Public Private Partnership Directorate. - 2024  | 
				 |
|---|---|
| 
						 State Department  | 
					|
| 
						 Programme  | 
					|
| 
						 Sub Programme  | 
					|
| 
						 Allocation:  | 
					
						 KES 86,537,104.00 (R)  | 
				
Key Performance Indicators
Key Output  | 
					KPI  | 
					Target Yr (2024)  | 
					Target Yr (2025)  | 
					Target Yr (2026)  | 
				 
|---|---|---|---|---|
| 
				 Infrastructure Development Services  | 
			
				 No. of PPP projects approved  | 
			
				 12  | 
			
				 10  | 
			
				 10  | 
		
| 
				 Infrastructure Development Services  | 
			
				 Amount of private capital mobilized in KSh. (Billion)  | 
			
				 50  | 
			
				 50  | 
			
				 50  | 
		
| 
				 Infrastructure Development Services  | 
			
				 No. off PPP projects approved  | 
			
				 12  | 
			
				 10  | 
			
				 10  | 
		
| 
				 Infrastructure Development Services  | 
			
				 Amount of private capital mobilized in KSh. (Billion)  | 
			
				 50  | 
			
				 50  | 
			
				 50  | 
		
User Uploads
Previous Year Allocations
Num  | 
				Year  | 
				Recurrent  | 
				Development  | 
				Total  | 
			 
|---|---|---|---|---|
| 
				 1  | 
			
				 KES 90,353,987.00  | 
			
				 KES 0.00  | 
			
				 KES 90,353,987.00  | 
		|
| 
				 2  | 
			
				 KES 86,537,104.00  | 
			
				 KES 0.00  | 
			
				 KES 86,537,104.00  | 
		
Funds disbursed to MDAs as a % of the external resources mobilized: 100
KES 204,365,629.00
(2024)
No. of patients receiving Anti- retroviral Therapy (ART) supplies (millions): 1.3
KES 22,520,960.00
(2024)
% completion of construction: 100
KES 956,940,814.00
(2024)