Expansion of Comprehensive Cancer Centre - KUTRRH - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 150,000,000.00 |
|
2 |
KES 100,000,000.00 |
|
3 |
KES 235,000,000.00 |
|
4 |
KES 100,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 150,000,000.00 |
2026 |
|
2 |
KES 100,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Specialized Health Services |
Number of patients receiving chemotherapy & radiotherapy treatment |
24000 |
25000 |
25800 |
Specialized Health Services
Number of patients receiving chemotherapy & radiotherapy treatment
2026
24000
2027
25000
2028
25800
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