Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 794,089,102.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Police officers recruited, appointed and confirmed. |
No. of police officers recruited and confirmed |
0 |
5000 |
5000 |
|
Police officers recruited, appointed and confirmed. |
No. of minority and marginalized groups recruited |
0 |
250 |
250 |
|
Police officers recruited, appointed and confirmed. |
No. of female officers recruited |
0 |
1250 |
1250 |
|
Police Officers Promoted |
No. of police officers promoted |
7500 |
8500 |
8500 |
|
Disciplinary and appeal cases adjudicated |
No. of Disciplinary and appeal cases of police officers adjudicated |
400 |
400 |
400 |
|
Vetted Police Officers |
No. of Police Officers Vetted |
400 |
400 |
400 |
|
NPSC Recognition and reward scheme |
No. of schemes developed |
1 |
- |
- |
|
National Police Service career progression guidelines |
No. of career guidelines developed |
1 |
- |
- |
|
Police establishment reviewed and approved |
No. of approved establishment |
1 |
1 |
1 |
|
Complaints database |
% of complaints received and processed |
100 |
100 |
100 |
|
Policies and regulations developed |
No. of policies and regulations developed |
1 |
1 |
1 |
|
NPS HR compliance reports |
No. of HR audit reports |
4 |
4 |
4 |
|
Counselling Services for police officers |
% of officers Counselled |
100 |
100 |
100 |
|
Counselling Services for police officers |
No. counselling units operationalized |
2 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 794,089,102.00 |
KES 0.00 |
KES 794,089,102.00 |
|
|
2 |
KES 1,029,250,000.00 |
KES 0.00 |
KES 1,029,250,000.00 |
|
|
3 |
KES 1,193,510,000.00 |
KES 0.00 |
KES 1,193,510,000.00 |
|
|
4 |
KES 1,131,272,317.00 |
KES 0.00 |
KES 1,131,272,317.00 |