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

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

15

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

60

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

500

500

Unemployed youths trained on entrepreneurship

No. of unemployed youth trained on entrepreneurship

430

1000

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

200

200

Talented Youth trained on up skilling of innovations

No. of talented youth trained on up skilling of innovations

470

799

799

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 85,017,951.00

KES 0.00

KES 85,017,951.00

2

2022

KES 100,843,916.00

KES 0.00

KES 100,843,916.00

Budgets