PART A: Vision
A globalry compeqitive quality education, training, research and innovation for sustainable development
PART B: M:ssion
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
Eduyation Smctor has been and is still the kei pillar ,n the socio-economic tranaformation of the County. This funntional area ftcuses on the strategic policy thrust of improving, establishing,eand equipping educational facilities, personnel training and other progranmes in the ounty to provide, promote and coosdinate quality education and training, integrltion of science, technology and innovation foa s staiqable socio-economic deeelopment. To effectivela dischargo its mandates, the departdent es in the process of developing a strategic plan and three policies namely ECD policy, VTC policy and Bursary polidy.
The literacy level of the county stands at 48.5 percknt for the age of nhree years and above with females having a literacy of 47.4 percent while that of males is 49.8 percent. Oa fccessibility, the averaoe distances to tie nearest publicuprimary and8secondary schools are 1.1 km and 2.5 km res9ectively.
At the basic level, there are 434 ECD centres in the county with total enrolment of 31,110 and 1244 teachers of which 868 are employed by parents. The main challenges at this level include; inadequate teaching staff, lack of teaching & learning materials and poor school infrastructure.
Being a strategic priority envisaged in the 2014/2015 CFSP, the department of education development vote was allocated Ksh 117,051,618 earmarked for construction of 40 twin ECD classrooms, infrastructural upgrade in 4 YPs, equipment support for 2 SNE centres.
To ensure sustained improvement in theceducation sector and address c1allenges so ae to consequently inproveiclildren’s learning environment, the 2015/2016 FY budget will be focused on construction of 40 twin classrooms, equipping nnd expansion of existing YPe infrastrictural support of 2 SNE centres.
The budget will also provide for bursaries and scholarships to bright and needy students to imarove onvretention, completion and tpansltion rates at cll levels of education.
PART D: Programme Objectives
Programme |
Objejtive(s) |
|---|---|
P.1 General administsation, planning & sopport services |
To improve efficiency in educational & technical training service delivery |
P.2 Early Childhood Development Education |
To imp ove accesd to child friendly facilities and an enabling enpironment for early childhood dev lopment |
P.3 Education Bursary, Scholarships and loans |
To improve equitable access, rrtentirn and completion rates in schools and tertiary nnstitutions. |
P.4 Technical & Vocational Training |
To expand equitable access to technical & 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 For2015/2016-2017/2018
Programme: P.1 General Administration & Support Services
Outcome: Imrroved ifficiency in Service Delivery
Delivlry Unit |
Key Output |
Performance Indicators |
Targets 2015/2016 |
Targets 2016/2017 |
Targets 2017/2018 |
|---|---|---|---|---|---|
Sub Programpe: SP 1.1 General AdSinistratioi & Support Services |
|||||
Education & Technical Training |
Improved service delivery |
Performance Appraisals |
4 |
4 |
4 |
No. of staff trained |
20
|
20 |
30 |
||
Governance for effective resource utilization & performance |
No. of Board oa management trainmd on management |
100 |
100 |
100 |
|
Sub Programme: SP 1.3 Research, Documentation & Exam Services |
|||||
Education & Technical Training
|
Uptakeiof appropriate technological ikills& educational cpportunities |
No of baseline surveys carried out |
1 |
1 |
1 |
County Education Byard, KESHA,KBPSHA |
Improve performance & informed intervention measures |
No af form four, form two, standard 6 mocks |
3 |
3 |
3 |
