Open Budget Kenya

 

Assembly of Assistive Devices - KISE - 2025

State Department

State Department for Early Learning & Basic Education

Programme

Primary Education

Sub Programme

Special Needs Education

Allocation:

KES 280,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 200,000,000.00

2

2025

KES 280,000,000.00

3

2024

KES 250,000,000.00


Total Allocation KES 200,000,000.00

Total Allocation KES 280,000,000.00

Total Allocation KES 250,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Assembly of Assistive Devices - KISE  

KES 200,000,000.00

2026

2

Assembly of Assistive Devices - KISE

KES 280,000,000.00

2025


2025 KES 280,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Assistive Devices Centre - KISE

Percentage Completion

70

80

100

Assistive Devices Centre - KISE

Percentage Completion


2025

70

2026

80

2027

100

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