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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)

Previous Year Allocations

Num	Year	Total
1	2026	KES 1,972,367,892.00
2	2025	KES 1,861,840,332.00
3	2024	KES 1,886,215,295.00
4	2023	KES 2,091,121,366.00
5	2022	KES 2,091,779,986.00
6	2021	KES 2,073,918,476.00

2026

#1

Total Allocation KES 1,972,367,892.00

2025

#2

Total Allocation KES 1,861,840,332.00

2024

#3

Total Allocation KES 1,886,215,295.00

2023

#4

Total Allocation KES 2,091,121,366.00

2022

#5

Total Allocation KES 2,091,779,986.00

2021

#6

Total Allocation KES 2,073,918,476.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 1,972,367,892.00	2026
2	Headquarters	KES 1,861,840,332.00	2025

Headquarters

#1

2026 KES 1,972,367,892.00

Headquarters

#2

2025 KES 1,861,840,332.00

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

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)