Open Budget Kenya

 

Labour Consular Office (Qatar) - 2021

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 35,190,743.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Rights of Kenyan migrant labour protected

Proportion (%) of received disputes Resolved

90.00%

90.00%

90.00%

Rights of Kenyan migrant labour protected

Proportion (%) of migrant workers in distress repatriated

100.00%

100.00%

100.00%

Rights of Kenyan migrant labour protected

No. of employment opportunities secured

800

1200

1200

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 35,190,743.00

KES 0.00

KES 35,190,743.00

2

2022

KES 35,986,024.00

KES 0.00

KES 35,986,024.00

3

2023

KES 36,107,555.00

KES 0.00

KES 36,107,555.00

4

2024

KES 34,205,580.00

KES 0.00

KES 34,205,580.00

Budgets