Open Budget Kenya

 

Directorate of Public Procurement - 2024

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Supply Chain Management Services

Allocation:

KES 494,696,379.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Public Procurement Services

No. of AGPO enterprises registered

21,000

21,000

21,000

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