Open Budget Kenya

 

Kenya Institute of Blind - 2021

State Department

State Department for Early Learning & Basic Education

Programme

Primary Education

Sub Programme

Special Needs Education

Allocation:

KES 31,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Books transcribed into braille

Number of books transcribed into braille

7000

7000

7000

Rehabilitated newly blinded persons

Number of newly blinded persons rehabilitated

60

120

120

3D teaching aids and models for Visually impaired learners produced

Number of 3D teaching aids and models produced

1000

2000

2000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 31,000,000.00

KES 0.00

KES 31,000,000.00

2

2022

KES 31,000,000.00

KES 0.00

KES 31,000,000.00

3

2023

KES 31,000,000.00

KES 0.00

KES 31,000,000.00

4

2024

KES 51,000,000.00

KES 0.00

KES 51,000,000.00

Budgets