|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 336,563,620.00 (R) |
Key Performance Indicators (Targets)
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 |
4000 |
5000 |
SNE Teachers and other personnel trained |
Number of SNE Teachers and personnel trained |
1500 |
1600 |
1700 |
Persons with special needs and disabilities with cerebral palsy, vision and speech difficulties rehabilitated |
Number of persons rehabilitated |
3500 |
4000 |
4500 |
Persons with special needs and disabilities assessed, and placed and placed
Number of persons with special needs and disabilities assessed
2021
3000
2022
4000
2023
5000
SNE Teachers and other personnel trained
Number of SNE Teachers and personnel trained
2021
1500
2022
1600
2023
1700
Persons with special needs and disabilities with cerebral palsy, vision and speech difficulties rehabilitated
Number of persons rehabilitated
2021
3500
2022
4000
2023
4500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 647,612,712.00 |
|
2 |
KES 622,903,013.00 |
|
3 |
KES 351,563,620.00 |
|
4 |
KES 351,563,620.00 |
|
5 |
KES 336,563,620.00 |
User Uploads
Number of Monitoring and evaluation reports prepared at the County levels: 4
KES 338,531,713.00
(2021)
Number of learners in public primary schools: 8900000
KES 13,575,064,932.00
(2021)
Percentage completion of civil works in identified projects in 25 primary schools: 65
KES 300,000,000.00
(2021)
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