Construction of Occupational Safety & Health- OSH-Institute-Phase I - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 157,300,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Occupational Safety & Health- OSH-Institute |
% Phase Completion |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 94,755,400.00 |
KES 94,755,400.00 |
|
|
2 |
KES 0.00 |
KES 157,300,000.00 |
KES 157,300,000.00 |
|
|
3 |
KES 0.00 |
KES 106,360,000.00 |
KES 106,360,000.00 |
|
|
4 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
No. of foreign contracts attested for renewal or extension: 90,000
KES 36,532,799.00
(2023)
Proportion of received disputes Resolved: 80%
KES 208,876,856.00
(2023)
No. of workplace inspections on wages, and terms & conditions of employment carried out: 10,300
KES 143,132,311.00
(2023)