Open Budget Kenya

 

Voter Registration - 2023

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

Voter Registration and Electoral Operations

Allocation:

KES 60,119,501.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Register of eligible voters

Number of newly registered voters

50,000

50,000

50,000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 68,394,092.00

KES 0.00

KES 68,394,092.00

2

2023

KES 60,119,501.00

KES 0.00

KES 60,119,501.00

3

2022

KES 77,510,759.00

KES 0.00

KES 77,510,759.00

4

2021

KES 2,779,410,186.00

KES 0.00

KES 2,779,410,186.00

Budgets
Related Projects
Secretariat

% of Vacancies filled: 100


KES 1,073,560,186.00

(2023)

Planning and Research Unit

% completion of the strategic plan: 60


KES 35,356,888.00

(2023)

Finance Management Services

No of Financial reports submitted: 5 Reports


KES 72,785,928.00

(2023)

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