Headquarters and Administrative Services - 2024 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,913,630,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Corruption Investigation Services |
Number of Corruption and economic crime investigations completed |
424 |
431 |
437 |
Corruption Investigation Services |
Number of disruptions executed |
18 |
21 |
24 |
Corruption Investigation Services |
Value (Kshs. billions) of public funds averted |
8 |
8 |
9 |
Assets Tracing and Recovery Services |
Value (Kshs. billions) of illegally an unexplained asset preserved |
2.1 |
2.2 |
2.3 |
Assets Tracing and Recovery Services |
Number of assets recovery suit filed |
57 |
62 |
67 |
Assets Tracing and Recovery Services |
Value(Kshs. billions) of corruptly acquired assets, unexplained wealth and irregularly obtained benefits recovered |
3.7 |
3.9 |
4.1 |
Public Education and Awareness Services |
Number in millions of persons reached |
30 |
35 |
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 |
150 |
170 |
Anti-Corruption Training Services |
Number of learners sensitized on values based education in institutions of learning |
300 |
350 |
400 |
Ethics and Leadership Compliance Services |
Number of unethical investigations completed |
85 |
90 |
100 |
Ethics and Leadership Compliance Services |
Compliance level (%) with requirements for submission of DIALS by state and public officers |
75 |
80 |
85 |
Ethics and Leadership Compliance Services |
No. of institutions supported on implementations of gifts, donations, and conflict of interest registers |
20 |
20 |
20 |
Corruption Investigation Services
Number of Corruption and economic crime investigations completed
2024
424
2025
431
2026
437
Corruption Investigation Services
Number of disruptions executed
2024
18
2025
21
2026
24
Corruption Investigation Services
Value (Kshs. billions) of public funds averted
2024
8
2025
8
2026
9
Assets Tracing and Recovery Services
Value (Kshs. billions) of illegally an unexplained asset preserved
2024
2.1
2025
2.2
2026
2.3
Assets Tracing and Recovery Services
Number of assets recovery suit filed
2024
57
2025
62
2026
67
Assets Tracing and Recovery Services
Value(Kshs. billions) of corruptly acquired assets, unexplained wealth and irregularly obtained benefits recovered
2024
3.7
2025
3.9
2026
4.1
Public Education and Awareness Services
Number in millions of persons reached
2024
30
2025
35
2026
40
System Reviews Services
Number of advisories on bribery and corruption prevention undertaken
2024
200
2025
200
2026
200
System Reviews Services
Number of institutions assessed on implementation of advisories provided
2024
70
2025
70
2026
70
Anti-Corruption Training Services
No. of persons trained on ethics and integrity
2024
120
2025
150
2026
170
Anti-Corruption Training Services
Number of learners sensitized on values based education in institutions of learning
2024
300
2025
350
2026
400
Ethics and Leadership Compliance Services
Number of unethical investigations completed
2024
85
2025
90
2026
100
Ethics and Leadership Compliance Services
Compliance level (%) with requirements for submission of DIALS by state and public officers
2024
75
2025
80
2026
85
Ethics and Leadership Compliance Services
No. of institutions supported on implementations of gifts, donations, and conflict of interest registers
2024
20
2025
20
2026
20
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
Percentage of Refurbished modern building: 100
KES 57,920,000.00
(2024)