Strengthening of Cancer Management at KNH - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 500,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Specialized Healthcare Services |
Number of oncology sessions on Chemotherapy and radiotherapy |
40,574 |
40,994 |
40,994 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 500,000,000.00 |
KES 500,000,000.00 |
|
|
2 |
KES 0.00 |
KES 400,000,000.00 |
KES 400,000,000.00 |
Number of Policies, Standards and Regulations developed: 3
KES 1,319,882,712.00
KES 1,283,242,473.00
(2024)
Out-patient spine services utilization rate: 2
KES 591,359,716.00
KES 587,893,030.00
(2024)