|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 481,542,777.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Procurement services |
Percentage of Government procurement opportunities reserved for Youth, Women and Persons with Disabilities |
30 |
30 |
30 |
Procurement services
Percentage of Government procurement opportunities reserved for Youth, Women and Persons with Disabilities
2022
30
2023
30
2024
30
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,060,236,593.00 |
|
2 |
KES 494,696,379.00 |
|
3 |
KES 557,627,212.00 |
|
4 |
KES 481,542,777.00 |
|
5 |
KES 414,498,633.00 |
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 138,466,750.00
(2022)
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)