Open Budget Kenya

 

National Blood Transfusion - 2021

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

Forensic and Diagnostics

Allocation:

KES 239,235,996.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Safe blood and blood products availed

No. of blood units secured

750000

1250000

1250000

Safe blood and blood products availed

Percentage of whole blood units converted into components

70%

90%

90%

Safe blood and blood products availed

No. of blood units secured

750000

1250000

1250000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 239,235,996.00

KES 0.00

KES 239,235,996.00

2

2022

KES 241,256,847.00

KES 0.00

KES 241,256,847.00

Budgets