Open Budget Kenya

 

Implementation of e-Procurement System for the Government of Kenya - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Supply Chain Management Services

Allocation:

KES 400,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Procurement services

Percentage implementation Electronic procurement system

50

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

2

2023

KES 0.00

KES 400,000,000.00

KES 400,000,000.00

3

2022

KES 0.00

KES 400,000,000.00

KES 400,000,000.00

4

2021

KES 0.00

KES 184,008,548.00

KES 184,008,548.00

Budgets
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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