|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 32,084,346,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Revenue Collection Services |
Revenue collected as % of GDP |
17.1 |
17.2 |
17.5 |
Revenue Collection Services
Revenue collected as % of GDP
2025
17.1
2026
17.2
2027
17.5
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 customers and employees satisfaction: 100
KES 19,342,693.00
(2025)
No. of reports prepared: 4
KES 34,457,002.00
(2025)
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