Open Budget Kenya

 

Kenya Revenue Authority - 2025

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 32,084,346,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Revenue Collection Services

Revenue collected as % of GDP

17.1

17.5

17.5

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project

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: 10741


KES 15,334,329,418.00

(2025)

Directorate of Administrative Services

% of customers and employees satisfaction: 100


KES 19,342,693.00

(2025)

Central Planning & Project Monitoring Directorate

No. of reports prepared: 4


KES 34,457,002.00

(2025)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com