Resource Mobilization - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
Coordination of Dev Partners & Implementation of Special Govt Initiative |
|
Allocation: |
KES 26,754,194.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Resource Mobilization Services |
% Representation in negotiations and discussions with development partners and other stakeholders. |
100 |
100 |
100 |
Resource Mobilization Services |
% Resource mobilization coordinated |
100 |
100 |
100 |
Resource Mobilization Services
% Representation in negotiations and discussions with development partners and other stakeholders.
2023
100
2024
100
2025
100
Resource Mobilization Services
% Resource mobilization coordinated
2023
100
2024
100
2025
100
Previous Year Allocations
User Uploads
No. of reports on ministerial meetings coordinated: 4
KES 78,896,480.00
KES 42,520,430.00
(2023)
% Implementation of Presidential directives and Cabinet decisions: 100
KES 200,630,720.00
KES 173,069,964.00
(2023)
No. of reports on Development partners’ projects and programmes implementation: 5
KES 60,670,640.00
KES 35,954,858.00
(2023)