|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 47,150,450.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Economic Planning Services |
No. of Annual and Quarterly M&E reports |
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 |
Economic Planning Services
No. of Annual and Quarterly M&E reports
2026
4
2027
4
2028
4
Economic Planning Services
% of CBA forwarded to Employment and Labour Relations Court
2026
100
2027
100
2028
100
Economic Planning Services
% of Economic trade disputes referred to the Ministry by ELRC
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 47,150,450.00 |
|
2 |
KES 28,711,428.00 |
|
3 |
KES 30,263,642.00 |
|
4 |
KES 40,155,496.00 |
|
5 |
KES 30,409,356.00 |
|
6 |
KES 27,828,007.00 |
User Uploads
No. of labour and employment policies developed/reviewed: 2
(2026)
No. of annual and quarterly budget implementation reports: 5
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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