Public Private Partnership Secretariat - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 135,294,499.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Government Projects under PPP framework |
No. of PPP projects approved |
7 |
10 |
10 |
|
Government Projects under PPP framework |
Amount of private capital mobilized in KSh. (Billion) |
100 |
200 |
200 |
|
Public Private Partnership services |
No of Secretariat staff trained |
18 |
30 |
30 |
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 |
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)