Open Budget Kenya

 

Department of Government Investment and Public Enterprises - 2023

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Government Investment and Assets

Allocation:

KES 741,610,024.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Government investment services

No of reconciled Equity Investment

6

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 1,906,766,589.00

KES 0.00

KES 1,906,766,589.00

2

2023

KES 741,610,024.00

KES 0.00

KES 741,610,024.00

3

2022

KES 797,490,475.00

KES 0.00

KES 797,490,475.00

4

2021

KES 679,604,894.00

KES 0.00

KES 679,604,894.00

Budgets
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)

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