|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,151,748,801.00 (R) |
Key Performance Indicators (Targets)
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. 2.8 Billion |
Ksh. 3.85 Billion |
Tax revenue collected
Tax revenue as a percentage of target
2021
22%
2022
22%
2023
22%
VAT refunds
Amount disbursed for VAT refunds
2021
Ksh. 2.5 Billion
2022
Ksh. 2.8 Billion
2023
Ksh. 3.85 Billion
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 32,084,346,000.00 |
|
2 |
KES 25,966,443,449.00 |
|
3 |
KES 26,540,865,509.00 |
|
4 |
KES 24,126,565,541.00 |
|
5 |
KES 25,151,748,801.00 |
User Uploads
Percentage of customer and employee satisfaction: 100%
KES 18,411,740,326.00
(2021)
Percentage reduction in number of non-conformities: 100%
KES 9,903,760.00
(2021)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com