Promotion of the Best Labour Practice - 2022 |
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|---|---|
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State Department |
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Recurrent: |
730,563,800.00 |
|
Development: |
111,760,000.00 |
|
Allocation: |
842,323,800.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 1,134,639,850.00 | KES 211,637,230.00 | KES 1,346,277,080.00 |
| 2 | 2024 | KES 1,069,422,931.00 | KES 346,105,400.00 | KES 1,415,528,331.00 |
| 3 | 2023 | KES 1,136,185,097.00 | KES 179,300,000.00 | KES 1,315,485,097.00 |
| 4 | 2022 | KES 730,563,800.00 | KES 111,760,000.00 | KES 842,323,800.00 |
| 5 | 2021 | KES 669,101,128.00 | KES 63,811,177.00 | KES 732,912,305.00 |
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 |