National Cancer Institute - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 200,500,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Preventive and Promotive Health Services |
Number of people reached with cancer Prevention & Control messages |
30,000,000 |
45,000,000 |
45,000,000 |
|
Preventive and Promotive Health Services |
Proportion of counties with county specific cancer control frameworks |
55% |
- |
- |
|
Preventive and Promotive Health Services |
Proportion of cancer treatment facilities that have met the minimum standards of care |
87% |
100% |
100% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 170,500,000.00 |
KES 0.00 |
KES 170,500,000.00 |
|
|
2 |
KES 200,500,000.00 |
KES 0.00 |
KES 200,500,000.00 |
Number of people Currently on ART: 1,319,871
KES 110,055,565.00
KES 107,783,620.00
(2023)
Proportion of new HIV infections among adolescents and young people (10- 24 Years): 50
KES 967,000,000.00
(2023)
Proportion of counties visualizing real time HIV and Health Dashboards through Situation Room for decision making: 60%
KES 78,000,000.00
KES 28,000,000.00
(2023)