Open Budget Kenya

 

Office of the Labour Commissioner - 2021

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 133,285,678.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Labour disputes resolved

Proportion (%) of received disputes Resolved

80

80

80

Labour disputes resolved

Proportion (%) of strikes and lock-outs apprehended

100

100

100

Labour disputes resolved

No. of days taken to resolve labour disputes reduced

60

60

60

Country compliance with labour laws

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

6750

6750

6750

Country compliance with labour laws

No. of Wages Councils established/Operationalized

11

11

11

Country compliance with labour laws

No. of Child Labour Free zones established

19

21

21

Regulations for trade unions

No. of trade unions books of accounts inspected

500

600

600

Regulations for trade unions

Number of trade union membership records updated

50

70

70

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 133,285,678.00

KES 0.00

KES 133,285,678.00

2

2022

KES 118,399,529.00

KES 0.00

KES 118,399,529.00

3

2023

KES 208,876,856.00

KES 0.00

KES 208,876,856.00

4

2024

KES 130,514,737.00

KES 0.00

KES 130,514,737.00

Budgets