Headquarters and Administrative Services - 2021 |
|
|---|---|
|
State Department |
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|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,258,530,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Corruption and economic crime cases investigated |
Number of corruption and economic crime cases investigated |
635 |
726 |
726 |
Ethical Breaches investigated |
Number of ethical breaches investigated |
146 |
160 |
160 |
Intelligence investigated |
Number of disrupted cases executed |
24 |
28 |
28 |
Asset tracing and recovery |
Value of loss in Kshs. Billions averted from disruption of networks |
7 |
7 |
7 |
Asset tracing and recovery |
Value in Kshs. Billion of assets traced and suits filed |
2.4 |
2.7 |
2.7 |
Asset tracing and recovery |
Number of preservation filed |
30 |
35 |
35 |
Asset tracing and recovery |
Value in Kshs. Billion of assets recovered |
1.8 |
2 |
2 |
Public education and awareness |
Number of persons in Millions enlisted to combat corruption |
40 |
30 |
30 |
Systems reviews in public institution |
Number of systems reviews reports |
15 |
15 |
15 |
Advisories on corruption prevention and unethical conduct |
Number of advisories |
900 |
1000 |
1000 |
Public entities mainstreamed on ethics and integrity |
Number of codes approved |
20 |
15 |
15 |
Public entities mainstreamed on ethics and integrity |
No. of integrity verification requests processed |
3000 |
20000 |
20000 |
Self-declaration forms and integrity verification requests |
No. of self-declarations forms processed |
35000 |
45000 |
45000 |
Corruption and economic crime cases investigated
Number of corruption and economic crime cases investigated
2021
635
2022
726
2023
726
Ethical Breaches investigated
Number of ethical breaches investigated
2021
146
2022
160
2023
160
Intelligence investigated
Number of disrupted cases executed
2021
24
2022
28
2023
28
Asset tracing and recovery
Value of loss in Kshs. Billions averted from disruption of networks
2021
7
2022
7
2023
7
Asset tracing and recovery
Value in Kshs. Billion of assets traced and suits filed
2021
2.4
2022
2.7
2023
2.7
Asset tracing and recovery
Number of preservation filed
2021
30
2022
35
2023
35
Asset tracing and recovery
Value in Kshs. Billion of assets recovered
2021
1.8
2022
2
2023
2
Public education and awareness
Number of persons in Millions enlisted to combat corruption
2021
40
2022
30
2023
30
Systems reviews in public institution
Number of systems reviews reports
2021
15
2022
15
2023
15
Advisories on corruption prevention and unethical conduct
Number of advisories
2021
900
2022
1000
2023
1000
Public entities mainstreamed on ethics and integrity
Number of codes approved
2021
20
2022
15
2023
15
Public entities mainstreamed on ethics and integrity
No. of integrity verification requests processed
2021
3000
2022
20000
2023
20000
Self-declaration forms and integrity verification requests
No. of self-declarations forms processed
2021
35000
2022
45000
2023
45000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,269,962,694.00 |
|
2 |
KES 3,913,630,000.00 |
|
3 |
KES 3,823,620,000.00 |
|
4 |
KES 3,420,530,000.00 |
|
5 |
KES 3,258,530,000.00 |
User Uploads
No. of business processes automated: 6
KES 22,593,119.00
(2021)