|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,271,446,010.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
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 |
100 |
100 |
100 |
Teaching Services |
Number of Teachers trained on PC and TPAD |
52000 |
24000 |
24000 |
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. |
6000 |
6000 |
6000 |
Teaching services |
Percentage of registered Discipline cases determined and finalized within three months |
100% |
100% |
100% |
Teaching Services |
No of teachers supported through institute for teacher and professional development |
50000 |
50000 |
50000 |
Teaching Services |
No of additional in service programme developed and rolled out |
- |
1 |
- |
Teaching Services |
No of cluster teams trained on alternative modes of curriculum implementation |
2600 |
2600 |
2600 |
Teaching Services |
Proportion of Teachers on TPD Modules |
40% |
50% |
60% |
Teaching Services |
Number of teachers trained in Competency Based Curriculum |
120000 |
120000 |
120000 |
Teaching Services
Percentage of teachers appraised on TPAD
2026
100%
2027
100%
2028
100%
Teaching Services
Percentage of PC implementation by learning institutions
2026
100%
2027
100%
2028
100%
Teaching Services
Number of field officers sensitized on the revised TPAD
2026
100
2027
100
2028
100
Teaching Services
Number of Teachers trained on PC and TPAD
2026
52000
2027
24000
2028
24000
Teaching Services
Percentage of schools assessed on TPAD and PC implementation
2026
50%
2027
50%
2028
50%
Teaching services
Number of field officers trained on management of discipline cases
2026
150
2027
150
2028
150
Teaching services
Number of heads of institutions & BOMs trained on Management of Discipline cases.
2026
6000
2027
6000
2028
6000
Teaching services
Percentage of registered Discipline cases determined and finalized within three months
2026
100%
2027
100%
2028
100%
Teaching Services
No of teachers supported through institute for teacher and professional development
2026
50000
2027
50000
2028
50000
Teaching Services
No of additional in service programme developed and rolled out
2026
-
2027
1
2028
-
Teaching Services
No of cluster teams trained on alternative modes of curriculum implementation
2026
2600
2027
2600
2028
2600
Teaching Services
Proportion of Teachers on TPD Modules
2026
40%
2027
50%
2028
60%
Teaching Services
Number of teachers trained in Competency Based Curriculum
2026
120000
2027
120000
2028
120000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,271,446,010.00 |
|
2 |
KES 1,634,174,337.00 |
|
3 |
KES 1,309,066,143.00 |
|
4 |
KES 1,312,942,704.00 |
|
5 |
KES 1,160,989,106.00 |
|
6 |
KES 1,012,523,418.00 |
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