Headquarters and Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,420,530,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Corruption investigation services |
Number of corruption and economic crime cases investigated |
190 |
190 |
240 |
Corruption investigation services |
Number of ethical breaches investigated |
143 |
154 |
154 |
Corruption investigation services |
Number of disruptions executed |
14 |
16 |
20 |
Corruption investigation services |
Value (KES Billions ) of loss averted |
6 |
7 |
9 |
Assets tracing and recovery services |
Number of corruptly acquired asset traced and recovered |
51 |
60 |
70 |
Assets tracing and recovery services |
Value in KES billion of corruptly acquired assets traced and recovered |
3.55 |
4.55 |
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 |
900 |
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 |
492 |
560 |
Ethics compliance services |
Number of Advisories, Notices, and Cautions |
900 |
900 |
1200 |
Ethics compliance services |
Number of integrity verifications finalised |
8000 |
8500 |
9000 |
Corruption investigation services
Number of corruption and economic crime cases investigated
2022
190
2023
190
2024
240
Corruption investigation services
Number of ethical breaches investigated
2022
143
2023
154
2024
154
Corruption investigation services
Number of disruptions executed
2022
14
2023
16
2024
20
Corruption investigation services
Value (KES Billions ) of loss averted
2022
6
2023
7
2024
9
Assets tracing and recovery services
Number of corruptly acquired asset traced and recovered
2022
51
2023
60
2024
70
Assets tracing and recovery services
Value in KES billion of corruptly acquired assets traced and recovered
2022
3.55
2023
4.55
2024
5.55
Public education and awareness
Number in millions of persons reached
2022
30
2023
40
2024
40
Systems reviews services
Number of systems reviews reports
2022
15
2023
20
2024
20
Systems reviews services
Number of advisories
2022
850
2023
900
2024
1000
Anti-corruption training services
Number of integrity assurance officers trained
2022
600
2023
600
2024
600
Ethics compliance services
Number of corruption Prevention Committees (CPC) trained
2022
500
2023
500
2024
500
Ethics compliance services
Number of codes approved
2022
430
2023
492
2024
560
Ethics compliance services
Number of Advisories, Notices, and Cautions
2022
900
2023
900
2024
1200
Ethics compliance services
Number of integrity verifications finalised
2022
8000
2023
8500
2024
9000
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 |
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