Open Budget Kenya

 

National Cancer Institute - 2023

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Non-Communicable Diseases Prevention and Control

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

2023

KES 200,500,000.00

KES 0.00

KES 200,500,000.00

2

2024

KES 170,500,000.00

KES 0.00

KES 170,500,000.00

Budgets