Open Budget Kenya

 

Office of the Labour Commissioner - 2021

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 133,285,678.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

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

Country compliance with labour laws

No. of workplace inspections on wages, and terms & conditions of employment carried out

6750

6750

6750

Country compliance with labour laws

No. of Wages Councils established/Operationalized

11

11

11

Country compliance with labour laws

No. of Child Labour Free zones established

19

20

21

Regulations for trade unions

No. of trade unions books of accounts inspected

500

550

600

Regulations for trade unions

Number of trade union membership records updated

50

60

70

Labour disputes resolved

Proportion (%) of received disputes Resolved


2021

80

2022

80

2023

80

Labour disputes resolved

Proportion (%) of strikes and lock-outs apprehended


2021

100

2022

100

2023

100

Labour disputes resolved

No. of days taken to resolve labour disputes reduced


2021

60

2022

60

2023

60

Country compliance with labour laws

No. of workplace inspections on wages, and terms & conditions of employment carried out


2021

6750

2022

6750

2023

6750

Country compliance with labour laws

No. of Wages Councils established/Operationalized


2021

11

2022

11

2023

11

Country compliance with labour laws

No. of Child Labour Free zones established


2021

19

2022

20

2023

21

Regulations for trade unions

No. of trade unions books of accounts inspected


2021

500

2022

550

2023

600

Regulations for trade unions

Number of trade union membership records updated


2021

50

2022

60

2023

70

Previous Year Allocations

Num

Year

Total

1

2025

KES 123,564,262.00

2

2024

KES 130,514,737.00

3

2023

KES 208,876,856.00

4

2022

KES 118,399,529.00

5

2021

KES 133,285,678.00


Total Allocation KES 123,564,262.00

Total Allocation KES 130,514,737.00

Total Allocation KES 208,876,856.00

Total Allocation KES 118,399,529.00

Total Allocation KES 133,285,678.00
Changes in Allocations

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Related Projects
Diplomatic Mission Labour Attachees Geneva

No. of compliance reports prepared: 8


KES 34,548,533.00

(2021)

Labour Service Field Offices

No. of workplace inspections on wages, and terms & conditions of employment carried out: 6750


KES 139,407,221.00

(2021)

Labour Consular Office (Qatar)

Proportion (%) of received disputes Resolved: 90.00%


KES 35,190,743.00

(2021)

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