Open Budget Kenya

 

Manpower Development Department - 2025

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Human Resource Planning & Development

Allocation:

KES 34,400,263.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Labour Market Information Services

No. of log-ins into the KLMIS

520000

600000

600000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 34,400,263.00

KES 0.00

KES 34,400,263.00

2

2024

KES 27,224,117.00

KES 0.00

KES 27,224,117.00

3

2023

KES 30,559,890.00

KES 0.00

KES 30,559,890.00

4

2022

KES 30,158,366.00

KES 0.00

KES 30,158,366.00

5

2021

KES 27,146,781.00

KES 0.00

KES 27,146,781.00

Budgets
Related Projects
Manpower Planning Department

Number of Labour market surveys undertaken: 1


KES 48,006,938.00

(2025)

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


KES 2,472,000,000.00

(2025)

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