Open Budget Kenya

 

Economic Planning Division - 2024

State Department

State Department for Labour

Programme

General Administration Planning and Support Services

Sub Programme

Policy, Planning and General administrative services

Allocation:

KES 30,263,642.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Economic Planning Services

% Of CBA analyzed and forwarded to Employment and Labour Relations Court for registration.

100

100

100

Economic Planning Services

%. of Economic disputes referred to the Ministry by the Employment and Labour Relations Court

100

100

100

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