Headquarters and Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,823,620,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Corruption investigation services |
Number of corruption and economic crime cases investigated |
180 |
200 |
200 |
|
Corruption investigation services |
Number of ethical breaches investigated |
84 |
130 |
130 |
|
Corruption investigation services |
Number of disruptions executed |
16 |
28 |
28 |
|
Corruption investigation services |
Value (KES Billions ) of loss averted |
7 |
12 |
12 |
|
Assets tracing and recovery services |
Number of corruptly acquired asset traced and recovered |
60 |
80 |
80 |
|
Assets tracing and recovery services |
Value in KES billion of corruptly acquired assets traced and recovered |
4.5 |
7 |
7 |
|
Public education and awareness |
Number in millions of persons reached |
40 |
42 |
42 |
|
Systems reviews services |
Number of systems reviews reports |
20 |
25 |
25 |
|
Systems reviews services |
Number of advisories |
1100 |
1300 |
1300 |
|
Anti-corruption training services |
Number of integrity assurance officers trained |
1200 |
1500 |
1500 |
|
Anti-corruption training services |
Number of corruption Prevention Committees (CPC) trained |
90 |
200 |
200 |
|
Ethics compliance services |
Number of codes approved |
20 |
25 |
25 |
|
Ethics compliance services |
Number of Advisories, Notices, and Cautions |
1000 |
1400 |
1400 |
|
Ethics compliance services |
Number of integrity verifications finalised |
9000 |
12000 |
12000 |
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 |