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Establishment of National Labour Market Information System (LMIS) - 2021

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Human Resource Planning & Development

Allocation:

KES 512,007,305.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Capacity building on LMIS

Number of National Surveys undertaken

1

1

-

Labour market information

Job Opportunity Analysis (JOA) reports

4

4

4

Capacity building on LMIS

Number of National Surveys undertaken

2021

1

2022

1

2023

-

Labour market information

Job Opportunity Analysis (JOA) reports

2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2023

KES 259,200,000.00

2

2022

KES 231,780,000.00

3

2021

KES 512,007,305.00
2023
#1
Total Allocation KES 259,200,000.00
2022
#2
Total Allocation KES 231,780,000.00
2021
#3
Total Allocation KES 512,007,305.00
Changes in Allocations

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Related Projects
Manpower Planning Department

No. of log-ins into the KLMIS: 450000

KES 33,696,526.00

(2021)

Manpower Development Department

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

KES 27,146,781.00

(2021)

National Industrial Training Authority

No. of trainees placed on industrial attachment: 34000

KES 1,145,940,000.00

(2021)

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