Kenya Year Book Editorial Board Offices and Services Automation - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Kenya Year book |
% of Year book Automation |
78 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 38,540,000.00 |
KES 38,540,000.00 |
|
|
2 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
|
|
3 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
|
|
4 |
KES 0.00 |
KES 46,000,000.00 |
KES 46,000,000.00 |
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)