Delimitation of Boundaries - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 46,543,515.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Electoral Support Services |
% of maps request processed |
100 |
100 |
100 |
|
Electoral Support Services |
% of electoral boundaries disputes resolved |
100 |
100 |
100 |
|
Electoral Support Services |
Time taken to process maps |
48hrs |
48hrs |
48hrs |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 46,543,515.00 |
KES 0.00 |
KES 46,543,515.00 |
|
|
2 |
KES 36,046,732.00 |
KES 0.00 |
KES 36,046,732.00 |
|
|
3 |
KES 291,845,873.00 |
KES 0.00 |
KES 291,845,873.00 |
|
|
4 |
KES 321,500,000.00 |
KES 0.00 |
KES 321,500,000.00 |
|
|
5 |
KES 101,996,607.00 |
KES 0.00 |
KES 101,996,607.00 |
No. of research surveys and studies dessiminated: 4
KES 112,357,888.00
(2025)
Number of financial statements prepared and submitted: 5
KES 68,776,233.00
(2025)