Table 2.
Allocation to different line items – printed and approved budget and expenditures 2003/04-2004/05 and printed budget 2005/06, million KSh (percentage of health budget)
| 2003/04 | 2004/05 | 2005/06 | |||||
| Printed | Approved | Expenditures | Printed | Approved | Expenditures | Printed | |
| General Admin. and Planning | 1 262 (6.0) |
1 157 (5.8) |
957 (5.8) |
1 494 (6.3) |
1 536 (7.0) |
1 382 (7.2) |
2 047 (6.8) |
| Curative Health | 5 911 (28.0) |
5 445 (27.4) |
7 975 (48.5) |
5 590 (23.7) |
9 122 (41.5) |
8 802 (45.9) |
11 497 (38.1) |
| Preventive and Promotive | 2 724 (12.9) |
2 038 (10.2) |
952 (5.8) |
4 241 (18.0) |
3 217 (14.6) |
1 730 (9.0) |
5 261 (17.4) |
| Rural Health Services | 6 571 (31.1) |
6 720 (33.8) |
2 134 (13.0) |
6 443 (27.3) |
3 086 (14.1) |
2 508 (13.1) |
5 380 (17.8) |
| Health Training and Research | 1 770 (8.4) |
1 602 (8.1) |
1 525 (9.3) |
2 558 (10.8) |
1 751 (8.0) |
1 488 (7.8) |
2 074 (6.9) |
| Medical Supplies Coord Unit | 70 (0.3) |
69 (0.3) |
32 (0.2) |
169 (0.7) |
135 (0.6) |
133 (0.7) |
322 (1.1) |
| Kenyatta National Hospital | 2 398 (11.4) |
2 409 (12.1) |
2 409 (14.7) |
2 659 (11.3) |
2 659 (12.1) |
2 659 (13.9) |
2 858 (9.5) |
| Moi Teaching and Referral Hospital | 422 (2.0) |
458 (2.3) |
458 (2.8) |
458 (1.9) |
458 (2.1) |
458 (2.4) |
714 (2.4) |
| Total MoH | 21 127 (100.0) |
19 898 (100.0) |
16 442 (100.0) |
23 611 (100.0) |
21 964 (100.0) |
19 158 (100.0) |
30 153 (100.0) |
Source: MTEF 2006/07-2008/09 [19]