Management of Electoral Processes - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
14,124,691,611.00 |
|
Development: |
125,000,000.00 |
|
Allocation: |
14,249,691,611.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 9,602,347,536.00 | KES 30,000,000.00 | KES 9,632,347,536.00 |
| 2 | 2024 | KES 3,694,852,948.00 | KES 24,320,000.00 | KES 3,719,172,948.00 |
| 3 | 2023 | KES 4,029,494,127.00 | KES 77,000,000.00 | KES 4,106,494,127.00 |
| 4 | 2022 | KES 21,365,340,000.00 | KES 0.00 | KES 21,365,340,000.00 |
| 5 | 2021 | KES 14,124,691,611.00 | KES 125,000,000.00 | KES 14,249,691,611.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration Planning and Support Services | KES 4,034,617,961.00 |
| 2 | Voter Registration and Electoral Operations | KES 5,877,717,266.00 |
| 3 | Voter Education and Partnerships | KES 1,111,354,873.00 |
| 4 | Electoral Information and Communication Technology | KES 3,226,001,511.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Secretariat | KES 4,228,266,682.00 |
| 2 | Information Communication Technology Unit | KES 3,226,001,511.00 |
| 3 | Voter Registration | KES 2,779,410,186.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of regional warehouse Kakamega | KES 25,000,000.00 |
| 2 | Construction of regional warehouse Isiolo | KES 25,000,000.00 |
| 3 | Construction of regional warehouse Machakos | KES 25,000,000.00 |