Open Budget Kenya

 

Diplomatic Mission Labour Attachees Geneva - 2023

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 36,532,799.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kenyan migrant workers services

No. of foreign contracts attested for renewal or extension

90,000

110,000

110,000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 34,548,533.00

KES 0.00

KES 34,548,533.00

2

2022

KES 36,313,778.00

KES 0.00

KES 36,313,778.00

3

2023

KES 36,532,799.00

KES 0.00

KES 36,532,799.00

4

2024

KES 35,821,549.00

KES 0.00

KES 35,821,549.00

Budgets