Headquarters Administrative services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 425,082,423.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Administrative Services |
No. of labour and employment policies developed |
2 |
1 |
1 |
Administrative Services |
No. of labour and employment policies reviewed |
1 |
1 |
1 |
Administrative Services |
No. of Bills prepared |
1 |
1 |
1 |
Administrative Services |
No. of Acts of Parliament Reviewed |
22 |
23 |
24 |
Administrative Services
No. of labour and employment policies developed
2024
2
2025
1
2026
1
Administrative Services
No. of labour and employment policies reviewed
2024
1
2025
1
2026
1
Administrative Services
No. of Bills prepared
2024
1
2025
1
2026
1
Administrative Services
No. of Acts of Parliament Reviewed
2024
22
2025
23
2026
24
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 395,526,130.00 |
|
2 |
KES 425,082,423.00 |
|
3 |
KES 481,007,876.00 |
|
4 |
KES 427,499,198.00 |
|
5 |
KES 373,694,318.00 |
User Uploads
% Of CBA analyzed and forwarded to Employment and Labour Relations Court for registration.: 100
KES 30,263,642.00
(2024)