Breakdown of Program Activity Costs by Strategy for KEIP Phase II Description of Expenditure Actual Expenditure to 31 March 2016 General Management of KEIP Program Office set up and operation Program Office Operations and Program 11,183,339.94 Management Subtotal: KEIP Management 11,183,339.94 Strategy 1: Supporting Curriculum Development and Implementation Output 1.1 - All Children in Years 1-4 have access to the new curriculum and materials Activity 1.1.1 - Curriculum Development 510,382.47 Subtotal: Strategy 1 510,382.47 Strategy 2: Strengthening the Capacity of Teachers Output 1.2 - All teachers of single and multigrade classes in Yrs 1-4 have increased capacity Activity 1.2.1 - Early years literacy & numeracy 992,281.78 Activity 1.2.2 - Kiribati English Language 1,415,483.09 Program Activity 1.2.3 - KTC Strengthening 118,400.73 Activity 1.2.4 - SLPD Program to support TPD 290,064.82 Subtotal: Strategy 2 2,816,230.42 Strategy 3: Improving School Infrastructure Output 1.3 - More children are learning in rehabilitated classrooms Activity 1.3.1 - Primary School Rehabilitation Plan 6,849,372.01 Subtotal: Strategy 3 6,849,372.01 Strategy 4: Enhancing the School Community Partnership Output 2.1 - More schools have effective partnerships with their communities to develop quality education Activity 2.1.1 - Community Engagement Program 313,256.75 Activity 2.1.2 - Research on Improving Access 157,553.44 Subtotal: Strategy 4 470,810.19 Strategy 5: Strengthening MoE capacity to plan, monitor and improve sector performance Output 2.2 - MoE has greater capacity to plan and monitor the delivery of quality education services Activity 2.2.1 - Support for MoE functions 233,156.36 Subtotal: Strategy 5 233,156.36 KEIP Phase II Total Expenditure 22,063,291.39
Breakdown of Program Activity Costs by Strategy for KEIP Phase II Description of Expenditure Actual Expenditure to 31 March 2016 General Management of KEIP Program Office set up and operation Program Office Operations and Program Management 11,183,339.94 Subtotal: KEIP Management 11,183,339.94 Strategy 1: Supporting Curriculum Development and Implementation Output 1.1 - All Children in Years 1-4 have access to the new curriculum and materials Activity 1.1.1 - Curriculum Development 510,382.47 Subtotal: Strategy 1 510,382.47 Strategy 2: Strengthening the Capacity of Teachers Output 1.2 - All teachers of single and multigrade classes in Yrs 1-4 have increased capacity Activity 1.2.1 - Early years literacy & numeracy 992,281.78 Activity 1.2.2 - Kiribati English Language Program 1,415,483.09 Activity 1.2.3 - KTC Strengthening 118,400.73 Activity 1.2.4 - SLPD Program to support TPD 290,064.82 Subtotal: Strategy 2 2,816,230.42 Strategy 3: Improving School Infrastructure Output 1.3 - More children are learning in rehabilitated classrooms Activity 1.3.1 - Primary School Rehabilitation Plan 6,849,372.01 Subtotal: Strategy 3 6,849,372.01 Strategy 4: Enhancing the School Community Partnership Output 2.1 - More schools have effective partnerships with their communities to develop quality education Activity 2.1.1 - Community Engagement Program 313,256.75 Activity 2.1.2 - Research on Improving Access 157,553.44 Subtotal: Strategy 4 470,810.19 Strategy 5: Strengthening MoE capacity to plan, monitor and improve sector performance Output 2.2 - MoE has greater capacity to plan and monitor the delivery of quality education services Activity 2.2.1 - Support for MoE functions 233,156.36 Subtotal: Strategy 5 233,156.36 KEIP Phase II Total Expenditure 22,063,291.39