State Department

Salaries and Remuneration Commission

Programme

Salaries and Remuneration Management

Sub Programme

Remuneration and Benefits management

Allocation:

KES 612,500,000.00 (R)

Remuneration and benefits Services

% of advice and circulars issued on requests for MCDAs

100

100

100

Remuneration and benefits Services

% of advice on CBA requests for MCDAs

100

100

100

Harmonized grading and salary structure

% of jobs reviewed on requests for MCDAs

100

100

100

Harmonized grading and salary structure

No. of reports and advice on sector specific structures

-

-

-

Compliance audits

No. of compliance audit reports for MDAs

112

112

112

Compliance audits

No. of compliance audit reports for County Governments

20

20

20

Wage bill forecast

No. of reports on quarterly wage bill forecasts

4

4

4

Remuneration and benefits policy

Remuneration and Benefits Bill and Act

1

-

-

Remuneration and benefits policy

Regulation to Remuneration and Benefits Act

-

-

-

Guideline on implementation of the allowances payable in the public service

Report on Allowances payable in the public service

1

1

1

Sector performance productivity Indices for the public service

No. of sector specific productivity indices

3

3

3

Harmonized public sector retirement and benefits structure

Report on reviewed and harmonized retirement benefit laws

1

-

-

Harmonized public sector retirement and benefits structure

Public service retirement benefits policy

-

-

-

Policy on guideline on attraction and retention of critical and rare skills in the public service

Approved policy guideline on attraction and retention

1

-

-

1

2021

KES 621,380,000.00

KES 0.00

KES 621,380,000.00

2

2022

KES 612,500,000.00

KES 0.00

KES 612,500,000.00

3

2023

KES 562,190,000.00

KES 0.00

KES 562,190,000.00

4

2024

KES 472,230,922.00

KES 0.00

KES 472,230,922.00