National Referral Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
47,733,642,468.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 47,733,642,468.00 |
|
|
2 |
KES 43,378,144,952.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 21,359,900,000.00 |
|
|
2 |
KES 12,774,000,000.00 |
|
|
3 |
Kenyatta University Teaching Referral & Research Hospital (KUTRRH). |
KES 5,106,600,000.00 |
|
4 |
KES 1,381,000,000.00 |
|
|
5 |
KES 1,319,882,712.00 |
|
|
6 |
KES 591,359,716.00 |
|
|
7 |
KES 50,000,000.00 |
|
|
8 |
KES 24,233,374.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,412,666,666.00 |
|
|
2 |
KES 1,000,000,000.00 |
|
|
3 |
Modernize Wards & Staff house- Mathari Teaching & Referral Hospital |
KES 550,000,000.00 |
|
4 |
KES 400,000,000.00 |
|
|
5 |
KES 150,000,000.00 |
|
|
6 |
KES 139,000,000.00 |
|
|
7 |
Construction of a Wall, renov. & Equip. Nat. Spinal Injury Hospital |
KES 103,000,000.00 |
|
8 |
KES 102,000,000.00 |
|
|
9 |
Construction of the Second Tower- Gatundu Level V Hospital (KUTRRH) |
KES 100,000,000.00 |
|
10 |
KES 100,000,000.00 |
|
|
11 |
KES 70,000,000.00 |