Construction of a Cancer Centre at Kisii Level 5 Hospital budget in 2024 is 567,666,667

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Construction of a Cancer Centre at Kisii Level 5 Hospital - 2024
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 567,666,667.00 (D)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Cancer Prevention Services	Percentage of Kisii level 5 Cancer Center	85	100	100

Cancer Prevention Services

Percentage of Kisii level 5 Cancer Center

2024

85

2025

100

2026

100

Previous Year Allocations

Num	Year	Total
1	2025	KES 1,000,000,000.00
2	2024	KES 567,666,667.00
3	2023	KES 1,885,333,333.00

2025

#1

Total Allocation KES 1,000,000,000.00

2024

#2

Total Allocation KES 567,666,667.00

2023

#3

Total Allocation KES 1,885,333,333.00

Changes in Allocations

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