Labour Consular Office (Saudi Arabia) - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 32,675,043.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Migrant Workers Services |
Proportion (%) of migrant workers in distress repatriated |
100 |
100 |
100 |
|
Migrant Workers Services |
Proportion (%) of received disputes resolved |
80 |
80 |
80 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 32,675,043.00 |
KES 0.00 |
KES 32,675,043.00 |
|
|
2 |
KES 104,228,478.00 |
KES 0.00 |
KES 104,228,478.00 |
|
|
3 |
KES 103,503,573.00 |
KES 0.00 |
KES 103,503,573.00 |
|
|
4 |
KES 32,723,916.00 |
KES 0.00 |
KES 32,723,916.00 |
No. of compliance reports prepared: 100,008
KES 35,821,549.00
(2024)
No. of Wages Councils established/Operationalized: 2
KES 130,514,737.00
(2024)
No. of work inspections on wages, and terms & conditions of employment carried out: 10,400
KES 141,740,208.00
(2024)