Open Budget Kenya

 

Strengthening of Cancer Management at KNH - 2023

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 400,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Specialized Health Services

Number of oncology sessions on (Chemotherapy and radiotherapy)

40,372

40,776

40,776

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 400,000,000.00

KES 400,000,000.00

2

2024

KES 0.00

KES 500,000,000.00

KES 500,000,000.00

Budgets