Labour, Employment and Safety Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,136,185,097.00 |
|
Development: |
179,300,000.00 |
|
Allocation: |
1,315,485,097.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 669,101,128.00 |
KES 63,811,177.00 |
KES 732,912,305.00 |
|
|
2 |
KES 730,563,800.00 |
KES 111,760,000.00 |
KES 842,323,800.00 |
|
|
3 |
KES 1,136,185,097.00 |
KES 179,300,000.00 |
KES 1,315,485,097.00 |
|
|
4 |
KES 1,069,422,931.00 |
KES 346,105,400.00 |
KES 1,415,528,331.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 574,384,880.00 |
|
|
2 |
KES 18,888,630.00 |
|
|
3 |
KES 453,699,706.00 |
|
|
4 |
KES 268,511,881.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 208,876,856.00 |
|
|
2 |
KES 200,000,000.00 |
|
|
3 |
KES 143,187,068.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Construction of Occupational Safety & Health- OSH-Institute-Phase I |
KES 157,300,000.00 |
|
2 |
KES 12,000,000.00 |
|
|
3 |
KES 10,000,000.00 |