|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 110,652,160.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Labour Support Services |
% of resolved disputes - Local |
100 |
100 |
100 |
Labour Support Services |
No. of Wages Councils established/Operationalized |
1 |
1 |
1 |
Labour Support Services |
% of child labour cases resolved |
100 |
100 |
100 |
Labour Support Services |
No. of reports on compliance to ILO conventions |
6 |
6 |
7 |
Migrant workers protection services |
% of distressed migrant workers repatriated |
100 |
100 |
100 |
Migrant workers protection services |
No. of foreign contracts attested |
80000 |
80000 |
100000 |
Labour Support Services
% of resolved disputes - Local
2026
100
2027
100
2028
100
Labour Support Services
No. of Wages Councils established/Operationalized
2026
1
2027
1
2028
1
Labour Support Services
% of child labour cases resolved
2026
100
2027
100
2028
100
Labour Support Services
No. of reports on compliance to ILO conventions
2026
6
2027
6
2028
7
Migrant workers protection services
% of distressed migrant workers repatriated
2026
100
2027
100
2028
100
Migrant workers protection services
No. of foreign contracts attested
2026
80000
2027
80000
2028
100000
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 |
User Uploads
No. of reports on ILO and IOE conferences coordinated: 4
(2026)
No. of workplace inspections on wages and terms & conditions of employment: 12300
(2026)
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