|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 90,353,987.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Resource Mobilization Services |
No. of PPP projects approved |
7 |
10 |
15 |
Resource Mobilization Services |
|
|
|
|
Resource Mobilization Services |
Amount of private capital in KSh. (Billion) to finance government projects |
65 |
80 |
100 |
Government Projects under PPP framework |
No. of PPP projects approved |
7 |
10 |
15 |
Government Projects under PPP framework |
Amount of private capital mobilized in Ksh. (Billion) to finance government projects |
65 |
80 |
100 |
Resource Mobilization Services
No. of PPP projects approved
2025
7
2026
10
2027
15
Resource Mobilization Services
2025
2026
2027
Resource Mobilization Services
Amount of private capital in KSh. (Billion) to finance government projects
2025
65
2026
80
2027
100
Government Projects under PPP framework
No. of PPP projects approved
2025
7
2026
10
2027
15
Government Projects under PPP framework
Amount of private capital mobilized in Ksh. (Billion) to finance government projects
2025
65
2026
80
2027
100
Previous Year Allocations
User Uploads
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)
No. of staff trained on project appraisal: 30
KES 50,000,000.00
(2025)
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