Construction of a Cancer Centre at Kisii Level 5 Hospital - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 1,885,333,333.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Kisii level 5 Cancer Center |
Percentage of completion rate |
65 |
100 |
100 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,000,000,000.00 |
KES 1,000,000,000.00 |
|
|
2 |
KES 0.00 |
KES 567,666,667.00 |
KES 567,666,667.00 |
|
|
3 |
KES 0.00 |
KES 1,885,333,333.00 |
KES 1,885,333,333.00 |
Budgets