Headquarters and Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,269,962,694.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Corruption Investigation Services |
Number of Corruption economic crime investigations completed |
431 |
443 |
443 |
|
Corruption Investigation Services |
Value (Kshs. billions) of public funds averted |
8 |
10 |
10 |
|
Corruption Investigation Services |
Value (in billions) of illegally and unexplained assets preserved |
2.2 |
2.4 |
2.4 |
|
Corruption Investigation Services |
Value (Kshs. billions) of acquired assets, unexplained wealth and irregularly obtained benefits recovered |
3.9 |
4.3 |
4.3 |
|
Corruption Investigation Services |
Number in millions persons reached in public education |
30 |
30 |
30 |
|
Corruption Investigation Services |
Number of System Reviews |
14 |
14 |
14 |
|
Corruption Investigation Services |
Number of persons trained on ethics and integrity |
150 |
180 |
180 |
|
Corruption Investigation Services |
Number of learners sensitized on values based education in institutions of learning |
350 |
450 |
450 |
|
Corruption Investigation Services |
Compliance level(%) on ethics |
80 |
90 |
90 |
|
Corruption Investigation Services |
and leadership No.of institutions supported on implementation of gifts, donation, and conflict of interest registers |
10 |
10 |
10 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 4,269,962,694.00 |
KES 0.00 |
KES 4,269,962,694.00 |
|
|
2 |
KES 3,913,630,000.00 |
KES 0.00 |
KES 3,913,630,000.00 |
|
|
3 |
KES 3,823,620,000.00 |
KES 0.00 |
KES 3,823,620,000.00 |
|
|
4 |
KES 3,420,530,000.00 |
KES 0.00 |
KES 3,420,530,000.00 |
|
|
5 |
KES 3,258,530,000.00 |
KES 0.00 |
KES 3,258,530,000.00 |
Percentage of completion for each phase of office building refurbishment.: 100
KES 100,000,000.00
(2025)