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Infrastructure Finance And Public Private Partnership Project (IF-PPP - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 345,638,120.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Staff trained on PPP

No. of staff trained on PPP

40

40

40

Staff trained on PPP

No. of staff trained on PPP

2021

40

2022

40

2023

40

Previous Year Allocations

Num

Year

Total

1

2023

KES 2,093,530,000.00

2

2022

KES 94,360,000.00

3

2021

KES 345,638,120.00
2023
#1
Total Allocation KES 2,093,530,000.00
2022
#2
Total Allocation KES 94,360,000.00
2021
#3
Total Allocation KES 345,638,120.00
Changes in Allocations

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Related Projects
Resource Mobilization Department

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

KES 131,302,942.00

(2021)

Global Fund

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

KES 6,269,135.00

(2021)

Public Private Partnership Secretariat

Number secretariat staff trained: 14

KES 126,838,575.00

(2021)