Open Budget Kenya

 

Labour Consular Office (Saudi Arabia) - 2025

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 35,315,534.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Labour Disputes Services

% of resolved disputes- foreign

80

80

80

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 35,315,534.00

KES 0.00

KES 35,315,534.00

2

2024

KES 32,675,043.00

KES 0.00

KES 32,675,043.00

3

2023

KES 104,228,478.00

KES 0.00

KES 104,228,478.00

4

2022

KES 103,503,573.00

KES 0.00

KES 103,503,573.00

5

2021

KES 32,723,916.00

KES 0.00

KES 32,723,916.00

Budgets
Related Projects
Diplomatic Mission Labour Attachees Geneva

% of resolved disputes- foreign: 80


KES 44,191,051.00

(2025)

Office of the Labour Commissioner

% of resolved disputes -Local  : 80


KES 123,564,262.00

(2025)

Labour Service Field Offices

No. of workplace inspections on wages, and terms & conditions of employment carried out: 11300


KES 140,400,312.00

(2025)

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