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Construction of Education Resource Centre at KICD-Phase I - 2022

State Department

State Department for Early Learning & Basic Education

Programme

Quality Assurance and Standards

Sub Programme

Curriculum Development

Allocation:

KES 300,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Curriculum Workshops

Percentage Completion rate

78

85

100

Curriculum Workshops

Percentage Completion rate

2022

78

2023

85

2024

100

Previous Year Allocations

Num

Year

Total

1

2023

KES 150,000,000.00

2

2022

KES 300,000,000.00

3

2021

KES 100,000,000.00
2023
#1
Total Allocation KES 150,000,000.00
2022
#2
Total Allocation KES 300,000,000.00
2021
#3
Total Allocation KES 100,000,000.00
Changes in Allocations

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Number of curriculum designs for Grade 4 to 12 developed and disseminated: 35

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(2022)

Kenya National Examination Council

Number of learners assessed at Grade 3: 1417215

KES 1,476,100,000.00

(2022)

Procurement of Digital Machines to Print KCPE OMR Forms

Number of machine procured: 1

KES 50,000,000.00

(2022)