Kenya Blood Transfusion and Transplant Service - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 252,797,150.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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Human Cells, Tissue and Organ Transplant Services |
Number of the guidelines and standards completed and disseminated |
9 |
15 |
15 |
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Human Cells, Tissue and Organ Transplant Services |
Number of registered human cells, Tissue and organ |
6 |
10 |
10 |
|
Human Cells, Tissue and Organ Transplant Services |
transplant centres mapped and register Percentage of Completion of Digitizing transplant service and rollout to transplant facilities and establishments |
70 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 252,797,150.00 |
KES 0.00 |
KES 252,797,150.00 |
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2 |
KES 270,768,738.00 |
KES 0.00 |
KES 270,768,738.00 |
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3 |
KES 237,482,356.00 |
KES 0.00 |
KES 237,482,356.00 |
Number of Patients receiving in- patients specialized mental health care services: 325939
KES 1,319,882,712.00
KES 1,283,242,473.00
(2025)
Out-patient spine services utilization rate: 1.4
KES 591,359,716.00
KES 587,893,030.00
(2025)