Cancer & Chronic Disease Management Centre MTRH - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 102,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Specialized Healthcare Services |
Number of Chemotherapy sessions done |
16870 |
16890 |
17100 |
Specialized Healthcare Services
Number of Chemotherapy sessions done
2024
16870
2025
16890
2026
17100
Previous Year Allocations
User Uploads
Number of Policies, Standards and Regulations developed: 3
KES 1,319,882,712.00
KES 1,283,242,473.00
(2024)
Out-patient spine services utilization rate: 2
KES 591,359,716.00
KES 587,893,030.00
(2024)