Directorate of Public Procurement - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,060,236,593.00 |
KES 0.00 |
KES 1,060,236,593.00 |
|
|
2 |
KES 494,696,379.00 |
KES 0.00 |
KES 494,696,379.00 |
|
|
3 |
KES 557,627,212.00 |
KES 0.00 |
KES 557,627,212.00 |
|
|
4 |
KES 481,542,777.00 |
KES 0.00 |
KES 481,542,777.00 |
|
|
5 |
KES 414,498,633.00 |
KES 0.00 |
KES 414,498,633.00 |
Budgets