Open Budget Kenya

 

Kenya Institute of Special Education - KISE - 2023

State Department

State Department for Early Learning & Basic Education

Programme

Primary Education

Sub Programme

Special Needs Education

Allocation:

KES 351,563,620.00 (R)

Key Performance Indicators (Targets)

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

7,200

8,000

Special Needs Education (SNE) Services

Number of SNE personnel trained

2,000

2,165

2,300

Special Needs Education (SNE) Services

Number of persons with special needs and disabilities rehabilitated

6,800

6,995

7,500

Special Needs Education (SNE) Services

Number of persons with special needs and disabilities assessed


2023

6,800

2024

7,200

2025

8,000

Special Needs Education (SNE) Services

Number of SNE personnel trained


2023

2,000

2024

2,165

2025

2,300

Special Needs Education (SNE) Services

Number of persons with special needs and disabilities rehabilitated


2023

6,800

2024

6,995

2025

7,500

Previous Year Allocations

Num

Year

Total

1

2025

KES 647,612,712.00

2

2024

KES 622,903,013.00

3

2023

KES 351,563,620.00

4

2022

KES 351,563,620.00

5

2021

KES 336,563,620.00


Total Allocation KES 647,612,712.00

Total Allocation KES 622,903,013.00

Total Allocation KES 351,563,620.00

Total Allocation KES 351,563,620.00

Total Allocation KES 336,563,620.00
Changes in Allocations

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