Occupational Health and Safety Field Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 148,554,660.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Occupation Health Safe Services |
Number of work places audited for compliance with OSH regulations |
1,500 |
12,000 |
12,000 |
|
Occupation Health Safe Services |
No. of Micro and Small Enterprises (MSE) Operators sensitized on OSH |
12,010,000 |
20,000,000 |
20,000,000 |
|
Occupation Health Safe Services |
No. of health care providers sensitized on OSH in Level 5 hospitals |
1,500 |
1,500 |
1,500 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 126,595,211.00 |
KES 0.00 |
KES 126,595,211.00 |
|
|
2 |
KES 123,206,640.00 |
KES 0.00 |
KES 123,206,640.00 |
|
|
3 |
KES 141,212,638.00 |
KES 0.00 |
KES 141,212,638.00 |
|
|
4 |
KES 148,554,660.00 |
KES 0.00 |
KES 148,554,660.00 |