Productivity Center of Kenya - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
Manpower Development, Employment and Productivity Management |
|
Sub Programme |
|
|
Allocation: |
KES 77,058,383.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Productivity improvement services |
No. of survey on productivity awareness report |
1 |
- |
- |
Productivity improvement services |
No. of public officers trained on productivity improvement standards |
500 |
800 |
1,000 |
Productivity improvement services |
No. of companies implementing productivity improvement (Textile, Grain Milling, SMEs, Dairy Leather and Tea) |
30 |
40 |
60 |
Productivity improvement services |
No. of jobs under duress salvaged in both formal and informal sectors |
30,000 |
40,000 |
- |
Productivity improvement services |
No. of public Sector institutions that have developed productivity indicators |
50 |
100 |
250 |
Productivity improvement services |
No. of County competitiveness index report |
1 |
1 |
1 |
Productivity improvement services
No. of survey on productivity awareness report
2023
1
2024
-
2025
-
Productivity improvement services
No. of public officers trained on productivity improvement standards
2023
500
2024
800
2025
1,000
Productivity improvement services
No. of companies implementing productivity improvement (Textile, Grain Milling, SMEs, Dairy Leather and Tea)
2023
30
2024
40
2025
60
Productivity improvement services
No. of jobs under duress salvaged in both formal and informal sectors
2023
30,000
2024
40,000
2025
-
Productivity improvement services
No. of public Sector institutions that have developed productivity indicators
2023
50
2024
100
2025
250
Productivity improvement services
No. of County competitiveness index report
2023
1
2024
1
2025
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 66,724,043.00 |
|
2 |
KES 67,002,151.00 |
|
3 |
KES 77,058,383.00 |
|
4 |
KES 72,774,007.00 |
|
5 |
KES 74,208,360.00 |
User Uploads
No. of Job Opportunities Analysis (JOA) prepared: 4
KES 30,559,890.00
(2023)
% of Kenya National Occupational Classification Standard (KNOCS): 100
KES 259,200,000.00
(2023)