Office of the Labour Commissioner - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 118,399,529.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
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 |
|
Labour disputes resolved |
No. of Wages Councils established/Operationalized |
11 |
11 |
11 |
|
Trade unions regulated |
No. of trade unions books of accounts inspected |
500 |
600 |
600 |
|
Trade unions regulated |
No. of trade union membership records updated |
55 |
70 |
70 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 133,285,678.00 |
KES 0.00 |
KES 133,285,678.00 |
|
|
2 |
KES 118,399,529.00 |
KES 0.00 |
KES 118,399,529.00 |
|
|
3 |
KES 208,876,856.00 |
KES 0.00 |
KES 208,876,856.00 |
|
|
4 |
KES 130,514,737.00 |
KES 0.00 |
KES 130,514,737.00 |