|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 37,745,400,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Revenue Collection Services |
Ordinary Revenue collected as % of GDP |
13.9 |
14.7 |
14.4 |
Revenue Collection Services |
Amount of Ordinary Revenue Collected (Kshs. Billions) |
2901.9 |
3390 |
3658 |
Revenue Collection Services
Ordinary Revenue collected as % of GDP
2026
13.9
2027
14.7
2028
14.4
Revenue Collection Services
Amount of Ordinary Revenue Collected (Kshs. Billions)
2026
2901.9
2027
3390
2028
3658
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 37,745,400,000.00 |
|
2 |
KES 32,084,346,000.00 |
|
3 |
KES 25,966,443,449.00 |
|
4 |
KES 26,540,865,509.00 |
|
5 |
KES 24,126,565,541.00 |
|
6 |
KES 25,151,748,801.00 |
User Uploads
% of customers and employees satisfaction: 100
(2026)
No. of reports prepared: 4
(2026)
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