Governance and Teaching Standards - 2024 |
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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 (Targets)
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% |
80% |
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 |
Teaching Services
Percentage of teachers appraised on Teacher Performance Appraissa and Development (TPAD)
2024
100%
2025
100%
2026
100%
Teaching Services
Percentage of Performance Contract (PC) implementation by learning institutions
2024
100%
2025
100%
2026
100%
Teaching Services
Number of field officers sensitized on revised TPAD
2024
100
2025
100
2026
100
Teaching Services
Number of Teachers trained on PC and TPAD
2024
50,000
2025
50,000
2026
50,000
Teaching Services
Percentage of schools assessed on TPAD and PC implementation
2024
50%
2025
50%
2026
50%
Teaching Services
Number of field officers trained on management of discipline cases
2024
150
2025
150
2026
150
Teaching Services
Number of heads of institutions & BOMs trained on Management of discipline cases
2024
6,000
2025
6,000
2026
6,000
Teaching Services
Percentage of registered discipline cases determined and finalized within three months
2024
100%
2025
100%
2026
100%
Teaching Services
Proportion of Teachers on Teacher and Professional Development (TPD ) Modules
2024
70%
2025
80%
2026
100%
Teaching Services
Proportion of teachers re-tooled to improve pedagogical content knowledge (PCK)
2024
20%
2025
20%
2026
20%
Teaching Services
Number of tutors trained on Competency Based Curriculum (CBC)
2024
1,100
2025
1,100
2026
1,100
Teaching Services
Number of teachers trained in CBC
2024
90,000
2025
90,000
2026
90,000
Teaching Services
Number of teachers supported through Teacher and Professional Development
2024
-
2025
50,000
2026
50,000
Teaching Services
Number of additional in-service programme developed and rolled out
2024
2
2025
2
2026
2
Teaching Services
Number of cluster teams trained on alternative modes of curriculum implementation
2024
2,600
2025
2,600
2026
2,600
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 |
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4 |
KES 1,160,989,106.00 |
|
5 |
KES 1,012,523,418.00 |
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