|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 110,652,160.00 (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 (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
No. of reports on ILO and IOE conferences coordinated: 4
(2026)
No. of workplace inspections on wages and terms & conditions of employment: 12300
(2026)