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Construction of Occupational Safety & Health- OSH-Institute-Phase I - 2024

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Provision of Occupational Safety and Health

Allocation:

KES 94,755,400.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Occupational Health Safety Services

% Completion

100

-

-

Occupational Health Safety Services

% Completion

2024

100

2025

-

2026

-

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
2025
#1
Total Allocation KES 50,057,230.00
2024
#2
Total Allocation KES 94,755,400.00
2023
#3
Total Allocation KES 157,300,000.00
2022
#4
Total Allocation KES 106,360,000.00
2021
#5
Total Allocation KES 30,000,000.00
Changes in Allocations

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