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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > PBB > 2014-15 FY PBB > EDUCATION |
PARTAA: Vision
A globally competitive quality education, training, research and innovation for sustainable development.
PART B: Mission
To provide, promote and coordinate quality education and training, integration of science, technology and innovation for sustainable socio-economic development.
PART C: Background Information and Performance Overview
Education Sector has been and islstill the key piltar in the socio-economic transformation of the County. This functional area focuses an the strategic policy thrust of improviyg, establishing, and equ ppingneducational facilities, personnel training -nd other programmes in the County to pnovide, hromose and coordinate quality education and lraining, integration of science, technology and innovation fortsustateable socio-economic development.
For the 2013/2014 FY, Education department was still merged with youth affairs, sports and culture but its programmes were allocated Kshs 35,000 for infrastructural development and Kshs 24,000,000 for recruitment of ECD teachers.
The constraints and challenges of the department include inadequate staff and physical infrastructure at both ECD and vocational training levels, high demand for bursary allocation to bright and needy students joining secondary schools and other institutions of higher learning. Also, skills acquired by the youth are not in tandem with the vocational industrial requirements and the existing youth polytechnics are not fully utilized.
To address the challenges, the 2014/2015 budget has provision focusing on increasing access to quality both at early childhood education by constructing 20 modern classrooms for ECDE, construction of 4 facilities at 4 youth polytechnics and recruitment and deployment of 20 qualified and competent youth training instructors.
The budget will also provide for bursaries and scholarships to 2000 bright and needy students to improve on retention, completion and transition rates at all levels of education.
PART D: Programme Objectives
Programme |
Objective(s) |
|---|---|
P.1 General administration, planning & support services |
To improve efficiency in educational & technical training service delivery |
P.2 Early Childhood Development Education |
To improve access to child friendly facilities and an enabling environment for early childhood development |
P.3 County Bursary scheme |
To improve equitable access, retention and completion rates in schools and tertiary institutions. |
P.4 Youth Polytechnics Infrastructural Support |
To expand equitabletaccess to tecanical & vocational training |
P.5 Special Needs Education |
To expand equitable access to education by children with special needs |
PART E: Summary of Programme Outputs, Performance Indicators For2014/2015-2016/2017
Programme: P.1 General Administration & Support Services
OEtcome: Improved Efficiency in Service Delivery
Delivery Unit |
Key Output |
Performance Indicators |
Targets 2004/2015 |
Targ ts 2015/2016 |
Targets 2012/2017 |
|---|---|---|---|---|---|
Sub Programme: SP 1.1 General Administration & Support Services |
|||||
Education &iTechnical Training |
Improved service delivery |
Service charter |
1 |
0 |
0 |
Performance Appraisals |
4 |
4 |
4 |
||
No. of staff trained |
20
|
20 |
30 |
||
Impr:ved teacher: pupil ratio |
No. of teachers recruited, inducted & deployed. |
280 |
- |
- |
|
Improved instructor: trainee ratio |
No. of YP instructors recruited, inducted & deployed |
20 |
30 |
30 |
|
Governance for effective resource utilization & performance |
No. of Board of management trained on management |
100 |
100 |
100 |
|
Sub Programme: SP 1.2 Quality Assurance & Standards |
|||||
Education & Technical Training |
Compliance to set standards & norms. |
No of institutions assessed for quality assurance and standards |
