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Infrastructure Finance and Public Private Partnership Project 2 - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 2,372,071,899.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Public Private Partnership (PPP) Projects approved for implementation

No. of PPP projects approved

20

20

20

Public Private Partnership (PPP) Projects approved for implementation

No. of PPP projects approved

2021

20

2022

20

2023

20

Previous Year Allocations

Num

Year

Total

1

2023

KES 94,360,000.00

2

2022

KES 2,372,070,000.00

3

2021

KES 2,372,071,899.00
2023
#1
Total Allocation KES 94,360,000.00
2022
#2
Total Allocation KES 2,372,070,000.00
2021
#3
Total Allocation KES 2,372,071,899.00
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)