Open Budget Kenya

 

Labour Service Field Offices - 2023

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 143,132,311.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Advisories on compliance with labour laws

No. of workplace inspections on wages, and terms & conditions of employment carried out

10,300

11,000

11,000

Advisories on compliance with labour laws

No. of Child Labour Committees established and operationalized

10

8

8

Advisories on compliance with labour laws

No. of compliance reports prepared

8

10

10

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 139,407,221.00

KES 0.00

KES 139,407,221.00

2

2022

KES 142,185,712.00

KES 0.00

KES 142,185,712.00

3

2023

KES 143,132,311.00

KES 0.00

KES 143,132,311.00

4

2024

KES 141,740,208.00

KES 0.00

KES 141,740,208.00

Budgets