Governance and Teaching Standards - 2021 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 1,012,523,418.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
---|---|---|---|---|
Compliance of teachers with teaching standards. |
Number of teachers complying with teaching standards. |
339060 |
349060 |
349060 |
Performance Contracting (PC) implemented in learning institutions. |
Number of learning institutions Implementing PC |
32033 |
32033 |
32033 |
Field officers sensitized on the revised Teacher Performance Appraisal Development (TPAD) |
Number of field officers sensitized on the revised TPAD |
1500 |
1500 |
1500 |
Officers trained on management of discipline cases. |
Number of field officers trained on management of discipline cases |
100 |
100 |
100 |
Teachers trained on coaching and mentorship |
School administrators and BoMs trained on Management of Discipline cases |
4000 |
4000 |
4000 |
Teachers trained on coaching and mentorship |
Number of newly recruited teachers trained on coaching and mentorship |
13000 |
13000 |
13000 |
Teachers trained on coaching and mentorship |
Number of newly appointed heads of institutions trained on coaching and mentorship |
10000 |
10000 |
10000 |
Teachers trained on coaching and mentorship |
Number of teachers who have undergone discipline process trained on coaching and mentorship |
2000 |
2000 |
2000 |
Registered discipline cases Dispensed |
Percentage of registered discipline cases determined and finalized in 3 months at HQ |
100 |
100 |
100 |
Teacher Professional Development (TPD) Modules |
Number of TPD Modules Developed. |
2 |
1 |
1 |
Teachers trained on CBC |
Number of tutors trained on CBC |
1500 |
1500 |
1500 |
Teachers trained on CBC |
Number of teachers trained in Competency Based Curriculum |
180000 |
180000 |
180000 |
Teachers trained on CBC |
Number of school administrators trained on CBC |
23000 |
23000 |
23000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 1,012,523,418.00 |
KES 0.00 |
KES 1,012,523,418.00 |
|
2 |
KES 1,160,989,106.00 |
KES 0.00 |
KES 1,160,989,106.00 |
|
3 |
KES 1,312,942,704.00 |
KES 0.00 |
KES 1,312,942,704.00 |
|
4 |
KES 1,309,066,143.00 |
KES 0.00 |
KES 1,309,066,143.00 |