Open Budget Kenya

 

Secretariat - 2021

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 4,228,266,682.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

IEBC Warehouse

Number of warehouse constructed

5

5

0

Uchaguzi Centre

Percentage completion

-

10

50

Elections conducted

Number of elections conducted

0

1835

0

IEBC Warehouse

Number of warehouse constructed


2021

5

2022

5

2023

0

Uchaguzi Centre

Percentage completion


2021

-

2022

10

2023

50

Elections conducted

Number of elections conducted


2021

0

2022

1835

2023

0

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,768,304,736.00

2

2024

KES 991,314,825.00

3

2023

KES 1,073,560,186.00

4

2022

KES 15,756,612,466.00

5

2021

KES 4,228,266,682.00


Total Allocation KES 1,768,304,736.00

Total Allocation KES 991,314,825.00

Total Allocation KES 1,073,560,186.00

Total Allocation KES 15,756,612,466.00

Total Allocation KES 4,228,266,682.00
Changes in Allocations

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Planning and Research Unit

Percentage Completion: 75%


KES 32,070,130.00

(2021)

Finance Management Services

Percentage compliance: 100%


KES 99,461,582.00

(2021)

Risk and Compliance

Number of staff trained: 1467


KES 152,792,420.00

(2021)

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