Kenya Institute of Blind - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Special Needs Education (SNE) Services |
Number of books transcribed into braille |
8,000 |
9,000 |
9,000 |
|
Special Needs Education (SNE) Services |
Number of newly blinded persons rehabilitated |
40 |
50 |
50 |
|
Special Needs Education (SNE) Services |
Number of braille transcribers trained |
10 |
15 |
15 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 31,000,000.00 |
KES 0.00 |
KES 31,000,000.00 |
|
|
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 51,000,000.00 |
KES 0.00 |
KES 51,000,000.00 |