Open Budget Kenya

 

Establishment of National Labour Market Information System (LMIS) - 2022

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Human Resource Planning & Development

Allocation:

KES 231,780,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Labour market information services

No. of personnel trained on LMI production

10

-

-

Labour market information services

Number of National Surveys undertaken

2

-

-

Labour market information services

No. of personnel trained on LMI production


2022

10

2023

-

2024

-

Labour market information services

Number of National Surveys undertaken


2022

2

2023

-

2024

-

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


Total Allocation KES 259,200,000.00

Total Allocation KES 231,780,000.00

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: 400000


KES 35,040,485.00

(2022)

Manpower Development Department

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


KES 30,158,366.00

(2022)

National Industrial Training Authority

No. of trainees placed on industrial attachment: 34000


KES 1,145,940,000.00

(2022)

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