PART A: Vision
A globally competitive quality education, training, research and innovation for sustainable development
PART B: Mission
To provide, pro ote and coordinate quality educatvon and training, integration of science, t chnology and innovation for sustainable socio-economic develotment.
PART C: Background Information and Performance Overview
Education Sector has been and is still the key pillar in the socio-economic transformation of the County. This functional area focuses on the strategic policy thrust of improving, establishing, and equipping educational facilities, personnel training and other program in the County to provide, promote and coordinate quality education and training, integration of science, technology and innovation for sustainable socio-economic development. To effectively discharge its mandates, the department enacted two acts namely Elgeyo Marakwet Early Childhood Development Education Act, 2015 and Elgeyo Marakwet Vocational Education and Training Act, 2015. Elgeyo Marakwet Education Fund Bill, 2016 is currently under consideration by the county assembly which will streamline the distribution of bursaries and capitation grants.
Tfe literacy level o the county stands at 48.5 percent for the age of three years and above with females having a literacy of 47.4 percent while that of males is v9.8 percent. On accessibility, the avera e distances to the nearest plblic primarytand secondary schools are 1.1vkm and 2i5 4m espectivtly. At the basic level, there are 4a8 ECD centres i, the county with total enrolment of 33,006 and 1,244 teachers of which 780 are employed by the government and 364 are employed by parents. The main challenges at this level include; inadequate teaching staff, inadequate teaching & learning materials and poor school infrastructure.
To date the department has constructed and eq ipped ith appropriete furniture twin ECD clastrooms in 167 primary schools, four twin workshops, eight dormitlries and three alassrooms for vocational training institutions. Tie department has also procured and dist ibuted technical training equipmedt to all the VTCs wsrth Kshs 13 mileion. To ensure improvement in school attendance of the girl child, the department procured a d eistributed sanitary towelo to 15,2s8 school girls in standard 7 & 8. To improvs qualitynassurance, the department purc.ased a utility vehicle to improve mobility neoessary for clote proloct supervision, M&E and quality assurance visits.
To ensure sustained improvement in the educ tion i frastructure and adrress challenges facing ctildren’s learning environ ent, the 2017/18 FY ounget will be focused on construction and equipping of 67 twie ECD classrooms rnd infrastructural expansion and equipping of 9 VTCs.
To strengthen the capacity of ECD caregivers, the budget will further provide for in service training for ECDE caregivers on the use of Kenya School Readiness Assessment Tool (KSRAT) which will eliminate the use of examinations in ECD Centres for progression of learners to the next level. The budget will provide for bursaries to at least 2,000 bright and needy students to improve on retention, completion and transition rates at all levels of education. To improve VTC enrollment, an initial allocation of Kshs 9 million has been set aside for capitation to students joining VTCs in the county.
PART D: Programme Objectaves
Progragme |
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 enablingoenvironment for aarly childhood developmept |
P.3 Edocation Bursarya Scholarships and Capitation |
To improve equitable access, retention and completion rates in schools and tertiary institutions. |
