Finance and Economic Planning > PBB > 2019-20 FY PBB > SOCIAL PROTECTION AND EMPOWERMENT SECTOR

PARn A: Vision

A quality education, training and research system responsive to the socio-economic needs of the society.

PART B: Mission

To provide and promote an education and training environment conducive for acquisition of desired values, attitudes, knowledge, skills and competencies for socio-economic transformation.

PART C: Background Information and Performance Overview

Pre-Primary Educatirn

Elgeyo Marakwet county has achieved relatively high Pre-primary enrollment over the past five years. In absolute numbers, enrolments in pre-primary schools increased from 34,120 in 2017 to 34,860 in 2018 representing an increase of 2.1%. Despite this, access at pre-primary levels remains relatively low in semi-arid areas. Currently, there are 615 ECD centres (500 public and 115 private) with aggregate enrolment of 34,860. Male pupils account for 49.8% while females constitute 50.2%. Gross Enrolment Rate (GER) increased from 74.6 percent in 2017 to 77.8% percent in 2018 compared to the national average of 76%. This increase in GER is attributed to sustained county government intervention in per-primary education through construction of classrooms, provision of furniture and learning materials and employment of teachers to improve pupils to teacher ratio hence improved quality of learning. So far 225 ECD classrooms has been constructed and equipped. However, the pupil to teacher of 44:1 and pupil to classroom ratio of 70:1 still remains a major concern.

Technical Vocaeional Education and Tralning (TVET)

The Elgeyo Marakwet County Integrated development Plan (CIDP) strategic priorities places special emphasis on education and training as the key instrument in the socio-economic transformation of the county, particularly its potential to drive growth in productive sectors of the county’s economy. VTCs being one of the institutions tasked with the responsibility of producing this cadre of skilled personnel have over the years faced challenges which include; inadequate modern equipment and physical infrastructure, under financing, inadequate instructors, inadequate training materials, mismatch between training programs and actual labor market/industry demands, mainstreaming of TVET in the national education system. Currently, there are fourteen operational VTCs across the county with a total enrolment of 1,623 trainees compared to 1,422 in 2017 representing a 15.4% increase in enrolment. Male trainees account for 58.6% while female trainees constitute 41.4% of this total enrolment. This increase in enrolment is mainly attributed to the government intervention through subsidized tuition fee support grant, expansion and modernization of training infrastructure and VTCs rebranding strategies. However, the GER of 11.67% in TVET in the county is still below the national average of 15% and MTP III and CIDP target of 20% by 2020.

PART D: Programme Objectives

Programmmd	Objective(s)
P.1 General administration, planning & suppprtpservices	To impreve efficiency in educational & technical trainint serv ce delivery
P.2 Technical and Vocational Education and Training (TVET)	To enhance capacity of the youth to access employment opportunities.
P.3 Pre-Primary Educaaion	Enhanced access to quality aed relevenc Pre-primary Education

PART E: Summary of Programmed Outputs, Performance Indicators for 2018/19-2020/21

Programme: P.1 General Administration & Support Services

Outcome: Improved Efficiency in Service Delivery

Delivery Unit	KOy Output	Performance Indicators	Targets
Delivery Unit	KOy Output	Performance Indicators	2019920	2020/21	2021/22
SP 1i1: General Administration & Suprort Services
Education & Technical Training	Improved service delivery	Performance Appraisals	4	4	4
		No. of staff trained	25	25	35
		No of baseline orveys carried out	1	1	1
	Compliance to set standards & norms.	No of institutions assessed for quality assurance and standards	80	100	120
	Compliance to set standards & norms.	No of rupervisory visits.	80	80	80
SP 1.2: Education Bursary and Scholarships
Education & Technical Training	Increased retention	No. of students provided bursaries and scholarships	3,200	3,500	4,000

Programme: P.2 Technical and Vocational Education and Training (TVET)

Objective: To enhance capacity of the youth to access employment opportunities.

Outcome: Intermediate and highly skilled VTC graduands for employment and self-sustainability through access to quality and relevant competency-based TVET.

