Salaries and Remuneration Commission - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 621,380,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Advisories on remuneration and benefits |
% of advisories and circulars issued on requests for MCDAs |
100 |
100 |
100 |
|
Advisories on remuneration and benefits |
% of advisories on CBA requests for MCDAs |
100 |
100 |
100 |
|
Harmonized grading and salary structure |
No. of Gazette Notices |
4 |
- |
- |
|
Harmonized grading and salary structure |
% of jobs reviewed |
100 |
100 |
100 |
|
Harmonized grading and salary structure |
No. of job evaluation experts trained |
100 |
- |
- |
|
Compliance to SRC advisories |
No. of compliance audit reports for MCDAs |
194 |
132 |
132 |
|
Reviewed Legal Framework |
Reviewed Public Sector Remuneration and Benefits Policy |
1 |
- |
- |
|
Reviewed Legal Framework |
No. of Remuneration and Benefits Bill (RBM) and Act |
- |
- |
- |
|
Reviewed Legal Framework |
No. of Regulations to the RMB Act |
- |
- |
- |
|
Wage bill forecast |
No. of wage bill model |
1 |
1 |
1 |
|
Wage bill forecast |
No. of quarterly wage bill forecasts |
4 |
4 |
4 |
|
Sector Productivity Indices |
No. of sector productivity indices |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 621,380,000.00 |
KES 0.00 |
KES 621,380,000.00 |
|
|
2 |
KES 612,500,000.00 |
KES 0.00 |
KES 612,500,000.00 |
|
|
3 |
KES 562,190,000.00 |
KES 0.00 |
KES 562,190,000.00 |
|
|
4 |
KES 472,230,922.00 |
KES 0.00 |
KES 472,230,922.00 |