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 (Targets)

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

100,000

110,000

Kenyan migrant workers services

No. of foreign contracts attested for renewal or extension


2023

90,000

2024

100,000

2025

110,000

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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Related Projects
Office of the Labour Commissioner

Proportion of received disputes Resolved: 80%


KES 208,876,856.00

(2023)

Labour Service Field Offices

No. of workplace inspections on wages, and terms & conditions of employment carried out: 10,300


KES 143,132,311.00

(2023)

Labour Consular Office (Qatar)

Proportion (%) of received disputes resolved: 80


KES 36,107,555.00

(2023)

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