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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)

From: Reversing the trend of weak policy implementation in the Kenyan health sector? – a study of budget allocation and spending of health resources versus set priorities

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