Directorate of Information - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 122,479,788.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
News and Information Services |
Daily and Weekly News and Information Briefs |
302 |
302 |
302 |
|
News and Information Services |
No. of TV news items produced |
3,200 |
3,500 |
3,500 |
|
News and Information Services |
No.of Mobile Cinema Shows |
150 |
150 |
150 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 122,783,620.00 |
KES 0.00 |
KES 122,783,620.00 |
|
|
2 |
KES 122,479,788.00 |
KES 0.00 |
KES 122,479,788.00 |
|
|
3 |
KES 126,439,861.00 |
KES 0.00 |
KES 126,439,861.00 |
|
|
4 |
KES 92,635,657.00 |
KES 0.00 |
KES 92,635,657.00 |
IEC Material on government policies, strategies and programmes produced and disseminated: 250
KES 227,701,272.00
(2023)
No. of financial reports developed and submitted.: 12
KES 25,762,103.00
(2023)