Salaries and Remuneration Commission - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 621,380,000.00 (R) |
Key Performance Indicators (Targets)
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 |
600 |
- |
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 |
- |
1 |
- |
Reviewed Legal Framework |
No. of Regulations to the RMB Act |
- |
1 |
- |
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 |
Advisories on remuneration and benefits
% of advisories and circulars issued on requests for MCDAs
2021
100
2022
100
2023
100
Advisories on remuneration and benefits
% of advisories on CBA requests for MCDAs
2021
100
2022
100
2023
100
Harmonized grading and salary structure
No. of Gazette Notices
2021
4
2022
-
2023
-
Harmonized grading and salary structure
% of jobs reviewed
2021
100
2022
100
2023
100
Harmonized grading and salary structure
No. of job evaluation experts trained
2021
100
2022
600
2023
-
Compliance to SRC advisories
No. of compliance audit reports for MCDAs
2021
194
2022
132
2023
132
Reviewed Legal Framework
Reviewed Public Sector Remuneration and Benefits Policy
2021
1
2022
-
2023
-
Reviewed Legal Framework
No. of Remuneration and Benefits Bill (RBM) and Act
2021
-
2022
1
2023
-
Reviewed Legal Framework
No. of Regulations to the RMB Act
2021
-
2022
1
2023
-
Wage bill forecast
No. of wage bill model
2021
1
2022
1
2023
1
Wage bill forecast
No. of quarterly wage bill forecasts
2021
4
2022
4
2023
4
Sector Productivity Indices
No. of sector productivity indices
2021
1
2022
1
2023
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 511,716,658.00 |
|
2 |
KES 472,230,922.00 |
|
3 |
KES 562,190,000.00 |
|
4 |
KES 612,500,000.00 |
|
5 |
KES 621,380,000.00 |
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