Headquarters and Administrative Services - 2023 |
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|---|---|
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State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 3,823,620,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Corruption investigation services |
Number of corruption and economic crime cases investigated |
180 |
190 |
200 |
Corruption investigation services |
Number of ethical breaches investigated |
84 |
92 |
130 |
Corruption investigation services |
Number of disruptions executed |
16 |
20 |
28 |
Corruption investigation services |
Value (KES Billions ) of loss averted |
7 |
9 |
12 |
Assets tracing and recovery services |
Number of corruptly acquired asset traced and recovered |
60 |
70 |
80 |
Assets tracing and recovery services |
Value in KES billion of corruptly acquired assets traced and recovered |
4.5 |
5.55 |
7 |
Public education and awareness |
Number in millions of persons reached |
40 |
40 |
42 |
Systems reviews services |
Number of systems reviews reports |
20 |
22 |
25 |
Systems reviews services |
Number of advisories |
1100 |
1200 |
1300 |
Anti-corruption training services |
Number of integrity assurance officers trained |
1200 |
1300 |
1500 |
Anti-corruption training services |
Number of corruption Prevention Committees (CPC) trained |
90 |
140 |
200 |
Ethics compliance services |
Number of codes approved |
20 |
22 |
25 |
Ethics compliance services |
Number of Advisories, Notices, and Cautions |
1000 |
1200 |
1400 |
Ethics compliance services |
Number of integrity verifications finalised |
9000 |
10000 |
12000 |
Corruption investigation services
Number of corruption and economic crime cases investigated
2023
180
2024
190
2025
200
Corruption investigation services
Number of ethical breaches investigated
2023
84
2024
92
2025
130
Corruption investigation services
Number of disruptions executed
2023
16
2024
20
2025
28
Corruption investigation services
Value (KES Billions ) of loss averted
2023
7
2024
9
2025
12
Assets tracing and recovery services
Number of corruptly acquired asset traced and recovered
2023
60
2024
70
2025
80
Assets tracing and recovery services
Value in KES billion of corruptly acquired assets traced and recovered
2023
4.5
2024
5.55
2025
7
Public education and awareness
Number in millions of persons reached
2023
40
2024
40
2025
42
Systems reviews services
Number of systems reviews reports
2023
20
2024
22
2025
25
Systems reviews services
Number of advisories
2023
1100
2024
1200
2025
1300
Anti-corruption training services
Number of integrity assurance officers trained
2023
1200
2024
1300
2025
1500
Anti-corruption training services
Number of corruption Prevention Committees (CPC) trained
2023
90
2024
140
2025
200
Ethics compliance services
Number of codes approved
2023
20
2024
22
2025
25
Ethics compliance services
Number of Advisories, Notices, and Cautions
2023
1000
2024
1200
2025
1400
Ethics compliance services
Number of integrity verifications finalised
2023
9000
2024
10000
2025
12000
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
100% access to anti-corruption services offered: 100
KES 128,140,000.00
(2023)