Planning and Research Unit - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,968,703.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Planning and Research Services |
Development of IEBC Strategic Plan 2024-2029 and Election Operation Plan |
1 |
0 |
0 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 32,070,130.00 |
KES 0.00 |
KES 32,070,130.00 |
|
|
2 |
KES 198,188,065.00 |
KES 0.00 |
KES 198,188,065.00 |
|
|
3 |
KES 35,356,888.00 |
KES 0.00 |
KES 35,356,888.00 |
|
|
4 |
KES 25,968,703.00 |
KES 0.00 |
KES 25,968,703.00 |