Kenya Institute of Curriculum Development - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,188,387,569.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Curriculum development services |
Number of curriculum designs for Grade 4 to 12 developed and disseminated |
35 |
15 |
15 |
|
Curriculum development services |
Number of digital items developed, curated and disseminated |
80 |
100 |
100 |
|
Curriculum development services |
Number of electronic and non- electronic curriculum support materials provided |
370 |
390 |
390 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 948,221,559.00 |
KES 0.00 |
KES 948,221,559.00 |
|
|
2 |
KES 1,240,287,569.00 |
KES 0.00 |
KES 1,240,287,569.00 |
|
|
3 |
KES 1,188,387,569.00 |
KES 0.00 |
KES 1,188,387,569.00 |
|
|
4 |
KES 1,288,387,569.00 |
KES 0.00 |
KES 1,288,387,569.00 |
Percentage Completion rate: 78
KES 300,000,000.00
(2022)
Number of learners assessed at Grade 3: 1417215
KES 1,476,100,000.00
(2022)
Number of machine procured: 1
KES 50,000,000.00
(2022)