|
State Department |
|
|
Programme |
Manpower Development, Employment and Productivity Management |
|
Sub Programme |
|
|
Allocation: |
KES 48,006,938.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 51,692,583.00 |
|
2 |
KES 48,006,938.00 |
|
3 |
KES 41,149,108.00 |
|
4 |
KES 43,874,953.00 |
|
5 |
KES 35,040,485.00 |
|
6 |
KES 33,696,526.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 51,692,583.00 |
2026 |
|
2 |
KES 48,006,938.00 |
2025 |
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
No. of information products supporting demand and supply made available on the KLMIS platform: 15
(2025)
No. of Persons assessed and certified under Recognition of Prior Learning: 15000
(2025)