Salaries and Remuneration Commission - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 562,190,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Advice on remuneration and benefits |
% of advice issued on remuneration and benefits |
100 |
100 |
100 |
Advice on remuneration and benefits |
% of advice on CBA issued on requests |
100 |
100 |
100 |
Framework for performance and productivity |
% of advice issued on requests for performance and productivity |
100 |
100 |
100 |
Framework for performance and productivity |
Number of public officers trained on productivity improvement and measurement |
667 |
200 |
100 |
Institutional specific productivity indices |
Number of Counties supported to develop productivity indices |
42 |
- |
- |
Institutional specific productivity indices |
Number of MDAs supported to develop productivity indices |
150 |
150 |
- |
Harmonized grading structure for public service |
% of jobs reviewed |
100 |
100 |
100 |
Harmonized grading structure for public service |
No. of salary survey reports |
3 |
- |
- |
Harmonized grading structure for public service |
Job evaluation report for the fourth remuneration review cycle |
- |
- |
1 |
Capacity build in the public service on job evaluation |
No. of public officers trained on iJes |
- |
800 |
- |
Compliance audits |
No. of compliance audit reports |
112 |
112 |
112 |
Wage bill forecast |
Updated Wage bill data base |
1 |
1 |
1 |
Wage bill forecast |
No. of reports on quarterly wage bill forecasts |
4 |
4 |
4 |
Remuneration and benefits legal framework |
Regulations to Remuneration and Benefits Act |
1 |
- |
- |
Advice on remuneration and benefits
% of advice issued on remuneration and benefits
2023
100
2024
100
2025
100
Advice on remuneration and benefits
% of advice on CBA issued on requests
2023
100
2024
100
2025
100
Framework for performance and productivity
% of advice issued on requests for performance and productivity
2023
100
2024
100
2025
100
Framework for performance and productivity
Number of public officers trained on productivity improvement and measurement
2023
667
2024
200
2025
100
Institutional specific productivity indices
Number of Counties supported to develop productivity indices
2023
42
2024
-
2025
-
Institutional specific productivity indices
Number of MDAs supported to develop productivity indices
2023
150
2024
150
2025
-
Harmonized grading structure for public service
% of jobs reviewed
2023
100
2024
100
2025
100
Harmonized grading structure for public service
No. of salary survey reports
2023
3
2024
-
2025
-
Harmonized grading structure for public service
Job evaluation report for the fourth remuneration review cycle
2023
-
2024
-
2025
1
Capacity build in the public service on job evaluation
No. of public officers trained on iJes
2023
-
2024
800
2025
-
Compliance audits
No. of compliance audit reports
2023
112
2024
112
2025
112
Wage bill forecast
Updated Wage bill data base
2023
1
2024
1
2025
1
Wage bill forecast
No. of reports on quarterly wage bill forecasts
2023
4
2024
4
2025
4
Remuneration and benefits legal framework
Regulations to Remuneration and Benefits Act
2023
1
2024
-
2025
-
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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