|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,966,443,449.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Revenue Collection Services |
Revenue collected as % of GDP |
18 |
19 |
20 |
Revenue Collection Services
Revenue collected as % of GDP
2024
18
2025
19
2026
20
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 employees satisfaction: 100
KES 18,506,680.00
(2024)
No. of Reports prepared: 4
KES 39,342,029.00
(2024)
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