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 (Targets)

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%

80%

100%

Quality Assurance Services

Number of teachers trained in Competency Based Curriculum

50000

50000

500000

Quality Assurance Services

Number of school administrators trained on CBC

32638

32638

32638

Quality Assurance Services

Percentage of teachers appraised on TPAD


2022

100%

2023

100%

2024

100%

Quality Assurance Services

Percentage of PC implementation by learning institutions


2022

100%

2023

100%

2024

100%

Quality Assurance Services

Number of field officers sensitized on the revised TPAD


2022

1500

2023

0

2024

0

Quality Assurance Services

No. of field officers trained on management of discipline cases


2022

80

2023

100

2024

100

Quality Assurance Services

No. of Master Trainers and TOTs trained on TIMEC


2022

1700

2023

1700

2024

1700

Quality Assurance Services

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


2022

25000

2023

25000

2024

25000

Quality Assurance Services

% of registered discipline cases determined within 3 months


2022

100%

2023

100%

2024

100%

Quality Assurance Services

Proportion of Teachers on TPD Modules


2022

50%

2023

80%

2024

100%

Quality Assurance Services

Number of teachers trained in Competency Based Curriculum


2022

50000

2023

50000

2024

500000

Quality Assurance Services

Number of school administrators trained on CBC


2022

32638

2023

32638

2024

32638

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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