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

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