Open Budget Kenya

 

Strengthening of Cancer Management at KNH - 2025

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Specialized Health Services

Number of oncology sessions on Chemotherapy and radiotherapy

40776

40994

41399

Specialized Health Services

Number of oncology sessions on Chemotherapy and radiotherapy


2025

40776

2026

40994

2027

41399

Previous Year Allocations

Num

Year

Total

1

2025

KES 150,000,000.00

2

2024

KES 500,000,000.00

3

2023

KES 400,000,000.00


Total Allocation KES 150,000,000.00

Total Allocation KES 500,000,000.00

Total Allocation KES 400,000,000.00
Changes in Allocations

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