Open Budget Kenya

 

Secretariat - 2023

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 1,073,560,186.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

HRM Services

% of Vacancies filled

100

100

100

HRM Services

% of vacancies filled in electoral positions

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 4,228,266,682.00

KES 0.00

KES 4,228,266,682.00

2

2022

KES 15,756,612,466.00

KES 0.00

KES 15,756,612,466.00

3

2023

KES 1,073,560,186.00

KES 0.00

KES 1,073,560,186.00

4

2024

KES 991,314,825.00

KES 0.00

KES 991,314,825.00

Budgets