Construction of a Cancer Centre at Kisii Level 5 Hospital - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH |
|
Sub Programme |
|
|
Allocation: |
KES 1,000,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Health Infrastructure Services |
Percentage of completion rate for Kisii Level 5 Cancer Centre |
80 |
- |
- |
User Uploads
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 |
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)