Open Budget Kenya

 

Political Parties Liaison Office - 2023

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 19,385,700.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Political Parties Liaison Services

% of cases investigated successfully

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 10,834,174.00

KES 0.00

KES 10,834,174.00

2

2023

KES 19,385,700.00

KES 0.00

KES 19,385,700.00

3

2022

KES 20,836,100.00

KES 0.00

KES 20,836,100.00

4

2021

KES 11,836,100.00

KES 0.00

KES 11,836,100.00

Budgets
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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