Open Budget Kenya

 

Procurement of Cyberknife Radiotherapy Equipment for 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)

Cancer services

No. of patients with inoperable or recurrent cancerous tumor treated per day

35

38

40

Cancer services

No. of patients with inoperable or recurrent cancerous tumor treated per day


2022

35

2023

38

2024

40

Previous Year Allocations

Num

Year

Total

1

2022

KES 300,000,000.00

2

2021

KES 350,000,000.00


Total Allocation KES 300,000,000.00

Total Allocation KES 350,000,000.00
Changes in Allocations

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