Presidential Communication Service - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 490,591,816.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
President and First Lady’s functions and events covered |
% level of coverage |
100 |
100 |
100 |
|
Social media accounts maintained and updated |
% of State House Presidential social media accounts maintained and updated |
100 |
100 |
100 |
|
Media Content developed and disseminated |
No. of documentaries on BETA priorities produced and aired |
2 |
2 |
2 |
|
Monthly stakeholder engagement conducted |
No. of stakeholder engagement forums |
12 |
12 |
12 |
|
Monthly press briefings conducted |
No. of monthly press briefings |
12 |
12 |
12 |
|
Documentaries and feature stories on former Presidents produced |
No. of documentaries |
2 |
2 |
2 |
|
Public exhibition on presidential library materials conducted |
No. of exhibitions |
2 |
2 |
2 |
|
Presidential materials identified, collected and archived |
Proportion of materials identified and archived |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 490,591,816.00 |
KES 0.00 |
KES 490,591,816.00 |
|
|
2 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
% level of operations, activities and programmes facilitated: 100
KES 3,994,044,453.00
KES 5,499,813,172.00
(2024)
% level of operations, activities and programmes facilitated: 100
KES 22,583,880.00
KES 27,087,091.00
(2024)
% level of operations, activities and programmes facilitated: 100
KES 29,645,188.00
KES 32,645,188.00
(2024)