Kenya Blood Transfusion and Transplant Service - 2025 |
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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 (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Human Cells, Tissue and Organ Transplant Services |
Number of the guidelines and standards completed and disseminated |
9 |
12 |
15 |
Human Cells, Tissue and Organ Transplant Services |
Number of registered human cells, Tissue and organ |
6 |
8 |
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 |
90 |
100 |
Human Cells, Tissue and Organ Transplant Services
Number of the guidelines and standards completed and disseminated
2025
9
2026
12
2027
15
Human Cells, Tissue and Organ Transplant Services
Number of registered human cells, Tissue and organ
2025
6
2026
8
2027
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
2025
70
2026
90
2027
100
Previous Year Allocations
User Uploads
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)