Headquarters and Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,913,630,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Corruption Investigation Services |
Number of Corruption and economic crime investigations completed |
424 |
437 |
437 |
|
Corruption Investigation Services |
Number of disruptions executed |
18 |
24 |
24 |
|
Corruption Investigation Services |
Value (Kshs. billions) of public funds averted |
8 |
9 |
9 |
|
Assets Tracing and Recovery Services |
Value (Kshs. billions) of illegally an unexplained asset preserved |
2.1 |
2.3 |
2.3 |
|
Assets Tracing and Recovery Services |
Number of assets recovery suit filed |
57 |
67 |
67 |
|
Assets Tracing and Recovery Services |
Value(Kshs. billions) of corruptly acquired assets, unexplained wealth and irregularly obtained benefits recovered |
3.7 |
4.1 |
4.1 |
|
Public Education and Awareness Services |
Number in millions of persons reached |
30 |
40 |
40 |
|
System Reviews Services |
Number of advisories on bribery and corruption prevention undertaken |
200 |
200 |
200 |
|
System Reviews Services |
Number of institutions assessed on implementation of advisories provided |
70 |
70 |
70 |
|
Anti-Corruption Training Services |
No. of persons trained on ethics and integrity |
120 |
170 |
170 |
|
Anti-Corruption Training Services |
Number of learners sensitized on values based education in institutions of learning |
300 |
400 |
400 |
|
Ethics and Leadership Compliance Services |
Number of unethical investigations completed |
85 |
100 |
100 |
|
Ethics and Leadership Compliance Services |
Compliance level (%) with requirements for submission of DIALS by state and public officers |
75 |
85 |
85 |
|
Ethics and Leadership Compliance Services |
No. of institutions supported on implementations of gifts, donations, and conflict of interest registers |
20 |
20 |
20 |
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 |