Open Budget Kenya

 

Legal and Public Affairs - 2022

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 1,113,570,189.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Legal services

Number of electoral laws and boundaries reviewed

5

5

5

Legal services

Number of Policies Reviewed

3

3

3

Legal services

Number of electoral laws and boundaries reviewed


2022

5

2023

5

2024

5

Legal services

Number of Policies Reviewed


2022

3

2023

3

2024

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 165,196,705.00

2

2024

KES 63,715,448.00

3

2023

KES 73,413,251.00

4

2022

KES 1,113,570,189.00

5

2021

KES 286,396,524.00


Total Allocation KES 165,196,705.00

Total Allocation KES 63,715,448.00

Total Allocation KES 73,413,251.00

Total Allocation KES 1,113,570,189.00

Total Allocation KES 286,396,524.00
Changes in Allocations

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Medium Term Expenditure Framework Reports: 5 Reports


KES 104,302,836.00

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