|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 343,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Cancer Prevention and Control Services |
Number of public Awareness Campaigns Conducted on Cancers, modifiable risk factors, HPV vaccination |
50 |
70 |
100 |
Cancer Prevention and Control Services |
Number of cancer research conducted (intramural and Extramural) |
30 |
50 |
70 |
Cancer Prevention and Control Services |
Number of cancer policy briefs from Cancer data and Research Generated. |
8 |
10 |
12 |
Cancer Prevention and Control Services |
Number of periodic trainings of healthcare workers on cancer care conducted (screening and early Detection) |
24 |
36 |
48 |
Cancer Prevention and Control Services |
Number of multi-sectoral response and coordination in cancer prevention |
40 |
50 |
60 |
Cancer Prevention and Control Services |
Number of Regional cancers centers established |
3 |
3 |
3 |
Cancer Prevention and Control Services |
Number of cancer registry hubs established |
13 |
14 |
16 |
Cancer Prevention and Control Services |
Number of people reached with cancer Prevention & Control messages (Millions) |
27 |
29 |
31 |
Cancer Prevention and Control Services |
Number of MDAs trained to implement workplace cancer prevention and control programs |
59 |
87 |
117 |
Cancer Prevention and Control Services |
Proportion of counties with county specific cancer control frameworks |
100% |
100% |
100% |
Cancer Prevention and Control Services |
Number of counties with comprehensive Cervical cancer elimination campaigns Implemented |
10 |
12 |
13 |
Cancer Prevention and Control Services |
Proportion of cancer treatment facilities that have met the minimum standards of care |
87% |
95% |
100% |
Cancer Prevention and Control Services |
Number of Officers recruited to support cancer prevention and control operations and operationalize the regional offices |
45 |
90 |
135 |
Cancer Prevention and Control Services
Number of public Awareness Campaigns Conducted on Cancers, modifiable risk factors, HPV vaccination
2026
50
2027
70
2028
100
Cancer Prevention and Control Services
Number of cancer research conducted (intramural and Extramural)
2026
30
2027
50
2028
70
Cancer Prevention and Control Services
Number of cancer policy briefs from Cancer data and Research Generated.
2026
8
2027
10
2028
12
Cancer Prevention and Control Services
Number of periodic trainings of healthcare workers on cancer care conducted (screening and early Detection)
2026
24
2027
36
2028
48
Cancer Prevention and Control Services
Number of multi-sectoral response and coordination in cancer prevention
2026
40
2027
50
2028
60
Cancer Prevention and Control Services
Number of Regional cancers centers established
2026
3
2027
3
2028
3
Cancer Prevention and Control Services
Number of cancer registry hubs established
2026
13
2027
14
2028
16
Cancer Prevention and Control Services
Number of people reached with cancer Prevention & Control messages (Millions)
2026
27
2027
29
2028
31
Cancer Prevention and Control Services
Number of MDAs trained to implement workplace cancer prevention and control programs
2026
59
2027
87
2028
117
Cancer Prevention and Control Services
Proportion of counties with county specific cancer control frameworks
2026
100%
2027
100%
2028
100%
Cancer Prevention and Control Services
Number of counties with comprehensive Cervical cancer elimination campaigns Implemented
2026
10
2027
12
2028
13
Cancer Prevention and Control Services
Proportion of cancer treatment facilities that have met the minimum standards of care
2026
87%
2027
95%
2028
100%
Cancer Prevention and Control Services
Number of Officers recruited to support cancer prevention and control operations and operationalize the regional offices
2026
45
2027
90
2028
135
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 343,000,000.00 |
|
2 |
KES 243,000,000.00 |
|
3 |
KES 170,500,000.00 |
|
4 |
KES 200,500,000.00 |
User Uploads
Proportion of Adolescents and Young People (AYP) living with HIV identified: 22.40%
(2026)
Proportion of new HIV infections among adolescents and young people(10-24years): 21%
(2026)
Proportion of counties implementing Human-centered Design - Community driven HIV interventions: 100%
(2026)
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