|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 330,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Teaching Services |
Number of teachers trained on ICT integration |
50000 |
50000 |
- |
Teaching Services |
Number of teachers trained on remote learning methodologies |
50000 |
50000 |
- |
Teaching Services |
Number of Master Trainers and TOTs trained on TIMEC |
1700 |
1700 |
- |
Teaching Services |
Number of teachers Inducted Mentored and Coached on TIMEC |
45000 |
12000 |
- |
Teaching Services |
Number of schools livestreaming lessons |
100 |
100 |
100 |
Teaching Services |
Number of schools monitored on implementation of TIMEC programme |
1500 |
235 |
- |
Teaching Services |
Number of newly recruited teachers, interns and HOIs inducted on TIMEC |
47000 |
44000 |
- |
Teaching Services
Number of teachers trained on ICT integration
2026
50000
2027
50000
2028
-
Teaching Services
Number of teachers trained on remote learning methodologies
2026
50000
2027
50000
2028
-
Teaching Services
Number of Master Trainers and TOTs trained on TIMEC
2026
1700
2027
1700
2028
-
Teaching Services
Number of teachers Inducted Mentored and Coached on TIMEC
2026
45000
2027
12000
2028
-
Teaching Services
Number of schools livestreaming lessons
2026
100
2027
100
2028
100
Teaching Services
Number of schools monitored on implementation of TIMEC programme
2026
1500
2027
235
2028
-
Teaching Services
Number of newly recruited teachers, interns and HOIs inducted on TIMEC
2026
47000
2027
44000
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 330,000,000.00 |
|
2 |
KES 423,000,000.00 |
|
3 |
KES 204,329,000.00 |
|
4 |
KES 195,000,000.00 |
User Uploads
Number of teachers trained School Based Teacher Support System: 25000
(2026)
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