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 (Targets)

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

14500

15000

Rights of Kenyan migrant workers protected

Proportion (%) of received disputes resolved


2022

80

2023

80

2024

80

Rights of Kenyan migrant workers protected

Proportion (%) of migrant workers in distress repatriated


2022

100

2023

100

2024

100

Rights of Kenyan migrant workers protected

No. of foreign contracts attested for renewal or extension


2022

14000

2023

14500

2024

15000

Previous Year Allocations

Num

Year

Total

1

2025

KES 38,516,737.00

2

2024

KES 34,205,580.00

3

2023

KES 36,107,555.00

4

2022

KES 35,986,024.00

5

2021

KES 35,190,743.00


Total Allocation KES 38,516,737.00

Total Allocation KES 34,205,580.00

Total Allocation KES 36,107,555.00

Total Allocation KES 35,986,024.00

Total Allocation KES 35,190,743.00
Changes in Allocations

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Proportion (%) of received disputes Resolved: 80


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No. of County Child Labour Committees established and operationalized: 47


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