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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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Procurement Services

% of govt procurement opportunities reserved for AGPO

30

30

30

Procurement Services

% of govt procurement opportunities reserved for AGPO

2023

30

2024

30

2025

30

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,060,236,593.00

2

2024

KES 494,696,379.00

3

2023

KES 557,627,212.00

4

2022

KES 481,542,777.00

5

2021

KES 414,498,633.00
2025
#1
Total Allocation KES 1,060,236,593.00
2024
#2
Total Allocation KES 494,696,379.00
2023
#3
Total Allocation KES 557,627,212.00
2022
#4
Total Allocation KES 481,542,777.00
2021
#5
Total Allocation KES 414,498,633.00
Changes in Allocations

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