|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,126,565,541.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Revenue services |
Tax revenue as a percentage of target |
22 |
22 |
22 |
Revenue services
Tax revenue as a percentage of target
2022
22
2023
22
2024
22
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 12,184,716,634.00
(2022)
Percentage reduction in number of non-conformities: 100
KES 19,543,422.00
(2022)
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