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

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%

57%

57%

Maternal Neonatal and Child Health Services

Proportion of pregnant women attending at least 4 ANC visits

69%

79%

79%

Maternal Neonatal and Child Health Services

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

62%

70%

70%

Maternal Neonatal and Child Health Services

Proportion of mothers delivered by Skilled Birth Attendant

90

94

94

Maternal Neonatal and Child Health Services

Facility based maternal mortality rate per 100,000 deliveries

94

88

88

Maternal Neonatal and Child Health Services

Facility based neonatal deaths per 1000 live births

7

4

4

Maternal Neonatal and Child Health Services

Under five mortality rate per 1,000 live births

35

25

25

Maternal Neonatal and Child Health Services

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

85%

80%

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

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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
Related Projects
National Aids Control Programme

Number of people Currently on ART: 1,353,450


KES 110,055,565.00

KES 107,783,620.00

(2024)

National Aids Control Council

Proportion of annual reduction in new HIV infections: 75%


KES 971,950,000.00

(2024)

Special Global Fund HIV Grant NFM3

Number of people Currently on ART: 1,353,450


KES 4,810,000,000.00

KES 4,670,948,786.00

(2024)

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