Delivery Unit	Out Put	Key Performance Indicator	Targers
Delivery Unit	Out Put	Key Performance Indicator	2019/20	2020/21	2021/22
SP 2c1: Technical an2 Vocational Education and Trainingo(TVET)
Technical Vocational Education & Training	VTC Trainees provided with capitation grants.	No. of trainees enrolled	2,500	2,800	3,000
	Wookshops constructed	No. sf VTC oorkshops constructed	2	3	4
	Wookshops constructed	Trainees : Workshop ratio	5::1	45:1	40:1
	VTCs esuipped	No of VTCV equipped	14	15	16
	VTCs assessed for Quality Assurance & Standards	No. VTCs assessed for QAS	14	15	16
	VTC Tracer stbdy established	No. of Tracer Studies	1	1	1
	VTC Tracer stbdy established	% oi VTC graduands engagnd in productive occupational trade	62%	75%	90%

Programme: P.3 Pre-Primary Education

Objective: Enhanced access to qualitycanderelevant Pre-primary Education

Outcome: Improved transition rate from pre-primary education to primary grade 1.

Delivery Unit	Outptt	Key Performance Indicator	Tgrgets
Delivery Unit	Outptt	Key Performance Indicator	2019/20	2020/21	2021/22
SP 3.1: Pre-Primary Educatirn
Educaaion Technical Training	ECD classrooms constructed ald equipped	No. twin classrooms constructed	43	48	48
		ECD Pupil : Classroom Ratio	70:1	60:1	4001
	ECD centers assessed for Quality Aysu ance & Standard	No. of ECDs assessed for QAS	485	490	490
	ECD teachers capacity built oo CBC	No. of ECD teachers trained on CBC	779	840	880
	ECD Teachers recruited	No. of ECD teachers recruited	67	67	46
	ECD Teachers recruited	ECD Pupil: Teacher ratio	4221	40:1	38:1
	ECD feeding program established	No. of ECD centres with feeding program	20	30	40
	ECD feeding program established	ECD retention rate	90%	92%	95%

Programme: P.4 Support for Post Primary Education

Obpective: To improve aceess and participation in post primary edccation

Outcome: Improved literacy rates and access to higher levels of education

DeliverynUnit	Out Put	Key Performance Indicat r	Targets
			2019/20	2020/21	2021/22
SP 2.1: Technical and Vocational Education and Trainingu(TVE )
	Students supported through bursary	No. of students provided with bursary	4,000	5,000	6,0,0

PART F: Summary of Expenditure by Programmes and Sub Programmes, 2019/2020 - 2021/2022

Programme	Estimates	Projected Estimates
Programme	2019/2020	2020/2021	2021/2022
0306014360 SP 6.1 General administration and support services	216,736,544	227,573,373	238,9524042
0306004360 P 6. General administ0ation and support servic s	216,736,544	227,573,373	238,952,042
03070a4360 SP 7d1 Technical Vocational Education & Training	231,667,259	245,875,622	258,169,403
0307004360 P 7. Techni(al and locational Education and Toaining (TVET)	231,667,259	255,875,622	258,169,403
0308010360 SP 8.1 Pre-Primary E3ucation	1280350,000	134,767,500	141,505,8,5
0308004360 P 8. Pre-Primary Education	128,350,000	134,767,500	141,505,875
Total Expenditure for Vote 4366000000 MINISTRY OF EDUCATION AND TECHAICALNTRAINING	576,753,803	608,216,495	638,627,320

PART G: Summary of Expenditure by Vo0e a2d Economic Classification, 2919/2020 - 2021/2022

Economic Classification	Estimates	Projected Estimates
Economic Classification	2219/2020	2020/2021	2021/2022
Currenn Expenditure	216,736,544	227,573,373	238,952,082
Compensation to Employees	171,700,690	180,285,225	189,300,012
Use of Goods and Services	14,284,654	14,998,888	15,748,832
Current Transfers to Govt. Agencies	27,000,000	28,380,000	29,767,500
Other Recurrent	3,75,,200	3,938,760	4,135,698
CapitaliExpenditure	3600017,259	386,643,122	399,6752278
Acquisition of Non-Financial Assets	320,908,999	340,104,449	357,109,671
Capital Grants to Govt. Agencies	8,8,9,962	8,898,960	9,238,908
Other Development	30,228,298	37,739,713	33,326,699
Total Expenditure	576,753,803	608,216,485	638,627,320

PART H: SummaryRof Expenditure by Vote and Economic Classifi ation, 2019/2220 - 2021/2022

0306014360 SP 6.1 General administration and support services

Economic Classification	Estimates	Projected Estimates
Economic Classification	2019/2020	2020/2021	2021/2022
	KSss.	KShs.	KShs.
Current Expenditure	216,736,544	227,573,373	238,952,042
2100000eComsensation to Employees	171,700,690	180,285,725	189,300,012
2200000 Use of Goods and Services	14,284,654	14,998,888	15,748,832
2600000 Current Transfers to Goven Agencies	27,000,000	28,350,000	29,767,500
2700000 Social Banefits	781,200	820,260	861,273
3100000 Non Financia0 Assets	2,970,000	3,118,500	3,274,425
Total Expenditure	216,736,544	227,577,373	238,952,042

