Open Budget Kenya

2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

Partitioning of PPRA Head Office - 2023

State Department	The National Treasury
Programme	Public Financial Management
Sub Programme	Supply Chain Management Services
Allocation:	KES 100,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2023	KES 100,000,000.00

Total Allocation KES 100,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Partitioned PPRA office	% level of completion	80	100	100

Partitioned PPRA office

% level of completion

2023

2024

100

2025

100

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)