Headquarters Administrative Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,193,510,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Human Resource Services |
No of Police Officers recruited and Confirmed |
10,000 |
10,000 |
10,000 |
|
Human Resource Services |
No of minority and marginalized groups recruited |
1,400 |
1,400 |
1,400 |
|
Human Resource Services |
No of female Officers recruited |
3,332 |
3,332 |
3,332 |
|
Human Resource Services |
No of cadet Officers Recruited |
400 |
400 |
400 |
|
Human Resource Services |
% of appointment 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 |
200 |
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 retirement 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 Modules Automated |
3 |
Review of HR Modules |
Review of HR Modules |
|
Administration Services |
% of Complaints received |
100 |
100 |
100 |
|
Counseling Services |
% of Officers to be counseled |
100 |
100 |
100 |
|
Counseling Services |
No of Counseling units Operationalized |
3 |
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 |