|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 766,291,495.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Special Needs Education (SNE) Services |
Number of persons with special needs and disabilities assessed |
16850 |
17643 |
18475 |
Special Needs Education (SNE) Services |
Number of persons with special needs and disabilities rehabilitated |
22348 |
22595 |
22821 |
Special Needs Education (SNE) Services
Number of persons with special needs and disabilities assessed
2026
16850
2027
17643
2028
18475
Special Needs Education (SNE) Services
Number of persons with special needs and disabilities rehabilitated
2026
22348
2027
22595
2028
22821
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 766,291,495.00 |
|
2 |
KES 647,612,712.00 |
|
3 |
KES 622,903,013.00 |
|
4 |
KES 351,563,620.00 |
|
5 |
KES 351,563,620.00 |
|
6 |
KES 336,563,620.00 |
User Uploads
Number of learners enrolled in public primary schools: 6265111
(2026)
Number of Quarterly Reports generated: 4
(2026)
% Completion of civil works for identified projects in 25 primary schools: 100
(2026)