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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Productivity Improvement Services

No. of companies implementing productivity improvement

35

40

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

200

250

Productivity Improvement Services

No. of public officers trained on productivity measurement

5000

5500

5500

Productivity Improvement Services

No. of companies implementing productivity improvement


2025

35

2026

40

2027

60

Productivity Improvement Services

No. of National and Sectoral productivity indices developed


2025

20

2026

20

2027

20

Productivity Improvement Services

No. of public sector organizations with productivity indicators


2025

150

2026

200

2027

250

Productivity Improvement Services

No. of public officers trained on productivity measurement


2025

5000

2026

5500

2027

5500

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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