National Referral & Specialized Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
40,000,117,395.00 |
|
Development: |
11,851,500,000.00 |
|
Allocation: |
51,851,617,395.00 |
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 40,146,052,825.00 |
|
|
2 |
KES 125,420,792.00 |
|
|
3 |
KES 3,331,042,100.00 |
|
|
4 |
KES 5,214,000,000.00 |
|
|
5 |
KES 129,101,678.00 |
|
|
6 |
KES 2,906,000,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 18,091,900,000.00 |
|
|
2 |
KES 11,653,000,000.00 |
|
|
3 |
Kenyatta University Teaching Referral & Research Hospital (KUTRRH) |
KES 4,579,000,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Managed Equipment Service-Hire of Medical Equipment for 119 Hospital |
KES 5,214,000,000.00 |
|
2 |
KES 1,349,000,000.00 |
|
|
3 |
East Africa's Centres of Excellence for Skills & Tertiary Education |
KES 1,200,000,000.00 |