Open Budget Kenya

 

Diplomatic Mission Labour Attachees Geneva - 2021

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 34,548,533.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Compliance with ratified conventions on international labour standards

No. of compliance reports prepared

8

8

8

Compliance with ratified conventions on international labour standards

No. of compliance reports prepared


2021

8

2022

8

2023

8

Previous Year Allocations

Num

Year

Total

1

2025

KES 44,191,051.00

2

2024

KES 35,821,549.00

3

2023

KES 36,532,799.00

4

2022

KES 36,313,778.00

5

2021

KES 34,548,533.00


Total Allocation KES 44,191,051.00

Total Allocation KES 35,821,549.00

Total Allocation KES 36,532,799.00

Total Allocation KES 36,313,778.00

Total Allocation KES 34,548,533.00
Changes in Allocations

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Proportion (%) of received disputes Resolved: 80


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(2021)

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No. of workplace inspections on wages, and terms & conditions of employment carried out: 6750


KES 139,407,221.00

(2021)

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Proportion (%) of received disputes Resolved: 90.00%


KES 35,190,743.00

(2021)

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