Open Budget Kenya

 

Productivity Center of Kenya - 2023

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Productivity Promotion, Measurement & improvement

Allocation:

KES 77,058,383.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Productivity improvement services

No. of survey on productivity awareness report

1

-

-

Productivity improvement services

No. of public officers trained on productivity improvement standards

500

1,000

1,000

Productivity improvement services

No. of companies implementing productivity improvement (Textile, Grain Milling, SMEs, Dairy Leather and Tea)

30

60

60

Productivity improvement services

No. of jobs under duress salvaged in both formal and informal sectors

30,000

-

-

Productivity improvement services

No. of public Sector institutions that have developed productivity indicators

50

250

250

Productivity improvement services

No. of County competitiveness index report

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 74,208,360.00

KES 0.00

KES 74,208,360.00

2

2022

KES 72,774,007.00

KES 0.00

KES 72,774,007.00

3

2023

KES 77,058,383.00

KES 0.00

KES 77,058,383.00

4

2024

KES 67,002,151.00

KES 0.00

KES 67,002,151.00

Budgets