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Resource Mobilization - 2024

State Department	State Department for Cabinet Affairs
Programme	Cabinet Affairs Services
Sub Programme	Coordination of Dev Partners & Implementation of Special Govt Initiative
Allocation:	KES 8,627,617.00 (R)

Previous Year Allocations

Num	Year	Total
1	2024	KES 8,627,617.00
2	2023	KES 26,754,194.00

Total Allocation KES 8,627,617.00

Total Allocation KES 26,754,194.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Resource Mobilization Services	% Representation in negotiations and discussions with development partners and	50	70	100
Resource Mobilization Services	other stakeholders. % Coordination of Development Partners resource mobilization	50	50	100