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 (Targets)

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

12

20

Quality assurance and standards services

No. of quality assurance standards developed


2023

5

2024

5

2025

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


2023

38

2024

40

2025

40

Work Based Learning programmes

No. of quality assurance assessments on PTSD programmes carried out


2023

5

2024

5

2025

5

Work Based Learning programmes

No. of Research tools developed


2023

5

2024

5

2025

5

Work Based Learning programmes

No. of innovative PTSD programmes initiated after research


2023

10

2024

12

2025

20

Previous Year Allocations

Num

Year

Total

1

2025

KES 12,717,533.00

2

2024

KES 20,287,239.00

3

2023

KES 49,183,241.00


Total Allocation KES 12,717,533.00

Total Allocation KES 20,287,239.00

Total Allocation KES 49,183,241.00
Changes in Allocations

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