National Referral Services - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
43,378,144,952.00 |
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 18,407,650,000.00 |
|
|
2 |
KES 10,851,450,000.00 |
|
|
3 |
Kenyatta University Teaching Referral & Research Hospital (KUTRRH). |
KES 5,335,600,000.00 |
|
4 |
KES 1,379,000,000.00 |
|
|
5 |
KES 1,054,469,351.00 |
|
|
6 |
KES 643,204,622.00 |
|
|
7 |
KES 99,590,000.00 |
|
|
8 |
KES 58,514,312.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,636,666,667.00 |
|
|
2 |
Refurbishment/Renovation and Replacement of Obsolete Equipment - KNH |
KES 1,100,000,000.00 |
|
3 |
KES 500,000,000.00 |
|
|
4 |
Renovation/Equipping Buildings-Mathari Teaching & Referral Hospital |
KES 400,000,000.00 |
|
5 |
KES 235,000,000.00 |
|
|
6 |
KES 102,000,000.00 |
|
|
7 |
KES 100,000,000.00 |
|
|
8 |
KES 100,000,000.00 |
|
|
9 |
KES 100,000,000.00 |
|
|
10 |
KES 75,000,000.00 |
|
|
11 |
KES 75,000,000.00 |
|
|
12 |
KES 75,000,000.00 |
|
|
13 |
KES 50,000,000.00 |