|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 135,294,499.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Government Projects under PPP framework |
No. of PPP projects approved |
7 |
9 |
10 |
Government Projects under PPP framework |
Amount of private capital mobilized in KSh. (Billion) |
100 |
150 |
200 |
Public Private Partnership services |
No of Secretariat staff trained |
18 |
20 |
30 |
Government Projects under PPP framework
No. of PPP projects approved
2023
7
2024
9
2025
10
Government Projects under PPP framework
Amount of private capital mobilized in KSh. (Billion)
2023
100
2024
150
2025
200
Public Private Partnership services
No of Secretariat staff trained
2023
18
2024
20
2025
30
Previous Year Allocations
User Uploads
Funds disbursed to MDAs as a percentage of the external resources mobilized: 100
KES 240,262,679.00
(2023)
No. of feasibility studies conducted: 2
KES 61,000,000.00
(2023)
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