|
State Department |
|
|
Program |
|
|
Allocation: |
379,677,934.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 485,151,508.00 |
| 2 | 2025 | KES 379,677,934.00 |
| 3 | 2024 | KES 373,173,348.00 |
| 4 | 2023 | KES 453,699,706.00 |
| 5 | 2022 | KES 365,810,452.00 |
| 6 | 2021 | KES 307,397,610.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Occupational Health and Safety Field Services | KES 168,466,109.00 |
| 2 | Directorate of Occupational Health and Safety Services | KES 156,014,595.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Occupational Safety & Health- OSH-Institute-Phase I | KES 50,057,230.00 |
| 2 | Establishment of Occupational Safety & Health (OSH) Institute-Phase2 | KES 5,140,000.00 |
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