Supplementary Budget 2018/19 2019/20 Estimates Estimates Ksh. Ksh. ‘000’ ‘000’ 2016/17 2017/18 Ksh. Ksh. ‘000’ ‘000’ Current Expenditure 39,981 56,579 62,237 68,461 Capital Expenditure 236,428 220,638 242,702 266,972 Total Expenditure of Vote 276,409 277,217 304,939 335,433 G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KSh. Thousand) Expenditure Classification Budget Projected Estimates Estimates Estimates 2018/19 2019/20 2016/17 2017/18 Ksh.‘000’ Ksh. ‘000’ Ksh. Ksh. ‘000’ ‘000’ Programme 1: Curative and Rehabilitative Health Program Sub-Programme 1.1: Health Products and Technologies Support Services Current Expenditure 0 0 0 0 Capital Expenditure 103,499 100,638 110,702 121,772 Expenditure 103,499 100,638 110,702 121,772 Sub-Programme 1.2 Maternity Infrastructure Development Current Expenditure 0 0 0 0 Capital Expenditure 34,000 20,000 22,000 24,200 Total Expenditure 34,000 20,000 22,000 24,200 Sub-Programme 1.3 Health Infrastructure Improvement Services Current Expenditure 0 0 0 0 Capital Expenditure 98,929 100,000 110,000 121,000 Total Expenditure 98,929 100,000 110,000 121,000 Sub-Programme 1.4: Emergency Referral and Rehabilitative Services Current Expenditure 5,200 2,668 2,935 3,228 Capital Expenditure 0 0 0 0 Total Expenditure 5,200 2,668 2,935 3,228 Sub-Programme 1.5: Essential Healthcare Institutions Services Current Expenditure 6,000 2,000 2,200 2,420 Capital Expenditure 0 0 0 0 6,000 2,000 2,200 2,420 Total Expenditure Programme 2: General Administrative and Planning Services Sub-Programme 2.1: Administration, Project Planning and Implementation Services
Supplementary Estimates 2016/17 Ksh. ‘000’ Budget Estimates 2017/18 Ksh. ‘000’ 2018/19 Ksh. ‘000’ 2019/20 Ksh. ‘000’ Current Expenditure 39,981 56,579 62,237 68,461 Capital Expenditure 236,428 220,638 242,702 266,972 Total Expenditure of Vote 276,409 277,217 304,939 335,433 G. Summary of Expenditure by Programme, Sub-Programme and Economic Classification (KSh. Thousand) Expenditure Classification Estimates 2016/17 Ksh. ‘000’ Budget Estimates 2017/18 Ksh. ‘000’ Projected Estimates 2018/19 Ksh.‘000’ 2019/20 Ksh. ‘000’ Programme 1: Curative and Rehabilitative Health Program Sub-Programme 1.1: Health Products and Technologies Support Services Current Expenditure 0 0 0 0 Capital Expenditure 103,499 100,638 110,702 121,772 Expenditure 103,499 100,638 110,702 121,772 Sub-Programme 1.2 Maternity Infrastructure Development Current Expenditure 0 0 0 0 Capital Expenditure 34,000 20,000 22,000 24,200 Total Expenditure 34,000 20,000 22,000 24,200 Sub-Programme 1.3 Health Infrastructure Improvement Services Current Expenditure 0 0 0 0 Capital Expenditure 98,929 100,000 110,000 121,000 Total Expenditure 98,929 100,000 110,000 121,000 Sub-Programme 1.4: Emergency Referral and Rehabilitative Services Current Expenditure 5,200 2,668 2,935 3,228 Capital Expenditure 0 0 0 0 Total Expenditure 5,200 2,668 2,935 3,228 Sub-Programme 1.5: Essential Healthcare Institutions Services Current Expenditure 6,000 2,000 2,200 2,420 Capital Expenditure 0 0 0 0 Total Expenditure 6,000 2,000 2,200 2,420 Programme 2: General Administrative and Planning Services Sub-Programme 2.1: Administration, Project Planning and Implementation Services
PBB-1718-2-1.docx