Open Budget Kenya

 

Directorate of Public Investment & Portfolio Management - 2025

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Government Investment and Assets

Allocation:

KES 32,254,620.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Public Investment Management Services

% rate of return in public investment

10

10

10

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 32,254,620.00

KES 0.00

KES 32,254,620.00

2

2024

KES 33,653,596.00

KES 0.00

KES 33,653,596.00

3

2023

KES 62,371,592.00

KES 0.00

KES 62,371,592.00

4

2022

KES 19,468,406.00

KES 0.00

KES 19,468,406.00

5

2021

KES 13,854,541.00

KES 0.00

KES 13,854,541.00

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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