Construction of Occupational Safety & Health- OSH-Institute-Phase I - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 94,755,400.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Occupational Health Safety Services |
% 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 compliance reports prepared: 100,008
KES 35,821,549.00
(2024)
No. of Wages Councils established/Operationalized: 2
KES 130,514,737.00
(2024)
No. of work inspections on wages, and terms & conditions of employment carried out: 10,400
KES 141,740,208.00
(2024)