SP 2. 3 ICT Vocational Increased No. of 7 3 4 4 Equipment and Training technology institutions ICT Training Department transfers equipped and ICT with ICT systems SP 2. 4 Vocational Competent No. of 7 8 9 9 Accreditation and Training trainees , institutions Quality Department Trainers accredited Assurance employable and to industries inspected and for quality SP 2. 5 Vocational Quality No. of 0 3 4 5 Accreditation and Training training Quality Department institutions Assurance and /partnerships programmers build with industries and stakeholders Programme 3: ICT Infrastructure Development Outcome : Improved Connectivity and ICT platforms on service delivery SP 3. 1 ICT Improved Number of 3 1 1 1 Infrastructure Unit connectivity ICT Development and and ICT platforms Improvement platforms on created service delivery SP 3. 2 ICT Improved Operational 4 1 1 2 Connectivity and Unit connectivity centers Communication and ICT connected platforms on service delivery SP 3. 3 ICT ICT Improved No. of staff 10 15 20 25 Capacity Unit service trained Training delivery Programme 4: ECDE Development Outcome: Increased enrollment in ECDE through an enabling environment SP 4. 1 ECDE No. of No. of 15 15 15 15 toilets ECDE Division classroom toilets blocks Infrastructure projects projects blocks 5 furnished Improvement completed (classroom 15 classrooms provision ) furniture completed 5 and utilized
SP 2. 3 ICT Equipment and ICT Training Vocational Training Department and ICT Increased technology transfers No. of institutions equipped with ICT systems 7 3 4 4 SP 2. 4 Accreditation and Quality Assurance Vocational Training Department Competent trainees , Trainers employable to industries and No. of institutions accredited and inspected for quality 7 8 9 9 SP 2. 5 Accreditation and Quality Assurance Vocational Training Department Quality training institutions and programmers No. of /partnerships build with industries and stakeholders 0 3 4 5 Programme 3: ICT Infrastructure Development Outcome : Improved Connectivity and ICT platforms on service delivery SP 3. 1 Infrastructure Development and Improvement ICT Unit Improved connectivity and ICT platforms on service delivery Number of ICT platforms created 3 1 1 1 SP 3. 2 Connectivity and Communication ICT Unit Improved connectivity and ICT platforms on service delivery Operational centers connected 4 1 1 2 SP 3. 3 ICT Capacity Training ICT Unit Improved service delivery No. of staff trained 10 15 20 25 Programme 4: ECDE Development Outcome: Increased enrollment in ECDE through an enabling environment SP 4. 1 ECDE Infrastructure Improvement ECDE Division No. of projects completed No. of projects (classroom provision ) completed and utilized 15 15 15 toilets blocks 15 furniture 5 15 toilets blocks 5 furnished classrooms classroom