Kenya Institute of Curriculum Development - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,240,287,569.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Curriculum development services |
Number of curriculum designs for grade 10 to 12 developed |
20 |
15 |
15 |
|
Curriculum development services |
Number of electronic and non- electronic curriculum support materials provided |
398 |
440 |
440 |
|
Curriculum development services |
Number of digital items curated |
90 |
- |
- |
|
Curriculum development services |
Number of curriculum support materials for learners in special needs developed |
15 |
15 |
15 |
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: 85
KES 150,000,000.00
(2023)
Number of learners assessed at Grade 3: 1,372,133
KES 1,969,410,000.00
(2023)