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 (Targets)
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 |
130,000 |
135,000 |
Occupational Health and Safety Services |
No. of Hazardous industrial equipment examined |
20,000 |
21,000 |
22,000 |
Occupational Health and Safety Services |
No. of members of the Health and Safety Committees and other workers trained |
15,000 |
16,500 |
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 |
Occupational Health and Safety Services
No. of workers in hazardous occupations medically examined
2023
125,000
2024
130,000
2025
135,000
Occupational Health and Safety Services
No. of Hazardous industrial equipment examined
2023
20,000
2024
21,000
2025
22,000
Occupational Health and Safety Services
No. of members of the Health and Safety Committees and other workers trained
2023
15,000
2024
16,500
2025
18,000
Occupational Health and Safety Services
No. of work places audited for compliance with OSH regulations
2023
9,000
2024
11,000
2025
11,000
Occupational Health and Safety Services
Percentage of work injury processed claims settled
2023
46.5
2024
46.5
2025
46.5
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 foreign contracts attested for renewal or extension: 90,000
KES 36,532,799.00
(2023)
Proportion of received disputes Resolved: 80%
KES 208,876,856.00
(2023)
No. of workplace inspections on wages, and terms & conditions of employment carried out: 10,300
KES 143,132,311.00
(2023)