Open Budget Kenya

 

Work Place Readiness Services - 2023

State Department

State Department for Labour

Programme

Manpower Development, Employment and Productivity Management

Sub Programme

Management of Skills Development and Post- Training

Allocation:

KES 49,183,241.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Quality assurance and standards services

No. of quality assurance standards developed

5

5

5

Quality assurance and standards services

No. of reports of Apprenticeship programme centres, incubation and innovation hubs and career counseling centres audited for quality assurance

38

40

40

Work Based Learning programmes

No. of quality assurance assessments on PTSD programmes carried out

5

5

5

Work Based Learning programmes

No. of Research tools developed

5

5

5

Work Based Learning programmes

No. of innovative PTSD programmes initiated after research

10

20

20

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 49,183,241.00

KES 0.00

KES 49,183,241.00

2

2024

KES 20,287,239.00

KES 0.00

KES 20,287,239.00

Budgets