Open Budget Kenya

 

Kenya Institute of Supplies Examination - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Supply Chain Management Services

Allocation:

KES 48,125,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Training And Capacity Development Services

No of students registered and examined

7500

8000

8000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 50,900,000.00

KES 0.00

KES 50,900,000.00

2

2023

KES 48,125,000.00

KES 0.00

KES 48,125,000.00

3

2022

KES 50,000,000.00

KES 0.00

KES 50,000,000.00

4

2021

KES 50,000,000.00

KES 0.00

KES 50,000,000.00

Budgets
Related Projects
Resource Mobilization Department

Funds disbursed to MDAs as a percentage of the external resources mobilized: 100


KES 240,262,679.00

(2023)

Global Fund

No. of patients receiving ART (Millions): 1.3


KES 11,101,456.00

(2023)

Public Private Partnership Secretariat

No. of PPP projects approved: 7


KES 135,294,499.00

(2023)

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