Open Budget Kenya

 

Supply Chain Management Services - 2023

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 77,726,746.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Supply Chain Services

No. of reports

4

4

4

Supply Chain Services

No. of reports


2023

4

2024

4

2025

4

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

% of Vacancies filled: 100


KES 1,073,560,186.00

(2023)

Planning and Research Unit

% completion of the strategic plan: 60


KES 35,356,888.00

(2023)

Finance Management Services

No of Financial reports submitted: 5 Reports


KES 72,785,928.00

(2023)

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