Directorate of Occupational Health and Safety Services - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 156,014,595.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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Occupational Health and Safety Services |
Number of workers in hazardous occupations medically examined |
70000 |
80000 |
80000 |
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Occupational Health and Safety Services |
Number of Hazardous industrial equipment examined |
10000 |
20000 |
20000 |
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Occupational Health and Safety Services |
Number of members of the Health and Safety Committee and other workers trained |
10000 |
15000 |
15000 |
|
Work Injury Benefits Administration services |
% of work injury claims processed |
100 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 156,014,595.00 |
KES 0.00 |
KES 156,014,595.00 |
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2 |
KES 129,863,288.00 |
KES 0.00 |
KES 129,863,288.00 |
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|
3 |
KES 143,187,068.00 |
KES 0.00 |
KES 143,187,068.00 |
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4 |
KES 136,243,812.00 |
KES 0.00 |
KES 136,243,812.00 |
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5 |
KES 133,811,222.00 |
KES 0.00 |
KES 133,811,222.00 |
% of resolved disputes- foreign: 80
KES 44,191,051.00
(2025)
No. of workplace inspections on wages, and terms & conditions of employment carried out: 11300
KES 140,400,312.00
(2025)