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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 33,494,048.00

2

2025

KES 34,400,263.00

3

2024

KES 27,224,117.00

4

2023

KES 30,559,890.00

5

2022

KES 30,158,366.00

6

2021

KES 27,146,781.00


Total Allocation KES 33,494,048.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 33,494,048.00

2026

2

Headquarters

KES 34,400,263.00

2025


2026 KES 33,494,048.00

2025 KES 34,400,263.00

Key Performance Indicators (Targets)

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

Labour Market Information Services

No. of log-ins into the KLMIS


2025

520000

2026

600000

2027

600000

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 1,049,070,000.00
KES 1,049,070,000.00

(2025)

National Industrial Training Authority

No. of Persons assessed and certified under Recognition of Prior Learning: 15000


KES 2,472,000,000.00

(2025)