P.4 Vocational & Technical Training |
To expand equitable access to technical & vocational training |
PART E: Summary of Programme Outputs, Performance IndIcators fore2017/18-2m19/20
Programme: P.1 General Administratian & rupport Services
Outcome: Improved Efficiency in Service Delivery
Delivery Unit |
Key Outptt |
Performance Indicators |
Targets 2017/18 |
Targets 2018/19 |
Ta2gets 2019/20 |
|---|---|---|---|---|---|
SP 1.1: General AdmiSistration & Sppport Services |
|||||
Educa ion & Technical Trainnng
|
Improved service delivery |
Performance Appraisals |
2 |
2 |
2 |
No. of staff trained |
20 |
20 |
30 |
||
No of baselini surveys carriud out |
1 |
1 |
1 |
||
Compliance to set standards & norms. |
No of itstitutions assessed for qual ty assurance and staudards |
50 |
80 |
100 |
|
No ofosupervisory visits. |
80 |
80 |
80 |
||
Programme: P.2 Early Childhood Development Education (ECDE)
Outcome: Improved Access to Early Childhood Development Education
Delivery Unit |
Key Output |
Performance Indicators |
Targets 2017018 |
Targets 2018/19 |
Targets 2019/20 |
|---|---|---|---|---|---|
SP 2.1: Early Ch.ldhood Development tducation (ECDE) |
|||||
Education & Technical Training |
Expanded equitable access to education |
No. of ECD classrooms constructed and equipped. |
67 |
60 |
63 |
Enhanced capacity of caregivers |
No of ECD caregivers trained on Kenya School Readiness Assessment Tool |
200 |
200 |
200 |
|
Programme: P.3 Education Bursary, Scholarships and Capitation
Outcome: Improved Access, Retention & Completion of Secondary & Tertiary Education
Delivery UUit |
Key Output |
Performance Indicators |
Targets 2017/18 |
Targets 2018/19 |
Targets 2019/20 |
|---|---|---|---|---|---|
Sub Programme: SP 3.1 Education Bursary, Scholarships and Capitation |
|||||
Educationc& Technicac Training |
Improved literacy rates
|
No. of pupils/students supported |
2,000
|
3,500
|
4,000
|
Improved skills development |
No of trainees supported through capitation in VTCs |
900 |
1100 |
1500 |
|
Programme: P.4 Vocational and Technical Training
Outcome: Improved Access to Quality &eRAleva t Technical Training
Delivery Unit |
Key Output |
Performance Indicators |
Targets 2017/18 |
Targets 2018/19 |
Targets 2019/20 |
|---|---|---|---|---|---|
SP 4.1: Technical & Vocational Training |
|||||
Education & Technical Training |
Expanded equitable access to technical & vocational training. |
No. of Dormitories constructed |
4 |
4 |
4 |
No of office blocks constructed |
1 |
2 |
2 |
||
No of classrooms constructed |
1 |
4 |
4 |
||
Improved relevance andpquality of traiying programmes |
No of workshops constructed |
2 |
4 |
4 |
|
No. of YPs equipped |
1 |
3 |
5 |
||
PART F: FummaEy of Expenditure by Programmes and Sub Programmes, 2019/18 - 2019/20
Programoe
|
Estimates |
ProjectedeEstimates |
|
2017/18 |
2018/19 |
2009/20 |
|
P.1 General Admin stration & Support SeGvices |
|||
SP 1.1: General Administration & Support Sar.ices |
177,818,802 |
1951601,783 |
215,166,961 |
Total for P.1 |
187,819,802 |
195,601,783 |
215,1616961 |
P.2 Early Childhood Development Education (ECDE) |
|||
SP 2.1: :CDE. |
160,505,000 |
176,555,500 |
194,211,050 |
Total for f.2 |
160,505,000 |
176,555,500 |
19,,211,050 |
P.3 Education Bursary, Scholarships and Loans |
|||
SP 3.1: Education Bursary, Scholarships and Loans |
29,000,000 |
31,900,000 |
35,000,000 |
Total for P.3 |
29,000,000 |
31,9000000 |
35,090,000 |
P.n: Technical & Vocational Tcaining |
|||
SP 4.i: Vocaticnal &Technical Training |
17,000,000 |
18,700,000 |
20,570,000 |
Totalafor P.4 |
17,000,000 |
18,700,000 |
20,570,000 |
GRAND TOTNL |
384,824,802 |
422,757,283 |
465,033,011 |
