Open Budget Kenya

 

Central Planning & Project Monitoring Unit - 2022

State Department

State Department for Post Training and Skills Development

Programme

General Administration, Planning and Support Services

Sub Programme

Planning and Monitoring Services

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

2021

KES 7,476,983.00

KES 0.00

KES 7,476,983.00

2

2022

KES 13,760,391.00

KES 0.00

KES 13,760,391.00

Budgets