276,535,976 304,189,574 334,608,531 Useof goodsandservices CurrentTransfers Govt. Agencies Other Recurrent CAPITALEXPENDITURE 65,000,000 71,500,000 78,650,000 Acquisitionof Non-FinancialAssets CapitalTransferstoGovt.Agencies Other Development --- --- --- --- 441,535,976 485,689,574 534,258,531 TOTALEXPENDITURE SUB-PROGRAMME2: COUNTY REFERRAL SERVICES AT KISUMU COUNTY HOSPITAL (KCH) Current Expenditure CompensationtoEmployees Useof goodsandservices 125,852,221 138,437,443 152,281,187 CurrentTransfers Govt. Agencies Other Recurrent CAPITALEXPENDITURE Acquisitionof Non-FinancialAssets CapitalTransferstoGovt.Agencies Other Development TOTALEXPENDITURE 125,852,221 138,437,443 152,281,187 SUB-PROGRAMME3: COUNTY REFERRAL SERVICES AT OTHER COUNTY AND SUB-COUNTY HOSPITALS Current Expenditure CompensationtoEmployees Useof goodsandservices 143,450,000 157,795,000 173,574,500 CurrentTransfers Govt. Agencies Other Recurrent CAPITALEXPENDITURE Acquisitionof Non-FinancialAssets CapitalTransferstoGovt.Agencies Other Development 143,450,000 157,795,000 173,574,500 TOTALEXPENDITURE SUB-PROGRAMME4: PRIMARY HEALTH CARE SERVICES Current Expenditure CompensationtoEmployees 123,824,000 136,206,400 149,827,040 Useof goodsandservices
Useof goodsandservices 276,535,976 304,189,574 334,608,531 CurrentTransfers Govt. Agencies Other Recurrent CAPITALEXPENDITURE Acquisitionof Non-FinancialAssets 65,000,000 71,500,000 78,650,000 CapitalTransferstoGovt.Agencies Other Development --- --- --- --- TOTALEXPENDITURE 441,535,976 485,689,574 534,258,531 SUB-PROGRAMME2: COUNTY REFERRAL SERVICES AT KISUMU COUNTY HOSPITAL (KCH) Current Expenditure CompensationtoEmployees Useof goodsandservices 125,852,221 138,437,443 152,281,187 CurrentTransfers Govt. Agencies Other Recurrent CAPITALEXPENDITURE Acquisitionof Non-FinancialAssets CapitalTransferstoGovt.Agencies Other Development TOTALEXPENDITURE 125,852,221 138,437,443 152,281,187 SUB-PROGRAMME3: COUNTY REFERRAL SERVICES AT OTHER COUNTY AND SUB-COUNTY HOSPITALS Current Expenditure CompensationtoEmployees Useof goodsandservices 143,450,000 157,795,000 173,574,500 CurrentTransfers Govt. Agencies Other Recurrent CAPITALEXPENDITURE Acquisitionof Non-FinancialAssets CapitalTransferstoGovt.Agencies Other Development TOTALEXPENDITURE 143,450,000 157,795,000 173,574,500 SUB-PROGRAMME4: PRIMARY HEALTH CARE SERVICES Current Expenditure CompensationtoEmployees Useof goodsandservices 123,824,000 136,206,400 149,827,040