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ERP System Upgrade and Human Capital Transformation - 2025

State Department	State Department for Labour
Programme	Manpower Development, Employment and Productivity Management
Sub Programme	Provision of Industrial Skills
Allocation:	KES 49,964,600.00 (D)

Previous Year Allocations

Num	Year	Total
1	2025	KES 49,964,600.00

Total Allocation KES 49,964,600.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	ERP System Upgrade and Human Capital Transformation	KES 49,964,600.00	2025

2025 KES 49,964,600.00

Key Performance Indicators (Targets)

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	75	100

Industrial Training Services

% Completion of ERP System Upgrade & Human Capital Transformation Platform

2025

2026

2027

100

Number of Labour market surveys undertaken: 1

KES 48,006,938.00

(2025)

No. of log-ins into the KLMIS: 520000

KES 34,400,263.00

(2025)

No. of information products supporting demand and supply made available on the KLMIS platform: 15

~~KES 1,049,070,000.00~~
KES 1,049,070,000.00

(2025)

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