Open Budget Kenya

 

Construction of Occupational Safety & Health- OSH-Institute-Phase I - 2023

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Provision of Occupational Safety and Health

Allocation:

KES 157,300,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Occupational Safety & Health- OSH-Institute

% Phase Completion

100

-

-

Occupational Safety & Health- OSH-Institute

% Phase Completion


2023

100

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 50,057,230.00

2

2024

KES 94,755,400.00

3

2023

KES 157,300,000.00

4

2022

KES 106,360,000.00

5

2021

KES 30,000,000.00


Total Allocation KES 50,057,230.00

Total Allocation KES 94,755,400.00

Total Allocation KES 157,300,000.00

Total Allocation KES 106,360,000.00

Total Allocation KES 30,000,000.00
Changes in Allocations

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