Management of Electoral Processes - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
4,029,494,127.00 |
|
Development: |
77,000,000.00 |
|
Allocation: |
4,106,494,127.00 |
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 3,560,346,942.00 |
| 2 | Voter Registration and Electoral Operations | KES 68,178,501.00 |
| 3 | Voter Education and Partnerships | KES 53,318,304.00 |
| 4 | Electoral Information and Communication Technology | KES 424,650,380.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Regional Election Coordination Services | KES 2,091,121,366.00 |
| 2 | Secretariat | KES 1,073,560,186.00 |
| 3 | Information Communication Technology Unit | KES 424,650,380.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of regional warehouse Wajir | KES 27,000,000.00 |
| 2 | Construction of regional warehouse Machakos | KES 20,000,000.00 |
| 3 | Construction of regional warehouse Isiolo | KES 15,000,000.00 |