Open Budget Kenya

 

Occupational Health and Safety Field Services - 2023

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Provision of Occupational Safety and Health

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

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