Open Budget Kenya

 

Regional Election Coordination Services - 2021

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 2,073,918,476.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Efficiency in Election management

% of voters registered

100%

100%

100%

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 1,861,840,332.00

KES 0.00

KES 1,861,840,332.00

2

2024

KES 1,886,215,295.00

KES 0.00

KES 1,886,215,295.00

3

2023

KES 2,091,121,366.00

KES 0.00

KES 2,091,121,366.00

4

2022

KES 2,091,779,986.00

KES 0.00

KES 2,091,779,986.00

5

2021

KES 2,073,918,476.00

KES 0.00

KES 2,073,918,476.00

Budgets
Related Projects
Secretariat

Number of warehouse constructed: 5


KES 4,228,266,682.00

(2021)

Planning and Research Unit

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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