Open Budget Kenya

 

Construction of a Cancer Centre at Kisii Level 5 Hospital - 2025

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 1,000,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,016,000,000.00

2

2025

KES 1,000,000,000.00

3

2024

KES 567,666,667.00

4

2023

KES 1,885,333,333.00


Total Allocation KES 1,016,000,000.00

Total Allocation KES 1,000,000,000.00

Total Allocation KES 567,666,667.00

Total Allocation KES 1,885,333,333.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of a Cancer Centre at Kisii Level 5 Hospital  

KES 1,016,000,000.00

2026

2

Construction of a Cancer Centre at Kisii Level 5 Hospital

KES 1,000,000,000.00

2025

Key Performance Indicators (Targets)

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

100

-

Health Infrastructure Services

Percentage of completion rate for Kisii Level 5 Cancer Centre


2025

80

2026

100

2027

-

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