Metropolitan Health Services - 2022 |
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State Department |
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Program |
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Allocation: |
4,885,930,765.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Health Administration and Policy Planning | KES 2,818,688,582.00 |
| 2 | Health Centers and Dispensaries | KES 660,532,565.00 |
| 3 | Mama Lucy Hospital | KES 115,500,000.00 |
| 4 | Mbagathi District Hospital | KES 104,700,000.00 |
| 5 | Preventive and Promotive Health Services | KES 94,000,000.00 |
| 6 | Pumwani Maternity Hospital | KES 91,229,618.00 |
| 7 | Mutuini Hospital | 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 | Health Centers and Dispensaries | KES 175,000,000.00 |
| 3 | Completion of Construction & Equipping of 5No. Level 3 Facilities | KES 155,500,000.00 |
| 4 | Mbagathi District Hospital | KES 101,000,000.00 |
| 5 | Pumwani Maternity Hospital | KES 70,000,000.00 |
| 6 | Mutuini Hospital | KES 50,000,000.00 |