|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,578,511,626.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
National Police Reform Services |
% level of implementation of recommendation on leadership, oversight and accountability |
90 |
100 |
- |
Counselling services |
No. of regional and county offices/Counselling units established & operationalized |
15 |
7 |
7 |
Counselling services |
% of cases identified and counseled |
100 |
100 |
100 |
Administration Services |
% of complaints received and processed |
100 |
100 |
100 |
Administration Services |
No. of HR Module automated |
4 |
4 |
4 |
Administration Services |
No of NPS compliance Audit reports |
4 |
4 |
4 |
National Police Reform Services |
% level of implementation of recommendation on modernization programme/plan |
90 |
100 |
- |
National Police Reform Services |
% level of implementation of recommendation on improvement of general welfare, terms and conditions of service, work and living environment |
90 |
100 |
- |
National Police Reform Services |
% level of implementation of recommendation on policy, legislative & institutional framework |
90 |
100 |
- |
Human resources Services |
No. of Police Officers recruited and confirmed |
10000 |
10000 |
10000 |
National Police Reform Services |
No. of medical assessment reports done |
1 |
1 |
1 |
National Police Reform Services |
% of early retirements approved |
100 |
100 |
100 |
National Police Reform Services |
No of appeals received & adjudicated |
220 |
220 |
220 |
National Police Reform Services |
No of disciplinary cases received & adjudicated |
150 |
150 |
150 |
Human resources Services |
No of transfer & secondment requests processed |
200 |
200 |
200 |
Human resources Services |
No. of promotions processed |
4968 |
5962 |
5962 |
Human resources Services |
No of appointments of uniformed officers finalized |
10000 |
10000 |
10000 |
Human resources Services |
No. of Non-uniformed officers for NPS Recruited |
1000 |
1000 |
1000 |
National Police Reform Services
% level of implementation of recommendation on leadership, oversight and accountability
2026
90
2027
100
2028
-
Counselling services
No. of regional and county offices/Counselling units established & operationalized
2026
15
2027
7
2028
7
Counselling services
% of cases identified and counseled
2026
100
2027
100
2028
100
Administration Services
% of complaints received and processed
2026
100
2027
100
2028
100
Administration Services
No. of HR Module automated
2026
4
2027
4
2028
4
Administration Services
No of NPS compliance Audit reports
2026
4
2027
4
2028
4
National Police Reform Services
% level of implementation of recommendation on modernization programme/plan
2026
90
2027
100
2028
-
National Police Reform Services
% level of implementation of recommendation on improvement of general welfare, terms and conditions of service, work and living environment
2026
90
2027
100
2028
-
National Police Reform Services
% level of implementation of recommendation on policy, legislative & institutional framework
2026
90
2027
100
2028
-
Human resources Services
No. of Police Officers recruited and confirmed
2026
10000
2027
10000
2028
10000
National Police Reform Services
No. of medical assessment reports done
2026
1
2027
1
2028
1
National Police Reform Services
% of early retirements approved
2026
100
2027
100
2028
100
National Police Reform Services
No of appeals received & adjudicated
2026
220
2027
220
2028
220
National Police Reform Services
No of disciplinary cases received & adjudicated
2026
150
2027
150
2028
150
Human resources Services
No of transfer & secondment requests processed
2026
200
2027
200
2028
200
Human resources Services
No. of promotions processed
2026
4968
2027
5962
2028
5962
Human resources Services
No of appointments of uniformed officers finalized
2026
10000
2027
10000
2028
10000
Human resources Services
No. of Non-uniformed officers for NPS Recruited
2026
1000
2027
1000
2028
1000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,578,511,626.00 |
|
2 |
KES 1,390,844,291.00 |
|
3 |
KES 1,131,272,317.00 |
|
4 |
KES 1,193,510,000.00 |
|
5 |
KES 1,029,250,000.00 |
|
6 |
KES 794,089,102.00 |
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