Office of the Labour Commissioner - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 123,564,262.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 110,652,160.00 |
|
2 |
KES 123,564,262.00 |
|
3 |
KES 130,514,737.00 |
|
4 |
KES 208,876,856.00 |
|
5 |
KES 118,399,529.00 |
|
6 |
KES 133,285,678.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 101,055,366.00 |
2026 |
|
2 |
KES 795,456.00 |
2026 |
|
3 |
KES 7,515,500.00 |
2026 |
|
4 |
KES 1,285,838.00 |
2026 |
|
5 |
KES 0.00 |
2026 |
|
6 |
KES 94,523,855.00 |
2025 |
|
7 |
KES 946,408.00 |
2025 |
|
8 |
KES 9,541,304.00 |
2025 |
|
9 |
KES 1,456,445.00 |
2025 |
|
10 |
KES 17,096,250.00 |
2025 |
Key Performance Indicators (Targets)
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 |
Labour Disputes Services
% of resolved disputes -Local
2025
80
2026
80
2027
80
Labour Disputes Services
No. of Wages Councils established/Operationalized
2025
1
2026
1
2027
1
Labour Disputes Services
No. of County Child Labour Committees established and operationalized
2025
5
2026
5
2027
5
Labour Disputes Services
No. of Country compliance reports prepared (ILO)
2025
6
2026
6
2027
6
Labour Disputes Services
% of distressed migrant workers repatriated
2025
100
2026
100
2027
100
Labour Disputes Services
No. of foreign contracts attested for renewal or extension
2025
75000
2026
80000
2027
80000
Labour Disputes Services
No. of Bilateral Labour Agreements negotiated
2025
4
2026
4
2027
4
Labour Disputes Services
No. of Labour market assessment on skills in demand in various countries of destinations carried out
2025
2
2026
2
2027
2
Labour Disputes Services
% of outbound migrant workers processed at the labour migration desk
2025
100
2026
100
2027
100
Related Projects
Diplomatic Mission Labour Attachees Geneva
% of resolved disputes- foreign: 80
KES 44,191,051.00
(2025)
Labour Service Field Offices
No. of workplace inspections on wages, and terms & conditions of employment carried out: 11300
KES 140,400,312.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com