Open Budget Kenya

 

Office of the Labour Commissioner - 2024

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 130,514,737.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative Services

No. of Wages Councils established/Operationalized

2

2

3

Administrative Services

No. of foreign contracts attested

70,000

75,000

80,000

Administrative Services

% of migrant workers in distress repatriated

100

100

100

Administrative Services

No. of Wages Councils established/Operationalized


2024

2

2025

2

2026

3

Administrative Services

No. of foreign contracts attested


2024

70,000

2025

75,000

2026

80,000

Administrative Services

% of migrant workers in distress repatriated


2024

100

2025

100

2026

100

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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Proportion (%) of migrant workers in distress repatriated: 100


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