Open Budget Kenya

 

Procurement of Family Planning & Reproductive Health Commodities - 2022

State Department

Ministry of Health

Programme

Preventive, Promotive & Reproductive Health

Sub Programme

Reproductive Maternal Neo-natal Child & Adolescent Health-RMNCAH

Allocation:

KES 1,190,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Maternal Neonatal and Child Health Services

Proportion of women receiving post-natal care within 2-3 days of delivery

54%

62%

62%

Maternal Neonatal and Child Health Services

Number of facilities based neonatal deaths per 1000 live births

21

18

18

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 1,190,000,000.00

KES 1,190,000,000.00

2

2021

KES 0.00

KES 863,000,000.00

KES 863,000,000.00

Budgets
Related Projects
Headquarters Administrative Professional services

Number of TOTs trained: 498


KES 3,372,862,611.00

(2022)

National Aids Control Programme

Number of people Currently on ART: 1287890


KES 141,034,266.00

(2022)

Control of Malaria

Number of Artemisinin Combination Therapy (ACTs) doses distributed to public health facilities(millions): 6.3


KES 46,530,834.00

(2022)

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