Metropolitan Health Services - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
10,401,798,859.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 10,401,798,859.00 |
|
|
2 |
KES 4,885,930,765.00 |
|
|
3 |
KES 0.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 6,706,649,441.00 |
|
|
2 |
KES 1,042,405,088.00 |
|
|
3 |
KES 300,253,264.00 |
|
|
4 |
KES 252,027,956.00 |
|
|
5 |
KES 248,711,160.00 |
|
|
6 |
KES 197,045,546.00 |
|
|
7 |
KES 180,143,139.00 |
|
|
8 |
KES 131,563,263.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 350,000,000.00 |
|
|
2 |
Construction & Completion of Mathare Nyayo (Korogocho Hospital) |
KES 315,000,000.00 |
|
3 |
Construction & Equipping of 19No. Level 2&3 Health Facilities |
KES 186,000,002.00 |
|
4 |
KES 150,000,000.00 |
|
|
5 |
Completion of Construction & Equipping of 5No. Level 3 Facilities |
KES 140,000,000.00 |
|
6 |
KES 72,000,000.00 |
|
|
7 |
KES 70,000,000.00 |
|
|
8 |
KES 60,000,000.00 |