Central Planning & Project Monitoring Unit - 2022 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 13,760,391.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
---|---|---|---|---|
Workplace readiness services |
National Skills Development Fund legal Framework |
1 |
- |
- |
Workplace readiness services |
% completion of the Regional Talent Academies Centre |
- |
70 |
70 |
Workplace readiness services |
% completion of Kenya Career Counselors College |
- |
70 |
70 |
Workplace readiness services |
% completion of Kenya School of Master Craft Persons (KSMPCs) |
- |
70 |
70 |
Workplace readiness services |
No of committees established |
- |
70 |
70 |
Workplace readiness services |
No. of officers Institutions sensitized on office career services |
15 |
- |
- |
Workplace readiness services |
No. of office career services established at the Universities and TVET institutions |
94 |
200 |
200 |
Workplace readiness services |
Office of career services guidelines reviewed |
1 |
1 |
1 |
Workplace readiness services |
No. of programmes quality assured |
10 |
10 |
10 |
Workplace readiness services |
No. of linkages established |
3 |
3 |
3 |
Workplace readiness services |
No. of Sector Skill Councils established |
5 |
5 |
5 |
Planning M&E Services |
No.of reviewed Strategic Plan |
1 |
- |
- |
Workplace readiness services |
No. of National Skills Development Councils |
1 |
- |
- |
Workplace readiness services |
National Development Bill |
1 |
- |
- |
Workplace readiness services |
Work-based Learning Policy |
1 |
- |
- |
Workplace readiness services |
National Education-Industry Linkages Policy |
- |
- |
- |
Workplace readiness services |
National Career Guidance & counseling Policy |
1 |
- |
- |
Workplace readiness services |
No. of Action Plans |
- |
- |
- |
Planning M&E Services |
No. of Quarterly performance review reports |
4 |
4 |
4 |
Planning M&E Services |
No. of Performance Contracts |
1 |
1 |
1 |
Planning M&E Services |
No. of M&E exercise reports |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 7,476,983.00 |
KES 0.00 |
KES 7,476,983.00 |
|
2 |
KES 13,760,391.00 |
KES 0.00 |
KES 13,760,391.00 |