|
State Department |
|
|
Programme |
Manpower Development, Employment and Productivity Management |
|
Sub Programme |
|
|
Allocation: |
KES 77,856,687.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Productivity improvement services |
% of productivity improvement plans implemented |
100 |
100 |
100 |
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 |
200 |
250 |
300 |
Productivity improvement services |
No. of public officers trained on productivity measurement |
3000 |
3000 |
3000 |
Productivity improvement services
% of productivity improvement plans implemented
2026
100
2027
100
2028
100
Productivity improvement services
No. of National and Sectoral productivity indices developed
2026
20
2027
20
2028
20
Productivity improvement services
No. of public sector organizations with productivity indicators
2026
200
2027
250
2028
300
Productivity improvement services
No. of public officers trained on productivity measurement
2026
3000
2027
3000
2028
3000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 77,856,687.00 |
|
2 |
KES 66,724,043.00 |
|
3 |
KES 67,002,151.00 |
|
4 |
KES 77,058,383.00 |
|
5 |
KES 72,774,007.00 |
|
6 |
KES 74,208,360.00 |
User Uploads
System efficiency rate (uptime and downtime): 80
(2026)
No. of information products supporting demand and supply made available on the KLMIS platform: 3
(2026)
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