Occupational Health and Safety Field Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 141,212,638.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Occupational Health and Safety Services |
No. of Micro and Small Enterprises (MSE) Operators sensitized on OSH |
1,200 |
1,800 |
1,800 |
|
Occupational Health and Safety Services |
No. of health care providers sensitized on OSH in Level 5 hospitals |
100 |
150 |
150 |
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 foreign contracts attested for renewal or extension: 90,000
KES 36,532,799.00
(2023)
Proportion of received disputes Resolved: 80%
KES 208,876,856.00
(2023)
No. of workplace inspections on wages, and terms & conditions of employment carried out: 10,300
KES 143,132,311.00
(2023)