Open Budget Kenya

 

Kenya Revenue Authority - 2022

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 24,126,565,541.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Revenue services

Tax revenue as a percentage of target

22

22

22

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