Open Budget Kenya

 

Presidential Communication Service - 2024

State Department

State House

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 490,591,816.00 (R)

Key Performance Indicators (Targets)

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

President and First Lady’s functions and events covered

% level of coverage


2024

100

2025

100

2026

100

Social media accounts maintained and updated

% of State House Presidential social media accounts maintained and updated


2024

100

2025

100

2026

100

Media Content developed and disseminated

No. of documentaries on BETA priorities produced and aired


2024

2

2025

2

2026

2

Monthly stakeholder engagement conducted

No. of stakeholder engagement forums


2024

12

2025

12

2026

12

Monthly press briefings conducted

No. of monthly press briefings


2024

12

2025

12

2026

12

Documentaries and feature stories on former Presidents produced

No. of documentaries


2024

2

2025

2

2026

2

Public exhibition on presidential library materials conducted

No. of exhibitions


2024

2

2025

2

2026

2

Presidential materials identified, collected and archived

Proportion of materials identified and archived


2024

100

2025

100

2026

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 453,817,208.00

2

2024

KES 490,591,816.00

3

2023

KES 0.00


Total Allocation KES 453,817,208.00

Total Allocation KES 490,591,816.00

Total Allocation KES 0.00
Changes in Allocations

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