Open Budget Kenya

 

Kenya Revenue Authority - 2024

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 25,966,443,449.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Revenue Collection Services

Revenue collected as % of GDP

18

20

20

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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

No. of vehicles leased: 6000


KES 19,409,247,516.00

(2024)

Directorate of Administrative Services

%of customer and employees satisfaction: 100


KES 18,506,680.00

(2024)

Central Planning & Project Monitoring Directorate

No. of Reports prepared: 4


KES 39,342,029.00

(2024)

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