Open Budget Kenya

 

Productivity Center of Kenya - 2024

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Productivity Promotion, Measurement & improvement

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

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