Open Budget Kenya

 

Occupational Health and Safety Field Services - 2021

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Provision of Occupational Safety and Health

Allocation:

KES 126,595,211.00 (R)

Key Performance Indicators (Targets)

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

4000

4200

Safety culture institutionalized in workplaces

No. of health care providers sensitized on OSH in Health care facilities

200

250

325

Work Injury Benefits Administration

No. of Farmers Trained on OSH under the Work Improvement in Neighbourhood (WIND) Programme

580

800

1000

Work Injury Benefits Administration

Percentage of work injury processed claims settled

38.00%

40.00%

42.00%

Safety culture institutionalized in workplaces

No. of Micro and Small Enterprises (MSE) Operators sensitized on OSH


2021

3200

2022

4000

2023

4200

Safety culture institutionalized in workplaces

No. of health care providers sensitized on OSH in Health care facilities


2021

200

2022

250

2023

325

Work Injury Benefits Administration

No. of Farmers Trained on OSH under the Work Improvement in Neighbourhood (WIND) Programme


2021

580

2022

800

2023

1000

Work Injury Benefits Administration

Percentage of work injury processed claims settled


2021

38.00%

2022

40.00%

2023

42.00%

Previous Year Allocations

Num

Year

Total

1

2025

KES 168,466,109.00

2

2024

KES 148,554,660.00

3

2023

KES 141,212,638.00

4

2022

KES 123,206,640.00

5

2021

KES 126,595,211.00


Total Allocation KES 168,466,109.00

Total Allocation KES 148,554,660.00

Total Allocation KES 141,212,638.00

Total Allocation KES 123,206,640.00

Total Allocation KES 126,595,211.00
Changes in Allocations

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No. of compliance reports prepared: 8


KES 34,548,533.00

(2021)

Office of the Labour Commissioner

Proportion (%) of received disputes Resolved: 80


KES 133,285,678.00

(2021)

Labour Service Field Offices

No. of workplace inspections on wages, and terms & conditions of employment carried out: 6750


KES 139,407,221.00

(2021)

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