Open Budget Kenya

 

Office of the Labour Commissioner - 2022

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 118,399,529.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

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

Labour disputes resolved

No. of Wages Councils established/Operationalized

11

11

11

Trade unions regulated

No. of trade unions books of accounts inspected

500

550

600

Trade unions regulated

No. of trade union membership records updated

55

60

70

Labour disputes resolved

Proportion (%) of received disputes Resolved


2022

80

2023

80

2024

80

Labour disputes resolved

Proportion (%) of strikes and lock-outs apprehended


2022

100

2023

100

2024

100

Labour disputes resolved

No. of days taken to resolve labour disputes reduced


2022

60

2023

60

2024

60

Labour disputes resolved

No. of Wages Councils established/Operationalized


2022

11

2023

11

2024

11

Trade unions regulated

No. of trade unions books of accounts inspected


2022

500

2023

550

2024

600

Trade unions regulated

No. of trade union membership records updated


2022

55

2023

60

2024

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 36,313,778.00

(2022)

Labour Service Field Offices

No. of County Child Labour Committees established and operationalized: 47


KES 142,185,712.00

(2022)

Labour Consular Office (Qatar)

Proportion (%) of received disputes resolved: 80


KES 35,986,024.00

(2022)

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