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Public Invetsment Management (PIM) Unit - 2025

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Government Investment and Assets

Allocation:

KES 15,966,676.00 (R)

Previous Year Allocations

Num

Year

Total

1

2025

KES 15,966,676.00

2

2024

KES 16,928,960.00

3

2023

KES 12,710,000.00
2025
#1
Total Allocation KES 15,966,676.00
2024
#2
Total Allocation KES 16,928,960.00
2023
#3
Total Allocation KES 12,710,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Public Invetsment Management (PIM) Unit – HQ

KES 15,966,676.00

2025
Public Invetsment Management (PIM) Unit – HQ
#1
2025 KES 15,966,676.00

Key Performance Indicators (Targets)

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

Public Investment Management Services

% rate of return in public investment

2025

10

2026

10

2027

10

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)