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Regional Election Coordination Services - 2023

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 2,091,121,366.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Electoral services

No. of voters registered

1800

1800

1800

Electoral services

No. of voters registered

2023

1800

2024

1800

2025

1800

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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Related Projects
Secretariat

% of Vacancies filled: 100

KES 1,073,560,186.00

(2023)

Planning and Research Unit

% completion of the strategic plan: 60

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(2023)

Finance Management Services

No of Financial reports submitted: 5 Reports

KES 72,785,928.00

(2023)

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