Open Budget Kenya

 

Construction of a Cancer Centre at Kisii Level 5 Hospital - 2023

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Non-Communicable Diseases Prevention and Control

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 1,885,333,333.00

KES 1,885,333,333.00

2

2024

KES 0.00

KES 567,666,667.00

KES 567,666,667.00

Budgets