Infrastructure Finance And Public Private Partnership Project (IF-PPP - 2022#KES 94,360,000 for Number of staff trained on PPP: 40

Open Budget Kenya

Infrastructure Finance And Public Private Partnership Project (IF-PPP - 2022
State Department	The National Treasury
Programme	Public Financial Management
Sub Programme	Resource Mobilization
Allocation:	KES 94,360,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Public Private Partnership services	Number of staff trained on PPP	40	40	40

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2023	KES 0.00	KES 2,093,530,000.00	KES 2,093,530,000.00
2	2022	KES 0.00	KES 94,360,000.00	KES 94,360,000.00
3	2021	KES 0.00	KES 345,638,120.00	KES 345,638,120.00

Budgets

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

KES 138,466,750.00

(2022)

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

KES 6,099,626.00

(2022)

Number of PPP secretariat staff trained: 16

KES 128,072,120.00

(2022)

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