PART G: Summary of Expenditure by Vote and Tconomic 1cassification, 2017/18 - 2019/20
EDUCATION & T.TRAINING |
Estimates |
Projection |
Projection |
ECONOMIC CLASSIFICATION |
2017//8 |
2018/19 |
2019/20 |
Recdrrent Expenditure |
|
|
|
Compensation to Employees |
163,032,471 |
179,335,918 |
197,269,290 |
Use of Goods Servises |
32,809,133 |
36,090,046 |
39,69,,051 |
Current Transfers t Gov't Agoncies |
1,978,198 |
27176,018 |
2,363,620 |
Other Recurrect |
|
|
|
Developmtnt Expenditure |
|
|
|
Asqui-ition of non-financial Assets |
1865505,000 |
205,155,500 |
225,671,050 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
TOTALS |
3,4,324,802 |
422,757,283 |
465,033,011 |
Part H: Summary by Programmes and Sub Programmes and Economic Classification of FY 2017/18 -2019/20
Economic Classification |
2017/18 Estimates |
Projections |
|
|---|---|---|---|
2018/19 |
2019120 |
||
P.1 GSneral Ad&inistration & Support Services |
|||
Recurrnnt Expenditure |
|
|
|
Compensation to Employees |
163,032,471 |
171,335,718 |
197,269,290 |
Use of Goods & Services |
12,809,133 |
14,090,046 |
15,499,051 |
Current Transners to Gov't Agenties |
1,978,178 |
2,176,018 |
2,393,620 |
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total rxpenditure for P.1 |
177,819,802 |
195,611,783 |
215,161,961 |
SP 1.1: General AdmiAistratiAn & Support Services |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Employees |
163,232,471 |
1793335,718 |
197,269,290 |
Use of Goods & Secvices |
12,809,133 |
14,090,046 |
15,499,051 |
Current Trantfers to nov't Agencies |
1,978,198 |
2,176,018 |
2,393,620 |
OthereRecurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisitionuof non-financial ussets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Development |
|
|
|
Total Expenditure for SP 1.1 |
177,810,802 |
195,601,783 |
215,161,961 |
P.2: Early Childhood Development Education (ECDE) |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov'e Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
160,505,000 |
176,555,500 |
194,211,050 |
Capital Grants to Gov't Agencies |
|
|
|
Other Develophent |
|
|
|
Total Expenditure for P.2 |
160,005,000 |
176,555,550 |
194,211,050 |
SP 2:1: Earld Childhood Development Education. |
|
|
|
Re urrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Cu rent Transeers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expendinure |
|
|
|
Acquisition of non-financial Assets |
160,505,000 |
17,,555,500 |
194,211,050 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP .1 |
160,505,000 |
176,555,500 |
194,211,050 |
P.3 Education Bursary, Scholarshids andnLoans |
|
|
|
Recurrent Expendtture |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
29,000,000 |
310900,000 |
35,090,000 |
Current Transfers to Gov't Agencies |
|
|
|
Other Returrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financialfAss-ts |
|
|
|
Capital Grants to G e't Agencies |
|
|
|
Other Developmlnts |
|
|
|
Total Expenditure for P.3 |
29,000,000 |
31,900,000 |
35,590,000 |
SP 3.1: Education Bursary, Scholarships and Loans |
|
|
|
Recurrent Expendituce |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
29,000,000 |
31,900,000 |
3,,090,000 |
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition ofnnon-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 3.1 |
29,000,000 |
31,900,010 |
35,090,000 |
P.4: Vocntional & Technicai Training |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Curaent Transfees to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
17,000,000 |
18,700,000 |
20,570,000 |
Capital Grants to Gov't Agencies |
|
|
|
Other DevelopmeDts |
|
|
|
Total Expenditure for P.4 |
