National Referral Services - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
35,014,718,374.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 35,014,718,374.00 |
|
|
2 |
KES 40,146,052,825.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 15,202,000,000.00 |
|
|
2 |
KES 11,205,319,287.00 |
|
|
3 |
Kenyatta University Teaching Referral & Research Hospital (KUTRRH) |
KES 3,492,680,713.00 |
|
4 |
KES 1,199,000,000.00 |
|
|
5 |
KES 800,000,000.00 |
|
|
6 |
KES 538,575,751.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,317,542,623.00 |
|
|
2 |
KES 350,000,000.00 |
|
|
3 |
KES 300,000,000.00 |
|
|
4 |
KES 140,000,000.00 |
|
|
5 |
KES 120,000,000.00 |
|
|
6 |
KES 104,000,000.00 |
|
|
7 |
Construct a wall & Procure Equipment at National Spinal Injury Hospt |
KES 100,000,000.00 |
|
8 |
KES 100,000,000.00 |
|
|
9 |
KES 30,000,000.00 |
|
|
10 |
KES 15,600,000.00 |