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 (Targets)

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

1,500

1,800

Occupational Health and Safety Services

No. of health care providers sensitized on OSH in Level 5 hospitals

100

120

150

Occupational Health and Safety Services

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


2023

1,200

2024

1,500

2025

1,800

Occupational Health and Safety Services

No. of health care providers sensitized on OSH in Level 5 hospitals


2023

100

2024

120

2025

150

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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