Occupational Health and Safety Field Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 148,554,660.00 |
KES 0.00 |
KES 148,554,660.00 |
|
|
2 |
KES 141,212,638.00 |
KES 0.00 |
KES 141,212,638.00 |
|
|
3 |
KES 123,206,640.00 |
KES 0.00 |
KES 123,206,640.00 |
|
|
4 |
KES 126,595,211.00 |
KES 0.00 |
KES 126,595,211.00 |
No. of compliance reports prepared: 8
KES 34,548,533.00
(2021)
Proportion (%) of received disputes Resolved: 80
KES 133,285,678.00
(2021)
No. of workplace inspections on wages, and terms & conditions of employment carried out: 6750
KES 139,407,221.00
(2021)