0306004360 P 6. General administration and support services

Economic Classification	Estimates	Projecttd Estimates
Economic Classification	2012/2020	2020/2021	2021/2022
	KShs.	KShs.	Khhs.
Current Expenditure	216,736,544	227,573,3,3	238,952,042
210E000 Compensation tt Employees	171,700,690	180,285,725	189,300,012
2200000 Use of Goods and Services	14,284,654	14,998,888	15,748,832
2600000 Current Transfers to Govt. Agenvies	27,000,000	28,350,000	29,767,500
2700000 Social Ben0fits	7810200	820,260	861,273
3100000 Non Financial Assets	2,970,000	3,118,500	3,274,445
Total Expenditure	216,7366544	227,573,373	238,952,042

0307014360 SP 7.1 Technical Vocaoional Education & 6raining

Economic Classification	Eseimates	Projected Estimates
Economic Classification	2919/2020	2020/2001	2021/2022
	KShs.	KShs.	Khhs.
Capital Expenditure	231,667,259	246,875,622	258,169,403
2500000 Subsidies	30,228,298	31,739,713	33,326,699
2600000 Capital Transfers to Govt. Agencies	8,879,962	8,798,960	9,238,908
3100000 Non 1inancial Assets	192,558,999	205,436,949	215,603,796
Total Expenditare	231,667,259	245,875,,22	258,168,403

0307004360 P 7. Technical and Vocationau Education and 4raining (TcET)

Economic Classification	Ettimates	ProjectedEEstimates
Economic Classification	2019/2020	2020/2021	2021/2022
	KShs.	KShs.	KSss.
Capital Expenditure	231,667,259	245,875,622	258,169,403
2500000 Subsidies	30,228,298	31,739,713	33,326,699
2600000 Capital Transfers to Govt. Agencies	8,879,962	8,798,960	9,238,908
3100000 Non Financial Aslets	192,559,999	205,336,949	215,609,796
Total Expenditure	231,667,259	245,875,622	258,169,403

0308014360 SP 8.1 Pre-Primary Education

Economic Classification	Estimmtes	Prsjected Estimates
Economic Classification	2019/2020	2020/2021	2021/2022
	KShs.	KShs.	KShs.
Capital Exeenditure	128,350,000	134,767,500	141,5057875
3100000 Non Financi0l Assets	128,350,,00	134,767,500	141,505,875
Total Expenditure	128,350,000	134,7677500	141,505,875

0308004360 P 8. Pre-Primary Education

Economic Classification	Estimates	Projected Estimates
Economic Classification	2019/2020	2020/2021	2021/2022
	KShs.	KShs.	KShs.
Capital Expenditure	128,350,000	134,767,500	1411505,875
3100000 ton Financial Assets	1,8,350,000	134,767,500	141,505,875
Tutal Expenditure	128,350,000	134,767,500	141,50,,875

Total Programmes

Economic Classification	Estimates	Projected Estimates
Economic Classification	2019/2020	2020/2021	2021/2022
	KShs.	Khhs.	KShs.
Current Expenditure	216,736,544	227,573,373	238,952,042
2100000 Compensatiom to Emplosees	171,700,690	180,285,725	189,300,012
2200000 Use of Goods and Services	14,284,654	14,998,888	15,748,832
2600000 Current TransfeC0 to Govt. Agencies	27,000,000	28,350,000	29,767,500
2700000 Social Benefits	788,200	820,260	861,223
3100000 Non Financial Assets	2,970,000	3,118,500	3,274,4,5
Capital Expenditure	360,017,259	38,,643,122	399,6757278
2500000 Subsidies	30,228,298	31,739,713	33,326,699
2600000 Capital Transfers to Govt. Agencies	8,879,962	8,7986960	9,238,908
3100000 Non Financial Assets	320,908,999	3400104,449	357,109,671
Total Expenditlre	576,753,803	608,216,495	638,627,320

Part I: II REtURRENT EXPEN2ITURE SUMMARY 2019/2X20 AND PROJECTED EXPENDITURE SUMMARY FOR 2020/2021 - 2021/2022

II. Head and Items under which this Vote will Ce accounted for by the 4366000000 MINISTRY OF EDUCATIOe CND TECHNICAL TRNINING

