|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 102,660,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 42,680,000.00 |
|
2 |
KES 105,640,000.00 |
|
3 |
KES 102,660,000.00 |
|
4 |
KES 102,660,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Anti-Corruption Awareness services. |
No. of new County Anti- Corruption Civilian Oversight Committees (CACCOCs) constituted. |
6 |
- |
- |
Anti-Corruption Awareness services. |
No. of existing CACCOCs reconstituted/strengthened. |
7 |
7 |
7 |
Anti-Corruption Awareness services. |
No. of opinion leaders sensitized. |
14000 |
15000 |
16000 |
Anti-Corruption Awareness services. |
No. of citizens empowered. |
15000 |
20000 |
21000 |
Anti-Corruption Awareness services. |
No. of anti-corruption radio programs developed and transmitted. |
100 |
110 |
120 |
Anti-Corruption Awareness services. |
No. of Public Service Announcements transmitted. |
24 |
12 |
- |
Anti-Corruption Awareness services. |
No. of Information, Education and Communication (IEC) materials Produced and distributed. |
12000 |
13000 |
14000 |
Anti-Corruption Awareness services.
No. of new County Anti- Corruption Civilian Oversight Committees (CACCOCs) constituted.
2022
6
2023
-
2024
-
Anti-Corruption Awareness services.
No. of existing CACCOCs reconstituted/strengthened.
2022
7
2023
7
2024
7
Anti-Corruption Awareness services.
No. of opinion leaders sensitized.
2022
14000
2023
15000
2024
16000
Anti-Corruption Awareness services.
No. of citizens empowered.
2022
15000
2023
20000
2024
21000
Anti-Corruption Awareness services.
No. of anti-corruption radio programs developed and transmitted.
2022
100
2023
110
2024
120
Anti-Corruption Awareness services.
No. of Public Service Announcements transmitted.
2022
24
2023
12
2024
-
Anti-Corruption Awareness services.
No. of Information, Education and Communication (IEC) materials Produced and distributed.
2022
12000
2023
13000
2024
14000
No. of United Nations Convention against Corruption (UNCAC) progress review reports prepared.: 1
(2022)
% of Victim Protection Board operationalized.: 60
(2022)