National Referral & Specialized Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
36,103,560,722.00 |
|
Development: |
11,595,242,623.00 |
|
Allocation: |
47,698,803,345.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 36,103,560,722.00 |
KES 11,595,242,623.00 |
KES 47,698,803,345.00 |
|
|
2 |
KES 40,000,117,395.00 |
KES 11,851,500,000.00 |
KES 51,851,617,395.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 35,014,718,374.00 |
|
|
2 |
KES 1,488,984,971.00 |
|
|
3 |
KES 0.00 |
|
|
4 |
KES 7,205,000,000.00 |
|
|
5 |
KES 3,990,100,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 15,202,000,000.00 |
|
|
2 |
KES 11,205,319,287.00 |
|
|
3 |
KES 3,557,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Managed Equipment Service-Hire of Medical Equipment for 119 Hospital |
KES 7,205,000,000.00 |
|
2 |
KES 1,317,542,623.00 |
|
|
3 |
East Africa''s Centres of Excellence for Skills & Tertiary Education |
KES 1,160,000,000.00 |