Directorate of Public Communication - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 227,701,272.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Public Communication Services |
IEC Material on government policies, strategies and programmes produced and disseminated |
250 |
350 |
350 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 233,924,206.00 |
KES 0.00 |
KES 233,924,206.00 |
|
|
2 |
KES 227,701,272.00 |
KES 0.00 |
KES 227,701,272.00 |
|
|
3 |
KES 218,069,707.00 |
KES 0.00 |
KES 218,069,707.00 |
|
|
4 |
KES 217,997,745.00 |
KES 0.00 |
KES 217,997,745.00 |
No. of financial reports developed and submitted.: 12
KES 25,762,103.00
(2023)
Daily and Weekly News and Information Briefs: 302
KES 122,479,788.00
(2023)