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Public Private Partnership Secretariat - 2022

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 128,072,120.00 (R)

Previous Year Allocations

Num

Year

Total

1

2023

KES 135,294,499.00

2

2022

KES 128,072,120.00

3

2021

KES 126,838,575.00
2023
#1
Total Allocation KES 135,294,499.00
2022
#2
Total Allocation KES 128,072,120.00
2021
#3
Total Allocation KES 126,838,575.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Public Private Partnership services

Number of PPP secretariat staff trained

16

18

20

Public Private Partnership services

Number of secretariat staff trained

16

18

20

Public Private Partnership services

Number of PPP secretariat staff trained

2022

16

2023

18

2024

20

Public Private Partnership services

Number of secretariat staff trained

2022

16

2023

18

2024

20

Related Projects
Resource Mobilization Department

External resources mobilized as a percentage of total budget: 20%

KES 138,466,750.00

(2022)

Global Fund

Funds disbursed as a percentage of the external resource: 100%

KES 6,099,626.00

(2022)

Support to Public Financial Management (PFM- R)

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)