Open Budget Kenya

 

Kenya Institute of Curriculum Development - 2021

State Department

State Department for Early Learning & Basic Education

Programme

Quality Assurance and Standards

Sub Programme

Curriculum Development

Allocation:

KES 1,288,387,569.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Curriculum designs for Grade 4 to 12 developed and disseminated

Number of curriculum designs for Grade 4 to 12 developed and disseminated

40

20

20

Digital content for Basic education developed, curated and disseminated

Number of digital items developed, curated and disseminated

70

90

90

Electronic and non-electronic curriculum support materials developed and disseminated

Number of electronic and non- electronic curriculum support materials developed and disseminated

360

370

370

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 1,288,387,569.00

KES 0.00

KES 1,288,387,569.00

2

2022

KES 1,188,387,569.00

KES 0.00

KES 1,188,387,569.00

3

2023

KES 1,240,287,569.00

KES 0.00

KES 1,240,287,569.00

4

2024

KES 948,221,559.00

KES 0.00

KES 948,221,559.00

Budgets