Open Budget Kenya

 

Procurement of Family Planning & Reproductive Health Commodities - 2026

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 500,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 500,000,000.00

2

2025

KES 500,000,000.00

3

2024

KES 1,000,000,000.00

4

2023

KES 1,000,000,000.00


Total Allocation KES 500,000,000.00

Total Allocation KES 500,000,000.00

Total Allocation KES 1,000,000,000.00

Total Allocation KES 1,000,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Procurement of Family Planning & Reproductive Health Commodities  

KES 500,000,000.00

2026

2

Procurement of Family Planning & Reproductive Health Commodities

KES 500,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Family Planning Services

Proportion of Women of reproductive age receiving FP commodities

55%

60%

65%

Family Planning Services

Proportion of Women of reproductive age receiving FP commodities


2026

55%

2027

60%

2028

65%

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Proportion of Adolescents and Young People (AYP) living with HIV identified: 22.40%


KES 110,055,565.00
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National Syndemic Diseases Control Council

Proportion of new HIV infections among adolescents and young people(10-24years): 21%


KES 967,000,000.00
KES 967,000,000.00

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GoK/ UNFPA 10th Country Programme - MoH NSDCC HIV

Proportion of counties implementing Human-centered Design - Community driven HIV interventions: 100%


KES 10,000,000.00

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