Open Budget Kenya

 

Political Parties Liaison Office - 2021

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 11,836,100.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Efficiency in Election management

Number of policies reviewed

3

3

3

Efficiency in Election management

Number of policies reviewed


2021

3

2022

3

2023

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 7,347,826.00

2

2024

KES 10,834,174.00

3

2023

KES 19,385,700.00

4

2022

KES 20,836,100.00

5

2021

KES 11,836,100.00


Total Allocation KES 7,347,826.00

Total Allocation KES 10,834,174.00

Total Allocation KES 19,385,700.00

Total Allocation KES 20,836,100.00

Total Allocation KES 11,836,100.00
Changes in Allocations

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Number of warehouse constructed: 5


KES 4,228,266,682.00

(2021)

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Percentage Completion: 75%


KES 32,070,130.00

(2021)

Finance Management Services

Percentage compliance: 100%


KES 99,461,582.00

(2021)

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