Headquarters and Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,420,530,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Corruption investigation services |
Number of corruption and economic crime cases investigated |
190 |
240 |
240 |
|
Corruption investigation services |
Number of ethical breaches investigated |
143 |
154 |
154 |
|
Corruption investigation services |
Number of disruptions executed |
14 |
20 |
20 |
|
Corruption investigation services |
Value (KES Billions ) of loss averted |
6 |
9 |
9 |
|
Assets tracing and recovery services |
Number of corruptly acquired asset traced and recovered |
51 |
70 |
70 |
|
Assets tracing and recovery services |
Value in KES billion of corruptly acquired assets traced and recovered |
3.55 |
5.55 |
5.55 |
|
Public education and awareness |
Number in millions of persons reached |
30 |
40 |
40 |
|
Systems reviews services |
Number of systems reviews reports |
15 |
20 |
20 |
|
Systems reviews services |
Number of advisories |
850 |
1000 |
1000 |
|
Anti-corruption training services |
Number of integrity assurance officers trained |
600 |
600 |
600 |
|
Ethics compliance services |
Number of corruption Prevention Committees (CPC) trained |
500 |
500 |
500 |
|
Ethics compliance services |
Number of codes approved |
430 |
560 |
560 |
|
Ethics compliance services |
Number of Advisories, Notices, and Cautions |
900 |
1200 |
1200 |
|
Ethics compliance services |
Number of integrity verifications finalised |
8000 |
9000 |
9000 |
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 |