Productivity Center of Kenya - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
Manpower Development, Employment and Productivity Management |
|
Sub Programme |
|
|
Allocation: |
KES 72,774,007.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Productivity improvement services |
No. of public officers trained on productivity improvement |
150 |
250 |
250 |
|
Productivity improvement services |
No. of SME operators trained on productivity |
170 |
250 |
250 |
|
Productivity improvement services |
No. of companies implementing productivity improvement (Textile, Leather and Tea ) |
30 |
40 |
40 |
|
Productivity improvement services |
No. of jobs resuscitated in both formal and informal sectors |
30000 |
- |
- |
|
Productivity Statistics |
National productivity baseline survey |
- |
- |
- |
|
Productivity Statistics |
No. of productivity indices developed |
17 |
17 |
17 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 67,002,151.00 |
KES 0.00 |
KES 67,002,151.00 |
|
|
2 |
KES 77,058,383.00 |
KES 0.00 |
KES 77,058,383.00 |
|
|
3 |
KES 72,774,007.00 |
KES 0.00 |
KES 72,774,007.00 |
|
|
4 |
KES 74,208,360.00 |
KES 0.00 |
KES 74,208,360.00 |
No. of Job Opportunities Analysis (JOA) Reports: 4
KES 30,158,366.00
(2022)
No. of personnel trained on LMI production: 10
KES 231,780,000.00
(2022)