Open Budget Kenya

 

Diplomatic Mission Labour Attachees Geneva - 2024

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 35,821,549.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Labour Service

No. of compliance reports prepared

100,008

110,008

110,008

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