|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,900,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Special Needs Education Services |
Number of books transcribed into braille |
11000 |
10500 |
13000 |
Special Needs Education Services |
Number of Newly blinded persons rehabilitated |
47 |
48 |
49 |
Special Needs Education Services |
Number of braille transcribers trained |
10 |
11 |
12 |
Special Needs Education Services
Number of books transcribed into braille
2025
11000
2026
10500
2027
13000
Special Needs Education Services
Number of Newly blinded persons rehabilitated
2025
47
2026
48
2027
49
Special Needs Education Services
Number of braille transcribers trained
2025
10
2026
11
2027
12
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
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)
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