Open Budget Kenya

 

Manpower Development Department - 2023

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Human Resource Planning & Development

Allocation:

KES 30,559,890.00 (R)

Key Performance Indicators (Targets)

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

National human resource development services

No. of Job Opportunities Analysis (JOA) prepared


2023

4

2024

4

2025

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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