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 (Targets)

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%

57.00%

60.00%

Maternal Neonatal and Child Health Services

Proportion of pregnant women attending at least 4 ANC visits

74.00%

79.00%

83.00%

Maternal Neonatal and Child Health Services

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

66.00%

70.00%

74.00%

Maternal Neonatal and Child Health Services

Proportion of mothers delivered by Skilled Birth Attendant

92

94

96

Maternal Neonatal and Child Health Services

Facility based maternal mortality rate per 100,000 deliveries

91

88

90

Maternal Neonatal and Child Health Services

Facility based neonatal deaths per 1000 live births

6

4

3

Maternal Neonatal and Child Health Services

Under five mortality rate per 1,000 live births

30

25

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%

80.00%

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%

85.00%

96.00%

Maternal Neonatal and Child Health Services

Treatment cure rate of acutely malnourished pregnant and lactating women

95.00%

95.00%

97.00%

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


2025

56.00%

2026

57.00%

2027

60.00%

Maternal Neonatal and Child Health Services

Proportion of pregnant women attending at least 4 ANC visits


2025

74.00%

2026

79.00%

2027

83.00%

Maternal Neonatal and Child Health Services

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


2025

66.00%

2026

70.00%

2027

74.00%

Maternal Neonatal and Child Health Services

Proportion of mothers delivered by Skilled Birth Attendant


2025

92

2026

94

2027

96

Maternal Neonatal and Child Health Services

Facility based maternal mortality rate per 100,000 deliveries


2025

91

2026

88

2027

90

Maternal Neonatal and Child Health Services

Facility based neonatal deaths per 1000 live births


2025

6

2026

4

2027

3

Maternal Neonatal and Child Health Services

Under five mortality rate per 1,000 live births


2025

30

2026

25

2027

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.


2025

87.00%

2026

80.00%

2027

85.00%

Maternal Neonatal and Child Health Services

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


2025

6

2026

6

2027

6

Maternal Neonatal and Child Health Services

  Treatment cure rate of acutely malnourished children 6-59 months


2025

85.00%

2026

85.00%

2027

96.00%

Maternal Neonatal and Child Health Services

Treatment cure rate of acutely malnourished pregnant and lactating women


2025

95.00%

2026

95.00%

2027

97.00%

Maternal Neonatal and Child Health Services

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


2025

2

2026

2

2027

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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