Procurement of Equipment at the National Blood Transfusion Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
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|
Sub Programme |
|
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Allocation: |
KES 300,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Blood Transfusion Services |
Number of whole blood units collected |
500000 |
550000 |
550000 |
|
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 |
75 |
85 |
85 |
|
Blood Transfusion Services |
Number of Satellite Blood Transfusion Centres with Capacity to prepare blood components |
40 |
70 |
70 |
|
Blood Transfusion Services |
Number of transfusing facilities with Hemovigilance surveillance reporting capacity |
500 |
600 |
600 |
|
Blood Transfusion Services |
Proportion of blood donors notified on their status of Transfusion Transmissible Infections (TTIs) serological results |
80 |
90 |
90 |
|
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 |
270 |
400 |
400 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
|
|
2 |
KES 0.00 |
KES 1,000,000,000.00 |
KES 1,000,000,000.00 |
|
|
3 |
KES 0.00 |
KES 1,000,000,000.00 |
KES 1,000,000,000.00 |
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)