Salaries and Remuneration Commission - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 472,230,922.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Advice on remuneration and benefits |
% of advice on remuneration and benefits |
100 |
100 |
100 |
|
Advice on remuneration and benefits |
% of advice on CBA issued on requests |
100 |
100 |
100 |
|
Advice on remuneration and benefits |
% of advice issued on requests for performance and productivity |
100 |
100 |
100 |
|
Productivity measurement and improvement |
Number of public officers trained on productivity improvement and measurement |
200 |
100 |
100 |
|
Harmonized grading structures for public service |
Number of MCDAs supported to develop productivity measures |
155 |
- |
- |
|
Harmonized grading structures for public service |
% of jobs reviewed |
100 |
100 |
100 |
|
Harmonized grading structures for public service |
Number of salary survey reports |
3 |
- |
- |
|
Harmonized grading structures for public service |
% of job grading reports for the fourth remuneration and benefits review cycle |
100 |
100 |
100 |
|
Adherence to SRC advice on remuneration and benefits |
% of monitoring and evaluation reports for public service institutions |
100 |
100 |
100 |
|
Quarterly wage bill bulletin |
Number of wage bill bulletin |
4 |
4 |
4 |
|
Framework on implementation of allowances payable in public service |
Sectoral and institution-specific reports on allowances payable in public service |
7 |
- |
- |
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 |