Open Budget Kenya

 

Construction of Occupational Safety & Health- OSH-Institute-Phase I - 2025

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Provision of Occupational Safety and Health

Allocation:

KES 50,057,230.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

OSH Institute

% completion

100

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 50,057,230.00

KES 50,057,230.00

2

2024

KES 0.00

KES 94,755,400.00

KES 94,755,400.00

3

2023

KES 0.00

KES 157,300,000.00

KES 157,300,000.00

4

2022

KES 0.00

KES 106,360,000.00

KES 106,360,000.00

5

2021

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

Budgets
Related Projects
Diplomatic Mission Labour Attachees Geneva

% of resolved disputes- foreign: 80


KES 44,191,051.00

(2025)

Office of the Labour Commissioner

% of resolved disputes -Local  : 80


KES 123,564,262.00

(2025)

Labour Service Field Offices

No. of workplace inspections on wages, and terms & conditions of employment carried out: 11300


KES 140,400,312.00

(2025)

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