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