|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,188,387,569.00 (R) |
Key Performance Indicators (Targets)
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 |
20 |
15 |
Curriculum development services |
Number of digital items developed, curated and disseminated |
80 |
90 |
100 |
Curriculum development services |
Number of electronic and non- electronic curriculum support materials provided |
370 |
380 |
390 |
Curriculum development services
Number of curriculum designs for Grade 4 to 12 developed and disseminated
2022
35
2023
20
2024
15
Curriculum development services
Number of digital items developed, curated and disseminated
2022
80
2023
90
2024
100
Curriculum development services
Number of electronic and non- electronic curriculum support materials provided
2022
370
2023
380
2024
390
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 995,399,403.00 |
|
2 |
KES 948,221,559.00 |
|
3 |
KES 1,240,287,569.00 |
|
4 |
KES 1,188,387,569.00 |
|
5 |
KES 1,288,387,569.00 |
User Uploads
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)
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