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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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Efficiency in Election management

% of voters registered

100%

100%

100%

Efficiency in Election management

% of voters registered

2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,861,840,332.00

2

2024

KES 1,886,215,295.00

3

2023

KES 2,091,121,366.00

4

2022

KES 2,091,779,986.00

5

2021

KES 2,073,918,476.00
2025
#1
Total Allocation KES 1,861,840,332.00
2024
#2
Total Allocation KES 1,886,215,295.00
2023
#3
Total Allocation KES 2,091,121,366.00
2022
#4
Total Allocation KES 2,091,779,986.00
2021
#5
Total Allocation KES 2,073,918,476.00
Changes in Allocations

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Percentage Completion: 75%

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Percentage compliance: 100%

KES 99,461,582.00

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