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 | 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 40,146,052,825.00 |
| 2 | National Public Health Labs | KES 125,420,792.00 |
| 3 | Forensic and Diagnostics | KES 3,331,042,100.00 |
| 4 | Health Infrastructure and Equipment | KES 5,214,000,000.00 |
| 5 | National Blood Transfusion Services | KES 129,101,678.00 |
| 6 | Health Products and Technologies | KES 2,906,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenyatta National Hospital | KES 18,091,900,000.00 |
| 2 | Moi Referral and Teaching Hospital | 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 | Construction of a Cancer Centre at Kisii Level 5 Hospital | KES 1,349,000,000.00 |
| 3 | East Africa's Centres of Excellence for Skills & Tertiary Education | KES 1,200,000,000.00 |