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 (Targets)

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

1200

1250

Rights of Kenyan migrant labour protected

Proportion (%) of received disputes resolved


2021

90.00%

2022

90.00%

2023

90.00%

Rights of Kenyan migrant labour protected

Proportion (%) of migrant workers in distress repatriated


2021

100.00%

2022

100.00%

2023

100.00%

Rights of Kenyan migrant labour protected

No. of employment opportunities secured


2021

600

2022

1200

2023

1250

Previous Year Allocations

Num

Year

Total

1

2025

KES 35,336,827.00

2

2024

KES 34,166,681.00

3

2023

KES 35,506,881.00

4

2022

KES 34,724,732.00

5

2021

KES 33,538,604.00


Total Allocation KES 35,336,827.00

Total Allocation KES 34,166,681.00

Total Allocation KES 35,506,881.00

Total Allocation KES 34,724,732.00

Total Allocation KES 33,538,604.00
Changes in Allocations

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Related Projects
Diplomatic Mission Labour Attachees Geneva

No. of compliance reports prepared: 8


KES 34,548,533.00

(2021)

Office of the Labour Commissioner

Proportion (%) of received disputes Resolved: 80


KES 133,285,678.00

(2021)

Labour Service Field Offices

No. of workplace inspections on wages, and terms & conditions of employment carried out: 6750


KES 139,407,221.00

(2021)

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