Open Budget Kenya

 

Kenya Revenue Authority - 2021

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 25,151,748,801.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Tax revenue collected

Tax revenue as a percentage of target

22%

22%

22%

VAT refunds

Amount disbursed for VAT refunds

Ksh. 2.5 Billion

Ksh. 3.85 Billion

Ksh. 3.85 Billion

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 25,151,748,801.00

KES 0.00

KES 25,151,748,801.00

2

2022

KES 24,126,565,541.00

KES 0.00

KES 24,126,565,541.00

3

2023

KES 26,540,865,509.00

KES 0.00

KES 26,540,865,509.00

4

2024

KES 25,966,443,449.00

KES 0.00

KES 25,966,443,449.00

Budgets