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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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Public Private Partnership services

No of PPP projects approved

20

20

20

Public Private Partnership services

No of PPP projects approved

2023

20

2024

20

2025

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

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

KES 240,262,679.00

(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)