|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 111,280,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
OSH Institute |
% completion |
100 |
- |
- |
OSH Institute
% completion
2026
100
2027
-
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 111,280,000.00 |
|
2 |
KES 50,057,230.00 |
|
3 |
KES 94,755,400.00 |
|
4 |
KES 157,300,000.00 |
|
5 |
KES 106,360,000.00 |
|
6 |
KES 30,000,000.00 |
User Uploads
No. of reports on ILO and IOE conferences coordinated: 4
(2026)
No. of workplace inspections on wages and terms & conditions of employment: 12300
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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