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 (Targets)
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 |
Remuneration and Advisory Services
% of advice on remuneration and benefits
2025
100
2026
100
2027
100
Remuneration and Advisory Services
% of advice on CBA issued on requests
2025
100
2026
100
2027
100
Remuneration and Advisory Services
% of advice issued on requests for performance and productivity
2025
100
2026
100
2027
100
Remuneration and Advisory Services
No. of MCDAs supported in the development of Productivity measures
2025
192
2026
192
2027
192
Remuneration and Advisory Services
% of jobs reviewed
2025
100
2026
100
2027
100
Remuneration and Advisory Services
No. of salary survey reports
2025
2
2026
-
2027
-
Remuneration and Advisory Services
% of jobs evaluated for the fourth remuneration and benefits review cycle
2025
100
2026
100
2027
100
Remuneration and Advisory Services
No. of monitoring and evaluation reports
2025
1
2026
1
2027
1
Remuneration and Advisory Services
No. of Wage Bill Bulletin
2025
4
2026
4
2027
4
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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