Open Budget Kenya

 

Supply Chain Management Services - 2021

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 123,183,127.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Procurement services

Percentage compliance to PPDA

100%

100%

100%

Procurement services

Percentage compliance to PPDA


2021

100%

2022

100%

2023

100%

Previous Year Allocations

Num

Year

Total

1

2025

KES 83,594,309.00

2

2024

KES 60,298,062.00

3

2023

KES 77,726,746.00

4

2022

KES 187,316,266.00

5

2021

KES 123,183,127.00


Total Allocation KES 83,594,309.00

Total Allocation KES 60,298,062.00

Total Allocation KES 77,726,746.00

Total Allocation KES 187,316,266.00

Total Allocation KES 123,183,127.00
Changes in Allocations

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Related Projects
Secretariat

Number of warehouse constructed: 5


KES 4,228,266,682.00

(2021)

Planning and Research Unit

Percentage Completion: 75%


KES 32,070,130.00

(2021)

Finance Management Services

Percentage compliance: 100%


KES 99,461,582.00

(2021)

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