Headquarters and Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,258,530,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Corruption and economic crime cases investigated |
Number of corruption and economic crime cases investigated |
635 |
726 |
726 |
|
Ethical Breaches investigated |
Number of ethical breaches investigated |
146 |
160 |
160 |
|
Intelligence investigated |
Number of disrupted cases executed |
24 |
28 |
28 |
|
Asset tracing and recovery |
Value of loss in Kshs. Billions averted from disruption of networks |
7 |
7 |
7 |
|
Asset tracing and recovery |
Value in Kshs. Billion of assets traced and suits filed |
2.4 |
2.7 |
2.7 |
|
Asset tracing and recovery |
Number of preservation filed |
30 |
35 |
35 |
|
Asset tracing and recovery |
Value in Kshs. Billion of assets recovered |
1.8 |
2 |
2 |
|
Public education and awareness |
Number of persons in Millions enlisted to combat corruption |
40 |
30 |
30 |
|
Systems reviews in public institution |
Number of systems reviews reports |
15 |
15 |
15 |
|
Advisories on corruption prevention and unethical conduct |
Number of advisories |
900 |
1000 |
1000 |
|
Public entities mainstreamed on ethics and integrity |
Number of codes approved |
20 |
15 |
15 |
|
Public entities mainstreamed on ethics and integrity |
No. of integrity verification requests processed |
3000 |
20000 |
20000 |
|
Self-declaration forms and integrity verification requests |
No. of self-declarations forms processed |
35000 |
45000 |
45000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,258,530,000.00 |
KES 0.00 |
KES 3,258,530,000.00 |
|
|
2 |
KES 3,823,620,000.00 |
KES 0.00 |
KES 3,823,620,000.00 |
|
|
3 |
KES 3,420,530,000.00 |
KES 0.00 |
KES 3,420,530,000.00 |
|
|
4 |
KES 3,913,630,000.00 |
KES 0.00 |
KES 3,913,630,000.00 |