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Integrated Molecular Imaging Centre (KUTRRH) - 2022

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 300,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Specialized Health care Services

Number of patients receiving chemotherapy and radiotherapy Treatment

19500

23000

24500

Specialized Health care Services

Number of patients receiving chemotherapy and radiotherapy Treatment


2022

19500

2023

23000

2024

24500

Previous Year Allocations

Num

Year

Total

1

2022

KES 300,000,000.00


Total Allocation KES 300,000,000.00
Changes in Allocations

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