Headquarters and Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,269,962,694.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Corruption Investigation Services |
Number of Corruption economic crime investigations completed |
431 |
436 |
443 |
Corruption Investigation Services |
Value (Kshs. billions) of public funds averted |
8 |
9 |
10 |
Corruption Investigation Services |
Value (in billions) of illegally and unexplained assets preserved |
2.2 |
2.3 |
2.4 |
Corruption Investigation Services |
Value (Kshs. billions) of acquired assets, unexplained wealth and irregularly obtained benefits recovered |
3.9 |
4.1 |
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 |
170 |
180 |
Corruption Investigation Services |
Number of learners sensitized on values based education in institutions of learning |
350 |
400 |
450 |
Corruption Investigation Services |
Compliance level(%) on ethics |
80 |
85 |
90 |
Corruption Investigation Services |
and leadership No.of institutions supported on implementation of gifts, donation, and conflict of interest registers |
10 |
10 |
10 |
Corruption Investigation Services
Number of Corruption economic crime investigations completed
2025
431
2026
436
2027
443
Corruption Investigation Services
Value (Kshs. billions) of public funds averted
2025
8
2026
9
2027
10
Corruption Investigation Services
Value (in billions) of illegally and unexplained assets preserved
2025
2.2
2026
2.3
2027
2.4
Corruption Investigation Services
Value (Kshs. billions) of acquired assets, unexplained wealth and irregularly obtained benefits recovered
2025
3.9
2026
4.1
2027
4.3
Corruption Investigation Services
Number in millions persons reached in public education
2025
30
2026
30
2027
30
Corruption Investigation Services
Number of System Reviews
2025
14
2026
14
2027
14
Corruption Investigation Services
Number of persons trained on ethics and integrity
2025
150
2026
170
2027
180
Corruption Investigation Services
Number of learners sensitized on values based education in institutions of learning
2025
350
2026
400
2027
450
Corruption Investigation Services
Compliance level(%) on ethics
2025
80
2026
85
2027
90
Corruption Investigation Services
and leadership No.of institutions supported on implementation of gifts, donation, and conflict of interest registers
2025
10
2026
10
2027
10
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 completion for each phase of office building refurbishment.: 100
KES 100,000,000.00
(2025)