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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Labour Disputes Services

% of resolved disputes- foreign

80

80

80

Labour Disputes Services

% of resolved disputes- foreign


2025

80

2026

80

2027

80

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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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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