Open Budget Kenya

 

Directorate of Occupational Health and Safety Services - 2022

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Provision of Occupational Safety and Health

Allocation:

KES 136,243,812.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Safe Working Environment in workplaces

No. of workers in hazardous occupations medically examined

110000

120000

125000

Safe Working Environment in workplaces

No. of Hazardous industrial equipment examined

19000

20000

21000

Safe Working Environment in workplaces

No. of members of the Health and Safety Committees and other workers trained

26000

27000

28000

Safe Working Environment in workplaces

No. of work places audited for compliance with OSH regulations

9000

10000

11000

Safe Working Environment in workplaces

No. of workers in hazardous occupations medically examined


2022

110000

2023

120000

2024

125000

Safe Working Environment in workplaces

No. of Hazardous industrial equipment examined


2022

19000

2023

20000

2024

21000

Safe Working Environment in workplaces

No. of members of the Health and Safety Committees and other workers trained


2022

26000

2023

27000

2024

28000

Safe Working Environment in workplaces

No. of work places audited for compliance with OSH regulations


2022

9000

2023

10000

2024

11000

Previous Year Allocations

Num

Year

Total

1

2025

KES 156,014,595.00

2

2024

KES 129,863,288.00

3

2023

KES 143,187,068.00

4

2022

KES 136,243,812.00

5

2021

KES 133,811,222.00


Total Allocation KES 156,014,595.00

Total Allocation KES 129,863,288.00

Total Allocation KES 143,187,068.00

Total Allocation KES 136,243,812.00

Total Allocation KES 133,811,222.00
Changes in Allocations

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No. of compliance reports prepared: 8


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Proportion (%) of received disputes Resolved: 80


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No. of County Child Labour Committees established and operationalized: 47


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