Kenya Institute of Blind - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 51,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Special Needs Education (SNE) Services |
No. of books transcribed into braille |
10,000 |
11,500 |
11,500 |
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 |
No. of learners in public primary schools: 6,450,133
KES 11,346,782,135.00
(2024)
No. of learners enrolled in LCB primary schools: 144,719
KES 400,000,000.00
(2024)
% Completion of civil works for identified projects in 25 primary schools: 100
KES 753,000,000.00
(2024)