National Blood Transfusion - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 237,482,356.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Blood transfusion services |
Number of blood and blood components availed for transfusion |
450,000 |
550,000 |
550,000 |
|
Blood transfusion services |
Number of KNBTTS establishments with capacity to collect blood |
60 |
70 |
70 |
|
Blood transfusion services |
Number of transfusing facilities using Damu KE platform for Accountability and Traceability of blood and blood products |
350 |
550 |
550 |
|
Blood transfusion services |
Number of registered blood transfusing facilities |
360 |
600 |
600 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 270,768,738.00 |
KES 0.00 |
KES 270,768,738.00 |
|
|
2 |
KES 237,482,356.00 |
KES 0.00 |
KES 237,482,356.00 |
Re-admission rate (proportion of patients readmitted in a year): 0.4
KES 1,319,882,712.00
KES 1,283,242,473.00
(2023)
Out-patient spine services utilization rate: 1.5
KES 591,359,716.00
KES 587,893,030.00
(2023)