Open Budget Kenya

 

Family Planning Maternal and Child Health - 2025

State Department

State Department for Medical Services

Programme

Curative & Reproductive Maternal New Born Child Adolescent Health RMNCAH

Sub Programme

Reproductive Maternal New Born Child Adolescent Health (RMNCAH)

Allocation:

KES 38,591,865.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Maternal Neonatal and Child Health Services

Proportion of Women of reproductive age receiving FP commodities

56.00%

60.00%

60.00%

Maternal Neonatal and Child Health Services

Proportion of pregnant women attending at least 4 ANC visits

74.00%

83.00%

83.00%

Maternal Neonatal and Child Health Services

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

66.00%

74.00%

74.00%

Maternal Neonatal and Child Health Services

Proportion of mothers delivered by Skilled Birth Attendant

92

96

96

Maternal Neonatal and Child Health Services

Facility based maternal mortality rate per 100,000 deliveries

91

90

90

Maternal Neonatal and Child Health Services

Facility based neonatal deaths per 1000 live births

6

3

3

Maternal Neonatal and Child Health Services

Under five mortality rate per 1,000 live births

30

23

23

Maternal Neonatal and Child Health Services

Proportion of children under age 5 developmental milestones on track in health, learning, and psycho social well being.

87.00%

85.00%

85.00%

Maternal Neonatal and Child Health Services

  Number of pre-school and school going children de- wormed in Millions

6

6

6

Maternal Neonatal and Child Health Services

  Treatment cure rate of acutely malnourished children 6-59 months

85.00%

96.00%

96.00%

Maternal Neonatal and Child Health Services

Treatment cure rate of acutely malnourished pregnant and lactating women

95.00%

97.00%

97.00%

Maternal Neonatal and Child Health Services

Number of Policies, guidelines, strategic plans and legislations developed and disseminated

2

2

2

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 38,591,865.00

KES 0.00

KES 38,591,865.00

2

2024

KES 37,122,966.00

KES 0.00

KES 37,122,966.00

3

2023

KES 31,031,647.00

KES 0.00

KES 31,031,647.00

Budgets
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National Syndemic Diseases Control Council

Proportion of new infection among adolescents and young people (10-24 years): 33.3


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(2025)

GoK/ UNFPA 10th Country Programme - MoH NSDCC HIV

Proportion of implementing partners reporting on HIV management and prevention intervention: 100.00%


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(2025)

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