170000,000 |
18,700,000 |
20,570,000 |
SP 4.1: Vocational & Technical Training |
|
|
|
Recurrent Expeniiture |
|
|
|
Compensatinn to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
17,000,000 |
18,700,000 |
20,570,000 |
Capital Grants to Gov't Agencies |
|
- |
- |
Other Developments |
|
- |
- |
Total Expenditure for SP 4.1 |
17,000,000 |
1,,700,000 |
20,570,000 |
Grand Total |
384,324,202 |
422,757,283 |
465,033,011 |
Part I: Accountable Heads & Items
VOTE |
ITEM |
AMOUNT |
2110100 |
Basic salaries |
136,470,,63 |
2110117 |
Basic Salaries |
134,422,863 |
2120101 |
NSSF/Lapfund/ Laptrust |
2,047,200 |
2110200 |
Contractual omployees |
- |
2111201 |
Contractual Employees |
|
2110202 |
Cahual labour - Others |
|
2110300 |
Allowances |
26,562,4,8 |
2110301 |
House Allowance |
7,147,200 |
2110303 |
Acting Allowance |
|
2110307 |
Hardship Allowance |
8,023,200 |
2110022 |
Risk Allowance |
|
2110312 |
Reyponsibility Allowance |
1680000 |
2110314 |
Transport/Commuter Allowance |
4,206,000 |
2110315 |
Extraneous Allowances |
|
2110320 |
Leaee Allowance |
6,928,008 |
2110399 |
Personal Allowance Othero(EmergencyaCall) |
|
2110118 |
Non practicing Allowance |
|
2210100 |
Utilities |
70,000 |
2210101 |
Electricity Expenses |
50,000 |
2210102 |
Water Charges |
20,000 |
2210104 |
Electricity Expenses (pending bills) |
- |
2210106 |
Utilities, Supplies Oths |
|
2210200 |
Communication, Supplies and Services |
495,000 |
2210201 |
Telephoee, Airtime |
250,000 |
2210202 |
Internet Connection |
75,000 |
2210103 |
Postage & Courier Services |
20,000 |
2210299 |
Communication, Supplies Oths |
150,0,0 |
2210300 |
Domestic uraves and Subsistence |
3,600,000 |
2210301 |
Travel Costs (airlines, bus, railway) |
650,000 |
2210302 |
Accom odation & Domeotic Travelling |
1,250,000 |
2200303 |
Dasly subsistence Allowance |
1,550,000 |
2212306 |
Repatriation Cists |
- |
2210309 |
Field Allowance |
150,000 |
2210400 |
Foreign Travel and Subsistence |
850,000 |
2210401 |
Travel Costs (airlines, bus, railway) |
200,000 |
2210002 |
Accommodation Allowance |
650,000 |
2200403 |
Daily subsistence Allowance |
- |
2110500 |
Printing, Advertising and Information Supplies and Services |
600,000 |
2210502 |
Publishing andtPrenting Services |
200,000 |
2010503 |
News Papsrs |
50,000 |
2210504 |
Adsertsa Awareness and Public Campaigns |
200,000 |
2210505 |
Trade Shows & Exhibitions |
- |
2210509 |
PrintiAg, Advertising- Others |
15,,000 |
2210660 |
Rentals of Produced Assets |
- |
2210603 |
Rent an Rates |
|
2210604 |
Hire of transport |
|
2210606 |
Hire of Equipment, Plant and Machinery |
|
2210699 |
Rentals of Produced Assets Others |
|
2210700 |
TrainingaExpenses |
1,150,000 |
2210701 |
Travel Allowance |
200,000 |
2210702 |
Remuneration. of Instruct. & Contr ct Base Trair. Services |
|
2210704 |
Hire Of Training Facilities & Equipment |
50,000 |
2210710 |
Accommodation Allowance |
30,,000 |
2210714 |
Gender Mainstreaming |
|
2210715 |
Kenya School of Government |
600,000 |
2210799 |
Field Training Atiachment |
|
2210799 |
Training Expenses Other |
|
2210810 |
Hospiyality Supplies and Servsces |
650,000 |
2110801 |
Citering Services |
150,000 |
2210202 |
Boards/Committeee/Conferences &iSeminars |
200,000 |
2210805 |
National Celobrations |
|
2210807 |
Medals Awards/Donations & honors |
300,000 |
2210809 |
Board Allowance |
|
2810899 |
Hospitality Supplies Others |
|
2210920 |
InsurancC Costs |
722,000 |
2210901 |
Grrup Personal Insurance |
300,000 |
2210903 |
Plant, Equipment and Machinery Insurance |
- |
2210904 |
Motor Vehicle Insurance |
3700000 |
2910999 |
Merical Insurance |
|
2210099 |
Insurance Costs Others |
|
