Kenya Institute of Special Education - KISE - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 336,563,620.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Persons with special needs and disabilities assessed, and placed and placed |
Number of persons with special needs and disabilities assessed |
3000 |
5000 |
5000 |
|
SNE Teachers and other personnel trained |
Number of SNE Teachers and personnel trained |
1500 |
1700 |
1700 |
|
Persons with special needs and disabilities with cerebral palsy, vision and speech difficulties rehabilitated |
Number of persons rehabilitated |
3500 |
4500 |
4500 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 336,563,620.00 |
KES 0.00 |
KES 336,563,620.00 |
|
|
2 |
KES 351,563,620.00 |
KES 0.00 |
KES 351,563,620.00 |
|
|
3 |
KES 351,563,620.00 |
KES 0.00 |
KES 351,563,620.00 |
|
|
4 |
KES 622,903,013.00 |
KES 0.00 |
KES 622,903,013.00 |