Open Budget Kenya

 

Family Planning Maternal and Child Health - 2024

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 37,122,966.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Maternal Neonatal and Child Health Services

Proportion of Women of reproductive age receiving FP commodities

55%

56%

57%

Maternal Neonatal and Child Health Services

Proportion of pregnant women attending at least 4 ANC visits

69%

74%

79%

Maternal Neonatal and Child Health Services

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

62%

66%

70%

Maternal Neonatal and Child Health Services

Proportion of mothers delivered by Skilled Birth Attendant

90

92

94

Maternal Neonatal and Child Health Services

Facility based maternal mortality rate per 100,000 deliveries

94

91

88

Maternal Neonatal and Child Health Services

Facility based neonatal deaths per 1000 live births

7

6

4

Maternal Neonatal and Child Health Services

Under five mortality rate per 1,000 live births

35

30

25

Maternal Neonatal and Child Health Services

Proportion of children under age 5 developmental milestones on track in health, learning, and psychosocial wellbeing.

85%

87%

80%

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%

85%

85%

Maternal Neonatal and Child Health Services

Treatment cure rate of acutely malnourished pregnant and lactating women

92%

95%

95%

Maternal Neonatal and Child Health Services

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

2

2

2

Maternal Neonatal and Child Health Services

Proportion of Women of reproductive age receiving FP commodities


2024

55%

2025

56%

2026

57%

Maternal Neonatal and Child Health Services

Proportion of pregnant women attending at least 4 ANC visits


2024

69%

2025

74%

2026

79%

Maternal Neonatal and Child Health Services

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


2024

62%

2025

66%

2026

70%

Maternal Neonatal and Child Health Services

Proportion of mothers delivered by Skilled Birth Attendant


2024

90

2025

92

2026

94

Maternal Neonatal and Child Health Services

Facility based maternal mortality rate per 100,000 deliveries


2024

94

2025

91

2026

88

Maternal Neonatal and Child Health Services

Facility based neonatal deaths per 1000 live births


2024

7

2025

6

2026

4

Maternal Neonatal and Child Health Services

Under five mortality rate per 1,000 live births


2024

35

2025

30

2026

25

Maternal Neonatal and Child Health Services

Proportion of children under age 5 developmental milestones on track in health, learning, and psychosocial wellbeing.


2024

85%

2025

87%

2026

80%

Maternal Neonatal and Child Health Services

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


2024

6

2025

6

2026

6

Maternal Neonatal and Child Health Services

Treatment cure rate of acutely malnourished children 6-59 months


2024

85%

2025

85%

2026

85%

Maternal Neonatal and Child Health Services

Treatment cure rate of acutely malnourished pregnant and lactating women


2024

92%

2025

95%

2026

95%

Maternal Neonatal and Child Health Services

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


2024

2

2025

2

2026

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 38,591,865.00

2

2024

KES 37,122,966.00

3

2023

KES 31,031,647.00


Total Allocation KES 38,591,865.00

Total Allocation KES 37,122,966.00

Total Allocation KES 31,031,647.00
Changes in Allocations

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