Office of the Labour Commissioner - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 130,514,737.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administrative Services |
No. of Wages Councils established/Operationalized |
2 |
3 |
3 |
|
Administrative Services |
No. of foreign contracts attested |
70,000 |
80,000 |
80,000 |
|
Administrative Services |
% of migrant workers in distress repatriated |
100 |
100 |
100 |
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 |