KBC Rollout of Studio Mashinani-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Public Broadcasting Services |
No. of Studios Mashinani established |
3 |
4 |
4 |
|
Public Broadcasting Services |
No. of artists benefiting. |
120 |
480 |
480 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 41,000,000.00 |
KES 41,000,000.00 |
|
|
2 |
KES 0.00 |
KES 65,000,000.00 |
KES 65,000,000.00 |
|
|
3 |
KES 0.00 |
KES 57,500,000.00 |
KES 57,500,000.00 |
|
|
4 |
KES 0.00 |
KES 67,000,000.00 |
KES 67,000,000.00 |
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)