National Referral & Specialized Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
46,859,159,421.00 |
|
Development: |
15,737,166,666.00 |
|
Allocation: |
62,596,326,087.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 46,859,159,421.00 |
KES 15,737,166,666.00 |
KES 62,596,326,087.00 |
|
|
2 |
KES 43,347,164,861.00 |
KES 20,975,666,667.00 |
KES 64,322,831,528.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 47,733,642,468.00 |
|
|
2 |
KES 9,300,500,000.00 |
|
|
3 |
KES 1,237,482,356.00 |
|
|
4 |
KES 4,324,701,263.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 21,359,900,000.00 |
|
|
2 |
KES 12,774,000,000.00 |
|
|
3 |
Kenyatta University Teaching Referral & Research Hospital (KUTRRH). |
KES 5,106,600,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Managed Equipment Service-Hire of Medical Equipment for 98 Hospital |
KES 5,862,000,000.00 |
|
2 |
KES 2,412,666,666.00 |
|
|
3 |
East Africa's Centre of Excellence for Skills & Tertiary Education |
KES 1,508,000,000.00 |