Open Budget Kenya

 

Promotion of the Best Labour Practice - 2022

State Department

State Department for Labour

Recurrent:

730,563,800.00

Development:

111,760,000.00

Allocation:

842,323,800.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 669,101,128.00

KES 63,811,177.00

KES 732,912,305.00

2

2022

KES 730,563,800.00

KES 111,760,000.00

KES 842,323,800.00

3

2023

KES 1,136,185,097.00

KES 179,300,000.00

KES 1,315,485,097.00

4

2024

KES 1,069,422,931.00

KES 346,105,400.00

KES 1,415,528,331.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Promotion of harmonious industrial relations

KES 456,463,571.00

2

Regulation of Trade Unions

KES 20,049,777.00

3

Provision of Occupational Safety and Health

KES 365,810,452.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Labour Service Field Offices

KES 142,185,712.00

2

Directorate of Occupational Health and Safety Services

KES 136,243,812.00

3

Occupational Health and Safety Field Services

KES 123,206,640.00

Top 3 Development Expenses

Num

Unit

Budget

1

Construction of Occupational Safety & Health- OSH-Institute-Phase I

KES 106,360,000.00

2

Construction of Meru County Labour offices

KES 5,400,000.00

3

Diplomatic Mission Labour Attachees Geneva

KES 0.00