Directorate of Public Investment & Portfolio Management budget in 2024 is 33,653,596

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Directorate of Public Investment & Portfolio Management - 2021
State Department	The National Treasury
Programme	Public Financial Management
Sub Programme	Government Investment and Assets
Allocation:	KES 13,854,541.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Return on public investment	Rate of return in public investment	10%	10%	10%

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

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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Related Projects

Resource Mobilization Department

External resources mobilized as a percentage of total budget: 20%

KES 131,302,942.00

(2021)

Global Fund

Funds disbursed as a percentage of the external resource: 100%

KES 6,269,135.00

(2021)

Public Private Partnership Secretariat

Number secretariat staff trained: 14

KES 126,838,575.00

(2021)

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