Headquarters Administrative Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,390,844,291.00 (R) |
Key Performance Indicators (Targets)
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 |
15 |
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 |
90 |
100 |
Police Reform Services |
% level of implementation of recommendation on improvement of general welfare, terms and conditions of service, work and living environment |
70 |
90 |
100 |
Police Reform Services |
% level of implementation of recommendation on policy, legislative and institutional framework |
70 |
90 |
100 |
Police Reform Services |
% level of implementation of recommendation on leadership, oversight and accountability |
70 |
90 |
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 |
4968 |
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 |
Human Resource Services
% of early retirements approved
2025
100
2026
100
2027
100
Counselling Services
No of regional and county offices /Counselling units established & operationalised
2025
20
2026
15
2027
7
Counselling Services
% of cases identified and counselled
2025
100
2026
100
2027
100
Administration Services
% of complaints received and processed
2025
100
2026
100
2027
100
Administration Services
No. of HR Modules automated
2025
4
2026
4
2027
4
Administration Services
No. of NPS compliance Audit reports
2025
4
2026
4
2027
4
Police Reform Services
% level of implementation of recommendation on modernization programme/plan
2025
70
2026
90
2027
100
Police Reform Services
% level of implementation of recommendation on improvement of general welfare, terms and conditions of service, work and living environment
2025
70
2026
90
2027
100
Police Reform Services
% level of implementation of recommendation on policy, legislative and institutional framework
2025
70
2026
90
2027
100
Police Reform Services
% level of implementation of recommendation on leadership, oversight and accountability
2025
70
2026
90
2027
100
Human Resource Services
No. of assessment reports done
2025
1
2026
1
2027
1
Human Resource Services
No. of Police Officers recruited and confirmed
2025
10000
2026
10000
2027
10000
Human Resource Services
% of appeals adjudicated
2025
100
2026
100
2027
100
Human Resource Services
% of disciplinary cases adjudicated
2025
100
2026
100
2027
100
Human Resource Services
% of transfers & secondment requests processed
2025
100
2026
100
2027
100
Human Resource Services
No. of promotions processed
2025
4140
2026
4968
2027
5962
Human Resource Services
% of appointments finalized
2025
100
2026
100
2027
100
Human Resource Services
No. of Non-uniformed officers recruited for NPS
2025
328
2026
1000
2027
1000
Human Resource Services
No. of cadet officers recruited
2025
400
2026
400
2027
400
Human Resource Services
% level of compliance with the minority and marginalized groups inclusivity
2025
100
2026
100
2027
100
Human Resource Services
% level of compliance with 1/3 gender rule
2025
100
2026
100
2027
100
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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