Open Budget Kenya

 

Establishment of National Labour Market Information System (LMIS) - 2023

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Human Resource Planning & Development

Allocation:

KES 259,200,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Labour market information

% of Kenya National Occupational Classification Standard (KNOCS)

100

-

-

Labour market information

Number of National Surveys undertaken

2

2

2

Labour market information

% of Kenya National Occupational Classification Standard (KNOCS)


2023

100

2024

-

2025

-

Labour market information

Number of National Surveys undertaken


2023

2

2024

2

2025

2

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: 470,000


KES 43,874,953.00

(2023)

Manpower Development Department

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


KES 30,559,890.00

(2023)

National Industrial Training Authority

No. of Persons assessed and certified under Recognition of Prior Learning: 10,000


KES 2,400,000,000.00

(2023)

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