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Department of Government Investment and Public Enterprises - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Government Investment and Assets

Allocation:

KES 679,604,894.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Government investment reconciled.

Number of reconciled equity investment

12

3

6

Government investment reconciled.

Number of reconciled equity investment

2021

12

2022

3

2023

6

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,498,158,009.00

2

2024

KES 1,906,766,589.00

3

2023

KES 741,610,024.00

4

2022

KES 797,490,475.00

5

2021

KES 679,604,894.00
2025
#1
Total Allocation KES 2,498,158,009.00
2024
#2
Total Allocation KES 1,906,766,589.00
2023
#3
Total Allocation KES 741,610,024.00
2022
#4
Total Allocation KES 797,490,475.00
2021
#5
Total Allocation KES 679,604,894.00
Changes in Allocations

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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)