Public Private Partnership Secretariat - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 128,072,120.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Public Private Partnership services |
Number of PPP secretariat staff trained |
16 |
20 |
20 |
|
Public Private Partnership services |
Number of secretariat staff trained |
16 |
20 |
20 |
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 138,466,750.00
(2022)
Amount of funds used to build capacity on transparency, accountability, equity, fiscal discipline and efficiency in management and use of public resource. (Ksh. Billions): 2.4
KES 1,304,731,000.00
(2022)