National Referral & Specialized Services - 2023 |
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|---|---|
|
State Department |
|
|
Recurrent: |
46,859,159,421.00 |
|
Development: |
15,737,166,666.00 |
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Allocation: |
62,596,326,087.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 48,959,202,964.00 | KES 5,529,000,000.00 | KES 54,488,202,964.00 |
| 2 | 2024 | KES 43,347,164,861.00 | KES 20,975,666,667.00 | KES 64,322,831,528.00 |
| 3 | 2023 | 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 | National Referral Services | KES 47,733,642,468.00 |
| 2 | Health Infrastructure and Equipment | KES 9,300,500,000.00 |
| 3 | National Blood Transfusion Services | KES 1,237,482,356.00 |
| 4 | Health Products and Technologies | KES 4,324,701,263.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenyatta National Hospital | KES 21,359,900,000.00 |
| 2 | Moi Referral and Teaching Hospital | 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 | KNH Burns and Pediatrics Centre | KES 2,412,666,666.00 |
| 3 | East Africa's Centre of Excellence for Skills & Tertiary Education | KES 1,508,000,000.00 |