Open Budget Kenya

 

Manpower Development Department - 2021

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Human Resource Planning & Development

Allocation:

KES 27,146,781.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Manpower Opportunities Developed

No. of Job Opportunities Analysis (JOA) prepared

4

4

4

Manpower Opportunities Developed

No. of Job Opportunities Analysis (JOA) prepared


2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 34,400,263.00

2

2024

KES 27,224,117.00

3

2023

KES 30,559,890.00

4

2022

KES 30,158,366.00

5

2021

KES 27,146,781.00


Total Allocation KES 34,400,263.00

Total Allocation KES 27,224,117.00

Total Allocation KES 30,559,890.00

Total Allocation KES 30,158,366.00

Total Allocation KES 27,146,781.00
Changes in Allocations

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Related Projects
Manpower Planning Department

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KES 33,696,526.00

(2021)

Establishment of National Labour Market Information System (LMIS)

Number of National Surveys undertaken: 1


KES 512,007,305.00

(2021)

National Industrial Training Authority

No. of trainees placed on industrial attachment: 34000


KES 1,145,940,000.00

(2021)

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