|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 600,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Tissue and Organ Transplant Services |
Number of blood banking equipment and accessories for 42 satellite blood centers acquired. |
7 |
7 |
7 |
Tissue and Organ Transplant Services |
Number of blood establishments and transfusing facilities using the Damu-KE Blood Banking Management system |
350 |
400 |
450 |
Tissue and Organ Transplant Services
Number of blood banking equipment and accessories for 42 satellite blood centers acquired.
2026
7
2027
7
2028
7
Tissue and Organ Transplant Services
Number of blood establishments and transfusing facilities using the Damu-KE Blood Banking Management system
2026
350
2027
400
2028
450
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 600,000,000.00 |
|
2 |
KES 300,000,000.00 |
|
3 |
KES 1,000,000,000.00 |
|
4 |
KES 1,000,000,000.00 |
User Uploads
Number of Patients receiving inpatient mental health care services: 252142
(2026)
Out-patient spine services utilization rate: 1.5
(2026)
Number of Heart surgeries done: 765
(2026)
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