Open Budget Kenya

 

Kenya Year Book Editorial Board Offices and Services Automation - 2023

State Department

State Department for Broadcasting & Telecommunications

Programme

Information And Communication Services

Sub Programme

Brand Kenya Initiative

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kenya Year book

% of Year book Automation

78

100

-

Kenya Year book

% of Year book Automation


2023

78

2024

100

2025

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 38,540,000.00

2

2023

KES 10,000,000.00

3

2022

KES 10,000,000.00

4

2021

KES 46,000,000.00


Total Allocation KES 38,540,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 46,000,000.00
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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