Metropolitan Health Services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
4,885,930,765.00 |
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 2,818,688,582.00 |
|
|
2 |
KES 660,532,565.00 |
|
|
3 |
KES 115,500,000.00 |
|
|
4 |
KES 104,700,000.00 |
|
|
5 |
KES 94,000,000.00 |
|
|
6 |
KES 91,229,618.00 |
|
|
7 |
KES 55,400,000.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Construction & Equipping of 19No. Level 2&3 Health Facilities |
KES 394,380,000.00 |
|
2 |
KES 175,000,000.00 |
|
|
3 |
Completion of Construction & Equipping of 5No. Level 3 Facilities |
KES 155,500,000.00 |
|
4 |
KES 101,000,000.00 |
|
|
5 |
KES 70,000,000.00 |
|
|
6 |
KES 50,000,000.00 |