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State Department |
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|
Program |
|
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Allocation: |
49,748,993,276.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 49,748,993,276.00 |
| 2 | 2025 | KES 45,271,470,227.00 |
| 3 | 2024 | KES 43,378,144,952.00 |
| 4 | 2023 | KES 47,733,642,468.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenyatta National Hospital | KES 18,817,552,000.00 |
| 2 | Moi Referral and Teaching Hospital | KES 11,638,433,400.00 |
| 3 | Kenyatta University Teaching Referral & Research Hospital (KUTRRH). | KES 7,111,446,000.00 |
| 4 | Jaramogi Oginga Odinga Teaching and Referral Hospital (JOOTRH) | KES 3,931,340,000.00 |
| 5 | Mathari National Teaching and Referral Hospital | KES 1,924,200,000.00 |
| 6 | Mwai Kibaki Teaching & Referral Hospital Othaya | KES 1,428,800,000.00 |
| 7 | Spinal Injury Hospital | KES 555,589,133.00 |
| 8 | Kenya Board of Mental Health | KES 167,230,000.00 |
| 9 | Pathology and Forensic Services (Government Pathology) | KES 55,297,108.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | New 2,000 Bed Multi-Specialty MTRH | KES 2,000,000,000.00 |
| 2 | KNH Burns and Pediatrics Centre | KES 487,000,000.00 |
| 3 | Strengthening of Cancer Management at KNH | KES 300,000,000.00 |
| 4 | Refurbishment/Renovation and Replacement of Obsolete Equipment - KNH | KES 300,000,000.00 |
| 5 | Renovation/Equipping Buildings-Mathari Teaching & Referral Hospital | KES 200,000,000.00 |
| 6 | Infrastructure Upgrade-Jaramogi Oginga Odinga Teaching & Ref. Hos | KES 190,000,000.00 |
| 7 | Renovation & Equipping of National Spinal Injury Hospital | KES 150,105,635.00 |
| 8 | Expansion of Comprehensive Cancer Centre - KUTRRH | KES 150,000,000.00 |
| 9 | Mwai Kibaki Referral Hospital - Renovation & Infrastructure Upgrade | KES 150,000,000.00 |
| 10 | Construction of the Second Tower- Gatundu Level V Hospital (KUTRRH) | KES 120,000,000.00 |
| 11 | Cancer & Chronic Disease Management Centre MTRH | KES 72,000,000.00 |
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