|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 647,612,712.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Special Needs Education Services |
Number of SNE personnel trained |
2400 |
2500 |
2600 |
Special Needs Education Services |
Number of persons with special needs and disabilities assessed |
11000 |
12500 |
13900 |
Special Needs Education Services |
Number of persons with special needs and disabilities rehabilitated |
13000 |
14000 |
15000 |
Special Needs Education Services
Number of SNE personnel trained
2025
2400
2026
2500
2027
2600
Special Needs Education Services
Number of persons with special needs and disabilities assessed
2025
11000
2026
12500
2027
13900
Special Needs Education Services
Number of persons with special needs and disabilities rehabilitated
2025
13000
2026
14000
2027
15000
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
Public primary school enrollment: 6971542
KES 8,572,226,499.00
(2025)
Percentage of targeted vulnerable learners supported with scholarships: 100
KES 78,300,000.00
(2025)
% Completion of civil works for identified projects in 25 primary schools: 100
KES 50,000,000.00
(2025)
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