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 (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Safe Working Environment |
No. of workers in hazardous occupations medically examined |
120000 |
130000 |
140000 |
Safe Working Environment |
No. of Hazardous industrial equipment examined |
18500 |
19000 |
20000 |
Safe Working Environment |
Number of members of the Health and Safety Committees and other workers trained |
25000 |
28000 |
30000 |
Safe Working Environment |
No. of work places audited for compliance with OSH regulations |
11500 |
12500 |
15000 |
Safe Working Environment
No. of workers in hazardous occupations medically examined
2021
120000
2022
130000
2023
140000
Safe Working Environment
No. of Hazardous industrial equipment examined
2021
18500
2022
19000
2023
20000
Safe Working Environment
Number of members of the Health and Safety Committees and other workers trained
2021
25000
2022
28000
2023
30000
Safe Working Environment
No. of work places audited for compliance with OSH regulations
2021
11500
2022
12500
2023
15000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 156,014,595.00 |
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2 |
KES 129,863,288.00 |
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3 |
KES 143,187,068.00 |
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4 |
KES 136,243,812.00 |
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5 |
KES 133,811,222.00 |
User Uploads
No. of compliance reports prepared: 8
KES 34,548,533.00
(2021)
Proportion (%) of received disputes Resolved: 80
KES 133,285,678.00
(2021)
No. of workplace inspections on wages, and terms & conditions of employment carried out: 6750
KES 139,407,221.00
(2021)