|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,907,272.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Special Needs Education (SNE) Services |
Number of SNE personnel trained |
2600 |
2652 |
2700 |
Special Needs Education (SNE) Services
Number of SNE personnel trained
2026
2600
2027
2652
2028
2700
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,907,272.00 |
|
2 |
KES 5,520,088.00 |
|
3 |
KES 9,212,201.00 |
|
4 |
KES 18,096,011.00 |
|
5 |
KES 18,096,011.00 |
|
6 |
KES 18,096,011.00 |
User Uploads
Number of learners enrolled in public primary schools: 6265111
(2026)
Number of Quarterly Reports generated: 4
(2026)
% Completion of civil works for identified projects in 25 primary schools: 100
(2026)
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