Governance and Teaching Standards - 2023 |
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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 1,312,942,704.00 (R) |
Key Performance Indicators (Targets)
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% |
70% |
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 |
Teaching services
Percentage of teachers appraised on TPAD
2023
100%
2024
100%
2025
100%
Teaching services
Percentage of PC implementation by learning institutions
2023
100%
2024
100%
2025
100%
Teaching services
Number of field officers sensitized on the revised TPAD
2023
1,200
2024
1,200
2025
1,200
Teaching services
Number of Teachers trained on PC and TPAD
2023
50,000
2024
50,000
2025
50,000
Administrative Services
Number of field officers trained on management of discipline cases.
2023
100
2024
100
2025
100
Administrative Services
Number of heads of institutions & BOMs trained on Management of Discipline cases.
2023
6,000
2024
6,000
2025
6,000
Administrative Services
Percentage of registered Discipline cases determined and finalized within three months
2023
100%
2024
100%
2025
100%
Teaching services
Proportion of Teachers on TPD Modules
2023
60%
2024
70%
2025
80%
Teaching services
Number of tutors trained on CBC
2023
1,100
2024
1,100
2025
1,100
Teaching services
Number of teachers trained on Competency Based Curriculum
2023
90,000
2024
90,000
2025
90,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,634,174,337.00 |
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2 |
KES 1,309,066,143.00 |
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3 |
KES 1,312,942,704.00 |
|
4 |
KES 1,160,989,106.00 |
|
5 |
KES 1,012,523,418.00 |
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