Open Budget Kenya

 

Kenya Institute Supplies Management - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Supply Chain Management Services

Allocation:

KES 51,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Compliance with Procurement regulations

Level of compliance

100%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 51,000,000.00

KES 0.00

KES 51,000,000.00

2

2022

KES 51,000,000.00

KES 0.00

KES 51,000,000.00

3

2021

KES 51,000,000.00

KES 0.00

KES 51,000,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Resource Mobilization Department

External resources mobilized as a percentage of total budget: 20%


KES 131,302,942.00

(2021)

Global Fund

Funds disbursed as a percentage of the external resource: 100%


KES 6,269,135.00

(2021)

Public Private Partnership Secretariat

Number secretariat staff trained: 14


KES 126,838,575.00

(2021)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com