Public Invetsment Management (PIM) Unit budget in 2024 is 16,928,960

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Public Invetsment Management (PIM) Unit - 2023
State Department	The National Treasury
Programme	Public Financial Management
Sub Programme	Government Investment and Assets
Allocation:	KES 12,710,000.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Public Investment services	Rate of Return in public investment	10%	10%	10%

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 15,966,676.00	KES 0.00	KES 15,966,676.00
2	2024	KES 16,928,960.00	KES 0.00	KES 16,928,960.00
3	2023	KES 12,710,000.00	KES 0.00	KES 12,710,000.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

User Uploads

Funds disbursed to MDAs as a percentage of the external resources mobilized: 100

KES 240,262,679.00

(2023)

No. of patients receiving ART (Millions): 1.3

KES 11,101,456.00

(2023)

No. of PPP projects approved: 7

KES 135,294,499.00

(2023)

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