Central Planning & Project Monitoring Unit - 2022 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 13,760,391.00 (R) |
Key Performance Indicators (Targets)
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 |
- |
20 |
70 |
Workplace readiness services |
% completion of Kenya Career Counselors College |
- |
20 |
70 |
Workplace readiness services |
% completion of Kenya School of Master Craft Persons (KSMPCs) |
- |
20 |
70 |
Workplace readiness services |
No of committees established |
- |
20 |
70 |
Workplace readiness services |
No. of officers Institutions sensitized on office career services |
15 |
20 |
- |
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 |
- |
1 |
- |
Workplace readiness services |
National Career Guidance & counseling Policy |
1 |
- |
- |
Workplace readiness services |
No. of Action Plans |
- |
1 |
- |
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 |
Workplace readiness services
National Skills Development Fund legal Framework
2022
1
2023
-
2024
-
Workplace readiness services
% completion of the Regional Talent Academies Centre
2022
-
2023
20
2024
70
Workplace readiness services
% completion of Kenya Career Counselors College
2022
-
2023
20
2024
70
Workplace readiness services
% completion of Kenya School of Master Craft Persons (KSMPCs)
2022
-
2023
20
2024
70
Workplace readiness services
No of committees established
2022
-
2023
20
2024
70
Workplace readiness services
No. of officers Institutions sensitized on office career services
2022
15
2023
20
2024
-
Workplace readiness services
No. of office career services established at the Universities and TVET institutions
2022
94
2023
200
2024
200
Workplace readiness services
Office of career services guidelines reviewed
2022
1
2023
1
2024
1
Workplace readiness services
No. of programmes quality assured
2022
10
2023
10
2024
10
Workplace readiness services
No. of linkages established
2022
3
2023
3
2024
3
Workplace readiness services
No. of Sector Skill Councils established
2022
5
2023
5
2024
5
Planning M&E Services
No.of reviewed Strategic Plan
2022
1
2023
-
2024
-
Workplace readiness services
No. of National Skills Development Councils
2022
1
2023
-
2024
-
Workplace readiness services
National Development Bill
2022
1
2023
-
2024
-
Workplace readiness services
Work-based Learning Policy
2022
1
2023
-
2024
-
Workplace readiness services
National Education-Industry Linkages Policy
2022
-
2023
1
2024
-
Workplace readiness services
National Career Guidance & counseling Policy
2022
1
2023
-
2024
-
Workplace readiness services
No. of Action Plans
2022
-
2023
1
2024
-
Planning M&E Services
No. of Quarterly performance review reports
2022
4
2023
4
2024
4
Planning M&E Services
No. of Performance Contracts
2022
1
2023
1
2024
1
Planning M&E Services
No. of M&E exercise reports
2022
4
2023
4
2024
4
Previous Year Allocations
User Uploads
Number of M&E reports produced: 4
KES 10,323,770.00
(2022)
No. of quarterly monitoring and evaluation reports: 4
KES 29,192,612.00
(2022)