Open Budget Kenya

 

Integrated Reproductive Health Programme - 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 710,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Reproductive Health Services

Proportion of Women of reproductive age receiving FP commodities (%)

55%

58%

58%

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 750,000,000.00

KES 750,000,000.00

2

2024

KES 0.00

KES 710,000,000.00

KES 710,000,000.00

3

2023

KES 0.00

KES 710,000,000.00

KES 710,000,000.00

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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