Manpower Development Department - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
Manpower Development, Employment and Productivity Management |
|
Sub Programme |
|
|
Allocation: |
KES 30,559,890.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
National human resource development services |
No. of Job Opportunities Analysis (JOA) prepared |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 27,146,781.00 |
KES 0.00 |
KES 27,146,781.00 |
|
|
2 |
KES 30,158,366.00 |
KES 0.00 |
KES 30,158,366.00 |
|
|
3 |
KES 30,559,890.00 |
KES 0.00 |
KES 30,559,890.00 |
|
|
4 |
KES 27,224,117.00 |
KES 0.00 |
KES 27,224,117.00 |