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)

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)

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)

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)

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)

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)

70

(0.3)

69

(0.3)

32

(0.2)

169

(0.7)

135

(0.6)

133

(0.7)

322

(1.1)

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)

422

(2.0)

458

(2.3)

458

(2.8)

458

(1.9)

458

(2.1)

458

(2.4)

714

(2.4)

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)