Open Budget Kenya

 

Institute for Capacity Development of Teachers in Africa - 2025

State Department

State Department for Early Learning & Basic Education

Programme

Secondary Education

Sub Programme

Secondary Teachers In-Service

Allocation:

KES 90,000,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 87,300,000.00

2

2025

KES 90,000,000.00

3

2024

KES 20,000,000.00

4

2023

KES 145,833,300.00

5

2022

KES 145,833,300.00

6

2021

KES 100,833,300.00


Total Allocation KES 87,300,000.00

Total Allocation KES 90,000,000.00

Total Allocation KES 20,000,000.00

Total Allocation KES 145,833,300.00

Total Allocation KES 145,833,300.00

Total Allocation KES 100,833,300.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 69,840,000.00

2026

2

National ICT Innovation Centre

KES 17,460,000.00

2026

3

Headquarters

KES 72,000,000.00

2025

4

National ICT Innovation Centre

KES 18,000,000.00

2025


2026 KES 69,840,000.00

2026 KES 17,460,000.00

2025 KES 72,000,000.00

2025 KES 18,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Capacity Building Services

Number of senior school teachers trained on Pedagogy

4526

4752

4990

Capacity Building Services

Number of senior school teachers trained on Pedagogy


2025

4526

2026

4752

2027

4990

Related Projects
Science Equipment Production Unit

Number of laboratory apparatus supplied: 25000


KES 123,000,000.00

(2025)

Secondary and Tertiary Education Headquarters Administrative Services

Enrollment in Public Secondary Schools: 3329187


KES 85,904,490,683.00

(2025)

Secondary Infrastructure Improvement

No. of classrooms constructed in Public Secondary Schools: 400


KES 400,000,000.00

(2025)