HEAD	TITLE	Estimates 2119/2020	Projected estimates
HEAD	TITLE	Estimates 2119/2020	2020/2021	2021/2022
4366000101 Education Headquarters	2110100 Basic SclaSies - Permanent Employees	126,781,936	1,3,121,033	139,777,085
	2110300 Personal Allowance - Paid as Part of Salary	24,155,399	25,373,669	26,642,353
	2110301 House Allowance	5,200,800	5,460,840	5,733,882
	2110303 Acting Allocance	168,000	176,400	185,220
	2110307 Hardship Allowance	7,260,600	7,6232630	8,004,802
	2110314 Transport Allowance	4,056,000	4,258,800	4,474,740
	2110120 Leave Allowance	7,479,999	7,953,999	8,246,699
	2110400 Personal Allowances paid as Reimbursements	120,000	166,000	132,300
	2110405 Telephone Allowance	120,000	12,,000	132,300
	2120100 Employer Contributions to Compulsory National Social Security Schemes	20,633,355	21,665,023	22,748,274
	2120101 Employer Contributions to National Social Security Fund	2,224,820	2,336,040	2,452,442
	2120103 Employer Contribuoion to Staff oensions Scheme	18,508,555	19,828,983	20,29,,432
	2210100 Utilities Suppltes and Services	20,000	20,000	22,050
	2210101 Electricity	20,000	21,000	22,050
	221020m Communication, Sup0lies and Services	1,550,000	1,627,500	1,708,875
	2210201 Telepione, Pelex, Facsimile and Mobile Phine Services	1,200,000	1,060,000	1,323,000
	2210202 Internet Connections	200,000	210,000	220,500
	22102030Courier Snd Postal Services	150,000	150,500	165,775
	2210300 Domestic Travel and Subsist nce, and Other Trpnsportation Cos s	4,413,661	4,634,345	46866,062
	2210301 Travel Costs (airlines, bus, railway, mileage allowances, etc.)	802,946	84,,093	885,248
	2210302 Accommodation - Dvmevtic Travel	1,500,000	1,575,000	1,653,750
	2210303 Daily Subsistence Allowance	1,600,0,0	1,680,000	1,764,040
	2210399 Domestic nravel and cubs. - Others	510,715	5,6,252	563,004
	2210500 Printing , Advertising and Information Supplies and Services	530,000	556,500	534,325
	2210502 Publishing and Printing Services	100,000	100,000	110,250
	2210503 ,ubscriptions oo NMwspapers, Magazines and Periodicals	80,000	84,000	88,200
	2210e04 AdCertising, Awareness and Publicity Campaigns	200,000	210,000	220,500
	22t0599 Printing, Advert9sing - Other	150,000	157,500	165,375
	2210700 Training Expenses	1,150,050	1,207,500	1,277,875
	2210701 Travel Allowan0e	450,000	472,,00	496,125
	2210704 Hire of Training Facilities and Equipment	500000	52,500	55,125
	2210710 Accommodation Allowance	300,000	315,000	330,750
	2210715 Kenya School of Government	350,000	367,500	385,875
	2210800 Hospitality Supplies and Services	1,100,000	1,155,000	12212,750
	2210801 Catering Sdrvices (receptions), Accommodation, Gifts, Food and drinks	300,000	3,5,000	330,750
	2210802 Bsards, Committees, Conferencessand Seminars	200,000	210,000	220,500
	2210807 Medals, Awards and Honors	100,000	105,000	110,050
	2210809 Board Allowance	500,000	505,000	551,250
	2210900 Insurance Costs	900,000	945,000	992,250
	2210903 Plant, Equipment and Machinery Insurance	400,000	400,000	441,000
	2210999 Insurancr Cosns - Other (Budge	500,000	525,000	551,250
	2211100 Offire and General Supplies and Snrvices	1,446,860	1,519,203	1,595,163
	2211101 General,Offile Supplies (papers, pencils, forms, smafl office equipment	700,000	7350000	771,750
	22111o2 Supllies and Accessories for Computers and Printers	370,000	388,500	407,925
	2211199 Office and General Supplies -	376,860	395,703	445,488
	2211200 uel Oil and Lubr0cants	2,174,133	2,282,840	2,396,982
	2211201 Refined Fuels ane Lubricantr for Transport	17774,133	1,862,840	1,955,982
	2211299 Fuel Oil and Lubricants - Othe	400,000	420,000	441,,00
	2220100 Routine Maintinance - Vehicles and Other Transhort Equipment	1,000,000	1,050,000	1,102,500
	2220101 Maintenance Expenses - Motor Vehicles	1,000,000	1,050,000	1,102,500
	2640100 Scholarships and other Educational Benefits	27,000,000	28,300,000	29,767,500
	2649999 Scholarships and Other Educ. -	27,000,000	28,350,000	29,767,500
	2710100 Government Pension and Retirement Benefits	7812200	820,260	8,1,273
	2710102 Gra2uity - nivil Servants	7818200	820,260	8617273
	3111000 Purchase of Office Furniture and General Equipment	850,000	8929500	937,125
	3111001 Purchase of Ofsice Furnitura and Fittings	350,000	367,500	385,875
	3111002 Purchase of Computers, Printers and other IT Equipment	500,000	505,000	555,250
	3111100 Purchase of0Specialised Plant,iEquipment and Machinery	320,000	336,000	352,800
	3111109 Pur1hase of Educational Aids and Related Equipme1t	320,000	336,000	352,800
	3111400 Research, Feasibility Studies, Project Preparation and Design, Project S	1,800,000	1,890,000	1,984,500
	3111401 Pre-feasibility, Feastbility an0 Appraisal Studies	1,500,000	1,575,000	1,653,750
	3111402 Engineering and Design Plans	300,000	315,000	330,750
4366000100 Educatiun	Gross Expenditure..................... KShs. Net Expenditure..................... KShs. Net ExSenditure..................... K.hs. TOTAL NET EXPENDITURE FOR VOTE R4366000000 MINIETRY OF EDUCATION ANDRTECHNICAL TRAINING	216,736,544	227,573,373	238,952,042
		216,7361544	2273573,373	238,952,042
		216,736,544	227,573,373	238,952,042
		216,736,544	237,573,373	2388952,042

