National Cancer Institute - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 170,500,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Cancer Prevention Services |
Number of researches conducted |
10 |
50 |
50 |
|
Cancer Prevention Services |
Number of policies, guidelines, protocols and standards developed |
4 |
10 |
10 |
|
Cancer Prevention Services |
Number of people reached with cancer Prevention & Control messages in (Millions) |
35 |
45 |
45 |
|
Cancer Prevention Services |
Proportion of counties with county specific cancer control frameworks |
100 |
100 |
100 |
|
Cancer Prevention Services |
Number of MOUs signed on capacity enhancement in cancer prevention and control |
15 |
25 |
25 |
|
Cancer Prevention Services |
Number of Multisectoral Forums on cancer prevention and control conducted |
15 |
25 |
25 |
|
Cancer Prevention Services |
Number of MDAs trained to implement |
88 |
250 |
250 |
|
Cancer Prevention Services |
workplace cancer prevention and control programs |
10 |
25 |
25 |
|
Cancer Prevention Services |
Number of pre and in-service training programmes integrated at both National and County levels |
25 |
100 |
100 |
|
Cancer Prevention Services |
Number of cancer treatment facilities that have met the minimum standards of care |
100 |
200 |
200 |
|
Cancer Prevention Services |
Number of Cancer Care Centers certified |
50 |
100 |
100 |
|
Cancer Prevention Services |
Number of Cancer Diagnostic Centers certified |
50 |
100 |
100 |
|
Cancer Prevention Services |
Number of cancer registry hubs established |
75 |
50 |
50 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 200,500,000.00 |
KES 0.00 |
KES 200,500,000.00 |
|
|
2 |
KES 170,500,000.00 |
KES 0.00 |
KES 170,500,000.00 |