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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 43,227,873.00

2

2025

KES 35,315,534.00

3

2024

KES 32,675,043.00

4

2023

KES 104,228,478.00

5

2022

KES 103,503,573.00

6

2021

KES 32,723,916.00


Total Allocation KES 43,227,873.00

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

Project Items

Num

Project

Amount

Year

1

Labour Consular Office (Saudi Arabia)

KES 43,227,873.00

2026

2

Labour Consular Office (Saudi Arabia)

KES 35,315,534.00

2025


2026 KES 43,227,873.00

2025 KES 35,315,534.00

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

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)