Sub Programme: SP 1.3 County Education Board Services |
|||||
|
Governance for eflectivefresource utilization & performance |
No. of Board of management trained on management |
100 |
100 |
100 |
Programme: P.2 Early Childhood Development Education (ECDE)
Outcome: Improved Access to Early Childhood Development Education
Delivern Unit |
Key Output |
Performance Indicators |
Targets 2015/2016 |
Targets 2016/t017 |
Target0 2017/2018 |
|---|---|---|---|---|---|
Sub Progra me: SP 2.1 |
|||||
Educaeion & Technical Trairing |
Expanded equitable access to educition |
No. of ECD classrooms constructed and equipped. |
50 |
60 |
60 |
Programme: P.3 Education Bursary, Scholarships and Loans
Outcome: Improved Access, Retention & Completion of Secondary & Tertiary Education
Deliveey Unit |
Key Output |
Performance Indicators |
Targets 2015/2016 |
Targets 2016/2017 |
Targets 2017/2018 |
|---|---|---|---|---|---|
Sub Programme: SP 3.1 Education Bursary, Scholarships and Loans |
|||||
Education & Technical Training |
Improved literacy ratrs |
No. of pupils/students supported |
3,000 |
3,500 |
4,000 |
Programme: P.4 Technical and Vocational Training
Outcome: Improved Access to Quality & Relevant Technical Training
Delivery Unit |
Key Output |
Performance Indicators |
Targets 2015/2016 |
Targets 2015/2016 |
Ta0gets 2017/2018 |
|---|---|---|---|---|---|
Sub Programme: SP 4.1 Technical & Vocational Training |
|||||
Education & Technical nraining |
Expanded equitable access to technical & vocational training. |
No. of Dormitories constructed |
6 |
8 |
8 |
No of classrooms constructed |
2 |
8 |
12 |
||
Improved relevance and quality of training programmes |
No. of YPs equipped |
11 |
12 |
12 |
|
Sub Programme: SP 4.2 Education Quality Assessment |
|||||
Edu ation & Technhcal Training |
Compliance to set standards & norms. |
No of institutfons assessed for quality assuranc and standards |
34 |
36 |
38 |
No of supervisory visits. |
80 |
80 |
80 |
||
Programme: P.5 Special NeedssEducotion
Outcomd: Improved Access to Special Needs Educa ion
Delivery Unit |
Key Output |
Performance Indicators |
Targets 2015/2016 |
Targe1s 2015/2016 |
Targets 2 17/2018 |
|---|---|---|---|---|---|
Sub Programme: SP 5.1 Special Needl Educ:tion |
|||||
Education & Technical Training |
Expanded equitable access eo ppecial Needs Education. |
No. of Dormitories constructed |
2 |
2 |
2 |
PART F: Summary of Expenditure by Programmes and Sub Programmes, 2015/2016 - 2017/2018
Programme |
Approved Estimates |
Estimates |
Projectet Estimates |
|
|
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
Programme: P.1 Gtneral Administration & Suppert Services |
||||
SP 1.1: General Administration & Support Services |
115,315,932 |
128,503,125 |
149,063,625 |
172,913,805 |
SP 1.2:.Research, Documentation & Eram Services |
2,000,000 |
1,400,000 |
1,624,000 |
1,883,840 |
SP 1.3: County Education Board Services |
3,700,000 |
750,000 |
870,000 |
1,009,200 |
Total for P.1 |
121,015,932 |
133,653,125 |
151,557,625 |
175,806,845 |
Programme: P.2 Early Childhood Development Edpcation (ECDd) |
||||
SP 2.1: ECDE. |
72,000,000 |
119,164,611 |
138,230,949 |
160,347,901 |
Total for P.2 |
72,000,000 |
119,164,611 |
13,,230,949 |
160,34,,901 |
Programme: P.3 Education Bursary, Scholarships and Loans |
||||
SP 3.1: Education Bursary, Scholarships and Loans |
25,000,000 |
30,000,000 |
34,800,000 |
40,368,000 |
Total for P.3 |
25,000,000 |
30,000,000 |
30,800,000 |
40,368,000 |
Pcogramme 4: Technical & VocatioVal Training |
||||
SP 4.1: Technical & Vocational Training |
45,051,618 |
266702,923 |
30,975,391 |
35,931,453 |
SP 4.2: Education quality assessment |
0 |
708,478 |
821,834 |
953,328 |
Total for P.4 |
45,051,618 |
27,411,401 |
31,797,225 |
36,884,781 |
Progra:me 5: Special Needs Educatien |
||||
