Kenya's National BudgetHeadquarters Administrative Services - 2022#KES 1,029,250,000 for Number of Police Officers recruited and Confirmed: 5000

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Explore this years supplementary budget changes

Headquarters Administrative Services - 2022
State Department	National Police Service Commission
Programme	National Police Service Human Resource Management
Sub Programme	Human Resource Management
Allocation:	KES 1,029,250,000.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Human Resource Services	Number of Police Officers recruited and Confirmed	5000	5000	5000
Human Resource Services	No of minority and marginalized groups recruited	700	700	700
Human Resource Services	No of female officers recruited	1666	1666	1666
Human Resource Services	No of cadet officers recruited	300	300	300
Human Resource Services	% of Appeals adjudicated	100	100	100
Human Resource Services	% of promotions processed	100	100	100
Human Resource Services	% of transfer & secondment request processed	100	100	100
Human Resource Services	% of disciplinary cases adjudicated	100	100	100
Human Resource Services	% implementation of the succession management plan	100	100	100
Human Resource Services	% of early retirements received & approved	100	100	100
Human Resource Services	% of appointments finalized	100	100	100
Administrative services	No of NPS compliance audit reports	4	4	4
Administrative services	% of HR module automated	50	20	20
Administrative services	% of complaints received and processed	100	100	100
Counselling services	% of officers identified for counselling	100	100	100
Counselling services	No of Counselling units operationalized	3	3	3

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2021	KES 794,089,102.00	KES 0.00	KES 794,089,102.00
2	2022	KES 1,029,250,000.00	KES 0.00	KES 1,029,250,000.00
3	2023	KES 1,193,510,000.00	KES 0.00	KES 1,193,510,000.00
4	2024	KES 1,131,272,317.00	KES 0.00	KES 1,131,272,317.00

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