Labour Consular Office (Saudi Arabia) - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 104,228,478.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Kenyan migrant workers services |
Proportion (%) of received disputes resolved |
80 |
80 |
80 |
|
Kenyan migrant workers services |
Proportion (%) of received disputes resolved |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 32,723,916.00 |
KES 0.00 |
KES 32,723,916.00 |
|
|
2 |
KES 103,503,573.00 |
KES 0.00 |
KES 103,503,573.00 |
|
|
3 |
KES 104,228,478.00 |
KES 0.00 |
KES 104,228,478.00 |
|
|
4 |
KES 32,675,043.00 |
KES 0.00 |
KES 32,675,043.00 |