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 (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 |
Resource Mobilization Services
% Representation in negotiations and discussions with development partners and
2024
50
2025
70
2026
100
Resource Mobilization Services
other stakeholders. % Coordination of Development Partners resource mobilization
2024
50
2025
50
2026
100
Previous Year Allocations
User Uploads
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)