Open Budget Kenya

 

Legal and Public Affairs - 2024

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 63,715,448.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Electoral Management Services

% Election Petitions defended successfully

100

100

100

Electoral Management Services

Number of electoral laws reviewed

12

12

12

Electoral Management Services

% Election Petitions defended successfully


2024

100

2025

100

2026

100

Electoral Management Services

Number of electoral laws reviewed


2024

12

2025

12

2026

12

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 991,314,825.00

(2024)

Planning and Research Unit

Development of IEBC Strategic Plan 2024-2029 and Election Operation Plan: 1


KES 25,968,703.00

(2024)

Finance Management Services

Number of financial statements prepared and submitted: 5


KES 53,995,615.00

(2024)

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