Open Budget Kenya

 

Governance and Teaching Standards - 2022

State Department

Teachers Service Commission

Programme

Governance and Standards

Sub Programme

Quality assurance and standards

Allocation:

KES 1,160,989,106.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Quality Assurance Services

Percentage of teachers appraised on TPAD

100%

100%

100%

Quality Assurance Services

Percentage of PC implementation by learning institutions

100%

100%

100%

Quality Assurance Services

Number of field officers sensitized on the revised TPAD

1500

0

0

Quality Assurance Services

No. of field officers trained on management of discipline cases

80

100

100

Quality Assurance Services

No. of Master Trainers and TOTs trained on TIMEC

1700

1700

1700

Quality Assurance Services

No. of newly appointed heads of institutions trained on Coaching and Mentorship

25000

25000

25000

Quality Assurance Services

% of registered discipline cases determined within 3 months

100%

100%

100%

Quality Assurance Services

Proportion of Teachers on TPD Modules

50%

100%

100%

Quality Assurance Services

Number of teachers trained in Competency Based Curriculum

50000

500000

500000

Quality Assurance Services

Number of school administrators trained on CBC

32638

32638

32638

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 1,012,523,418.00

KES 0.00

KES 1,012,523,418.00

2

2022

KES 1,160,989,106.00

KES 0.00

KES 1,160,989,106.00

3

2023

KES 1,312,942,704.00

KES 0.00

KES 1,312,942,704.00

4

2024

KES 1,309,066,143.00

KES 0.00

KES 1,309,066,143.00

Budgets