Central Planning and Project Monitoring Unit - 2022#KES 31,909,080 for No. of monitoring exercises conducted on implementation of curriculum reforms.: 4

Open Budget Kenya

Central Planning and Project Monitoring Unit - 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 31,909,080.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Planning M&E Services	No. of monitoring exercises conducted on implementation of curriculum reforms.	4	4	4
Planning M&E Services	No. of quarterly progress reports on MTP III	4	4	4
Planning M&E Services	No. of reports on coordination of performance contracting	1	1	1

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2022	KES 31,909,080.00	KES 0.00	KES 31,909,080.00

Budgets

General Administration Operations: 3

KES 196,785,652.00

(2022)

No. of quarterly budget reports: 4

KES 28,332,260.00

(2022)

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

KES 82,272,408.00

(2022)

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