Open Budget Kenya

 

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)

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

45

2026

75

2027

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 49,964,600.00


Total Allocation KES 49,964,600.00
Changes in Allocations

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