|
State Department |
|
|
Recurrent: |
1,298,794,778.00 |
|
Development: |
261,280,000.00 |
|
Allocation: |
1,560,074,778.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 1,298,794,778.00 | KES 261,280,000.00 | KES 1,560,074,778.00 |
| 2 | 2025 | KES 1,134,639,850.00 | KES 211,637,230.00 | KES 1,346,277,080.00 |
| 3 | 2024 | KES 1,069,422,931.00 | KES 346,105,400.00 | KES 1,415,528,331.00 |
| 4 | 2023 | KES 1,136,185,097.00 | KES 179,300,000.00 | KES 1,315,485,097.00 |
| 5 | 2022 | KES 730,563,800.00 | KES 111,760,000.00 | KES 842,323,800.00 |
| 6 | 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 549,278,667.00 |
| 2 | Regulation of Trade Unions | KES 32,873,473.00 |
| 3 | Occupational Safety and Health | KES 485,151,508.00 |
| 4 | Employment Promotion Services | KES 492,771,130.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Employment Authority | KES 342,771,130.00 |
| 2 | Occupational Health and Safety Field Services | KES 207,575,991.00 |
| 3 | Directorate of Occupational Health and Safety Services | KES 166,295,517.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of National Employment Promotion centre Kabete | KES 150,000,000.00 |
| 2 | Construction of Occupational Safety & Health- OSH-Institute-Phase I | KES 111,280,000.00 |
| 3 | Diplomatic Mission Labour Attachees Geneva | KES 0.00 |
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