Open Budget Kenya

 

Public Private Partnership Directorate. - 2025

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 90,353,987.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Resource Mobilization Services

No. of PPP projects approved

7

15

15

Resource Mobilization Services

 

 

 

 

Resource Mobilization Services

Amount of private capital in KSh. (Billion) to finance government projects

65

100

100

Government Projects under PPP framework

No. of PPP projects approved

7

15

15

Government Projects under PPP framework

Amount of private capital mobilized in Ksh. (Billion) to finance government projects

65

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 90,353,987.00

KES 0.00

KES 90,353,987.00

2

2024

KES 86,537,104.00

KES 0.00

KES 86,537,104.00

Budgets
Related Projects
Resource Mobilization Department

Donor Funds disbursed to MDAs as a % of the external resources mobilized: 100


KES 298,404,302.00

(2025)

Global Fund

No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37


KES 23,922,425.00

(2025)

Fund for Economic Development - Aid Effectiveness for Development Res

No. of staff trained on project appraisal: 30


KES 50,000,000.00

(2025)

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