Department of Government Investment and Public Enterprises - 2025 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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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 |
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 |
|---|---|---|---|
|
1 |
KES 111,955,539.00 |
KES 105,698,009.00 |
|
|
2 |
KES 993,684,511.00 |
KES 993,600,000.00 |
|
|
3 |
KES 70,360,000.00 |
KES 70,360,000.00 |
|
|
4 |
KES 934,000,000.00 |
KES 973,800,000.00 |
|
|
5 |
KES 354,700,000.00 |
KES 354,700,000.00 |
User Uploads
No. of PPP projects approved: 7
KES 86,537,104.00
KES 83,748,179.00
(2025)
Donor Funds disbursed to MDAs as a % of the external resources mobilized: 100
KES 298,404,302.00
(2025)
No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37
KES 23,922,425.00
(2025)