Open Budget Kenya

 

Kenya Revenue Authority - 2023

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 26,540,865,509.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Ordinary revenue collected

Revenue collected as % of GDP

18

18.1

18.1

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 32,084,346,000.00

KES 0.00

KES 32,084,346,000.00

2

2024

KES 25,966,443,449.00

KES 0.00

KES 25,966,443,449.00

3

2023

KES 26,540,865,509.00

KES 0.00

KES 26,540,865,509.00

4

2022

KES 24,126,565,541.00

KES 0.00

KES 24,126,565,541.00

5

2021

KES 25,151,748,801.00

KES 0.00

KES 25,151,748,801.00

Budgets
Related Projects
Headquarters Administrative Services

% of customer and employee satisfaction: 100


KES 33,612,561,596.00

(2023)

Directorate of Administrative Services

% reduction in number of conformities: 100


KES 20,774,230.00

(2023)

Central Planning Project Monitoring Unit

No of M&E reports: 4


KES 54,655,997.00

(2023)

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