Department of Government Investment and Public Enterprises - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,498,158,009.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,441,072,000.00 |
|
2 |
KES 2,498,158,009.00 |
|
3 |
KES 1,906,766,589.00 |
|
4 |
KES 741,610,024.00 |
|
5 |
KES 797,490,475.00 |
|
6 |
KES 679,604,894.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 1,238,700,000.00 |
2026 |
|
2 |
KES 228,572,000.00 |
2026 |
|
3 |
KES 973,800,000.00 |
2026 |
|
4 |
KES 105,698,009.00 |
2025 |
|
5 |
KES 993,600,000.00 |
2025 |
|
6 |
KES 70,360,000.00 |
2025 |
|
7 |
KES 973,800,000.00 |
2025 |
|
8 |
KES 354,700,000.00 |
2025 |
Key Performance Indicators (Targets)
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 |
Government Investment Management Services
% of state corporations budget reviewed
2025
100
2026
100
2027
100
Government Investment Management Services
No. of national government investment reports prepared
2025
1
2026
1
2027
1
Related Projects
Public Private Partnership Directorate.
No. of PPP projects approved: 7
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)
: +254 707 903 301
: knjiru @ gmail.com