Economic Planning Division - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,828,007.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Collective Bargaining Agreement (CBA) analyzed and registered |
% of CBA analyzed and registered |
100.00% |
100.00% |
100.00% |
|
Economic disputes referred to the Ministry by Industrial Court investigated |
%. Economic disputes referred to the Ministry by the Employment and Labour Relations Court |
100.00% |
100.00% |
100.00% |
|
Economic planning services |
No. of Ministerial Performance Contract developed, cascaded and implemented |
21 |
21 |
21 |
|
Economic planning services |
No. of quarterly and annual Reports produced |
6 |
6 |
6 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 30,263,642.00 |
KES 0.00 |
KES 30,263,642.00 |
|
|
2 |
KES 40,155,496.00 |
KES 0.00 |
KES 40,155,496.00 |
|
|
3 |
KES 30,409,356.00 |
KES 0.00 |
KES 30,409,356.00 |
|
|
4 |
KES 27,828,007.00 |
KES 0.00 |
KES 27,828,007.00 |
No. of labour and employment policies reviewed/ developed: 4
KES 373,694,318.00
(2021)
No. of budgets and quarterly reports to the Treasury: 9
KES 41,363,697.00
(2021)
Number of National Surveys undertaken: 1
KES 512,007,305.00
(2021)