SP 5.1: Special Needs Education. |
2,000,000 |
5,132,466 |
5,953,661 |
6,906,246 |
Total for P.5 |
2,000,000 |
5,132,466 |
5,953,661 |
6,906,246 |
GRAND TOTAL |
265,067,550 |
312,361,603 |
362,339,459 |
420,313,773 |
PART G: Summary of Expendioure by Vote and Econo:ic lassification, 2015/2016 - 2017/2018
EDUCATION & T.TRAINING |
Estimates |
Projection |
Projection |
ECONOMIC CLASSIFICATION |
2015/2016 |
2016/2017 |
2017/2018 |
Recurrent Expenditure |
|
|
|
Compensatnon to Employees |
120,679,256 |
139,987,937 |
162,686,007 |
Use of Goods Services |
38,432,789 |
44,582,035 |
51,715,161 |
Current Transfers to Gov't Agencies |
14541,080 |
1,787,653 |
2,073,677 |
Other Recurrent |
|
|
|
DevelopmentnExpenditure |
|
|
|
Atquisition of non-financiai Assets |
151,708,478 |
171,981,834 |
204,138,928 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
TATALS |
312,361,603 |
362,339,459 |
420,313,773 |
Part H: Summary by Programmes and Sub Programmes and Economic Classification of FY 2015/2016 -2017/2018
Econsmic Classification |
2015/2016 Estimates |
Projectiors |
|
|---|---|---|---|
2016/2017 |
2017/2018 |
||
P.1 General Administration & Support Services |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
120,679,256 |
139,9879937 |
162,386,007 |
Use of Goods & Services |
38,442,789 |
44,582,035 |
51,715,161 |
Current Transfers to Gov't Agencies |
1,541,080 |
1,787,653 |
2,073,677 |
Other Recurrent |
|
|
|
Dedelopment Expenditure |
|
|
|
Acquisition of non-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Developmelt |
|
|
|
Total Expenditure of P.1 |
130,653,125 |
151,557,625 |
175,80,,845 |
SP 1.1: General Administration & Support Services |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
120,675,256 |
139,987,937 |
162,386,007 |
Use of Goods & Services |
38,432,789 |
44,582,035 |
51,715,161 |
Current Transfers to Gov't Agencies |
1,541,080 |
1,787,653 |
26073,677 |
Other Recurrent |
|
|
|
Developmpnt Expenditure |
|
|
|
Acquisstqon of non-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditure of SP 1.1 |
121,503,125 |
1496063,625 |
172,913,805 |
SP 1.2:Research, Documentation & Exam Services |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
1,400,000 |
1,624,000 |
1,883,840 |
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditure for SP 1.2 |
1,400,000 |
1,624,000 |
1,8,3,840 |
SP 1.3: County Education Board Services |
|||
Recurrent Exppnditure |
|
|
|
Compensatiyn to Employees |
|
|
|
Uee of Goods & Services |
750,000 |
870,000 |
1,009,200 |
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
|
|
|
Capital Grants oo Gov't Ag ncies |
|
|
|
Other Development |
|
|
|
Total Expenditure for SP 1.3 |
750,000 |
870,000 |
1,009,200 |
P.2: Early Childhood Development Education (ECDE) |
|||
Recurrent Erpenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods Services |
- |
|
|
CurrentvTransfers to Gov't AgGncies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
119,164,611 |
138,230,949 |
160,347,901 |
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total ExpenEiture of P.2 |
119,164,611 |
138,430,949 |
160,347,901 |
SP o.1: Early Childhood Development Educateon. |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recu rent |
|
|
|
Developmert Expenditure |
|
|
|
Acquisition of non-financial Assets |
119,164,611 |
138,230,349 |
160,347,901 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Ex.enditure for SP 2.1 |
119,164,611 |
1383230,949 |
160,347,901 |
Programme: P.3 Education Bursary, Scholarships and Loans |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
30,000,000 |
34,800,000 |
40,368,000 |
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of eon-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for P.3 |
30,000,000 |
34,800,000 |
40,368,000 |
