Open Budget Kenya

 

Public Communications Office Unit Headquarters - 2023

State Department

State Department for Broadcasting & Telecommunications

Programme

Information And Communication Services

Sub Programme

News And Information Services

Allocation:

KES 65,371,916.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Public Communication Services

No. of Weekly Media Monitoring Report

48

48

48

Public Communication Services

No. of Weekly Media Monitoring Report


2023

48

2024

48

2025

48

Previous Year Allocations

Num

Year

Total

1

2025

KES 90,623,804.00

2

2024

KES 74,333,463.00

3

2023

KES 65,371,916.00

4

2022

KES 52,057,729.00

5

2021

KES 42,507,283.00


Total Allocation KES 90,623,804.00

Total Allocation KES 74,333,463.00

Total Allocation KES 65,371,916.00

Total Allocation KES 52,057,729.00

Total Allocation KES 42,507,283.00
Changes in Allocations

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Related Projects
Directorate of Public Communication

IEC Material on government policies, strategies and programmes produced and disseminated: 250


KES 227,701,272.00

(2023)

Government Advertising Agency

No. of weekly MY GOV Pull out: 50


KES 1,308,780,561.00

(2023)

Financial Management and Procurement Services

No. of financial reports developed and submitted.: 12


KES 25,762,103.00

(2023)

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