Regional Publications - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,250,359.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Public News and Information |
No. of Regional publications & editions produced |
32 |
32 |
32 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 5,937,020.00 |
KES 0.00 |
KES 5,937,020.00 |
|
|
2 |
KES 7,970,327.00 |
KES 0.00 |
KES 7,970,327.00 |
|
|
3 |
KES 13,250,359.00 |
KES 0.00 |
KES 13,250,359.00 |
|
|
4 |
KES 4,217,147.00 |
KES 0.00 |
KES 4,217,147.00 |
|
|
5 |
KES 2,704,167.00 |
KES 0.00 |
KES 2,704,167.00 |
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)