Table 3.

Comparison of allocation to different line items – printed budget and expenditures 2004/05 and printed budget 2005/06, million KSh (percentage of health budget)

	Change 2005/06 to 2004/05
	Printed 05/06 vs. printed 04/05	Printed 05/06 vs. expenditures 04/05
General Adm. and Planning	37.0%	48.1%
Curative Health	105.7%	30.6%
Preventive and Promotive	24.1%	204.1%
Rural Health Services	-16.5%	114.5%
Health Training and Research	-18.9%	39.4%
Medical Supplies Coord Unit	91.1%	142.8%
Kenyatta National Hospital	7.5%	7.5%
Moi Teaching and Referral Hospital	55.9%	55.9%
Total MoH	27.7%	57.4%

Source: MTEF 2006/07-2008/09 [19]