Open Budget Kenya

 

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

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

24500

24500

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 300,000,000.00

KES 300,000,000.00

Budgets