National Referral & Specialized Services - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
43,347,164,861.00 |
|
Development: |
20,975,666,667.00 |
|
Allocation: |
64,322,831,528.00 |
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 43,378,144,952.00 |
|
|
2 |
KES 0.00 |
|
|
3 |
KES 13,277,000,000.00 |
|
|
4 |
KES 1,270,768,738.00 |
|
|
5 |
KES 6,396,917,838.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 18,407,650,000.00 |
|
|
2 |
KES 10,851,450,000.00 |
|
|
3 |
Kenyatta University Teaching Referral & Research Hospital (KUTRRH). |
KES 5,335,600,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,000,000,000.00 |
|
|
2 |
Managed Equipment Service-Hire of Medical Equipment for 98 Hospital |
KES 3,562,000,000.00 |
|
3 |
KES 3,000,000,000.00 |