Office of the Labour Commissioner - 2025 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 123,564,262.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Labour Disputes Services |
% of resolved disputes -Local |
80 |
80 |
80 |
|
Labour Disputes Services |
No. of Wages Councils established/Operationalized |
1 |
1 |
1 |
|
Labour Disputes Services |
No. of County Child Labour Committees established and operationalized |
5 |
5 |
5 |
|
Labour Disputes Services |
No. of Country compliance reports prepared (ILO) |
6 |
6 |
6 |
|
Labour Disputes Services |
% of distressed migrant workers repatriated |
100 |
100 |
100 |
|
Labour Disputes Services |
No. of foreign contracts attested for renewal or extension |
75000 |
80000 |
80000 |
|
Labour Disputes Services |
No. of Bilateral Labour Agreements negotiated |
4 |
4 |
4 |
|
Labour Disputes Services |
No. of Labour market assessment on skills in demand in various countries of destinations carried out |
2 |
2 |
2 |
|
Labour Disputes Services |
% of outbound migrant workers processed at the labour migration desk |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 123,564,262.00 |
KES 0.00 |
KES 123,564,262.00 |
|
|
2 |
KES 130,514,737.00 |
KES 0.00 |
KES 130,514,737.00 |
|
|
3 |
KES 208,876,856.00 |
KES 0.00 |
KES 208,876,856.00 |
|
|
4 |
KES 118,399,529.00 |
KES 0.00 |
KES 118,399,529.00 |
|
|
5 |
KES 133,285,678.00 |
KES 0.00 |
KES 133,285,678.00 |
% of resolved disputes- foreign: 80
KES 44,191,051.00
(2025)
No. of workplace inspections on wages, and terms & conditions of employment carried out: 11300
KES 140,400,312.00
(2025)