Salaries and Remuneration Commission - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 511,716,658.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Remuneration and Advisory Services |
% of advice on remuneration and benefits |
100 |
100 |
100 |
|
Remuneration and Advisory Services |
% of advice on CBA issued on requests |
100 |
100 |
100 |
|
Remuneration and Advisory Services |
% of advice issued on requests for performance and productivity |
100 |
100 |
100 |
|
Remuneration and Advisory Services |
No. of MCDAs supported in the development of Productivity measures |
192 |
192 |
192 |
|
Remuneration and Advisory Services |
% of jobs reviewed |
100 |
100 |
100 |
|
Remuneration and Advisory Services |
No. of salary survey reports |
2 |
- |
- |
|
Remuneration and Advisory Services |
% of jobs evaluated for the fourth remuneration and benefits review cycle |
100 |
100 |
100 |
|
Remuneration and Advisory Services |
No. of monitoring and evaluation reports |
1 |
1 |
1 |
|
Remuneration and Advisory Services |
No. of Wage Bill Bulletin |
4 |
4 |
4 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 511,716,658.00 |
KES 0.00 |
KES 511,716,658.00 |
|
|
2 |
KES 472,230,922.00 |
KES 0.00 |
KES 472,230,922.00 |
|
|
3 |
KES 562,190,000.00 |
KES 0.00 |
KES 562,190,000.00 |
|
|
4 |
KES 612,500,000.00 |
KES 0.00 |
KES 612,500,000.00 |
|
|
5 |
KES 621,380,000.00 |
KES 0.00 |
KES 621,380,000.00 |