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Infrastructure Finance And PPP Project (IF- PPP) - BETA - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 2,093,530,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Public Private Partnership services

No of staffs trained

40

40

40

Public Private Partnership services

No of staffs trained

2023

40

2024

40

2025

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

Funds disbursed to MDAs as a percentage of the external resources mobilized: 100

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(2023)

Global Fund

No. of patients receiving ART (Millions): 1.3

KES 11,101,456.00

(2023)

Public Private Partnership Secretariat

No. of PPP projects approved: 7

KES 135,294,499.00

(2023)