Economic Planning Division - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,155,496.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Collective Bargaining Agreement (CBA) |
% of CBAs analyzed and registered |
100 |
100 |
100 |
Economic disputes services |
% of Economic disputes referred to the Ministry by the Employment and Labour Relations Court |
100 |
100 |
100 |
Collective Bargaining Agreement (CBA)
% of CBAs analyzed and registered
2023
100
2024
100
2025
100
Economic disputes services
% of Economic disputes referred to the Ministry by the Employment and Labour Relations Court
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 28,711,428.00 |
|
2 |
KES 30,263,642.00 |
|
3 |
KES 40,155,496.00 |
|
4 |
KES 30,409,356.00 |
|
5 |
KES 27,828,007.00 |
User Uploads
No. of labour and employment policies developed: 2
KES 481,007,876.00
(2023)