Open Budget Kenya

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Special Primary Schools - 2022

State Department	State Department for Early Learning & Basic Education
Programme	Primary Education
Sub Programme	Special Needs Education
Allocation:	KES 455,000,000.00 (R)

Previous Year Allocations

Num	Year	Total
1	2022	KES 455,000,000.00
2	2021	KES 455,000,000.00

Total Allocation KES 455,000,000.00

Total Allocation KES 455,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Special Needs Education (SNE) Services	Number of SNE learners enrolled in boarding schools	36000	36000	37000

Special Needs Education (SNE) Services

Number of SNE learners enrolled in boarding schools

2022

36000

2023

36000

2024

37000

Number of learners in public primary schools: 8800000

KES 14,715,990,540.00

(2022)

Percentage completion of civil works for identified projects in 25 primary schools: 50

KES 100,000,000.00

(2022)

Number of new classrooms constructed: 150

KES 1,240,000,000.00

(2022)