Strategic Communication - 2024 |
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|---|---|
|
State Department |
|
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Programme |
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Sub Programme |
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Allocation: |
KES 37,091,158.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Strategic Communication Services |
Communication strategy developed |
1 |
- |
- |
|
Strategic Communication Services |
% of the communication strategy implemented |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 37,245,416.00 |
KES 0.00 |
KES 37,245,416.00 |
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2 |
KES 37,091,158.00 |
KES 0.00 |
KES 37,091,158.00 |
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|
3 |
KES 15,000,000.00 |
KES 0.00 |
KES 15,000,000.00 |
Kenya Railways HQ Office refurbished - Phase II: 84%
KES 400,084,749.00
(2024)
No. of development plans reviewed, developed and operationalized: 2
KES 28,628,840.00
KES 23,962,590.00
(2024)
% of implementation of Coordination services: 100
KES 196,566,538.00
(2024)