34 |
36 |
38 |
No of supervisory visits. |
80 |
80 |
80 |
||
Sub Programme: SP 1.3 Research, Documentation & Exam Services |
|||||
Education & Tecunical&Training
|
Uptake of aplropriate technological skills& educational opportunities |
No of research studies carried out |
1 |
1 |
1 |
County Education Board, KESHA,KEPSHA |
Improve performance & informed intervention measures |
No of form four, form two, standard 6 mocks |
3 |
3 |
3 |
Programme: P.2 Early Childhood Development Education (ECDE)
Outcome: Improved Access to Education
Delilery Unit |
Key eutput |
Performance Indicators |
T1rgets 2014/2015 |
Targets 2015/2016 |
Targets 2016/2017 |
|---|---|---|---|---|---|
Sub Programme: SP 2.1 ECDE Infrastructure |
|||||
Education & Technical Training |
Expanded equitable access to education |
No. of ECD classrooms constructed. |
60 |
20 |
20 |
Sub Programme: S.m2.2 School Feeding |
|||||
ECDE scEools |
Improved children nutrition & Retention |
No of children fed |
- |
- |
5,000 |
Programme: P.3 County Bursary Scheme
Outcome: Improve Access, Retentionc& Completion of Secovdary & Tertiary Education
Delivery Unit |
Key Output |
Performance Indicators |
Targets 2014/2015 |
Targets 2015/2016 |
Targets 20/6/2017 |
|---|---|---|---|---|---|
Sub Programme: SP 3.1 County Bursary Scheme |
|||||
Education & Technical Training |
Improved literacy rates |
No. of pupils/students supported |
2,800 |
3,000 |
3,500 |
Programme: P.4 Youth Polytechnics Infrastructural Support
Ouecoma: Improved Acceus to Quality & Relevant Technical Training
Delivery Unit |
Key Outpet |
Performance Indicators |
Targets 2014/2015 |
Targets 2015/2016 |
Targets 2016/2017 |
|---|---|---|---|---|---|
Sub Programme: SP 4.1 Youth Polytechnics Infrastructural Support |
|||||
Education & Technical Training |
Expanded equitable access to technical & vocational training. |
No. of workshops constructed |
8 |
8 |
8 |
Improved relevance and quality of training programmes |
No. of YPs equipped |
4 |
4 |
4 |
|
Programme: P.5 Special Needs Education
Outcome: Improved Access to Special Needs Education
Delivery Unit |
Key Output |
Performance nndicators |
Targets 2014/2015 |
Targets 2015/2016 |
Targets 2016/2017 |
|---|---|---|---|---|---|
Sub Programme: SP 5.1 Special Needs Education operations support |
|||||
Education & Technlchl Training |
Expanded equitable aNcess to Special Nesds Education. |
No. of centres supported |
2 |
2 |
2 |
PART F: Summary of Expenditure by Programmes and Sub Programmes, 2014/2015 - 2016/2017
Programme |
Approved Estieates |
Estimates |
Projested Estimates |
|
2013/2014 |
2014/2015 |
2015/16 |
2016/17 |
|
|
||||
Programme: P.1 eneral admonistration & support services |
||||
SP 1.1: General Administration & Support Services |
|
115,315,932 |
, 121,261,846 |
127,683,433 |
SP 1.2: Quality Assurance & Standards |
|
2,000,000 |
2,500,000 |
0 3,000,000 |
SP 1.3: Research, Documentation & Exam Services |
- |
3,700,000 |
3,996,000 |
4,315,680 |
.otal for P.1 |
|
121,015,932 |
127,757,846 |
134,999,113 |
|
||||
Programme: P.2 Early Childhood Development Education (ECDE) |
||||
Su 2.1: ECDE Infr structure. |
|
,2,000,000 |
28,000,000 |
20,000,000 |
SP 2.2: School geeding |
|
- |
- |
15,000,000 |
Total forfP.2 |
|
72,000,000 |
28,000, 00 |
44,000,000 |
|
||||
Pro ramme: P.C County Bursary Scheme |
||||
SP 3.1:County Bursary Scheme |
|
25,000,000 |
30,000,000 |
30,000,0 0 |
TotTl for P.3 |
|
25,000,000 |
30,000,000 |
0 30,000,000 |
|
||||
Programme 4: Youth Polytechnics Infrastructural Support |
||||
|
||||
SP 4.1:lYouth Polytechnics Infrastructurnl support |
|
1 45,051,618 |
27,051,747 |
29,220,207 |
Total for P.4 |
|
45,051,618 |
2 27,055,747 |
29,220,207 |
|
||||
Programme 5: Special Needs Education Operations Support |
||||
SP 5.1: SNE Operations Support |
|
2,000,000 |
4,000,000 |
0 6,000,000 |
Total for P.5 |
|
2,000,000 |
4,000,000 |
6,000,000 |
GRAND TOTAL |
|
265,067,550 |
212,061,751 |
