Kenya Institute of Blind - 2025 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,900,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Special Needs Education Services |
Number of books transcribed into braille |
11000 |
13000 |
13000 |
|
Special Needs Education Services |
Number of Newly blinded persons rehabilitated |
47 |
49 |
49 |
|
Special Needs Education Services |
Number of braille transcribers trained |
10 |
12 |
12 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 45,900,000.00 |
KES 0.00 |
KES 45,900,000.00 |
|
|
2 |
KES 51,000,000.00 |
KES 0.00 |
KES 51,000,000.00 |
|
|
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 |
|
|
5 |
KES 31,000,000.00 |
KES 0.00 |
KES 31,000,000.00 |
Public primary school enrollment: 6971542
KES 8,572,226,499.00
(2025)
Percentage of targeted vulnerable learners supported with scholarships: 100
KES 78,300,000.00
(2025)
% Completion of civil works for identified projects in 25 primary schools: 100
KES 50,000,000.00
(2025)