Open Budget Kenya

 

Labour Consular Office (Saudi Arabia) - 2023

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 104,228,478.00 (R)

Key Performance Indicators (Targets)

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

Kenyan migrant workers services

Proportion (%) of received disputes resolved


2023

80

2024

80

2025

80

Kenyan migrant workers services

Proportion (%) of received disputes resolved


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 35,315,534.00

2

2024

KES 32,675,043.00

3

2023

KES 104,228,478.00

4

2022

KES 103,503,573.00

5

2021

KES 32,723,916.00


Total Allocation KES 35,315,534.00

Total Allocation KES 32,675,043.00

Total Allocation KES 104,228,478.00

Total Allocation KES 103,503,573.00

Total Allocation KES 32,723,916.00
Changes in Allocations

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