Open Budget Kenya

 

Headquarters Administrative services - 2022

State Department

State Department for Labour

Programme

General Administration Planning and Support Services

Sub Programme

Policy, Planning and General administrative services

Allocation:

KES 427,499,198.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Administrative services

No. of labour and employment policies reviewed

1

1

1

Administrative services

No. of Bills prepared

2

1

1

Administrative services

No. Officers recruited/appointed

-

-

-

Administrative services

% of Staff trained

20

20

20

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 373,694,318.00

KES 0.00

KES 373,694,318.00

2

2022

KES 427,499,198.00

KES 0.00

KES 427,499,198.00

3

2023

KES 481,007,876.00

KES 0.00

KES 481,007,876.00

4

2024

KES 425,082,423.00

KES 0.00

KES 425,082,423.00

Budgets