Office of the Labour Commissioner - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 208,876,856.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Advisories on compliance with labour laws |
Proportion of received disputes Resolved |
80% |
80% |
80% |
|
Advisories on compliance with labour laws |
Proportion of strikes and lock- outs apprehended |
100% |
100% |
100% |
|
Advisories on compliance with labour laws |
No. of Wages Councils established/Operationalized |
6 |
6 |
6 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 130,514,737.00 |
KES 0.00 |
KES 130,514,737.00 |
|
|
2 |
KES 208,876,856.00 |
KES 0.00 |
KES 208,876,856.00 |
|
|
3 |
KES 118,399,529.00 |
KES 0.00 |
KES 118,399,529.00 |
|
|
4 |
KES 133,285,678.00 |
KES 0.00 |
KES 133,285,678.00 |
No. of foreign contracts attested for renewal or extension: 90,000
KES 36,532,799.00
(2023)
No. of workplace inspections on wages, and terms & conditions of employment carried out: 10,300
KES 143,132,311.00
(2023)
Proportion (%) of received disputes resolved: 80
KES 36,107,555.00
(2023)