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 | 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 45,271,470,227.00 |
| 2 | Health Infrastructure and Equipment | KES 2,316,000,000.00 |
| 3 | National Blood Transfusion Services | KES 552,797,150.00 |
| 4 | Health Products and Technologies | KES 6,347,935,587.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenyatta National Hospital | KES 18,867,352,000.00 |
| 2 | Moi Referral and Teaching Hospital | 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 | KNH Burns and Pediatrics Centre | 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 |