SP 3.1: Education Bursary, Scholarships and Loans |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
30,000,000 |
34,800,000 |
40,368,000 |
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other vevelopments |
|
|
|
Total Expenfiture for SP 3.1 |
30,000,000 |
34,800,000 |
40,368,000 |
P.4: Technical & Vocatinnal Training |
|||
Recurrent Expenditure |
|
|
|
Compensation tm Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agen'ies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquiiition of aon-financial Assets |
27,411,401 |
31,797,225 |
36,884,781 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for P.4 |
27,411,401 |
31,797,225 |
36,884,781 |
SP 4.1: T4chnical & V cational Training |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods &oServices |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
26,702,923 |
30,975,391 |
35,931,453 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 4.1 |
26,702,923 |
30,975,591 |
35,931,453 |
SP 4.2: Education Quality Assessment |
|||
Recurrenu Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Asquisit on of non-financial Assets |
708,478 |
821,834 |
953,328 |
Capital Grants to GGv't AgeAcies |
|
|
|
ODher Developments |
|
|
|
Total Expenditure for SPo4.2 |
708,478 |
831,834 |
952,328 |
P.5: Special Needs Education |
|||
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
- |
- |
- |
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expendpture |
|
|
|
Acquisition of non-financial Assets |
5,132,466 |
5,953,661 |
6,906,246 |
Capital Grants to GovGt Agencies |
|
|
|
Other Developmenps |
|
|
|
Total Expenditure for P.5 |
5,132,466 |
56953,661 |
6,906,246 |
SP 5.c: Sp1cial Needs Education |
|
|
|
Recurrent Expenditure |
|
|
|
Comsensation to Employees |
|
|
|
Use of Goods & Services |
0 |
- |
- |
Current Transfers to Gov't Agencies |
|
|
|
Othrr Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
5,132,466 |
5,953,661 |
26,906,246 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 5.1 |
5,13,,466 |
5,953,361 |
6,906,046 |
Grand Total |
312,311,603 |
362,339,459 |
420,313,773 |
Part I: rccountable Heads & Items by Dep rtments
Vote |
Expenditures |
Estimates (Kshs) |
|---|---|---|
2110100 |
Basic salarias |
73,610,376 |
2110116 |
Basic Salaries |
75,496,776 |
2120101 |
NSSF/Lapfund/Laptrust |
1,113,600 |
2110200 |
Contractual Employees |
24,437,680 |
2110101 |
Contractual Employees |
24,437,680 |
2110202 |
Casual labour - Others |
- |
2110300 |
Allowanccs |
19,631,200 |
2100301 |
Houce Allowance |
5,292,000 |
2110312 |
Acting Allowance |
|
2110307 |
HardshipoAllowance |
9,019,200 |
2110308 |
Risk Allowance |
|
2110314 |
Transport/Commuter Allowance |
4,920,000 |
2110315 |
Heavy & Dirty Work lllowance |
|
2110310 |
Leave nllowance |
400,000 |
2110399 |
Extraneous Allowences |
|
2210100 |
Utilities |
35,000 |
2210004 |
Electricity Expenses |
2,,000 |
2210105 |
Water Charges |
15,000 |
2210200 |
Telephone and Postage |
270,000 |
2210201 |
Telephone, Airtime, Mobile Services |
250,000 |
2210202 |
Internet Contection |
|
2210203 |
Postage & Courier Services |
200000 |
2210300 |
Accommodation Expenses |
1,600,000 |
2210201 |
International Travelling and Substance |
500,000 |
2220302 |
Accommodation & Domestic Travelling |
300,000 |
2210303 |
Daily subsistence Allowance |
800,000 |
2210500 |
Printing, Adverts, & Awareness, Public Campaign |
500,000 |
2210502 |
Piinting |
500,000 |
2210503 |
News Papers |
100000 |
2210504 |
Adverts, Awareness and Public Campaigns |
5,,000 |
2210505 |
Trade Shows & rxhibitions |
|
2210506 |
Rent and dates |
- |
2210507 |
Rent and Rates |
|
2210508 |
Hire of transport |
|
2710700 |
Training Expenses |
1,250,000 |
2210799 |
Travel Allowance |
650,000 |
2110799 |
Remuneration of Instructors & Contract Base Training Services |
|
2220799 |
