Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,193,510,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Human Resource Services |
No of Police Officers recruited and Confirmed |
10,000 |
10,000 |
10,000 |
Human Resource Services |
No of minority and marginalized groups recruited |
1,400 |
1,400 |
1,400 |
Human Resource Services |
No of female Officers recruited |
3,332 |
3,332 |
3,332 |
Human Resource Services |
No of cadet Officers Recruited |
400 |
400 |
400 |
Human Resource Services |
% of appointment 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 |
200 |
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 retirement 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 Modules Automated |
3 |
2 |
Review of HR Modules |
Administration Services |
% of Complaints received |
100 |
100 |
100 |
Counseling Services |
% of Officers to be counseled |
100 |
100 |
100 |
Counseling Services |
No of Counseling units Operationalized |
3 |
3 |
3 |
Human Resource Services
No of Police Officers recruited and Confirmed
2023
10,000
2024
10,000
2025
10,000
Human Resource Services
No of minority and marginalized groups recruited
2023
1,400
2024
1,400
2025
1,400
Human Resource Services
No of female Officers recruited
2023
3,332
2024
3,332
2025
3,332
Human Resource Services
No of cadet Officers Recruited
2023
400
2024
400
2025
400
Human Resource Services
% of appointment finalized
2023
100
2024
100
2025
100
Human Resource Services
No of promotions processed
2023
3,450
2024
3,450
2025
3,450
Human Resource Services
No of transfer & secondment requests processed
2023
200
2024
220
2025
220
Human Resource Services
% of disciplinary cases adjudicated
2023
100
2024
100
2025
100
Human Resource Services
% of appeals adjudicated
2023
100
2024
100
2025
100
Human Resource Services
% of early retirement approved
2023
100
2024
100
2025
100
Human Resource Services
% implementation of the succession management plan
2023
100
2024
100
2025
100
Administration Services
No of NPS Compliance Audit reports
2023
4
2024
4
2025
4
Administration Services
No of HR Modules Automated
2023
3
2024
2
2025
Review of HR Modules
Administration Services
% of Complaints received
2023
100
2024
100
2025
100
Counseling Services
% of Officers to be counseled
2023
100
2024
100
2025
100
Counseling Services
No of Counseling units Operationalized
2023
3
2024
3
2025
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,390,844,291.00 |
|
2 |
KES 1,131,272,317.00 |
|
3 |
KES 1,193,510,000.00 |
|
4 |
KES 1,029,250,000.00 |
|
5 |
KES 794,089,102.00 |
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