Open Budget Kenya

 

Occupational Health and Safety Field Services - 2021

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Provision of Occupational Safety and Health

Allocation:

KES 126,595,211.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Safety culture institutionalized in workplaces

No. of Micro and Small Enterprises (MSE) Operators sensitized on OSH

3200

4200

4200

Safety culture institutionalized in workplaces

No. of health care providers sensitized on OSH in Health care facilities

200

325

325

Work Injury Benefits Administration

No. of Farmers Trained on OSH under the Work Improvement in Neighbourhood (WIND) Programme

580

1000

1000

Work Injury Benefits Administration

Percentage of work injury processed claims settled

38.00%

42.00%

42.00%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 126,595,211.00

KES 0.00

KES 126,595,211.00

2

2022

KES 123,206,640.00

KES 0.00

KES 123,206,640.00

3

2023

KES 141,212,638.00

KES 0.00

KES 141,212,638.00

4

2024

KES 148,554,660.00

KES 0.00

KES 148,554,660.00

Budgets