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