Open Budget Kenya

 

Occupational Health and Safety Field Services - 2025

State Department

State Department for Labour

Programme

Promotion of the Best Labour Practice

Sub Programme

Provision of Occupational Safety and Health

Allocation:

KES 168,466,109.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Occupational health and safety promotion services

Number of work places audited for compliance with OSH regulations

10000

12000

13000

Occupational health and safety promotion services

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

120

150

150

Occupational health and safety promotion services

Number of work places audited for compliance with OSH regulations


2025

10000

2026

12000

2027

13000

Occupational health and safety promotion services

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


2025

120

2026

150

2027

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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