Open Budget Kenya

 

Supply Chain Management Services - 2022

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 187,316,266.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Procurement services

percentage compliance

100

100

100

Procurement services

percentage compliance


2022

100

2023

100

2024

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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