Open Budget Kenya

 

Economic Planning Division - 2021

State Department

State Department for Labour

Programme

General Administration Planning and Support Services

Sub Programme

Policy, Planning and General administrative services

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

2021

KES 27,828,007.00

KES 0.00

KES 27,828,007.00

2

2022

KES 30,409,356.00

KES 0.00

KES 30,409,356.00

3

2023

KES 40,155,496.00

KES 0.00

KES 40,155,496.00

4

2024

KES 30,263,642.00

KES 0.00

KES 30,263,642.00

Budgets