Open Budget Kenya

 

Productivity Center of Kenya - 2021

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Productivity Promotion, Measurement & improvement

Allocation:

KES 74,208,360.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Productivity improvement programmes

No. of organizations implementing productivity improvement

30

35

35

Productivity improvement programmes

Number of SMEs ,implementing productivity improvement

30

45

50

Productivity culture at work place

No. of enterprise owners, managers and employees trained on productivity improvement (Both public and private)

500

600

800

Productivity culture at work place

No. of organizations participating in the productivity award scheme

20

50

100

Productivity improvement programmes

No. of organizations implementing productivity improvement


2021

30

2022

35

2023

35

Productivity improvement programmes

Number of SMEs ,implementing productivity improvement


2021

30

2022

45

2023

50

Productivity culture at work place

No. of enterprise owners, managers and employees trained on productivity improvement (Both public and private)


2021

500

2022

600

2023

800

Productivity culture at work place

No. of organizations participating in the productivity award scheme


2021

20

2022

50

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 66,724,043.00

2

2024

KES 67,002,151.00

3

2023

KES 77,058,383.00

4

2022

KES 72,774,007.00

5

2021

KES 74,208,360.00


Total Allocation KES 66,724,043.00

Total Allocation KES 67,002,151.00

Total Allocation KES 77,058,383.00

Total Allocation KES 72,774,007.00

Total Allocation KES 74,208,360.00
Changes in Allocations

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