Economic Planning Division - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,711,428.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Economic Planning Services |
No. of M &E carried out |
4 |
4 |
4 |
|
Economic Planning Services |
% of CBA forwarded to Employment and Labour Relations Court |
100 |
100 |
100 |
|
Economic Planning Services |
% of Economic trade disputes referred to the Ministry by ELRC |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 28,711,428.00 |
KES 0.00 |
KES 28,711,428.00 |
|
|
2 |
KES 30,263,642.00 |
KES 0.00 |
KES 30,263,642.00 |
|
|
3 |
KES 40,155,496.00 |
KES 0.00 |
KES 40,155,496.00 |
|
|
4 |
KES 30,409,356.00 |
KES 0.00 |
KES 30,409,356.00 |
|
|
5 |
KES 27,828,007.00 |
KES 0.00 |
KES 27,828,007.00 |
No. of labour and employment policies developed: 2
KES 395,526,130.00
(2025)