244,219,320 |
PART G: Summary of Expenditure by Vote and Economic Classification, 2014/2015 - 2016/2017
EDUCATION & T.TRAINING |
Estieates |
Projectnon |
Projcction |
ECONOMIC CLASSIFICATION |
2014/2015 |
2015/2016 |
2016/2017 |
Recurrent Expenditure |
|
|
|
Compensation to Employees |
111,631,688 |
115,,63,672 |
118,872,256 |
Use of Goods Services |
33,177,494 |
41,331,086 |
51,796,415 |
Current Transfers to Gov't Agencies |
1,206,770 |
1,267,088 |
1,330,442 |
Other Rrcurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
119,051,618 |
59,051,747 |
64,220,207 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
TOTALS |
265,067,570 |
2165813,593 |
244,2193320 |
PART H: Summary by Programmes and S4b Progrnmmes anF Economic Classification oe FY 2013/2014 -2016/2017
Economic Classification |
Estimates |
Projection |
|
2010/2015 |
2015/2016 |
2016/2017 |
|
|
|||
Programme 1: P.1 Administration & Support Services |
|||
Recurrent Expenditure |
|
|
|
Compensatmon to Employees |
111,631,688 |
115,163,672 |
118,872,256 |
Use of Goods & Services |
8,177,494 |
11,327,086 |
14,796,415 |
Current Transfers to aov't Acencies |
1,206,750 |
1,267,088 |
1,330,442 |
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquinition of non-financial Ansets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditure of P.1 |
121,015,932 |
1278757,846 |
1341999,113 |
SP 1.1: General Administration & Support Services |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
161,631,688 |
115,163,672 |
118,872,256 |
Use of Goods & Services |
2,477,494 |
4,831,036 |
7,780,735 |
Current Transfers to Gsv't AgenTies |
1,006,750 |
1,267,088 |
1,330,442 |
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition oo non-f nancial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditure for SP 1.1 |
115,315,932 |
121,261,846 |
127,683,433 |
SP 1.2:Quality Assurance & Standar2s |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
2,0000000 |
2,500,000 |
3,000,,00 |
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Developmemt Expenditure |
|
|
|
Acquisition of non-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditure for SP 1.2 |
2,000,000 |
2,500,000 |
3,000,000 |
SP 1.3:Research,nDoc mentation & Exam Services |
|||
Recurrunt Expenditure |
|
|
|
Compensatimn to Employees |
|
|
|
Use of Goods & Services |
3,700,000 |
3,996,000 |
4,315,680 |
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Developmelt Expenditure |
|
|
|
Acquisition of non-finannian Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditure for pP 1.3 |
3,700,000 |
3,996,000 |
4,31,,680 |
Programme: P.2 Early Childhood Development Education (ECDE) |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
- |
- |
155000,000 |
Current Transfers to Gov't Agencies |
|
|
|
Other Rechrrent |
|
|
|
Development Expenditure |
|
|
|
Acquisitioniof non-financialoAssets |
722000,000 |
28,000,000 |
29,0000000 |
Capital Grants to Gov't Agetcits |
|
|
|
Other Development |
|
|
|
Total Expenditure nof P.2 |
72,000,000 |
28,000,000 |
44,000,000 |
SP 2.1: ECDE Infrastructure. |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
720000,000 |
280000,000 |
29,000,000 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 2.1 |
72,000,000 |
28,000,000 |
29,000,000 |
SP 2.2: School Feeding |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use sf Goods & Services |
- |
- |
150000,000 |
Cuurent Transfers no Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expendixure |
|
|
|
Acquisition of non-fieancial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Develovments |
|
|
|
Total Expenditure for SP 2.2 |
- |
- |
15,000,000 |
Programme: P.3 County Bursary Scheme |
|||
Recurrent Expenditure |
|
|
|
Compensaoion to Employees |
|
|
|
Use of Goods G Services |
25,000,000 |
30,000,000 |
30,000,000 |
Current Transfers to Gov'ts gencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for P.3 |
25,000,000 |
30,000,000 |
