|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 207,575,991.00 |
|
2 |
KES 168,466,109.00 |
|
3 |
KES 148,554,660.00 |
|
4 |
KES 141,212,638.00 |
|
5 |
KES 123,206,640.00 |
|
6 |
KES 126,595,211.00 |
User Uploads
No. of foreign contracts attested for renewal or extension: 90,000
(2023)
Proportion of received disputes Resolved: 80%
(2023)
No. of workplace inspections on wages, and terms & conditions of employment carried out: 10,300
(2023)
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