Open Budget Kenya

 

Headquarters and Administrative Services - 2022

State Department

Ethics and Anti-Corruption Commission

Programme

Ethics and Anti-Corruption

Sub Programme

Ethics and Anti-Corruption

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

2021

KES 3,258,530,000.00

KES 0.00

KES 3,258,530,000.00

2

2023

KES 3,823,620,000.00

KES 0.00

KES 3,823,620,000.00

3

2022

KES 3,420,530,000.00

KES 0.00

KES 3,420,530,000.00

4

2024

KES 3,913,630,000.00

KES 0.00

KES 3,913,630,000.00

Budgets