Open Budget Kenya

 

Directorate of Occupational Health and Safety Services - 2024

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Provision of Occupational Safety and Health

Allocation:

KES 129,863,288.00 (R)

Key Performance Indicators (Targets)

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

135,000

140,000

Occupation Health Safe Services

Number of Hazardous industrial equipment examined

21,000

22,000

23,000

Occupation Health Safe Services

Number of members of the Health and Safety Committee and other workers trained

16,500

18,000

19,000

Occupation Health Safe Services

Percentage of work injury claims processed

100

100

100

Occupation Health Safe Services

Number of workers in hazardous occupations medically examined


2024

130,000

2025

135,000

2026

140,000

Occupation Health Safe Services

Number of Hazardous industrial equipment examined


2024

21,000

2025

22,000

2026

23,000

Occupation Health Safe Services

Number of members of the Health and Safety Committee and other workers trained


2024

16,500

2025

18,000

2026

19,000

Occupation Health Safe Services

Percentage of work injury claims processed


2024

100

2025

100

2026

100

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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