Productivity Center of Kenya - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
Manpower Development, Employment and Productivity Management |
|
Sub Programme |
|
|
Allocation: |
KES 67,002,151.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Productivity Improvement Services |
No. of productivity promotion and awareness campaigns |
15 |
25 |
25 |
|
Productivity Improvement Services |
On-line productivity enterprise solution system developed |
800 |
1,500 |
1,500 |
|
Productivity Improvement Services |
No. of public officers trained on productivity improvement |
40 |
60 |
60 |
|
Productivity Improvement Services |
No. of MSMEs graduating from one Sigma level of quality to another |
40,000 |
65,000 |
65,000 |
|
Productivity Improvement Services |
No. of National and Sectoral productivity indices developed |
100 |
1,700 |
1,700 |
|
Productivity Improvement Services |
No. of officers trained on productivity measurement |
115 |
200 |
200 |
|
Productivity Improvement Services |
No. of Institutions sensitized on business reforms undertaken by the government |
4,000 |
5,500 |
5,500 |
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 Labour Market Information packages produced (Products and messages): 15
KES 41,149,108.00
(2024)
No. of Labour Market Information packages produced (Products and messages): 15
KES 27,224,117.00
(2024)
No. of information products supporting demand and supply made available on the KLMIS platform: 15
KES 1,049,070,000.00
(2024)