Open Budget Kenya

 

Manpower Planning Department - 2025

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Human Resource Planning & Development

Allocation:

KES 48,006,938.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Labour Market Information Services

Number of Labour market surveys undertaken

1

1

1

Labour Market Information Services

No. of personnel trained on LMI production

30

35

40

Labour Market Information Services

Number of Labour market surveys undertaken


2025

1

2026

1

2027

1

Labour Market Information Services

No. of personnel trained on LMI production


2025

30

2026

35

2027

40

Previous Year Allocations

Num

Year

Total

1

2025

KES 48,006,938.00

2

2024

KES 41,149,108.00

3

2023

KES 43,874,953.00

4

2022

KES 35,040,485.00

5

2021

KES 33,696,526.00


Total Allocation KES 48,006,938.00

Total Allocation KES 41,149,108.00

Total Allocation KES 43,874,953.00

Total Allocation KES 35,040,485.00

Total Allocation KES 33,696,526.00
Changes in Allocations

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National Youth Opportunites Towards Advancement (NYOTA) Project

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


KES 527,000,000.00

(2025)

National Industrial Training Authority

No. of Persons assessed and certified under Recognition of Prior Learning: 15000


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