Kenya Institute of Special Education - KISE - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 351,563,620.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Special Needs Education (SNE) Services |
Number of persons with special needs and disabilities assessed |
6,800 |
8,000 |
8,000 |
|
Special Needs Education (SNE) Services |
Number of SNE personnel trained |
2,000 |
2,300 |
2,300 |
|
Special Needs Education (SNE) Services |
Number of persons with special needs and disabilities rehabilitated |
6,800 |
7,500 |
7,500 |
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 |