Open Budget Kenya

 

Work Place Readiness Services - 2025

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Management of Skills Development and Post- Training

Allocation:

KES 12,717,533.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 13,422,839.00

2

2025

KES 12,717,533.00

3

2024

KES 20,287,239.00

4

2023

KES 49,183,241.00


Total Allocation KES 13,422,839.00

Total Allocation KES 12,717,533.00

Total Allocation KES 20,287,239.00

Total Allocation KES 49,183,241.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Work Place Readiness Services

KES 9,481,510.00

2026

2

Work-based Learning Services

KES 3,941,329.00

2026

3

Work Place Readiness Services

KES 8,002,723.00

2025

4

Work-based Learning Services

KES 4,714,810.00

2025


2026 KES 9,481,510.00

2026 KES 3,941,329.00

2025 KES 8,002,723.00

2025 KES 4,714,810.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Labour Training Services

No. of modules developed on the National Skills Information Management System

1

1

1

Labour Training Services

No. of National Occupational Standards developed

10

15

20

Labour Training Services

No. of Sector Skills Committees established

10

15

20

Labour Training Services

No. of modules developed on the National Skills Information Management System


2025

1

2026

1

2027

1

Labour Training Services

No. of National Occupational Standards developed


2025

10

2026

15

2027

20

Labour Training Services

No. of Sector Skills Committees established


2025

10

2026

15

2027

20

Related Projects
Manpower Planning Department

Number of Labour market surveys undertaken: 1


KES 48,006,938.00

(2025)

Manpower Development Department

No. of log-ins into the KLMIS: 520000


KES 34,400,263.00

(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)