Open Budget Kenya

 

Construction of Occupational Safety & Health- OSH-Institute-Phase I - 2022

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Provision of Occupational Safety and Health

Allocation:

KES 106,360,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Occupational Safety & Health- OSH-Institute Building

% Completion

89

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

2

2022

KES 0.00

KES 106,360,000.00

KES 106,360,000.00

3

2023

KES 0.00

KES 157,300,000.00

KES 157,300,000.00

4

2024

KES 0.00

KES 94,755,400.00

KES 94,755,400.00

Budgets