National Referral Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
47,733,642,468.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 45,271,470,227.00 |
| 2 | 2024 | KES 43,378,144,952.00 |
| 3 | 2023 | KES 47,733,642,468.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenyatta National Hospital | KES 21,359,900,000.00 |
| 2 | Moi Referral and Teaching Hospital | KES 12,774,000,000.00 |
| 3 | Kenyatta University Teaching Referral & Research Hospital (KUTRRH). | KES 5,106,600,000.00 |
| 4 | Mwai Kibaki Teaching & Referral Hospital Othaya | KES 1,381,000,000.00 |
| 5 | Mathari National Teaching and Referral Hospital | KES 1,319,882,712.00 |
| 6 | Spinal Injury Hospital | KES 591,359,716.00 |
| 7 | Kenya Board of Mental Health | KES 50,000,000.00 |
| 8 | Pathology and Forensic Services (Government Pathology) | KES 24,233,374.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | KNH Burns and Pediatrics Centre | KES 2,412,666,666.00 |
| 2 | and Replacement of Obsolete Equipment - KNH | KES 1,000,000,000.00 |
| 3 | Modernize Wards & Staff house- Mathari Teaching & Referral Hospital | KES 550,000,000.00 |
| 4 | Strengthening of Cancer Management at KNH | KES 400,000,000.00 |
| 5 | Construction and Equipping Children Hospital- MTRH | KES 150,000,000.00 |
| 6 | Equipping Maternity Unit (Mother & Baby Hospital) | KES 139,000,000.00 |
| 7 | Construction of a Wall, renov. & Equip. Nat. Spinal Injury Hospital | KES 103,000,000.00 |
| 8 | Cancer & Chronic Disease Management Centre MTRH | KES 102,000,000.00 |
| 9 | Construction of the Second Tower- Gatundu Level V Hospital (KUTRRH) | KES 100,000,000.00 |
| 10 | Expansion of Comprehensive Cancer Centre - KUTRRH | KES 100,000,000.00 |
| 11 | Expansion and Equipping of ICU-MTRH | KES 70,000,000.00 |