Open Budget Kenya

 

Productivity Center of Kenya - 2022

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Productivity Promotion, Measurement & improvement

Allocation:

KES 72,774,007.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Productivity improvement services

No. of public officers trained on productivity improvement

150

200

250

Productivity improvement services

No. of SME operators trained on productivity

170

210

250

Productivity improvement services

No. of companies implementing productivity improvement (Textile, Leather and Tea )

30

35

40

Productivity improvement services

No. of jobs resuscitated in both formal and informal sectors

30000

40000

-

Productivity Statistics

National productivity baseline survey

-

1

-

Productivity Statistics

No. of productivity indices developed

17

17

17

Productivity improvement services

No. of public officers trained on productivity improvement


2022

150

2023

200

2024

250

Productivity improvement services

No. of SME operators trained on productivity


2022

170

2023

210

2024

250

Productivity improvement services

No. of companies implementing productivity improvement (Textile, Leather and Tea )


2022

30

2023

35

2024

40

Productivity improvement services

No. of jobs resuscitated in both formal and informal sectors


2022

30000

2023

40000

2024

-

Productivity Statistics

National productivity baseline survey


2022

-

2023

1

2024

-

Productivity Statistics

No. of productivity indices developed


2022

17

2023

17

2024

17

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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