Manpower Planning Department - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
Manpower Development, Employment and Productivity Management |
|
Sub Programme |
|
|
Allocation: |
KES 41,149,108.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Manpower Planning Services |
No. of Labour Market Information packages produced (Products and messages) |
15 |
15 |
15 |
Manpower Planning Services |
No. of log-ins into the KLMIS |
500,000 |
520,000 |
600,000 |
Manpower Planning Services |
Number of National Manpower Surveys undertaken |
1 |
- |
- |
Manpower Planning Services |
No. of personnel trained on LMI production |
40 |
50 |
80 |
Manpower Planning Services
No. of Labour Market Information packages produced (Products and messages)
2024
15
2025
15
2026
15
Manpower Planning Services
No. of log-ins into the KLMIS
2024
500,000
2025
520,000
2026
600,000
Manpower Planning Services
Number of National Manpower Surveys undertaken
2024
1
2025
-
2026
-
Manpower Planning Services
No. of personnel trained on LMI production
2024
40
2025
50
2026
80
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 Labour Market Information packages produced (Products and messages): 15
KES 27,224,117.00
(2024)
No. of information products supporting demand and supply made available on the KLMIS platform: 15
KES 1,049,070,000.00
(2024)
No. of Persons assessed and certified under Recognition of Prior Learning: 12,000
KES 2,472,000,000.00
(2024)