Infrastructure Finance & Public Private Partnership Project 2

Open Budget Kenya

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Infrastructure Finance & Public Private Partnership Project 2 - BETA - 2023
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 (2023)	Target Yr (2024)	Target Yr (2025)
Public Private Partnership services	No of PPP projects approved	20	20	20

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2023	KES 0.00	KES 94,360,000.00	KES 94,360,000.00
2	2022	KES 0.00	KES 2,372,070,000.00	KES 2,372,070,000.00
3	2021	KES 0.00	KES 2,372,071,899.00	KES 2,372,071,899.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

User Uploads

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

KES 240,262,679.00

(2023)

No. of patients receiving ART (Millions): 1.3

KES 11,101,456.00

(2023)

No. of PPP projects approved: 7

KES 135,294,499.00

(2023)

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