ERP System Upgrade and Human Capital Transformation - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
Manpower Development, Employment and Productivity Management |
|
Sub Programme |
|
|
Allocation: |
KES 49,964,600.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Industrial Training Services |
% Completion of ERP System Upgrade & Human Capital Transformation Platform |
45 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 49,964,600.00 |
KES 49,964,600.00 |
No. of information products supporting demand and supply made available on the KLMIS platform: 15
KES 527,000,000.00
(2025)