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)

Previous Year Allocations

Num

Year

Total

1

2025

KES 67,101,810.00


Total Allocation KES 67,101,810.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 67,101,810.00

2025


2025 KES 67,101,810.00

Key Performance Indicators (Targets)

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

Public Procurement Services

% of procurement services


2025

100

2026

100

2027

100

Public Procurement Services

No. of regional offices refurbished


2025

10

2026

10

2027

10

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)