|
State Department |
|
|
Programme |
Manpower Development, Employment and Productivity Management |
|
Sub Programme |
|
|
Allocation: |
KES 1,415,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Labour Market Information Services |
No. of information products supporting demand and supply made available on the KLMIS platform |
3 |
3 |
3 |
Industrial Training services |
No. of training institutions accredited and registered for industrial training |
1200 |
1200 |
1200 |
Industrial Training services |
No. of youths trained, assessed and certified in industrial skill |
8000 |
13000 |
13000 |
Youth savings’ products |
No. of Master Craftsmen upskilled |
1200 |
1300 |
1500 |
Youth savings’ products |
No. of Occupational and Competency Standards developed or reviewed |
15 |
20 |
25 |
Youth savings’ products |
No. of youth benefitted |
99000 |
91000 |
- |
Youth savings’ products |
Amount of youth savings matched by NYOTA (Kshs. M) |
297 |
273 |
- |
Youth savings’ products |
Amount disbursed as income replacement (maternity benefit) (Kshs. M) |
240 |
240 |
240 |
Labour Market Information Services
No. of information products supporting demand and supply made available on the KLMIS platform
2026
3
2027
3
2028
3
Industrial Training services
No. of training institutions accredited and registered for industrial training
2026
1200
2027
1200
2028
1200
Industrial Training services
No. of youths trained, assessed and certified in industrial skill
2026
8000
2027
13000
2028
13000
Youth savings’ products
No. of Master Craftsmen upskilled
2026
1200
2027
1300
2028
1500
Youth savings’ products
No. of Occupational and Competency Standards developed or reviewed
2026
15
2027
20
2028
25
Youth savings’ products
No. of youth benefitted
2026
99000
2027
91000
2028
-
Youth savings’ products
Amount of youth savings matched by NYOTA (Kshs. M)
2026
297
2027
273
2028
-
Youth savings’ products
Amount disbursed as income replacement (maternity benefit) (Kshs. M)
2026
240
2027
240
2028
240
Previous Year Allocations
User Uploads
System efficiency rate (uptime and downtime): 80
(2026)
No. of Persons assessed and certified under Recognition of Prior Learning: 20000
(2026)
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