Public Private Partnership Directorate. - 2025  | 
				 |
|---|---|
| 
						 State Department  | 
					|
| 
						 Programme  | 
					|
| 
						 Sub Programme  | 
					|
| 
						 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  | 
		
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  | 
		
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)