Open Budget Kenya

 

Labour, Employment and Safety Services - 2024

State Department

State Department for Labour

Recurrent:

1,069,422,931.00

Development:

346,105,400.00

Allocation:

1,415,528,331.00

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 414,523,798.00

2

Regulation of Trade Unions

KES 18,445,412.00

3

Occupational Safety and Health

KES 373,173,348.00

4

Employment Promotion Services

KES 609,385,773.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

National Employment Authority

KES 292,210,000.00

2

Occupational Health and Safety Field Services

KES 148,554,660.00

3

Labour Service Field Offices

KES 141,740,208.00

Top 3 Development Expenses

Num

Unit

Budget

1

Construction of National Employment Promotion centre Kabete

KES 245,950,000.00

2

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

KES 94,755,400.00

3

Construction of Meru County Labour offices

KES 5,400,000.00