Productivity Center of Kenya - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
Manpower Development, Employment and Productivity Management |
|
Sub Programme |
|
|
Allocation: |
KES 74,208,360.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Productivity improvement programmes |
No. of organizations implementing productivity improvement |
30 |
35 |
35 |
|
Productivity improvement programmes |
Number of SMEs ,implementing productivity improvement |
30 |
50 |
50 |
|
Productivity culture at work place |
No. of enterprise owners, managers and employees trained on productivity improvement (Both public and private) |
500 |
800 |
800 |
|
Productivity culture at work place |
No. of organizations participating in the productivity award scheme |
20 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 74,208,360.00 |
KES 0.00 |
KES 74,208,360.00 |
|
|
2 |
KES 72,774,007.00 |
KES 0.00 |
KES 72,774,007.00 |
|
|
3 |
KES 77,058,383.00 |
KES 0.00 |
KES 77,058,383.00 |
|
|
4 |
KES 67,002,151.00 |
KES 0.00 |
KES 67,002,151.00 |