Open Budget Kenya

 

Governance and Teaching Standards - 2021

State Department

Teachers Service Commission

Programme

Governance and Standards

Sub Programme

Quality assurance and standards

Allocation:

KES 1,012,523,418.00 (R)

Key Performance Indicators (Targets)

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

344060

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

2

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

Compliance of teachers with teaching standards.

Number of teachers complying with teaching standards.


2021

339060

2022

344060

2023

349060

Performance Contracting (PC) implemented in learning institutions.

Number of learning institutions Implementing PC


2021

32033

2022

32033

2023

32033

Field officers sensitized on the revised Teacher Performance Appraisal Development (TPAD)

Number of field officers sensitized on the revised TPAD


2021

1500

2022

1500

2023

1500

Officers trained on management of discipline cases.

Number of field officers trained on management of discipline cases


2021

100

2022

100

2023

100

Teachers trained on coaching and mentorship

School administrators and BoMs trained on Management of Discipline cases


2021

4000

2022

4000

2023

4000

Teachers trained on coaching and mentorship

Number of newly recruited teachers trained on coaching and mentorship


2021

13000

2022

13000

2023

13000

Teachers trained on coaching and mentorship

Number of newly appointed heads of institutions trained on coaching and mentorship


2021

10000

2022

10000

2023

10000

Teachers trained on coaching and mentorship

Number of teachers who have undergone discipline process trained on coaching and mentorship


2021

2000

2022

2000

2023

2000

Registered discipline cases Dispensed

Percentage of registered discipline cases determined and finalized in 3 months at HQ


2021

100

2022

100

2023

100

Teacher Professional Development (TPD) Modules

Number of TPD Modules Developed.


2021

2

2022

2

2023

1

Teachers trained on CBC

Number of tutors trained on CBC


2021

1500

2022

1500

2023

1500

Teachers trained on CBC

Number of teachers trained in Competency Based Curriculum


2021

180000

2022

180000

2023

180000

Teachers trained on CBC

Number of school administrators trained on CBC


2021

23000

2022

23000

2023

23000

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,634,174,337.00

2

2024

KES 1,309,066,143.00

3

2023

KES 1,312,942,704.00

4

2022

KES 1,160,989,106.00

5

2021

KES 1,012,523,418.00


Total Allocation KES 1,634,174,337.00

Total Allocation KES 1,309,066,143.00

Total Allocation KES 1,312,942,704.00

Total Allocation KES 1,160,989,106.00

Total Allocation KES 1,012,523,418.00
Changes in Allocations

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