Directorate of Occupational Health and Safety Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 129,863,288.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Occupation Health Safe Services |
Number of workers in hazardous occupations medically examined |
130,000 |
140,000 |
140,000 |
|
Occupation Health Safe Services |
Number of Hazardous industrial equipment examined |
21,000 |
23,000 |
23,000 |
|
Occupation Health Safe Services |
Number of members of the Health and Safety Committee and other workers trained |
16,500 |
19,000 |
19,000 |
|
Occupation Health Safe Services |
Percentage of work injury claims processed |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 129,863,288.00 |
KES 0.00 |
KES 129,863,288.00 |
|
|
2 |
KES 143,187,068.00 |
KES 0.00 |
KES 143,187,068.00 |
|
|
3 |
KES 136,243,812.00 |
KES 0.00 |
KES 136,243,812.00 |
|
|
4 |
KES 133,811,222.00 |
KES 0.00 |
KES 133,811,222.00 |
No. of compliance reports prepared: 100,008
KES 35,821,549.00
(2024)
No. of Wages Councils established/Operationalized: 2
KES 130,514,737.00
(2024)
No. of work inspections on wages, and terms & conditions of employment carried out: 10,400
KES 141,740,208.00
(2024)