|
State Department |
|
|
Programme |
Manpower Development, Employment and Productivity Management |
|
Sub Programme |
|
|
Allocation: |
KES 13,422,839.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Labour training services |
No. of modules developed on the National Skills Information Management System |
2 |
2 |
- |
Labour training services |
No. of National Occupational Standards developed |
150 |
200 |
200 |
Labour training services |
No. of Sector Skills Committees established |
14 |
1 |
- |
Labour training services
No. of modules developed on the National Skills Information Management System
2026
2
2027
2
2028
-
Labour training services
No. of National Occupational Standards developed
2026
150
2027
200
2028
200
Labour training services
No. of Sector Skills Committees established
2026
14
2027
1
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 13,422,839.00 |
|
2 |
KES 12,717,533.00 |
|
3 |
KES 20,287,239.00 |
|
4 |
KES 49,183,241.00 |
User Uploads
System efficiency rate (uptime and downtime): 80
(2026)
No. of information products supporting demand and supply made available on the KLMIS platform: 3
(2026)
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