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 (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Cancer Prevention Services |
Number of researches conducted |
10 |
25 |
50 |
Cancer Prevention Services |
Number of policies, guidelines, protocols and standards developed |
4 |
5 |
10 |
Cancer Prevention Services |
Number of people reached with cancer Prevention & Control messages in (Millions) |
35 |
40 |
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 |
20 |
25 |
Cancer Prevention Services |
Number of Multisectoral Forums on cancer prevention and control conducted |
15 |
20 |
25 |
Cancer Prevention Services |
Number of MDAs trained to implement |
88 |
116 |
250 |
Cancer Prevention Services |
workplace cancer prevention and control programs |
10 |
15 |
25 |
Cancer Prevention Services |
Number of pre and in-service training programmes integrated at both National and County levels |
25 |
50 |
100 |
Cancer Prevention Services |
Number of cancer treatment facilities that have met the minimum standards of care |
100 |
150 |
200 |
Cancer Prevention Services |
Number of Cancer Care Centers certified |
50 |
60 |
100 |
Cancer Prevention Services |
Number of Cancer Diagnostic Centers certified |
50 |
60 |
100 |
Cancer Prevention Services |
Number of cancer registry hubs established |
75 |
50 |
50 |
Cancer Prevention Services
Number of researches conducted
2024
10
2025
25
2026
50
Cancer Prevention Services
Number of policies, guidelines, protocols and standards developed
2024
4
2025
5
2026
10
Cancer Prevention Services
Number of people reached with cancer Prevention & Control messages in (Millions)
2024
35
2025
40
2026
45
Cancer Prevention Services
Proportion of counties with county specific cancer control frameworks
2024
100
2025
100
2026
100
Cancer Prevention Services
Number of MOUs signed on capacity enhancement in cancer prevention and control
2024
15
2025
20
2026
25
Cancer Prevention Services
Number of Multisectoral Forums on cancer prevention and control conducted
2024
15
2025
20
2026
25
Cancer Prevention Services
Number of MDAs trained to implement
2024
88
2025
116
2026
250
Cancer Prevention Services
workplace cancer prevention and control programs
2024
10
2025
15
2026
25
Cancer Prevention Services
Number of pre and in-service training programmes integrated at both National and County levels
2024
25
2025
50
2026
100
Cancer Prevention Services
Number of cancer treatment facilities that have met the minimum standards of care
2024
100
2025
150
2026
200
Cancer Prevention Services
Number of Cancer Care Centers certified
2024
50
2025
60
2026
100
Cancer Prevention Services
Number of Cancer Diagnostic Centers certified
2024
50
2025
60
2026
100
Cancer Prevention Services
Number of cancer registry hubs established
2024
75
2025
50
2026
50
Previous Year Allocations
User Uploads
Number of people Currently on ART: 1,353,450
KES 110,055,565.00
KES 107,783,620.00
(2024)
Proportion of annual reduction in new HIV infections: 75%
KES 971,950,000.00
(2024)
Number of people Currently on ART: 1,353,450
KES 4,810,000,000.00
KES 4,670,948,786.00
(2024)