Provision of Occupational Safety and Health - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
307,397,610.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 373,173,348.00 |
|
|
2 |
KES 453,699,706.00 |
|
|
3 |
KES 365,810,452.00 |
|
|
4 |
KES 307,397,610.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 133,811,222.00 |
|
|
2 |
KES 126,595,211.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Construction of Occupational Safety & Health- OSH-Institute-Phase I |
KES 30,000,000.00 |
|
2 |
KES 16,991,177.00 |