Open Budget Kenya

 

Construction of Education Resource Centre at KICD-Phase I - 2026

State Department

State Department for Early Learning & Basic Education

Programme

Quality Assurance and Standards

Sub Programme

Curriculum Development

Allocation:

KES 153,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 153,000,000.00

2

2023

KES 150,000,000.00

3

2022

KES 300,000,000.00

4

2021

KES 100,000,000.00


Total Allocation KES 153,000,000.00

Total Allocation KES 150,000,000.00

Total Allocation KES 300,000,000.00

Total Allocation KES 100,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of Education Resource Centre at KICD-Phase I  

KES 153,000,000.00

2026

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Education Resource Centre, Phase I - KICD

Percentage completion of construction of Education Resource Centre

55

60

70

Education Resource Centre, Phase I - KICD

Percentage completion of construction of Education Resource Centre


2026

55

2027

60

2028

70

Related Projects
Kenya Institute of Curriculum Development

Number of electronic and non- electronic curriculum support materials provided: 1200


KES 1,156,787,421.00

(2026)

Kenya National Examination Council

Number of Quarterly Reports generated: 4


KES 1,698,477,691.00

(2026)

Directorate of Basic Education

Number of learners enrolled in public primary schools: 6265111


KES 8,196,000,804.00

(2026)