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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Productivity Improvement Services

No. of productivity promotion and awareness campaigns

15

20

25

Productivity Improvement Services

On-line productivity enterprise solution system developed

800

1,000

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

50,000

65,000

Productivity Improvement Services

No. of National and Sectoral productivity indices developed

100

250

1,700

Productivity Improvement Services

No. of officers trained on productivity measurement

115

120

200

Productivity Improvement Services

No. of Institutions sensitized on business reforms undertaken by the government

4,000

4,500

5,500

Productivity Improvement Services

No. of productivity promotion and awareness campaigns


2024

15

2025

20

2026

25

Productivity Improvement Services

On-line productivity enterprise solution system developed


2024

800

2025

1,000

2026

1,500

Productivity Improvement Services

No. of public officers trained on productivity improvement


2024

40

2025

60

2026

60

Productivity Improvement Services

No. of MSMEs graduating from one Sigma level of quality to another


2024

40,000

2025

50,000

2026

65,000

Productivity Improvement Services

No. of National and Sectoral productivity indices developed


2024

100

2025

250

2026

1,700

Productivity Improvement Services

No. of officers trained on productivity measurement


2024

115

2025

120

2026

200

Productivity Improvement Services

No. of Institutions sensitized on business reforms undertaken by the government


2024

4,000

2025

4,500

2026

5,500

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


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