Open Budget Kenya

 

Medium Wave to FM Broadcast Migration - 2023

State Department

State Department for Broadcasting & Telecommunications

Programme

Information And Communication Services

Sub Programme

News And Information Services

Allocation:

KES 45,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 112,430,000.00

2

2024

KES 82,000,000.00

3

2023

KES 45,000,000.00

4

2022

KES 50,000,000.00


Total Allocation KES 112,430,000.00

Total Allocation KES 82,000,000.00

Total Allocation KES 45,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Public Broadcasting Services

No. of transmitters installed

10

15

10

Public Broadcasting Services

No. of transmitters installed


2023

10

2024

15

2025

10

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)