Open Budget Kenya

 

Tax Appeal Tribunal - 2022

State Department

The National Treasury

Programme

General Administration Planning and Support Services

Sub Programme

Financial Services

Allocation:

KES 135,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Tax administration services

Percentage of cases cleared

60

80

80

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 135,000,000.00

KES 0.00

KES 135,000,000.00

2

2021

KES 135,000,000.00

KES 0.00

KES 135,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

Percentage of customer and employee satisfaction: 100


KES 12,184,716,634.00

(2022)

Directorate of Administrative Services

Percentage reduction in number of non-conformities: 100


KES 19,543,422.00

(2022)

Central Planning Project Monitoring Unit

Number of M&E reports: 4


KES 41,598,486.00

(2022)

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