|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,540,865,509.00 (R) |
Key Performance Indicators (Targets)
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 |
Ordinary revenue collected
Revenue collected as % of GDP
2023
18
2024
18.1
2025
18.1
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
% of customer and employee satisfaction: 100
KES 33,612,561,596.00
(2023)
% reduction in number of conformities: 100
KES 20,774,230.00
(2023)
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