Kenya Institute of Blind - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 51,000,000.00 |
KES 0.00 |
KES 51,000,000.00 |
|
|
2 |
KES 31,000,000.00 |
KES 0.00 |
KES 31,000,000.00 |
|
|
3 |
KES 31,000,000.00 |
KES 0.00 |
KES 31,000,000.00 |
|
|
4 |
KES 31,000,000.00 |
KES 0.00 |
KES 31,000,000.00 |
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)