Directorate of Occupational Health and Safety Services - 2021 |
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|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 133,811,222.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Safe Working Environment |
No. of workers in hazardous occupations medically examined |
120000 |
140000 |
140000 |
|
Safe Working Environment |
No. of Hazardous industrial equipment examined |
18500 |
20000 |
20000 |
|
Safe Working Environment |
Number of members of the Health and Safety Committees and other workers trained |
25000 |
30000 |
30000 |
|
Safe Working Environment |
No. of work places audited for compliance with OSH regulations |
11500 |
15000 |
15000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 133,811,222.00 |
KES 0.00 |
KES 133,811,222.00 |
|
|
2 |
KES 136,243,812.00 |
KES 0.00 |
KES 136,243,812.00 |
|
|
3 |
KES 143,187,068.00 |
KES 0.00 |
KES 143,187,068.00 |
|
|
4 |
KES 129,863,288.00 |
KES 0.00 |
KES 129,863,288.00 |