Open Budget Kenya

 

Legal and Public Affairs - 2023

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 73,413,251.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Legal Services

% elections defended successfully

100

-

-

Legal Services

No of Electoral and boundary laws reviewed

3

3

-

Legal Services

% elections defended successfully


2023

100

2024

-

2025

-

Legal Services

No of Electoral and boundary laws reviewed


2023

3

2024

3

2025

-

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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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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