Open Budget Kenya

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Early Childhood Development - 2021

State Department	State Department for Early Learning & Basic Education
Programme	Primary Education
Sub Programme	Early Child Development and Education
Allocation:	KES 15,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2022	KES 15,000,000.00
2	2021	KES 15,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 15,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
ECDE model centres established in counties	Number of ECDE model centres	10	13	15

ECDE model centres established in counties

Number of ECDE model centres

2021

2022

2023

Number of Monitoring and evaluation reports prepared at the County levels: 4

KES 338,531,713.00

(2021)

Number of learners in public primary schools: 8900000

KES 13,575,064,932.00

(2021)

Percentage completion of civil works in identified projects in 25 primary schools: 65

KES 300,000,000.00

(2021)