Directorate of Occupational Health and Safety Services - 2023 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 143,187,068.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Occupational Health and Safety Services |
No. of workers in hazardous occupations medically examined |
125,000 |
135,000 |
135,000 |
|
Occupational Health and Safety Services |
No. of Hazardous industrial equipment examined |
20,000 |
22,000 |
22,000 |
|
Occupational Health and Safety Services |
No. of members of the Health and Safety Committees and other workers trained |
15,000 |
18,000 |
18,000 |
|
Occupational Health and Safety Services |
No. of work places audited for compliance with OSH regulations |
9,000 |
11,000 |
11,000 |
|
Occupational Health and Safety Services |
Percentage of work injury processed claims settled |
46.5 |
46.5 |
46.5 |
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 |