National Referral Services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
40,146,052,825.00 |
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 18,091,900,000.00 |
|
|
2 |
KES 11,653,000,000.00 |
|
|
3 |
Kenyatta University Teaching Referral & Research Hospital (KUTRRH) |
KES 4,579,000,000.00 |
|
4 |
KES 1,495,000,000.00 |
|
|
5 |
KES 1,012,000,000.00 |
|
|
6 |
KES 433,652,825.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,142,500,000.00 |
|
|
2 |
KES 300,000,000.00 |
|
|
3 |
KES 300,000,000.00 |
|
|
4 |
KES 220,000,000.00 |
|
|
5 |
KES 200,000,000.00 |
|
|
6 |
KES 151,000,000.00 |
|
|
7 |
KES 124,000,000.00 |
|
|
8 |
KES 110,000,000.00 |
|
|
9 |
Construct a wall & Procure Equipment at National Spinal Injury Hospt |
KES 103,000,000.00 |
|
10 |
KES 100,000,000.00 |
|
|
11 |
KES 70,000,000.00 |
|
|
12 |
KES 61,000,000.00 |