National Referral Services - 2022 |
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State Department |
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Program |
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Allocation: |
40,146,052,825.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenyatta National Hospital | KES 18,091,900,000.00 |
| 2 | Moi Referral and Teaching Hospital | KES 11,653,000,000.00 |
| 3 | Kenyatta University Teaching Referral & Research Hospital (KUTRRH) | KES 4,579,000,000.00 |
| 4 | Mathari National Teaching and Referral Hospital | KES 1,495,000,000.00 |
| 5 | Othaya Teaching & Referal Hospital | KES 1,012,000,000.00 |
| 6 | Spinal Injury Hospital | KES 433,652,825.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | KNH Burns and Paediatrics Center | KES 1,142,500,000.00 |
| 2 | Integrated Molecular Imaging Centre (KUTRRH) | KES 300,000,000.00 |
| 3 | Procurement of Cyberknife Radiotherapy Equipment for KUTRRH | KES 300,000,000.00 |
| 4 | Construction and Equipping of Children Hospital at KUTRRH | KES 220,000,000.00 |
| 5 | Strengthening of Cancer Management at KNH | KES 200,000,000.00 |
| 6 | Cancer & Chronic Disease Management Centre - MTRH | KES 151,000,000.00 |
| 7 | Construction and Equiping Children Hospital- MTRH | KES 124,000,000.00 |
| 8 | Modernise Wards - Mathari Teaching & Referral Hospital | KES 110,000,000.00 |
| 9 | Construct a wall & Procure Equipment at National Spinal Injury Hospt | KES 103,000,000.00 |
| 10 | Construction of a Second Tower Block - Gatundu Hospital | KES 100,000,000.00 |
| 11 | Expansion and Equipping of ICU-MTRH | KES 70,000,000.00 |
| 12 | Equipping Maternity Unit (Mother & Baby Unit) | KES 61,000,000.00 |