Headquarters Administrative Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,029,250,000.00 (R) |
Key Performance Indicators (Targets)
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 |
30 |
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 |
Human Resource Services
Number of Police Officers recruited and Confirmed
2022
5000
2023
5000
2024
5000
Human Resource Services
No of minority and marginalized groups recruited
2022
700
2023
700
2024
700
Human Resource Services
No of female officers recruited
2022
1666
2023
1666
2024
1666
Human Resource Services
No of cadet officers recruited
2022
300
2023
300
2024
300
Human Resource Services
% of Appeals adjudicated
2022
100
2023
100
2024
100
Human Resource Services
% of promotions processed
2022
100
2023
100
2024
100
Human Resource Services
% of transfer & secondment request processed
2022
100
2023
100
2024
100
Human Resource Services
% of disciplinary cases adjudicated
2022
100
2023
100
2024
100
Human Resource Services
% implementation of the succession management plan
2022
100
2023
100
2024
100
Human Resource Services
% of early retirements received & approved
2022
100
2023
100
2024
100
Human Resource Services
% of appointments finalized
2022
100
2023
100
2024
100
Administrative services
No of NPS compliance audit reports
2022
4
2023
4
2024
4
Administrative services
% of HR module automated
2022
50
2023
30
2024
20
Administrative services
% of complaints received and processed
2022
100
2023
100
2024
100
Counselling services
% of officers identified for counselling
2022
100
2023
100
2024
100
Counselling services
No of Counselling units operationalized
2022
3
2023
3
2024
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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