National Blood Transfusion - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 241,256,847.00 |
KES 0.00 |
KES 241,256,847.00 |
|
|
2 |
KES 239,235,996.00 |
KES 0.00 |
KES 239,235,996.00 |
No of patients receiving in- patient mental health services (occupied bed days): 259066
KES 1,199,000,000.00
(2021)
Number of out-patients receiving spinal services: 1488
KES 538,575,751.00
(2021)