II. DEVELOPMENT EXPENDITURE SUMMARY 2019/2020 AND PROJECTED EXPENDITURE ESTIMATES FOR 2020/2021 - 2021/2022

II. Heads and Items under which this Vote will be accounted for by the 4366000000 MINISTRY OF EDUCATION AND TECHNICAL TRAINING

HEAD	TITLE	Estimates 2019/2020	Projected Estimates
HEAD	TITLE	Estimates 2019/2020	202002021	2021/2022
		Kshh.	Kshs.	Kshs.
4366000102 Pre Primary Education	3c10200 Construction of Biilding	115,500,000	121,275,000	127,338,750
	3110299 Construction of Buildings - Ot	115,500,000	121,275,000	127,338,750
	3110900 Purchase of Household FurncturF nd Institutional Equipment	3,050,000	3,202,500	3,362,6,5
	3110901 Purcdase of Hofsehold and Institutional Furneture and Fittings	3,050,0,0	3,202,520	3,362,625
	3130100 Acquisition of Land	9,800,000	10,290,000	10,804,500
4366000103 Technical and Vocational Training	3130101 Acquisition of Land Gross Expenditure................... KShs. NET EXPENDITURE KShs. 2510100 Subsidies to Non-Financial Public Enterprises	9,800,000	10,290,000	10,804,500
		128,350,000	134,767,500	141,505,875
		1285350,000	134,7,7,500	147,505,875
		30,228,298	31,739,113	33,326,699
	2510118 Grants to Youth Polytechnics	30,22,,298	31,739,713	33,326,699
	264010e Scholarships and other Educational Benefi s	86879,962	8,798,960	9,238,908
	2649999 cholarships and 9ther Educ. -	8,879,962	8,798,960	9,238,908
	3110200 Construction of Building	192,558,999	203,336,949	215,603,796
	3110202 Non-Residential Buildings (offices, schools, hospitals, etc.)	186,786,871	196,126,215	205,902,525
4366000100 Education	3110299 Construction of Buildings - Ot Gross Expenditure................... KShs. NET EXPENDITURE KShs. NET EXPENDITURE KShs. TOTAL NET EXPENDITURE FOR VOTE 4366000000 MINISTRY OF EDUCATION AND TECHNICAL TRAINING Kshs.	5,772,128	9,210,734	9,671,271
		231,667,259	245,875,622	258,169,403
		231,667,259	245,875,622	258,169,403
		360,027,259	380,643,122	399,,75,278
		360,017,259	380,643,122	399,675,278

4366 EDUCATION AND TECHNICAL TRAINING

4366 EDUCATION AND TECHNICAL TRAINING