Productivity Center of Kenya - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
Manpower Development, Employment and Productivity Management |
|
Sub Programme |
|
|
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 |
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) prepared: 4
KES 30,559,890.00
(2023)
% of Kenya National Occupational Classification Standard (KNOCS): 100
KES 259,200,000.00
(2023)