Public Private Partnership Secretariat - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 135,294,499.00 |
KES 0.00 |
KES 135,294,499.00 |
|
|
2 |
KES 128,072,120.00 |
KES 0.00 |
KES 128,072,120.00 |
|
|
3 |
KES 126,838,575.00 |
KES 0.00 |
KES 126,838,575.00 |
External resources mobilized as a percentage of total budget: 20%
KES 131,302,942.00
(2021)