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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 38,516,737.00

KES 0.00

KES 38,516,737.00

2

2024

KES 34,205,580.00

KES 0.00

KES 34,205,580.00

3

2023

KES 36,107,555.00

KES 0.00

KES 36,107,555.00

4

2022

KES 35,986,024.00

KES 0.00

KES 35,986,024.00

5

2021

KES 35,190,743.00

KES 0.00

KES 35,190,743.00

Budgets
Related Projects
Diplomatic Mission Labour Attachees Geneva

No. of compliance reports prepared: 8


KES 34,548,533.00

(2021)

Office of the Labour Commissioner

Proportion (%) of received disputes Resolved: 80


KES 133,285,678.00

(2021)

Labour Service Field Offices

No. of workplace inspections on wages, and terms & conditions of employment carried out: 6750


KES 139,407,221.00

(2021)

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