Open Budget Kenya

 

Board Management Services - 2023

State Department

Teachers Service Commission

Programme

General Administration, Planning and Support Services

Sub Programme

Policy, Planning and Support Service

Allocation:

KES 6,514,564.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Administrative Services

Number of policies reviewed

2

2

2

Administrative Services

Percentage completion of the review of TSC ACT

100%

-

-

Administrative Services

Percentage completion of the review of the Code of Regulation for Teachers (CORT)

30%

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 4,157,522.00

KES 0.00

KES 4,157,522.00

2

2022

KES 3,634,291.00

KES 0.00

KES 3,634,291.00

3

2023

KES 6,514,564.00

KES 0.00

KES 6,514,564.00

4

2024

KES 3,693,877.00

KES 0.00

KES 3,693,877.00

Budgets