Open Budget Kenya

 

Directorate of Public Procurement - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Supply Chain Management Services

Allocation:

KES 557,627,212.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Procurement Services

% of govt procurement opportunities reserved for AGPO

30

30

30

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 414,498,633.00

KES 0.00

KES 414,498,633.00

2

2022

KES 481,542,777.00

KES 0.00

KES 481,542,777.00

3

2023

KES 557,627,212.00

KES 0.00

KES 557,627,212.00

4

2024

KES 494,696,379.00

KES 0.00

KES 494,696,379.00

Budgets