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 | 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 43,378,144,952.00 |
| 2 | Forensic and Diagnostics | KES 0.00 |
| 3 | Health Infrastructure and Equipment | KES 13,277,000,000.00 |
| 4 | National Blood Transfusion Services | KES 1,270,768,738.00 |
| 5 | Health Products and Technologies | KES 6,396,917,838.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenyatta National Hospital | KES 18,407,650,000.00 |
| 2 | Moi Referral and Teaching Hospital | 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 | County Health Facilities Improvement & Equipping | KES 4,000,000,000.00 |
| 2 | Managed Equipment Service-Hire of Medical Equipment for 98 Hospital | KES 3,562,000,000.00 |
| 3 | Acquisition of Speciliazed Medical Equipment CHP | KES 3,000,000,000.00 |