Open Budget Kenya

 

Diplomatic Mission Labour Attachees Geneva - 2026

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 42,082,199.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Foreign Labour support services

No. of reports on ILO and IOE conferences coordinated

4

4

4

Foreign Labour support services

No. of reports on ILO and IOE conferences coordinated


2026

4

2027

4

2028

4

Previous Year Allocations

Num

Year

Total

1

2026

KES 42,082,199.00

2

2025

KES 44,191,051.00

3

2024

KES 35,821,549.00

4

2023

KES 36,532,799.00

5

2022

KES 36,313,778.00

6

2021

KES 34,548,533.00


Total Allocation KES 42,082,199.00

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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