Open Budget Kenya

 

National Employment Authority - 2022

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Employment Promotion

Allocation:

KES 315,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Foreign Employment services

No. of private employment agencies vetted and registered annually

300

300

300

Foreign Employment services

No. of Bilateral Labour Agreements negotiated and signed

2

2

2

Foreign Employment services

No. of Kenyan Migrant workers provided with pre-departure training

30000

50000

50000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 292,210,000.00

KES 0.00

KES 292,210,000.00

2

2023

KES 200,000,000.00

KES 0.00

KES 200,000,000.00

3

2022

KES 315,000,000.00

KES 0.00

KES 315,000,000.00

4

2021

KES 315,000,000.00

KES 0.00

KES 315,000,000.00

Budgets
Related Projects
Manpower Planning Department

No. of log-ins into the KLMIS: 400000


KES 35,040,485.00

(2022)

Manpower Development Department

No. of Job Opportunities Analysis (JOA) Reports: 4


KES 30,158,366.00

(2022)

Establishment of National Labour Market Information System (LMIS)

No. of personnel trained on LMI production: 10


KES 231,780,000.00

(2022)

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