|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,162,106.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Labour Disputes Services |
% of disputes resolved- Foreign |
100 |
100 |
100 |
Labour Disputes Services
% of disputes resolved- Foreign
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 44,162,106.00 |
|
2 |
KES 38,516,737.00 |
|
3 |
KES 34,205,580.00 |
|
4 |
KES 36,107,555.00 |
|
5 |
KES 35,986,024.00 |
|
6 |
KES 35,190,743.00 |
User Uploads
No. of reports on ILO and IOE conferences coordinated: 4
(2026)
No. of workplace inspections on wages and terms & conditions of employment: 12300
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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