Open Budget Kenya

 

Kenya Institute Supplies Management - 2022

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 (2022)

Target Yr (2023)

Target Yr (2024)

Procurement services

Level of compliance with procurement Regulations

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

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Related Projects
Resource Mobilization Department

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


KES 138,466,750.00

(2022)

Global Fund

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


KES 6,099,626.00

(2022)

Public Private Partnership Secretariat

Number of PPP secretariat staff trained: 16


KES 128,072,120.00

(2022)

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