Open Budget Kenya

 

Labour Consular Office (Qatar) - 2022

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 35,986,024.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Rights of Kenyan migrant workers protected

Proportion (%) of received disputes resolved

80

80

80

Rights of Kenyan migrant workers protected

Proportion (%) of migrant workers in distress repatriated

100

100

100

Rights of Kenyan migrant workers protected

No. of foreign contracts attested for renewal or extension

14000

15000

15000

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