The document outlines departmental performance objectives, targets, resources, time frames, and expected outputs for vocational training centers. Key objectives include establishing boards of governors in six centers, conducting publicity campaigns to increase enrollment, inducting stakeholders, training on curriculum, and assessing quality standards in 42 centers.
The document outlines departmental performance objectives, targets, resources, time frames, and expected outputs for vocational training centers. Key objectives include establishing boards of governors in six centers, conducting publicity campaigns to increase enrollment, inducting stakeholders, training on curriculum, and assessing quality standards in 42 centers.
The document outlines departmental performance objectives, targets, resources, time frames, and expected outputs for vocational training centers. Key objectives include establishing boards of governors in six centers, conducting publicity campaigns to increase enrollment, inducting stakeholders, training on curriculum, and assessing quality standards in 42 centers.
The document outlines departmental performance objectives, targets, resources, time frames, and expected outputs for vocational training centers. Key objectives include establishing boards of governors in six centers, conducting publicity campaigns to increase enrollment, inducting stakeholders, training on curriculum, and assessing quality standards in 42 centers.
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DEPARTMENTAL PERFORMANCE RESOURCE TIME FRAME EXPECTED OUTPUT KEY
OBJECTIVES TARGET S PERFOMANCE
INDICATORS To develop, maintain Establishment of 219600 1st july 2023-30th BOGS constituted in 3 Minutes and enhance quality BOGS in 6 vtcs. june 2024 vtcs Attendance lists standards Mwarakaya Visitors book Watamu Invitation letters Vitengeni
1000000 1st july 2023-30th Increased enrollment in Number of barazas
Publicity june 2024 the vtcs held campaigns/awareness Number of road shows creation held Magarini Photos Malindi Brochures Kilifi north Number of visits to Ganze secondary & primary Kilifi south schools Kaloleni Rabai Induction of VTC 1000000 1st july 2023-30th Number of stakeholders Reports stakeholders june 2024 inducted Attendance lists accountants Photos watchmen BOG members Newly recruited staffs Training on CBET 1000000 curriculum Quality assurance & 200000 1st july 2023-30th Number of vtcs where Assessment Reports standards in 42 VTCS june 2024 assessment is done Visitors book photos Operationalization of 4000000 1st july 2023-30th The VTCs are Photos of opening karimboni and mwele june 2024 operationalized ceremony si makeni vtc reports Diversification of 100000 1st july 2023-30th Artisan programs started Admission letters trades in VTCS june 2024 in: Admission book Gede 1. gede Artisan curriculum Mkwajuni Mdzongoloni fashion & design Adu hairdressing & Mwabayanyund beauty therapy o ICT Dzitsoni 2. Mkwajuni
ICT Electrical 3. Mdzongoloni
Metal processing ICT 4. Adu
ICT Building technology 5. Mwabayanyundo Ict 6. Dzitsoni Ict Building
Trade fairs/shows & 1000000 1st july 2023-30th VTC products exhibited Invitation letters exhibitions in VTCs june 2024 Reports Exhibited products Registration of 2 vtcs 50000 1st july 2023-30th 2 VTCs registered with Registration Karimboni june 2024 TVETA certificates kaoyeni Payment receipts/vouchers Preparation of 300000 1st july 2023-30th Status of VTC graduates. Graduates database database and june 2024 Graduates data for conduction of tracer 2023/2024 candidates studies Placement and 400000 1st july 2023-30th Number of students Log books monitoring of students june 2024 placed on attachment Letters of request on industrial Lists of students attachment
Conducting 300000 1st july 2023-30th Number of talks held Invitation letters motivational talks with june 2024 Reports students/teachers in 42 Minutes vtcs Photos
Sub county ball games 1000000 May 2023-june VTCs participate in ball Photos 2024 games contests up to Invitation letters county level Team lists Team sheets
