Open Budget Kenya

 

Labour Service Field Offices - 2024

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 141,740,208.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Labour Service

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

10,400

11,000

13,500

Labour Service

County Child Labour Committees operationalized

10

8

5

Labour Service

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


2024

10,400

2025

11,000

2026

13,500

Labour Service

County Child Labour Committees operationalized


2024

10

2025

8

2026

5

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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