|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 86,537,104.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Infrastructure Development Services |
No. of PPP projects approved |
12 |
7 |
10 |
Infrastructure Development Services |
Amount of private capital mobilized in KSh. (Billion) |
50 |
50 |
50 |
Infrastructure Development Services |
No. off PPP projects approved |
12 |
7 |
10 |
Infrastructure Development Services |
Amount of private capital mobilized in KSh. (Billion) |
50 |
50 |
50 |
Infrastructure Development Services
No. of PPP projects approved
2024
12
2025
7
2026
10
Infrastructure Development Services
Amount of private capital mobilized in KSh. (Billion)
2024
50
2025
50
2026
50
Infrastructure Development Services
No. off PPP projects approved
2024
12
2025
7
2026
10
Infrastructure Development Services
Amount of private capital mobilized in KSh. (Billion)
2024
50
2025
50
2026
50
Previous Year Allocations
User Uploads
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)
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