Kenya Tissue and Transplant Authority - 2024 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 270,768,738.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Blood Transfusion Services |
Number of Whole blood units collected |
450000 |
500000 |
500000 |
|
Blood Transfusion Services |
Proportion of blood and blood components collected and screened for HIV, HBV,HCV and Syphilis. |
100 |
100 |
100 |
|
Blood Transfusion Services |
Proportion of whole blood units collected and converted to safe blood components for transfusion |
70 |
70 |
70 |
|
Blood Transfusion Services |
Number of Satellite Blood Transfusion Centres with Capacity to prepare blood components |
35 |
47 |
47 |
|
Blood Transfusion Services |
Number of transfusing facilities with Hemovigilance surveillance reporting capacity |
450 |
600 |
600 |
|
Blood Transfusion Services |
Proportion of blood donors notified on their status of Transfusion Transmissible Infections (TTIs) serological results |
70 |
85 |
85 |
|
Blood Transfusion Services |
Number of Satellite Blood Transfusion Centres and transfusing facilities using the Damu-KE platform for Accountability and Traceability of blood and blood products |
200 |
300 |
300 |
|
Blood Transfusion Services |
Percentage of the guidelines and standards completed and disseminated |
30 |
100 |
100 |
|
Blood Transfusion Services |
Number of registered human cells, Tissue and organ transplant centres mapped and register |
5 |
5 |
5 |
|
Blood Transfusion Services |
Percentage of Completion rate Digital Tissue Banking Management Information System (BTBaMS) |
40 |
10 |
10 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 237,482,356.00 |
KES 0.00 |
KES 237,482,356.00 |
|
|
2 |
KES 270,768,738.00 |
KES 0.00 |
KES 270,768,738.00 |