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
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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 8,627,617.00 |
KES 0.00 |
KES 8,627,617.00 |
|
|
2 |
KES 26,754,194.00 |
KES 0.00 |
KES 26,754,194.00 |
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)