Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,390,844,291.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Human Resource Services |
% of early retirements approved |
100 |
100 |
100 |
|
Counselling Services |
No of regional and county offices /Counselling units established & operationalised |
20 |
7 |
7 |
|
Counselling Services |
% of cases identified and counselled |
100 |
100 |
100 |
|
Administration Services |
% of complaints received and processed |
100 |
100 |
100 |
|
Administration Services |
No. of HR Modules automated |
4 |
4 |
4 |
|
Administration Services |
No. of NPS compliance Audit reports |
4 |
4 |
4 |
|
Police Reform Services |
% level of implementation of recommendation on modernization programme/plan |
70 |
100 |
100 |
|
Police Reform Services |
% level of implementation of recommendation on improvement of general welfare, terms and conditions of service, work and living environment |
70 |
100 |
100 |
|
Police Reform Services |
% level of implementation of recommendation on policy, legislative and institutional framework |
70 |
100 |
100 |
|
Police Reform Services |
% level of implementation of recommendation on leadership, oversight and accountability |
70 |
100 |
100 |
|
Human Resource Services |
No. of assessment reports done |
1 |
1 |
1 |
|
Human Resource Services |
No. of Police Officers recruited and confirmed |
10000 |
10000 |
10000 |
|
Human Resource Services |
% of appeals adjudicated |
100 |
100 |
100 |
|
Human Resource Services |
% of disciplinary cases adjudicated |
100 |
100 |
100 |
|
Human Resource Services |
% of transfers & secondment requests processed |
100 |
100 |
100 |
|
Human Resource Services |
No. of promotions processed |
4140 |
5962 |
5962 |
|
Human Resource Services |
% of appointments finalized |
100 |
100 |
100 |
|
Human Resource Services |
No. of Non-uniformed officers recruited for NPS |
328 |
1000 |
1000 |
|
Human Resource Services |
No. of cadet officers recruited |
400 |
400 |
400 |
|
Human Resource Services |
% level of compliance with the minority and marginalized groups inclusivity |
100 |
100 |
100 |
|
Human Resource Services |
% level of compliance with 1/3 gender rule |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,390,844,291.00 |
KES 0.00 |
KES 1,390,844,291.00 |
|
|
2 |
KES 1,131,272,317.00 |
KES 0.00 |
KES 1,131,272,317.00 |
|
|
3 |
KES 1,193,510,000.00 |
KES 0.00 |
KES 1,193,510,000.00 |
|
|
4 |
KES 1,029,250,000.00 |
KES 0.00 |
KES 1,029,250,000.00 |
|
|
5 |
KES 794,089,102.00 |
KES 0.00 |
KES 794,089,102.00 |