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% |