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 (Targets)

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

Planning M&E Services

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


2022

4

2023

4

2024

4

Planning M&E Services

No. of quarterly progress reports on MTP III


2022

4

2023

4

2024

4

Planning M&E Services

No. of reports on coordination of performance contracting


2022

1

2023

1

2024

1

Previous Year Allocations

Num

Year

Total

1

2022

KES 31,909,080.00


Total Allocation KES 31,909,080.00
Changes in Allocations

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Related Projects
General Administration and Planning

General Administration Operations: 3


KES 196,785,652.00

(2022)

Finance and Procurement Services

No. of quarterly budget reports: 4


KES 28,332,260.00

(2022)

Coordination of the Curriculum Reforms Implementation

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


KES 82,272,408.00

(2022)