Occupational Health and Safety Field Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 123,206,640.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Safety culture institutionalized in workplaces |
No. of Micro and Small Enterprises (MSE) Operators sensitized on OSH |
1200 |
1700 |
1700 |
|
Safety culture institutionalized in workplaces |
No. of health care providers sensitized on OSH in Health care facilities |
120 |
170 |
170 |
|
Work Injury Benefits Administered |
Percentage of work injury processed claims settled |
47 |
50 |
50 |
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 36,313,778.00
(2022)
Proportion (%) of received disputes Resolved: 80
KES 118,399,529.00
(2022)
No. of County Child Labour Committees established and operationalized: 47
KES 142,185,712.00
(2022)