Open Budget Kenya

 

Productivity Center of Kenya - 2025

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Productivity Promotion, Measurement & improvement

Allocation:

KES 66,724,043.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Productivity Improvement Services

No. of companies implementing productivity improvement

35

60

60

Productivity Improvement Services

No. of National and Sectoral productivity indices developed

20

20

20

Productivity Improvement Services

No. of public sector organizations with productivity indicators

150

250

250

Productivity Improvement Services

No. of public officers trained on productivity measurement

5000

5500

5500

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 66,724,043.00

KES 0.00

KES 66,724,043.00

2

2024

KES 67,002,151.00

KES 0.00

KES 67,002,151.00

3

2023

KES 77,058,383.00

KES 0.00

KES 77,058,383.00

4

2022

KES 72,774,007.00

KES 0.00

KES 72,774,007.00

5

2021

KES 74,208,360.00

KES 0.00

KES 74,208,360.00

Budgets
Related Projects
Manpower Planning Department

Number of Labour market surveys undertaken: 1


KES 48,006,938.00

(2025)

Manpower Development Department

No. of log-ins into the KLMIS: 520000


KES 34,400,263.00

(2025)

National Youth Opportunites Towards Advancement (NYOTA) Project

No. of information products supporting demand and supply made available on the KLMIS platform: 15


KES 527,000,000.00

(2025)

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