Open Budget Kenya

 

Office of the Labour Commissioner - 2023

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

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

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