National Referral Services - 2024 |
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State Department |
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Program |
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Allocation: |
43,378,144,952.00 |
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 18,407,650,000.00 |
| 2 | Moi Referral and Teaching Hospital | KES 10,851,450,000.00 |
| 3 | Kenyatta University Teaching Referral & Research Hospital (KUTRRH). | KES 5,335,600,000.00 |
| 4 | Mwai Kibaki Teaching & Referral Hospital Othaya | KES 1,379,000,000.00 |
| 5 | Mathari National Teaching and Referral Hospital | KES 1,054,469,351.00 |
| 6 | Spinal Injury Hospital | KES 643,204,622.00 |
| 7 | Kenya Board of Mental Health | KES 99,590,000.00 |
| 8 | Pathology and Forensic Services (Government Pathology) | KES 58,514,312.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | KNH Burns and Pediatrics Centre | KES 2,636,666,667.00 |
| 2 | Refurbishment/Renovation and Replacement of Obsolete Equipment - KNH | KES 1,100,000,000.00 |
| 3 | Strengthening of Cancer Management at KNH | KES 500,000,000.00 |
| 4 | Renovation/Equipping Buildings-Mathari Teaching & Referral Hospital | KES 400,000,000.00 |
| 5 | Expansion of Comprehensive Cancer Centre - KUTRRH | KES 235,000,000.00 |
| 6 | Cancer & Chronic Disease Management Centre MTRH | KES 102,000,000.00 |
| 7 | Renovation & Equipping of National Spinal Injury Hospital | KES 100,000,000.00 |
| 8 | Construction and Equipping Children Hospital- MTRH | KES 100,000,000.00 |
| 9 | Construction and Equipping of Children Hospital at KUTRRH | KES 100,000,000.00 |
| 10 | Equipping Maternity Unit (Mother & Baby Hospital) | KES 75,000,000.00 |
| 11 | Expansion and Equipping of ICU-MTRH | KES 75,000,000.00 |
| 12 | Procurement of Specialized Medical Equipment - MTRH | KES 75,000,000.00 |
| 13 | Construction of Private Wing Inpatient Complex - MTRH | KES 50,000,000.00 |