Open Budget Kenya

 

Directorate of Occupational Health and Safety Services - 2025

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Provision of Occupational Safety and Health

Allocation:

KES 156,014,595.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Occupational Health and Safety Services

Number of workers in hazardous occupations medically examined

70000

80000

80000

Occupational Health and Safety Services

Number of Hazardous industrial equipment examined

10000

15000

20000

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

Occupational Health and Safety Services

Number of workers in hazardous occupations medically examined


2025

70000

2026

80000

2027

80000

Occupational Health and Safety Services

Number of Hazardous industrial equipment examined


2025

10000

2026

15000

2027

20000

Occupational Health and Safety Services

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


2025

10000

2026

15000

2027

15000

Work Injury Benefits Administration services

% of work injury claims processed


2025

100

2026

100

2027

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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% of resolved disputes- foreign: 80


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% of resolved disputes -Local  : 80


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Labour Service Field Offices

No. of workplace inspections on wages, and terms & conditions of employment carried out: 11300


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(2025)

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