|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 914,395,492.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Remuneration and Advisory Services |
% of advice and circulars 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 on performance and productivity |
100 |
100 |
100 |
Remuneration and Advisory Services |
% of implementation of the reviewed framework for recognition of performance- based rewards |
100 |
100 |
100 |
Remuneration and Advisory Services |
Performance and productivity conference held |
1 |
1 |
1 |
Remuneration and Advisory Services |
No. of curriculum developed and approved |
1 |
- |
- |
Remuneration and Advisory Services |
% of jobs reviewed |
100 |
100 |
100 |
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 highlighting the compliance level and remedial actions for non-compliance |
1 |
1 |
1 |
Remuneration and Advisory Services |
No. of wage bill bulletins |
4 |
4 |
4 |
Remuneration and Advisory Services |
% of implementation for the repository for SRC decisions and advice |
100 |
100 |
100 |
Remuneration and Advisory Services
% of advice and circulars on remuneration and benefits
2026
100
2027
100
2028
100
Remuneration and Advisory Services
% of advice on CBA issued on requests
2026
100
2027
100
2028
100
Remuneration and Advisory Services
% of advice on performance and productivity
2026
100
2027
100
2028
100
Remuneration and Advisory Services
% of implementation of the reviewed framework for recognition of performance- based rewards
2026
100
2027
100
2028
100
Remuneration and Advisory Services
Performance and productivity conference held
2026
1
2027
1
2028
1
Remuneration and Advisory Services
No. of curriculum developed and approved
2026
1
2027
-
2028
-
Remuneration and Advisory Services
% of jobs reviewed
2026
100
2027
100
2028
100
Remuneration and Advisory Services
% of jobs evaluated for the fourth remuneration and benefits review cycle
2026
100
2027
100
2028
100
Remuneration and Advisory Services
No. of monitoring and evaluation reports highlighting the compliance level and remedial actions for non-compliance
2026
1
2027
1
2028
1
Remuneration and Advisory Services
No. of wage bill bulletins
2026
4
2027
4
2028
4
Remuneration and Advisory Services
% of implementation for the repository for SRC decisions and advice
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 914,395,492.00 |
|
2 |
KES 511,716,658.00 |
|
3 |
KES 472,230,922.00 |
|
4 |
KES 562,190,000.00 |
|
5 |
KES 612,500,000.00 |
|
6 |
KES 621,380,000.00 |
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