Open Budget Kenya

 

Kenya Year Book Board - 2023

State Department

State Department for Broadcasting & Telecommunications

Programme

Information And Communication Services

Sub Programme

Brand Kenya Initiative

Allocation:

KES 176,000,000.00 (R)

Key Performance Indicators (Targets)

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

Kenya Yearbook

No. of printed and launched publications


2023

3000

2024

3000

2025

3000

Agenda Kenya Magazine publication on:

Quarterly Agenda Kenya Magazines


2023

4

2024

4

2025

4

Sector Specific Publications

No. of Publications


2023

1

2024

1

2025

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 170,000,000.00

2

2024

KES 132,750,000.00

3

2023

KES 176,000,000.00

4

2022

KES 165,500,000.00

5

2021

KES 126,000,000.00


Total Allocation KES 170,000,000.00

Total Allocation KES 132,750,000.00

Total Allocation KES 176,000,000.00

Total Allocation KES 165,500,000.00

Total Allocation KES 126,000,000.00
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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