Open Budget Kenya

 

Manpower Planning Department - 2026

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Human Resource Planning & Development

Allocation:

KES 51,692,583.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Labour Market Information Services

No of Labour market surveys undertaken

1

1

1

Labour Market Information Services

No of Labour market surveys undertaken


2026

1

2027

1

2028

1

Previous Year Allocations

Num

Year

Total

1

2026

KES 51,692,583.00

2

2025

KES 48,006,938.00

3

2024

KES 41,149,108.00

4

2023

KES 43,874,953.00

5

2022

KES 35,040,485.00

6

2021

KES 33,696,526.00


Total Allocation KES 51,692,583.00

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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