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 (Targets)

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

35

20

Digital content for Basic education developed, curated and disseminated

Number of digital items developed, curated and disseminated

70

80

90

Electronic and non-electronic curriculum support materials developed and disseminated

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

360

360

370

Curriculum designs for Grade 4 to 12 developed and disseminated

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


2021

40

2022

35

2023

20

Digital content for Basic education developed, curated and disseminated

Number of digital items developed, curated and disseminated


2021

70

2022

80

2023

90

Electronic and non-electronic curriculum support materials developed and disseminated

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


2021

360

2022

360

2023

370

Previous Year Allocations

Num

Year

Total

1

2025

KES 995,399,403.00

2

2024

KES 948,221,559.00

3

2023

KES 1,240,287,569.00

4

2022

KES 1,188,387,569.00

5

2021

KES 1,288,387,569.00


Total Allocation KES 995,399,403.00

Total Allocation KES 948,221,559.00

Total Allocation KES 1,240,287,569.00

Total Allocation KES 1,188,387,569.00

Total Allocation KES 1,288,387,569.00
Changes in Allocations

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