Open Budget Kenya

 

Occupational Health and Safety Field Services - 2022

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Provision of Occupational Safety and Health

Allocation:

KES 123,206,640.00 (R)

Key Performance Indicators (Targets)

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

1500

1700

Safety culture institutionalized in workplaces

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

120

150

170

Work Injury Benefits Administered

Percentage of work injury processed claims settled

47

48

50

Safety culture institutionalized in workplaces

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


2022

1200

2023

1500

2024

1700

Safety culture institutionalized in workplaces

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


2022

120

2023

150

2024

170

Work Injury Benefits Administered

Percentage of work injury processed claims settled


2022

47

2023

48

2024

50

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Diplomatic Mission Labour Attachees Geneva

No. of compliance reports prepared: 8


KES 36,313,778.00

(2022)

Office of the Labour Commissioner

Proportion (%) of received disputes Resolved: 80


KES 118,399,529.00

(2022)

Labour Service Field Offices

No. of County Child Labour Committees established and operationalized: 47


KES 142,185,712.00

(2022)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com