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Regional Election Coordination Services - 2026

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 1,972,367,892.00 (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 (2026)

Target Yr (2027)

Target Yr (2028)

Electoral Management services

No. of new registered voters

3700000

-

500000

Electoral Management services

No. of new registered voters

2026

3700000

2027

-

2028

500000

Related Projects
Secretariat

No. of vacancies filled: 147

KES 11,654,066,962.00

(2026)

Planning and Research Unit

No. of research surveys and studies disseminated: 4

KES 442,690,838.00

(2026)

Finance Management Services

No. of financial statements prepared and submitted: 6

KES 111,188,972.00

(2026)