Open Budget Kenya

 

National Employment Authority - 2021

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Employment Promotion

Allocation:

KES 315,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Labour migration information

An integrated Labour Migration Management Information System (LMMIS)

1

-

-

Labour migration information

Database for Labour migration in the country

-

-

-

Orderly, safe and productive labour migration

No. of private employment agencies vetted and registered

300

500

500

Orderly, safe and productive labour migration

No. of Bilateral Labour Agreements negotiated and signed

7

6

6

Orderly, safe and productive labour migration

No. of Kenyan Migrant workers provided with pre-departure training

95000

150000

150000

Orderly, safe and productive labour migration

No. of Migrant Workers returned and re-integrated back in the social economic development of the country

10000

15000

15000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 315,000,000.00

KES 0.00

KES 315,000,000.00

2

2022

KES 315,000,000.00

KES 0.00

KES 315,000,000.00

3

2023

KES 200,000,000.00

KES 0.00

KES 200,000,000.00

4

2024

KES 292,210,000.00

KES 0.00

KES 292,210,000.00

Budgets