Open Budget Kenya

 

National Referral Services - 2025

State Department

State Department for Medical Services

Program

National Referral & Specialized Services

Allocation:

45,271,470,227.00

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

Total Allocation KES 45,271,470,227.00

Total Allocation KES 43,378,144,952.00

Total Allocation KES 47,733,642,468.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Kenyatta National Hospital KES 18,867,352,000.00
2 Moi Referral and Teaching Hospital KES 10,870,433,400.00
3 Kenyatta University Teaching Referral & Research Hospital (KUTRRH). KES 6,781,446,000.00
4 Jaramogi Oginga Odinga Teaching and Referral Hospital (JOOTRH) KES 2,831,340,000.00
5 Mathari National Teaching and Referral Hospital KES 1,954,200,000.00
6 Mwai Kibaki Teaching & Referral Hospital Othaya KES 1,352,820,000.00
7 Spinal Injury Hospital KES 654,965,563.00
8 Kenya Board of Mental Health KES 89,631,000.00
9 Pathology and Forensic Services (Government Pathology) KES 56,282,264.00

Recurrent Budget KES 18,867,352,000.00

Recurrent Budget KES 10,870,433,400.00

Recurrent Budget KES 1,954,200,000.00

Recurrent Budget KES 1,352,820,000.00

Recurrent Budget KES 654,965,563.00

Recurrent Budget KES 89,631,000.00

Recurrent Budget KES 56,282,264.00

Development Expenses

Num Unit Budget
1 KNH Burns and Pediatrics Centre KES 1,263,000,000.00
2 Refurbishment/Renovation and Replacement of Obsolete Equipment - KNH KES 200,000,000.00
3 Strengthening of Cancer Management at KNH KES 150,000,000.00
4 Renovation/Equipping Buildings-Mathari Teaching & Referral Hospital KES 100,000,000.00
5 Expansion of Comprehensive Cancer Centre - KUTRRH KES 100,000,000.00

Development Budget KES 1,263,000,000.00

Development Budget KES 150,000,000.00

Development Budget KES 100,000,000.00
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