Open Budget Kenya

 

Occupational Health and Safety Field Services - 2024

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Provision of Occupational Safety and Health

Allocation:

KES 148,554,660.00 (R)

Key Performance Indicators (Targets)

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

1,800

12,000

Occupation Health Safe Services

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

12,010,000

15,011,000

20,000,000

Occupation Health Safe Services

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

1,500

1,800

1,500

Occupation Health Safe Services

Number of work places audited for compliance with OSH regulations


2024

1,500

2025

1,800

2026

12,000

Occupation Health Safe Services

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


2024

12,010,000

2025

15,011,000

2026

20,000,000

Occupation Health Safe Services

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


2024

1,500

2025

1,800

2026

1,500

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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