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Construction of Education Resource Centre at KICD-Phase I - 2021

State Department

State Department for Early Learning & Basic Education

Programme

Quality Assurance and Standards

Sub Programme

Curriculum Development

Allocation:

KES 100,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Curriculum workshops, laboratories and printing press constructed

Percentage Completion rate

71

78

100

Curriculum workshops, laboratories and printing press constructed

Percentage Completion rate

2021

71

2022

78

2023

100

Previous Year Allocations

Num

Year

Total

1

2023

KES 150,000,000.00

2

2022

KES 300,000,000.00

3

2021

KES 100,000,000.00
2023
#1
Total Allocation KES 150,000,000.00
2022
#2
Total Allocation KES 300,000,000.00
2021
#3
Total Allocation KES 100,000,000.00
Changes in Allocations

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