Open Budget Kenya

 

Labour Service Field Offices - 2021

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 139,407,221.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Country compliance with labour laws monitored

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

6750

6750

6750

Country compliance with labour laws monitored

No. of Children withdrawn from child labour

1800

1900

2000

Country compliance with labour laws monitored

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


2021

6750

2022

6750

2023

6750

Country compliance with labour laws monitored

No. of Children withdrawn from child labour


2021

1800

2022

1900

2023

2000

Previous Year Allocations

Num

Year

Total

1

2025

KES 140,400,312.00

2

2024

KES 141,740,208.00

3

2023

KES 143,132,311.00

4

2022

KES 142,185,712.00

5

2021

KES 139,407,221.00


Total Allocation KES 140,400,312.00

Total Allocation KES 141,740,208.00

Total Allocation KES 143,132,311.00

Total Allocation KES 142,185,712.00

Total Allocation KES 139,407,221.00
Changes in Allocations

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Proportion (%) of received disputes Resolved: 90.00%


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