Open Budget Kenya

 

Labor Migration and Export Programme - BETA - 2026

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Promotion of harmonious industrial relations

Allocation:

KES 68,966,195.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 68,966,195.00


Total Allocation KES 68,966,195.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Labor Migration and Export Programme - BETA

KES 68,966,195.00

2026

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Labour Migration Services

No. of Bilateral Labour Agreements negotiated

4

4

4

Labour Migration Services

No. of Labour market assessment on skills in demand in foreign countries

2

2

2

Labour Migration Services

% of outbound migrant workers compliant with predeparture requirements

100

100

100

Labour Migration Services

No. of Bilateral Labour Agreements negotiated


2026

4

2027

4

2028

4

Labour Migration Services

No. of Labour market assessment on skills in demand in foreign countries


2026

2

2027

2

2028

2

Labour Migration Services

% of outbound migrant workers compliant with predeparture requirements


2026

100

2027

100

2028

100

Related Projects
Diplomatic Mission Labour Attachees Geneva

No. of reports on ILO and IOE conferences coordinated: 4


KES 42,082,199.00

(2026)

Office of the Labour Commissioner

% of resolved disputes - Local: 100


KES 110,652,160.00

(2026)

Labour Service Field Offices

No. of workplace inspections on wages and terms & conditions of employment: 12300


KES 157,505,900.00

(2026)