|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,973,666,780.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Corruption investigation services |
Number of completed investigations on corruption cases |
436 |
443 |
443 |
Corruption investigation services |
Amounts of public funds loss averted (Kshs. Billion) |
11 |
14 |
14 |
Assets tracing and recovery services |
Illegally and unexplained assets preserved (Kshs. Billions) |
2.4 |
2.4 |
2.4 |
Assets tracing and recovery services |
Corruptly acquired and |
4.5 |
5 |
5 |
Public education and awareness |
Number of state and non-state institutions sensitized corruption prevention. |
120 |
150 |
150 |
Public education and awareness |
Number of learning institutions sensitized on corruption prevention |
750 |
750 |
750 |
Public education and awareness |
Number of persons trained on ethics and integrity |
270 |
300 |
300 |
Institutional System Reviews |
Number of institutional system reviews completed |
9 |
11 |
11 |
Ethics compliance Services |
Number of institutional system reviews compliance monitored (follow-ups) |
14 |
14 |
14 |
Ethics compliance Services |
Number of completed investigations on ethical violations. |
100 |
110 |
110 |
Ethics compliance Services |
% Compliance with requirements for submission of Declaration of Income, Assets and Liabilities by State and Public Officers |
85 |
90 |
90 |
Corruption investigation services
Number of completed investigations on corruption cases
2026
436
2027
443
2028
443
Corruption investigation services
Amounts of public funds loss averted (Kshs. Billion)
2026
11
2027
14
2028
14
Assets tracing and recovery services
Illegally and unexplained assets preserved (Kshs. Billions)
2026
2.4
2027
2.4
2028
2.4
Assets tracing and recovery services
Corruptly acquired and
2026
4.5
2027
5
2028
5
Public education and awareness
Number of state and non-state institutions sensitized corruption prevention.
2026
120
2027
150
2028
150
Public education and awareness
Number of learning institutions sensitized on corruption prevention
2026
750
2027
750
2028
750
Public education and awareness
Number of persons trained on ethics and integrity
2026
270
2027
300
2028
300
Institutional System Reviews
Number of institutional system reviews completed
2026
9
2027
11
2028
11
Ethics compliance Services
Number of institutional system reviews compliance monitored (follow-ups)
2026
14
2027
14
2028
14
Ethics compliance Services
Number of completed investigations on ethical violations.
2026
100
2027
110
2028
110
Ethics compliance Services
% Compliance with requirements for submission of Declaration of Income, Assets and Liabilities by State and Public Officers
2026
85
2027
90
2028
90
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,973,666,780.00 |
|
2 |
KES 4,269,962,694.00 |
|
3 |
KES 3,913,630,000.00 |
|
4 |
KES 3,823,620,000.00 |
|
5 |
KES 3,420,530,000.00 |
|
6 |
KES 3,258,530,000.00 |
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