Headquarters Administrative Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,131,272,317.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Human Resource Services |
No of Police Officers recruited and Confirmed; Female officers not less than 1/3 |
5,000 |
5,000 |
5,000 |
|
Human Resource Services |
No of Minority and marginalized groups recruited |
1,400 |
1,400 |
1,400 |
|
Human Resource Services |
No of Cadet Officers recruited |
400 |
400 |
400 |
|
Human Resource Services |
% of appointments finalized |
100 |
100 |
100 |
|
Human Resource Services |
No. of promotions processed |
3,450 |
3.450 |
3.450 |
|
Human Resource Services |
No of transfer & secondment requests processed |
220 |
220 |
220 |
|
Human Resource Services |
% of disciplinary cases adjudicated |
100 |
100 |
100 |
|
Human Resource Services |
% of appeals adjudicated |
100 |
100 |
100 |
|
Human Resource Services |
% of early retirements approved |
100 |
100 |
100 |
|
Human Resource Services |
% implementation of the Succession management Plan |
100 |
100 |
100 |
|
Administration Services |
No of NPS compliance Audit reports |
4 |
4 |
4 |
|
Administration Services |
No. of HR Module automated |
2 |
Review of HR Modules |
Review of HR Modules |
|
Administration Services |
% of complaints received and processed |
100 |
100 |
100 |
|
Counselling services |
% of cases identified & counseled |
100 |
100 |
100 |
|
Counselling services |
No. of counseling units operationalized |
3 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 794,089,102.00 |
KES 0.00 |
KES 794,089,102.00 |
|
|
2 |
KES 1,029,250,000.00 |
KES 0.00 |
KES 1,029,250,000.00 |
|
|
3 |
KES 1,193,510,000.00 |
KES 0.00 |
KES 1,193,510,000.00 |
|
|
4 |
KES 1,131,272,317.00 |
KES 0.00 |
KES 1,131,272,317.00 |