Department of Government Investment and Public Enterprises - 2022 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 797,490,475.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Government investment services |
Number of reconciled equity investment |
3 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,498,158,009.00 |
KES 0.00 |
KES 2,498,158,009.00 |
|
|
2 |
KES 1,906,766,589.00 |
KES 0.00 |
KES 1,906,766,589.00 |
|
|
3 |
KES 741,610,024.00 |
KES 0.00 |
KES 741,610,024.00 |
|
|
4 |
KES 797,490,475.00 |
KES 0.00 |
KES 797,490,475.00 |
|
|
5 |
KES 679,604,894.00 |
KES 0.00 |
KES 679,604,894.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads
External resources mobilized as a percentage of total budget: 20%
KES 138,466,750.00
(2022)
Number of PPP secretariat staff trained: 16
KES 128,072,120.00
(2022)