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 (Targets)
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 |
850000 |
900000 |
Cancer Prevention and Control Services |
Proportion of those with pre- cancerous lesions or invasive disease receiving treatment |
29 |
30 |
31.12 |
Cancer Prevention and Control Services |
Proportion of eligible people screened for colorectal cancer (people aged 45-75 years) |
65 |
70 |
80 |
Cancer Prevention and Control Services |
Number of cancer patients receiving radiotherapy services |
6000 |
6200 |
6547 |
Cancer Prevention and Control Services |
Proportion of the essential cancer medicines available at cancer centers |
30 |
35 |
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 |
30 |
40 |
Cancer Prevention and Control Services |
Number of CHPs trained on cancer prevention and control |
400 |
450 |
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 |
70 |
80 |
Cancer Prevention and Control Services |
Number of cancer treatment facilities accredited and licensed |
80 |
85 |
90 |
Cancer Prevention and Control Services
Number of women of reproductive age screened for cervical cancer
2025
800000
2026
850000
2027
900000
Cancer Prevention and Control Services
Proportion of those with pre- cancerous lesions or invasive disease receiving treatment
2025
29
2026
30
2027
31.12
Cancer Prevention and Control Services
Proportion of eligible people screened for colorectal cancer (people aged 45-75 years)
2025
65
2026
70
2027
80
Cancer Prevention and Control Services
Number of cancer patients receiving radiotherapy services
2025
6000
2026
6200
2027
6547
Cancer Prevention and Control Services
Proportion of the essential cancer medicines available at cancer centers
2025
30
2026
35
2027
41
Cancer Prevention and Control Services
Number of regional cancer centres established
2025
5
2026
6
2027
6
Cancer Prevention and Control Services
Number of intramural and extramural cancer research projects conducted
2025
25
2026
30
2027
40
Cancer Prevention and Control Services
Number of CHPs trained on cancer prevention and control
2025
400
2026
450
2027
500
Cancer Prevention and Control Services
Number of counties with county specific cancer prevention and control action plans
2025
40
2026
47
2027
47
Cancer Prevention and Control Services
Number of MDACs trained to implement workplace cancer prevention and control programs
2025
60
2026
70
2027
80
Cancer Prevention and Control Services
Number of cancer treatment facilities accredited and licensed
2025
80
2026
85
2027
90
Previous Year Allocations
User Uploads
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)