Open Budget Kenya

 

Labour Consular Office UAE - 2023

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 35,506,881.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Kenyan migrant workers services

No. of foreign contracts attested for renewal or extension

80

90

90

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 34,166,681.00

KES 0.00

KES 34,166,681.00

2

2023

KES 35,506,881.00

KES 0.00

KES 35,506,881.00

3

2022

KES 34,724,732.00

KES 0.00

KES 34,724,732.00

4

2021

KES 33,538,604.00

KES 0.00

KES 33,538,604.00

Budgets
Related Projects
Diplomatic Mission Labour Attachees Geneva

No. of foreign contracts attested for renewal or extension: 90,000


KES 36,532,799.00

(2023)

Office of the Labour Commissioner

Proportion of received disputes Resolved: 80%


KES 208,876,856.00

(2023)

Labour Service Field Offices

No. of workplace inspections on wages, and terms & conditions of employment carried out: 10,300


KES 143,132,311.00

(2023)

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