Open Budget Kenya

 

Labour Consular Office UAE - 2021

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 33,538,604.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Rights of Kenyan migrant labour protected

Proportion (%) of received disputes resolved

90.00%

90.00%

90.00%

Rights of Kenyan migrant labour protected

Proportion (%) of migrant workers in distress repatriated

100.00%

100.00%

100.00%

Rights of Kenyan migrant labour protected

No. of employment opportunities secured

600

1250

1250

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 33,538,604.00

KES 0.00

KES 33,538,604.00

2

2022

KES 34,724,732.00

KES 0.00

KES 34,724,732.00

3

2023

KES 35,506,881.00

KES 0.00

KES 35,506,881.00

4

2024

KES 34,166,681.00

KES 0.00

KES 34,166,681.00

Budgets