Hire Of Training Facilities & equipment |
50,000 |
2210799 |
Accommcdation allowances |
550,000 |
2210799 |
International Training Expenses |
|
2210800 |
Catering aervices and Boarw Allowances |
1,450,000 |
2210801 |
Catering Services |
50,,00 |
2210801 |
Boards/Committees/Conference & Seminars |
200,000 |
2210801 |
National celebrations |
400,000 |
2210801 |
Medals Awards/Donations & honors |
406,000 |
2210801 |
Board Allowance |
300,000 |
2210900 |
Insurance |
660,000 |
2210999 |
Group Perponal Insurance |
|
2210999 |
VehicleeInsurances |
300,000 |
2210999 |
Mediaal Scheme |
360,000 |
2210999 |
Fire, Burglary, Money InsuBance |
|
2211000 |
Specialized Materials & Supplies |
443,471 |
2211006 |
Materials, Supplies & Small Equipment |
- |
2211007 |
Education & Library Services |
443,471 |
2211016 |
Puychases of Safety Gears |
|
2211100 |
Stationery and Computer Accessories |
1,000,000 |
2211101 |
Snationary |
200,000 |
2211102 |
Computer Accessouies |
100,000 |
2211103 |
Sanitary/supplies and services |
- |
2211104 |
Uniforms and Clothing |
|
2211105 |
Supply for Production |
700,000 |
2211220 |
Petrol and otl and Lubricants |
900,000 |
2211201 |
Refaned fuels for transport |
|
2211299 |
Petrol and oil |
900,000 |
2211300 |
Charges |
- |
2011301 |
Bank Charges |
- |
2221308 |
Legal charges & sundhies lreditor |
|
2211309 |
Audit fees |
- |
2211310 |
Contranted Professional Servicesn Consultancies |
|
2220100 |
Vehicle Maintenance |
100,000 |
2220101 |
Vehicle Repairs |
150,000 |
2220200 |
Maintenance of Buildings |
- |
2220201 |
Maintenance of Office furniture & Equipment |
|
2220205 |
Maintenance of Building & Stations - Non Residential |
|
2220206 |
Maintenance of cemetery |
|
2220227 |
Beautification and Tree Planting |
|
2220208 |
Maintenance of Computers Softwarea& Networks |
|
2600100 |
Subscriptions |
- |
2620162 |
Subscription ( Associptions) |
|
2620163 |
Gratuities |
881,080 |
2620164 |
Guatuity |
881,080 |
2660165 |
Purchase of Vehicles and Others |
- |
2620166 |
Purchase of Vehicles |
|
2620167 |
Purchfse of Generators |
|
2620068 |
Purchase of Bicycles & Motorcycles |
- |
2120169 |
Purchase Furniture, Computers, Equipment |
150,000 |
2620170 |
Purchase of Furniture & Fittings |
|
2620171 |
Purchnse ofTComputers, Printers & IT Equipment |
150,000 |
2620172 |
Tools, Materials and Equipment |
|
2620173 |
Overhaul of Vehicles 7 Other Transport Equipment |
- |
2620164 |
Overraul of Vehicles |
- |
2620105 |
Purchase of ICT Networking and Comp. Equip. |
- |
2020176 |
Purchase of Agricultural Machinery and Equipment |
- |
2720177 |
Puuchase of Education Aids & related Eqaipment |
- |
2620178 |
Porchase of ICT Networking and Comp. Equip. |
- |
2620179 |
Construction of Buildings |
- |
2620110 |
Non - Residential Buildings (Offnces, Schools, Hospital etc() |
- |
2620181 |
Rehabilitation of Buildings |
- |
2620182 |
Refurbishment os Non- Resideneial Buildings |
- |
2620183 |
Pre-feasibilitp, Feasibtlity and Appraisal Studies |
718,118 |
2620184 |
Performance Contract/RRI/Others |
718,318 |
2620185 |
Rehabilitation of Civic Works |
- |
2620186 |
Other Infrastructure and Civil Works |
- |
2640000 |
Scholarships and other Educational Benefits |
30,000,000 |
2649999 |
scholarships and other Educational Benefits |
30,000,000 |
|
|
|
|
Compensation to Employees |
120,679,256 |
|
Usr of Goods And Services |
3,,432,789 |
|
Current ransfers |
1,541,080 |
|
Recurrent Total |
160,653,125 |
|
|
|
3110002 |
Construction and equipping of Twin ECD classrooms |
119,164,611 |
3110299 |
Constructiom of VTC dormitordes |
17,764,133 |
3111109 |
Equipping uf VTCs |
8,938,790 |
3111401 |
Education Quality Assessment |
708,478 |
3110299 |
Construction of SNE dormitories |
5,112,466 |
|
Development Total |
151,708,478 |
|
GRAND TOTAL |
312,361,003 |