Open Budget Kenya

 

Establishment of Occupational Safety & Health (OSH) Institute-Phase2 - 2025

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Provision of Occupational Safety and Health

Allocation:

KES 5,140,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2025

KES 5,140,000.00


Total Allocation KES 5,140,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Establishment of Occupational Safety & Health (OSH) Institute- Phase2  

KES 0.00

2026

2

Establishment of Occupational Safety & Health (OSH) Institute- Phase2

KES 5,140,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

OSH Institute

% completion

65

75

100

OSH Institute

% completion


2025

65

2026

75

2027

100

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)