Open Budget Kenya

 

General Administration and Planning - 2022

State Department

State Department for Implementation of Curriculum Reforms

Programme

Coordination of the Curriculum Reforms Implementation

Sub Programme

General Administration, Planning and Support Services

Allocation:

KES 196,785,652.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Administrative services

General Administration Operations

3

3

3

Administrative services

General Administration Operations


2022

3

2023

3

2024

3

Previous Year Allocations

Num

Year

Total

1

2022

KES 196,785,652.00


Total Allocation KES 196,785,652.00
Changes in Allocations

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Finance and Procurement Services

No. of quarterly budget reports: 4


KES 28,332,260.00

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No. of monitoring exercises conducted on implementation of curriculum reforms.: 4


KES 31,909,080.00

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Coordination of the Curriculum Reforms Implementation

No. of Curriculum Reform Policies and Guidelines developed and reviewed.: 8


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(2022)