National Cancer Institute - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 243,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Cancer Prevention and Control Services |
Number of women of reproductive age screened for cervical cancer |
800000 |
900000 |
900000 |
|
Cancer Prevention and Control Services |
Proportion of those with pre- cancerous lesions or invasive disease receiving treatment |
29 |
31.12 |
31.12 |
|
Cancer Prevention and Control Services |
Proportion of eligible people screened for colorectal cancer (people aged 45-75 years) |
65 |
80 |
80 |
|
Cancer Prevention and Control Services |
Number of cancer patients receiving radiotherapy services |
6000 |
6547 |
6547 |
|
Cancer Prevention and Control Services |
Proportion of the essential cancer medicines available at cancer centers |
30 |
41 |
41 |
|
Cancer Prevention and Control Services |
Number of regional cancer centres established |
5 |
6 |
6 |
|
Cancer Prevention and Control Services |
Number of intramural and extramural cancer research projects conducted |
25 |
40 |
40 |
|
Cancer Prevention and Control Services |
Number of CHPs trained on cancer prevention and control |
400 |
500 |
500 |
|
Cancer Prevention and Control Services |
Number of counties with county specific cancer prevention and control action plans |
40 |
47 |
47 |
|
Cancer Prevention and Control Services |
Number of MDACs trained to implement workplace cancer prevention and control programs |
60 |
80 |
80 |
|
Cancer Prevention and Control Services |
Number of cancer treatment facilities accredited and licensed |
80 |
90 |
90 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 243,000,000.00 |
KES 0.00 |
KES 243,000,000.00 |
|
|
2 |
KES 170,500,000.00 |
KES 0.00 |
KES 170,500,000.00 |
|
|
3 |
KES 200,500,000.00 |
KES 0.00 |
KES 200,500,000.00 |
Number of people Currently on ART: 1387029
KES 110,055,565.00
KES 107,783,620.00
(2025)
Proportion of new infection among adolescents and young people (10-24 years): 33.3
KES 1,107,000,000.00
(2025)
Proportion of implementing partners reporting on HIV management and prevention intervention: 100.00%
KES 10,000,000.00
(2025)