Open Budget Kenya

 

Supply Chain Management Services - 2024

State Department

Independent Electoral and Boundaries Commission

Programme

Management of Electoral Processes

Sub Programme

General Administration Planning and Support Services

Allocation:

KES 60,298,062.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Compliance Services

Number of documents and compliance reports

4

4

4

Compliance Services

Number of documents and compliance reports


2024

4

2025

4

2026

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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Number of financial statements prepared and submitted: 5


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