National Referral Services - 2021 |
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State Department |
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Program |
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Allocation: |
35,014,718,374.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenyatta National Hospital | KES 15,202,000,000.00 |
| 2 | Moi Referral and Teaching Hospital | KES 11,205,319,287.00 |
| 3 | Kenyatta University Teaching Referral & Research Hospital (KUTRRH) | KES 3,492,680,713.00 |
| 4 | Mathari National Teaching and Referral Hospital | KES 1,199,000,000.00 |
| 5 | Othaya Teaching & Referal Hospital | KES 800,000,000.00 |
| 6 | Spinal Injury Hospital | KES 538,575,751.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | KNH Burns and Paediatrics Center | KES 1,317,542,623.00 |
| 2 | Procurement of Cyberknife Radiotherapy Equipment for KUTRRH | KES 350,000,000.00 |
| 3 | Modernise Wards - Mathari Teaching & Referral Hospital | KES 300,000,000.00 |
| 4 | Strengthening of Cancer Management at KNH | KES 140,000,000.00 |
| 5 | Construction and Equiping Children Hospital- MTRH | KES 120,000,000.00 |
| 6 | Cancer & Chronic Disease Management Centre - MTRH | KES 104,000,000.00 |
| 7 | Construct a wall & Procure Equipment at National Spinal Injury Hospt | KES 100,000,000.00 |
| 8 | Construction of a Second Tower Block - Gatundu Hospital | KES 100,000,000.00 |
| 9 | Equipping Maternity Unit (Mother & Baby Unit) | KES 30,000,000.00 |
| 10 | Expansion and Equipping of ICU-MTRH | KES 15,600,000.00 |