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

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Administrative services

General Administration Operations

3

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 196,785,652.00

KES 0.00

KES 196,785,652.00

Budgets
Related Projects
Finance and Procurement Services

No. of quarterly budget reports: 4


KES 28,332,260.00

(2022)

Central Planning and Project Monitoring Unit

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


KES 31,909,080.00

(2022)

Coordination of the Curriculum Reforms Implementation

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


KES 82,272,408.00

(2022)

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