Open Budget Kenya

 

Kenya Institute of Curriculum Development - 2023

State Department

State Department for Early Learning & Basic Education

Programme

Quality Assurance and Standards

Sub Programme

Curriculum Development

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

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