Kenya Year Book Board - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 176,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Kenya Yearbook |
No. of printed and launched publications |
3000 |
3000 |
3000 |
|
Agenda Kenya Magazine publication on: |
Quarterly Agenda Kenya Magazines |
4 |
4 |
4 |
|
Sector Specific Publications |
No. of Publications |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 132,750,000.00 |
KES 0.00 |
KES 132,750,000.00 |
|
|
2 |
KES 176,000,000.00 |
KES 0.00 |
KES 176,000,000.00 |
|
|
3 |
KES 165,500,000.00 |
KES 0.00 |
KES 165,500,000.00 |
|
|
4 |
KES 126,000,000.00 |
KES 0.00 |
KES 126,000,000.00 |
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)