Governance and Teaching Standards - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 1,309,066,143.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Teaching Services |
Percentage of teachers appraised on Teacher Performance Appraissa and Development (TPAD) |
100% |
100% |
100% |
|
Teaching Services |
Percentage of Performance Contract (PC) implementation by learning institutions |
100% |
100% |
100% |
|
Teaching Services |
Number of field officers sensitized on revised TPAD |
100 |
100 |
100 |
|
Teaching Services |
Number of Teachers trained on PC and TPAD |
50,000 |
50,000 |
50,000 |
|
Teaching Services |
Percentage of schools assessed on TPAD and PC implementation |
50% |
50% |
50% |
|
Teaching Services |
Number of field officers trained on management of discipline cases |
150 |
150 |
150 |
|
Teaching Services |
Number of heads of institutions & BOMs trained on Management of discipline cases |
6,000 |
6,000 |
6,000 |
|
Teaching Services |
Percentage of registered discipline cases determined and finalized within three months |
100% |
100% |
100% |
|
Teaching Services |
Proportion of Teachers on Teacher and Professional Development (TPD ) Modules |
70% |
100% |
100% |
|
Teaching Services |
Proportion of teachers re-tooled to improve pedagogical content knowledge (PCK) |
20% |
20% |
20% |
|
Teaching Services |
Number of tutors trained on Competency Based Curriculum (CBC) |
1,100 |
1,100 |
1,100 |
|
Teaching Services |
Number of teachers trained in CBC |
90,000 |
90,000 |
90,000 |
|
Teaching Services |
Number of teachers supported through Teacher and Professional Development |
- |
50,000 |
50,000 |
|
Teaching Services |
Number of additional in-service programme developed and rolled out |
2 |
2 |
2 |
|
Teaching Services |
Number of cluster teams trained on alternative modes of curriculum implementation |
2,600 |
2,600 |
2,600 |
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 |