Open Budget Kenya

 

Presidential Strategic Communication Unit - 2021

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 193,975,350.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Presidential Strategic Communication Unit (PSCU) modernized

Modernization Phases completed

Phase 2

Phase 3

Phase 3

Presidential Strategic Communication Unit (PSCU) modernized

No. of video automation and digital archiving system procured, installed, commissioned and maintained.

1 system

1 system

1 system

Presidential Strategic Communication Unit (PSCU) modernized

% of Presidential events covered and transmitted live

100%

100%

100%

Presidential Strategic Communication Unit (PSCU) modernized

Modernization Phases completed


2021

Phase 2

2022

Phase 3

2023

Phase 3

Presidential Strategic Communication Unit (PSCU) modernized

No. of video automation and digital archiving system procured, installed, commissioned and maintained.


2021

1 system

2022

1 system

2023

1 system

Presidential Strategic Communication Unit (PSCU) modernized

% of Presidential events covered and transmitted live


2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2023

KES 263,837,918.00

2

2022

KES 191,514,928.00

3

2021

KES 193,975,350.00


Total Allocation KES 263,837,918.00

Total Allocation KES 191,514,928.00

Total Allocation KES 193,975,350.00
Changes in Allocations

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