Open Budget Kenya

 

Finance Management Services - 2024

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 53,995,615.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial Services

Number of financial statements prepared and submitted

5

5

5

Financial Services

Number of documents and compliance reports

6

6

6

Financial Services

Number of financial statements prepared and submitted


2024

5

2025

5

2026

5

Financial Services

Number of documents and compliance reports


2024

6

2025

6

2026

6

Previous Year Allocations

Num

Year

Total

1

2025

KES 68,776,233.00

2

2024

KES 53,995,615.00

3

2023

KES 72,785,928.00

4

2022

KES 104,302,836.00

5

2021

KES 99,461,582.00


Total Allocation KES 68,776,233.00

Total Allocation KES 53,995,615.00

Total Allocation KES 72,785,928.00

Total Allocation KES 104,302,836.00

Total Allocation KES 99,461,582.00
Changes in Allocations

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Risk and Compliance

Number of Internal Audit reports generated: 4


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