Directorate of Public Procurement - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,060,236,593.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Public Procurement Services |
No. of AGPO enterprises registered |
21000 |
21000 |
21000 |
|
Public Procurement Services |
No. of AGPO beneficiaries trained |
2000 |
2000 |
2000 |
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 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 117,934,579.00 |
KES 123,626,595.00 |
|
|
2 |
KES 1,372,079,000.00 |
KES 897,409,998.00 |
|
|
3 |
KES 39,190,000.00 |
KES 39,200,000.00 |
User Uploads
No. of PPP projects approved: 7
KES 86,537,104.00
KES 83,748,179.00
(2025)
Donor Funds disbursed to MDAs as a % of the external resources mobilized: 100
KES 298,404,302.00
(2025)
No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37
KES 23,922,425.00
(2025)