Open Budget Kenya

 

Expansion of Comprehensive Cancer Centre - KUTRRH - 2023

State Department

State Department for Medical Services

Programme

National Referral & Specialized Services

Sub Programme

National Referral Services

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Specialized Health Services

Number of patients receiving chemotherapy &radiotherapy treatment

14,900

15,300

15,300

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 100,000,000.00

KES 100,000,000.00

2

2024

KES 0.00

KES 235,000,000.00

KES 235,000,000.00

Budgets