Governance and Teaching Standards - 2023 |
|
|---|---|
|
State Department |
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|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,312,942,704.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Teaching services |
Percentage of teachers appraised on TPAD |
100% |
100% |
100% |
|
Teaching services |
Percentage of PC implementation by learning institutions |
100% |
100% |
100% |
|
Teaching services |
Number of field officers sensitized on the revised TPAD |
1,200 |
1,200 |
1,200 |
|
Teaching services |
Number of Teachers trained on PC and TPAD |
50,000 |
50,000 |
50,000 |
|
Administrative Services |
Number of field officers trained on management of discipline cases. |
100 |
100 |
100 |
|
Administrative Services |
Number of heads of institutions & BOMs trained on Management of Discipline cases. |
6,000 |
6,000 |
6,000 |
|
Administrative Services |
Percentage of registered Discipline cases determined and finalized within three months |
100% |
100% |
100% |
|
Teaching services |
Proportion of Teachers on TPD Modules |
60% |
80% |
80% |
|
Teaching services |
Number of tutors trained on CBC |
1,100 |
1,100 |
1,100 |
|
Teaching services |
Number of teachers trained on Competency Based Curriculum |
90,000 |
90,000 |
90,000 |
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 |