|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,000,000.00 (R) |
Key Performance Indicators (Targets)
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 |
80 |
120 |
3D teaching aids and models for Visually impaired learners produced |
Number of 3D teaching aids and models produced |
1000 |
1500 |
2000 |
Books transcribed into braille
Number of books transcribed into braille
2021
7000
2022
7000
2023
7000
Rehabilitated newly blinded persons
Number of newly blinded persons rehabilitated
2021
60
2022
80
2023
120
3D teaching aids and models for Visually impaired learners produced
Number of 3D teaching aids and models produced
2021
1000
2022
1500
2023
2000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 45,900,000.00 |
|
2 |
KES 51,000,000.00 |
|
3 |
KES 31,000,000.00 |
|
4 |
KES 31,000,000.00 |
|
5 |
KES 31,000,000.00 |
User Uploads
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)
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