Directorate of Public Investment & Portfolio Management - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,468,406.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Public investment services |
Rate of return in public investment |
10% |
10% |
10% |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 33,653,596.00 |
KES 0.00 |
KES 33,653,596.00 |
|
|
2 |
KES 62,371,592.00 |
KES 0.00 |
KES 62,371,592.00 |
|
|
3 |
KES 19,468,406.00 |
KES 0.00 |
KES 19,468,406.00 |
|
|
4 |
KES 13,854,541.00 |
KES 0.00 |
KES 13,854,541.00 |
External resources mobilized as a percentage of total budget: 20%
KES 138,466,750.00
(2022)
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)