Open Budget Kenya

 

National Blood Transfusion - 2022

State Department

Ministry of Health

Programme

National Referral & Specialized Services

Sub Programme

National Blood Transfusion Services

Allocation:

KES 241,256,847.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Blood transfusion services

Number of blood transfusion sites with specialized commodities and equipment

38

42

42

Blood transfusion services

Number of blood units Collected

600000

1000000

1000000

Blood transfusion services

Number of transfusing facilities under Hemovigilance surveillance

500

600

600

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