Open Budget Kenya

 

Risk and Compliance - 2021

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 152,792,420.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Officers trained on Election Security Arrangement Programme

Number of staff trained

1467

-

-

Officers trained on Election Security Arrangement Programme

Number of staff trained


2021

1467

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 44,572,933.00

2

2024

KES 41,932,625.00

3

2023

KES 48,055,877.00

4

2022

KES 54,950,313.00

5

2021

KES 152,792,420.00


Total Allocation KES 44,572,933.00

Total Allocation KES 41,932,625.00

Total Allocation KES 48,055,877.00

Total Allocation KES 54,950,313.00

Total Allocation KES 152,792,420.00
Changes in Allocations

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Related Projects
Secretariat

Number of warehouse constructed: 5


KES 4,228,266,682.00

(2021)

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)

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