Secretariat - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 991,314,825.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Human Resource Services |
% of vacancies filled |
100 |
100 |
100 |
|
Human Resource Management Services |
% of vacancies filled in electoral positions |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 991,314,825.00 |
KES 0.00 |
KES 991,314,825.00 |
|
|
2 |
KES 1,073,560,186.00 |
KES 0.00 |
KES 1,073,560,186.00 |
|
|
3 |
KES 15,756,612,466.00 |
KES 0.00 |
KES 15,756,612,466.00 |
|
|
4 |
KES 4,228,266,682.00 |
KES 0.00 |
KES 4,228,266,682.00 |
Development of IEBC Strategic Plan 2024-2029 and Election Operation Plan: 1
KES 25,968,703.00
(2024)
Number of financial statements prepared and submitted: 5
KES 53,995,615.00
(2024)