|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 166,295,517.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Occupational Safety and Health promotion services |
No. of workers in hazardous occupations medically examined |
80000 |
80000 |
100000 |
Occupational Safety and Health promotion services |
No. of hazardous industrial equipment examined |
15000 |
20000 |
25000 |
Occupational Safety and Health promotion services |
No. of members of the Health and Safety Committee and other workers trained |
15000 |
20000 |
25000 |
Work Injury Benefits |
% of work injury claims processed |
100 |
100 |
100 |
Occupational Safety and Health promotion services
No. of workers in hazardous occupations medically examined
2026
80000
2027
80000
2028
100000
Occupational Safety and Health promotion services
No. of hazardous industrial equipment examined
2026
15000
2027
20000
2028
25000
Occupational Safety and Health promotion services
No. of members of the Health and Safety Committee and other workers trained
2026
15000
2027
20000
2028
25000
Work Injury Benefits
% of work injury claims processed
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 166,295,517.00 |
|
2 |
KES 156,014,595.00 |
|
3 |
KES 129,863,288.00 |
|
4 |
KES 143,187,068.00 |
|
5 |
KES 136,243,812.00 |
|
6 |
KES 133,811,222.00 |
User Uploads
No. of reports on ILO and IOE conferences coordinated: 4
(2026)
No. of workplace inspections on wages and terms & conditions of employment: 12300
(2026)
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