National Referral & Specialized Services - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
48,959,202,964.00 |
|
Development: |
5,529,000,000.00 |
|
Allocation: |
54,488,202,964.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 48,959,202,964.00 |
KES 5,529,000,000.00 |
KES 54,488,202,964.00 |
|
|
2 |
KES 43,347,164,861.00 |
KES 20,975,666,667.00 |
KES 64,322,831,528.00 |
|
|
3 |
KES 46,859,159,421.00 |
KES 15,737,166,666.00 |
KES 62,596,326,087.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 45,271,470,227.00 |
|
|
2 |
KES 2,316,000,000.00 |
|
|
3 |
KES 552,797,150.00 |
|
|
4 |
KES 6,347,935,587.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 18,867,352,000.00 |
|
|
2 |
KES 10,870,433,400.00 |
|
|
3 |
Kenyatta University Teaching Referral & Research Hospital (KUTRRH). |
KES 6,781,446,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,263,000,000.00 |
|
|
2 |
Health emergency Preparedness, Response & Resilience Program |
KES 1,100,000,000.00 |
|
3 |
EA's Centres of Excel. for Skills & Tertiary Edu. in Biosciences- II |
KES 838,000,000.00 |