Open Budget Kenya

 

Public Private Partnership Secretariat - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 126,838,575.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Trained PPP secretariat staff

Number secretariat staff trained

14

18

18

Trained PPP Staff

Number of secretariat staff trained

14

18

18

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 126,838,575.00

KES 0.00

KES 126,838,575.00

2

2022

KES 128,072,120.00

KES 0.00

KES 128,072,120.00

3

2023

KES 135,294,499.00

KES 0.00

KES 135,294,499.00

Budgets