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 | 2022 | KES 40,000,117,395.00 | KES 11,851,500,000.00 | KES 51,851,617,395.00 |
| 2 | 2021 | KES 36,103,560,722.00 | KES 11,595,242,623.00 | KES 47,698,803,345.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | National Referral Services | KES 35,014,718,374.00 |
| 2 | Forensic and Diagnostics | KES 1,488,984,971.00 |
| 3 | Free Primary Healthcare | KES 0.00 |
| 4 | Health Infrastructure and Equipment | KES 7,205,000,000.00 |
| 5 | Health Products and Technologies | KES 3,990,100,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenyatta National Hospital | KES 15,202,000,000.00 |
| 2 | Moi Referral and Teaching Hospital | KES 11,205,319,287.00 |
| 3 | Kenya Medical Supplies Agency | 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 | KNH Burns and Paediatrics Center | KES 1,317,542,623.00 |
| 3 | East Africa''s Centres of Excellence for Skills & Tertiary Education | KES 1,160,000,000.00 |