Open Budget Kenya

 

Labour Service Field Offices - 2022

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 142,185,712.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Compliance with Labour laws and International labour standards

No. of County Child Labour Committees established and operationalized

47

47

47

Compliance with Labour laws and International labour standards

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

6000

6250

6550

Compliance with Labour laws and International labour standards

No. of County Child Labour Committees established and operationalized


2022

47

2023

47

2024

47

Compliance with Labour laws and International labour standards

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


2022

6000

2023

6250

2024

6550

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: 80


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Proportion (%) of received disputes resolved: 80


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