Resource Mobilization - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
Coordination of Dev Partners & Implementation of Special Govt Initiative |
|
Allocation: |
KES 8,627,617.00 (R) |
Key Performance Indicators
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 |
100 |
100 |
|
Resource Mobilization Services |
other stakeholders. % Coordination of Development Partners resource mobilization |
50 |
100 |
100 |
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 |
Cabinet Decision and Presidential Directives Tracking and reporting system developed,operationalized and well managed across Government: 1
KES 78,896,480.00
KES 42,520,430.00
(2024)
Cabinet Memos Action Plans Reviewed: 100
KES 200,630,720.00
KES 173,069,964.00
(2024)
Resource Mobilization Strategy: 1
KES 60,670,640.00
KES 35,954,858.00
(2024)