|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,240,287,569.00 (R) |
Key Performance Indicators (Targets)
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 |
415 |
440 |
Curriculum development services |
Number of digital items curated |
90 |
100 |
- |
Curriculum development services |
Number of curriculum support materials for learners in special needs developed |
15 |
15 |
15 |
Curriculum development services
Number of curriculum designs for grade 10 to 12 developed
2023
20
2024
15
2025
15
Curriculum development services
Number of electronic and non- electronic curriculum support materials provided
2023
398
2024
415
2025
440
Curriculum development services
Number of digital items curated
2023
90
2024
100
2025
-
Curriculum development services
Number of curriculum support materials for learners in special needs developed
2023
15
2024
15
2025
15
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: 85
KES 150,000,000.00
(2023)
Number of learners assessed at Grade 3: 1,372,133
KES 1,969,410,000.00
(2023)
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