Open Budget Kenya

 

Work Place Readiness Services - 2021

State Department

State Department for Post Training and Skills Development

Programme

Work Place Readiness Services

Sub Programme

Management of Skills Development

Allocation:

KES 85,017,951.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Kenya National Skills Development Council (KNDSC) established and operationalized

% level of operationalization of the KNDSC

20

30

30

Sector skills councils established and operationalized

Number of Sector skills councils established and operationalized

2

5

5

Office of career services (OCS)

No., of office career services (OCS) established in universities

10

14

15

Office of career services (OCS)

No., of office career services (OCS) established in TVET institutions

200

200

200

Office of career services (OCS)

Training of officers on OCS.

30

47

60

National Skills Development Fund

% level of completion

20

40

40

Youth trained under the apprenticeship program

No. of youth trained under the apprenticeship programme

350

450

500

Unemployed youths trained on entrepreneurship

No. of unemployed youth trained on entrepreneurship

430

950

1000

Entrepreneurial exhibitions

No. of exhibitions held to expose start ups

1

1

1

Special needs/ASAL youth trained

No. of Special needs/ASAL youth trained

50

150

200

Talented Youth trained on up skilling of innovations

No. of talented youth trained on up skilling of innovations

470

705

799

Kenya National Skills Development Council (KNDSC) established and operationalized

% level of operationalization of the KNDSC


2021

20

2022

30

2023

30

Sector skills councils established and operationalized

Number of Sector skills councils established and operationalized


2021

2

2022

5

2023

5

Office of career services (OCS)

No., of office career services (OCS) established in universities


2021

10

2022

14

2023

15

Office of career services (OCS)

No., of office career services (OCS) established in TVET institutions


2021

200

2022

200

2023

200

Office of career services (OCS)

Training of officers on OCS.


2021

30

2022

47

2023

60

National Skills Development Fund

% level of completion


2021

20

2022

40

2023

40

Youth trained under the apprenticeship program

No. of youth trained under the apprenticeship programme


2021

350

2022

450

2023

500

Unemployed youths trained on entrepreneurship

No. of unemployed youth trained on entrepreneurship


2021

430

2022

950

2023

1000

Entrepreneurial exhibitions

No. of exhibitions held to expose start ups


2021

1

2022

1

2023

1

Special needs/ASAL youth trained

No. of Special needs/ASAL youth trained


2021

50

2022

150

2023

200

Talented Youth trained on up skilling of innovations

No. of talented youth trained on up skilling of innovations


2021

470

2022

705

2023

799

Previous Year Allocations

Num

Year

Total

1

2022

KES 100,843,916.00

2

2021

KES 85,017,951.00


Total Allocation KES 100,843,916.00

Total Allocation KES 85,017,951.00
Changes in Allocations

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