Headquarters Administrative Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 794,089,102.00 (R) |
Key Performance Indicators (Targets)
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 |
0 |
5000 |
Police officers recruited, appointed and confirmed. |
No. of minority and marginalized groups recruited |
0 |
0 |
250 |
Police officers recruited, appointed and confirmed. |
No. of female officers recruited |
0 |
0 |
1250 |
Police Officers Promoted |
No. of police officers promoted |
7500 |
8000 |
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 |
2 |
3 |
Police officers recruited, appointed and confirmed.
No. of police officers recruited and confirmed
2021
0
2022
0
2023
5000
Police officers recruited, appointed and confirmed.
No. of minority and marginalized groups recruited
2021
0
2022
0
2023
250
Police officers recruited, appointed and confirmed.
No. of female officers recruited
2021
0
2022
0
2023
1250
Police Officers Promoted
No. of police officers promoted
2021
7500
2022
8000
2023
8500
Disciplinary and appeal cases adjudicated
No. of Disciplinary and appeal cases of police officers adjudicated
2021
400
2022
400
2023
400
Vetted Police Officers
No. of Police Officers Vetted
2021
400
2022
400
2023
400
NPSC Recognition and reward scheme
No. of schemes developed
2021
1
2022
-
2023
-
National Police Service career progression guidelines
No. of career guidelines developed
2021
1
2022
-
2023
-
Police establishment reviewed and approved
No. of approved establishment
2021
1
2022
1
2023
1
Complaints database
% of complaints received and processed
2021
100
2022
100
2023
100
Policies and regulations developed
No. of policies and regulations developed
2021
1
2022
1
2023
1
NPS HR compliance reports
No. of HR audit reports
2021
4
2022
4
2023
4
Counselling Services for police officers
% of officers Counselled
2021
100
2022
100
2023
100
Counselling Services for police officers
No. counselling units operationalized
2021
2
2022
2
2023
3
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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