Procurement of Equipment at the National Blood Transfusion Services - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 300,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Blood Transfusion Services |
Number of whole blood units collected |
500000 |
500000 |
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 |
80 |
85 |
Blood Transfusion Services |
Number of Satellite Blood Transfusion Centres with Capacity to prepare blood components |
40 |
55 |
70 |
Blood Transfusion Services |
Number of transfusing facilities with Hemovigilance surveillance reporting capacity |
500 |
550 |
600 |
Blood Transfusion Services |
Proportion of blood donors notified on their status of Transfusion Transmissible Infections (TTIs) serological results |
80 |
85 |
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 |
340 |
400 |
Blood Transfusion Services
Number of whole blood units collected
2025
500000
2026
500000
2027
550000
Blood Transfusion Services
Proportion of blood and blood components collected and screened for HIV, HBV, HCV and Syphilis.
2025
100
2026
100
2027
100
Blood Transfusion Services
Proportion of whole blood units collected and converted to safe blood components for transfusion
2025
75
2026
80
2027
85
Blood Transfusion Services
Number of Satellite Blood Transfusion Centres with Capacity to prepare blood components
2025
40
2026
55
2027
70
Blood Transfusion Services
Number of transfusing facilities with Hemovigilance surveillance reporting capacity
2025
500
2026
550
2027
600
Blood Transfusion Services
Proportion of blood donors notified on their status of Transfusion Transmissible Infections (TTIs) serological results
2025
80
2026
85
2027
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
2025
270
2026
340
2027
400
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)