Open Budget Kenya

 

Regional Election Coordination Services - 2025

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 1,861,840,332.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Electoral Management Services

No. of new Registered Voters

2000000

3700000

0

Electoral Management Services

% completion of uchaguzi centre

0

27.5

60

Electoral Management Services

No. of new Registered Voters


2025

2000000

2026

3700000

2027

0

Electoral Management Services

% completion of uchaguzi centre


2025

0

2026

27.5

2027

60

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


Total Allocation KES 1,861,840,332.00

Total Allocation KES 1,886,215,295.00

Total Allocation KES 2,091,121,366.00

Total Allocation KES 2,091,779,986.00

Total Allocation KES 2,073,918,476.00
Changes in Allocations

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Related Projects
Secretariat

% of internal vacancies filled (284): 100


KES 1,768,304,736.00

(2025)

Planning and Research Unit

No. of research surveys and studies dessiminated: 4


KES 112,357,888.00

(2025)

Finance Management Services

Number of financial statements prepared and submitted: 5


KES 68,776,233.00

(2025)

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