Open Budget Kenya

 

Department of Government Investment and Public Enterprises - 2025

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Government Investment and Assets

Allocation:

KES 2,498,158,009.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Government Investment Management Services

% of state corporations budget reviewed

100

100

100

Government Investment Management Services

No. of national government investment reports prepared

1

1

1

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 2,498,158,009.00

KES 0.00

KES 2,498,158,009.00

2

2024

KES 1,906,766,589.00

KES 0.00

KES 1,906,766,589.00

3

2023

KES 741,610,024.00

KES 0.00

KES 741,610,024.00

4

2022

KES 797,490,475.00

KES 0.00

KES 797,490,475.00

5

2021

KES 679,604,894.00

KES 0.00

KES 679,604,894.00

Budgets
Related Projects
Public Private Partnership Directorate.

No. of PPP projects approved: 7


KES 86,537,104.00

KES 83,748,179.00

(2025)

Resource Mobilization Department

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


KES 298,404,302.00

(2025)

Global Fund

No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37


KES 23,922,425.00

(2025)

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