Manpower Planning Department - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
Manpower Development, Employment and Productivity Management |
|
Sub Programme |
|
|
Allocation: |
KES 43,874,953.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
National human resource planning services |
No. of log-ins into the KLMIS |
470,000 |
500,000 |
520,000 |
National human resource planning services |
No. of personnel trained on LMI production |
20 |
20 |
20 |
National human resource planning services
No. of log-ins into the KLMIS
2023
470,000
2024
500,000
2025
520,000
National human resource planning services
No. of personnel trained on LMI production
2023
20
2024
20
2025
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 48,006,938.00 |
|
2 |
KES 41,149,108.00 |
|
3 |
KES 43,874,953.00 |
|
4 |
KES 35,040,485.00 |
|
5 |
KES 33,696,526.00 |
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)
No. of Persons assessed and certified under Recognition of Prior Learning: 10,000
KES 2,400,000,000.00
(2023)