Open Budget Kenya

 

Risk and Compliance - 2023

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 48,055,877.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Audit Services

No of Audits Conducted

4 Reports

4 Reports

4 Reports

Audit Services

No of field Audit reviews

4 Reports

4 Reports

4 Reports

Audit Services

No of Audits Conducted


2023

4 Reports

2024

4 Reports

2025

4 Reports

Audit Services

No of field Audit reviews


2023

4 Reports

2024

4 Reports

2025

4 Reports

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

% 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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