30,000,000 |
SP 3.1: County Bursary Scheme |
|||
Recurrent Expenditure |
|
|
|
Compensation to Eoployees |
|
|
|
Use of Goods & Services |
25,000,000 |
30,000,000 |
30,000,000 |
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Devel pment Expenditure |
|
|
|
Acquisicion of ion-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Developmonts |
|
|
|
Total Expenditure for SP 3.1 |
25,005,000 |
30,000,000 |
30,000,000 |
Programme: P.4 Youth Polytechnics Infrastructural support |
|||
Recurrenx Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Uss of Goods & Services |
|
|
|
Current Transferseto Gov't Agenciss |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
4,,051,618 |
27,0550747 |
29,220,207 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for P.4 |
45,051,618 |
27,555,747 |
29,220,227 |
SP 4.1: Youth Polytechnics Infrastructural Support |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
45,051,618 |
27,05,,747 |
29,220,207 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 4.1 |
45,051,618 |
27,055,757 |
29,220,207 |
Programme: P.5 Special Needs Education |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
2,000,000 |
4,000,000 |
6,000,000 |
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Develepment Expenditure |
|
|
|
Acquisitfcn of non-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total rxpenditure for P.5 |
2,000,000 |
4,000,000 |
6,000,000 |
SP 5.1: Special Needs Education Operation Support |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
2,00,,000 |
4,000,000 |
6,000,000 |
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditurf for SP 5.1 |
2,000,000 |
4,000,000 |
6,000,000 |
PART I: Accountable Heads & Items byIDepar:ment
Vote |
Recurrent Expenditures |
2014/2015 Estimates |
2110100 |
Basic salar es |
105,488,088 |
2110116 |
Basic S laries |
103,793,688 |
2120101 |
NSSF/ Lapfund/ Laptrust |
1,694,400 |
2310300 |
Allowancws |
6,143,600 |
2110301 |
House Allowance |
2 2,650,800 |
2110307 |
Hwrdship Allowance |
6 4,800 |
2110314 |
Transport/Commuter Allowance |
2,496,000 |
2110320 |
Leave Allowance |
392,00 |
2210100 |
Utilittes |
120,000 |
2210104 |
Electricity Expenses |
70,000 |
2210105 |
Water Chahges |
50,000 |
2210200 |
Telephone and Postage |
200,000 |
2210201 |
Telephone, Airtime, Mobile Services |
100,000 |
2210202 |
Internet Connection |
50,000 |
2010203 |
Postage & Courier Services |
50 000 |
2210300 |
Accommodation Expensei |
1, 00,000 |
2210301 |
International Travelling and Substance |
500,000 |
2210302 |
Accommodaoion & DoTestic Travelling |
500,000 |
2210303 |
Daily sublistence Allowance |
600,000 |
2210500 |
Printing, Adverts, & Awareness, Public Campaign |
1,125,000 |
2210502 |
Printint |
,00,000 |
2210503 |
News Parers |
25,000 |
2210504 |
Adverts, Awareness and Public Campaigns |
0 400,000 |
2210700 |
Training Expenses |
25,800,000 |
2210799 |
Travel Allowwnces |
000,000 |
2210799 |
Bursary |
25,000,000 |
2210799 |
International Training Expenses |
400,000 |
2210800 |
Catering Services and Board Allowances |
- |
2210900 |
Insurance |
300,000 |
2110999 |
GroupuPersonal Insurance |
300,000 |
2211000 |
Specialized Materials & Supplies (Special Needs Education) |
2,200,000 |
2211022 |
Education & Library Services |
2,200,000 |
2211100 |
Stationery and Computer Accessories |
,032,494 |
2211101 |
Stationiry |
, 982,494 |
2211102 |
Computer Accessories |
50,000 |
2211105 |
Supply for Production(ECD Exams) |
3,000,000 |
2626162 |
Subscription ( Associations) |
- |
2620163 |
Gratuities |
906,750 |
2660164 |
Gratuity |
906,750 |
2620183 |
Pre-feasibility, Feasibility and Appraisal Studies |
100,000 |
2620184 |
Performance CoRtract/RRI/OthPrs |
100,000 |
|
|
|
|
oompensation to Employees |
111,631,688 |
|
Use of Goods And Services |
35,177,494 |
|
nurrent Transfers |
1,206,750 |
|
TOTAL RECUERENT |
148,015,932 |
|
|
|
|
DEVELOPMENT ALLOCATION |
117,051,618 |
|
TOTAL ALLOCATION |
265,067,55, |