Open Budget Kenya

 

Regional Election Coordination Services - 2022

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 2,091,779,986.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Electoral services

Number of voters registered

1800

1800

1800

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 1,886,215,295.00

KES 0.00

KES 1,886,215,295.00

2

2023

KES 2,091,121,366.00

KES 0.00

KES 2,091,121,366.00

3

2022

KES 2,091,779,986.00

KES 0.00

KES 2,091,779,986.00

4

2021

KES 2,073,918,476.00

KES 0.00

KES 2,073,918,476.00

Budgets
Related Projects
Secretariat

Percentage of vacancies filled: 100


KES 15,756,612,466.00

(2022)

Planning and Research Unit

PEE Report: 1


KES 198,188,065.00

(2022)

Finance Management Services

Medium Term Expenditure Framework Reports: 5 Reports


KES 104,302,836.00

(2022)

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