Open Budget Kenya

 

Kenya Procurement and Disposal Agency - 2025

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Supply Chain Management Services

Allocation:

KES 67,101,810.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Public Procurement Services

% of procurement services

100

100

100

Public Procurement Services

No. of regional offices refurbished

10

10

10

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 67,101,810.00

KES 0.00

KES 67,101,810.00

Budgets
Related Projects
Public Private Partnership Directorate.

No. of PPP projects approved: 7


KES 86,537,104.00

KES 83,748,179.00

(2025)

Resource Mobilization Department

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


KES 298,404,302.00

(2025)

Global Fund

No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37


KES 23,922,425.00

(2025)

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