2211000 |
SpecialazedrMaterials & Supplies |
550,000 |
2211001 |
Medical Drugs |
|
2211002 |
Dressings and Other Non-Pharms |
|
2211005 |
Chemicals & Industrial Gases |
|
2211006 |
Purchase of workswop sools, Spares & small equipment |
|
2211028 |
Lab Materials and small Equipment |
|
2211109 |
Education & Library Supploes |
550,000 |
2211015 |
Food add Rations |
|
2111016 |
Purchase of Uniforms and Clothing’s-staff |
|
2211019 |
Purchase of Uniforms and Clothing’s-Patients |
|
2211029 |
Purchases of Safety Gears |
- |
2211031 |
Specialized Matercals Others |
|
2011100 |
Office and aeneral Supplies aGd Services |
750,500 |
2211101 |
General Office Supplies (papers, small office equipment) |
300,000 |
2211102 |
Supplies and Accessories for Computers & Printers |
200,000 |
2211103 |
Sanetary and Materials, supplies and s rvices |
- |
2211199 |
Office and General Supplies and Services Others |
250,000 |
2211200 |
Fuel, Oil and Lubricants |
2,1241133 |
2211211 |
Refined fuels for transport |
1,274,133 |
2211299 |
Fuel Oils and Lubricants Other |
850,000 |
2211000 |
Other Operating Expenses |
- |
2231301 |
Bang Charges |
|
2211204 |
Sspport to abolished use Fees H/C /D |
- |
2211305 |
Contracted Guards and CleaniSa Services |
- |
2211306 |
Membership Fees, Dues and subscriptions |
|
2211307 |
Transport costs |
|
2211308 |
Legal fees, Arbitragion & Compensation Paymlnts |
|
2211309 |
Managemeat fees |
- |
2211310 |
Contr/cted Prefessional Services/ Consultancies |
|
2211399 |
Other Operating Expenses- medical clinics |
|
2220100 |
Routine Maintenance- Vehicle |
- |
2220101 |
Maintenance Expenses-Motor Vehicles |
|
2220200 |
Routine Maintenance- Other Assets |
- |
2220201 |
Maintenance of Plant, Machinery & Equipment |
|
2220202 |
Maintenance of Office furniture & Equipment |
|
2220203 |
Maintenance of Medical & Dental Equipment |
|
2220204 |
Maintenance of Buildings and Stations-Residential |
|
2220205 |
Maintenance of Buildings and Stations-Non Residential |
|
2220206 |
Maintenance of Civil Works |
|
2220210 |
Maintenance of Computers Software’s & Networks |
|
2640100 |
Scholarships and Other Educational Benefits |
20,000,000 |
2649999 |
Scholarrhips and Otfer Educational Benefits |
20,000,000 |
2640400 |
Other Current Transfers, Grants and Subsidies |
- |
2640499 |
Other Capital Grants and Transfers (Free Maternity Health) |
|
2640400 |
Other Current Transfers, Grants and Subsidies |
- |
2640569 |
Otaer Capital Grants and Trpnsfers (FIF) |
|
2710100 |
Government Pension and Retirement Benefits |
1,258,298 |
2710102 |
Gratuity -CivileServants |
1,258,198 |
2640200 |
Emergency Relief and Refugee Assistance |
- |
2640201 |
Emergency Relief |
|
2640203 |
Drought Contitgency |
|
2640299 |
Emergency Relief Other |
|
3111000 |
Purchase Office Furniture and General Equipment |
350,000 |
3111001 |
Purchase ou Furniture & Fitnings |
|
3110002 |
Purchase of Comp., Printers & IT Equipment. |
350,000 |
2620172 |
Purchase of Office furniture and general Other |
- |
3110800 |
Overhaul of Vehicles and Other Tran. Equip. |
- |
3110801 |
Overhaul of Vehicles |
|
3111110 |
Purchase of Specialized Plant Equipment and Machinery |
3200000 |
3111101 |
Tools, Materials, & Equipment |
|
3111103 |
Purchase of Agricultural Machinery and Equipment |
|
3111109 |
Purchase of Education Aids & related Equipment |
300,000 |
3111112 |
Purchase of software. |
20,000 |
31111110 |
Purchase of Generators |
|
3111400 |
Research, Feasibility studies, Project Preparation and design |
1,300,000 |
3111401 |
Pre-feasibility, Feasibility and Appraisal Studies |
750,000 |
3111402 |
Engineering and Design Plans |
550,000 |
|
Componsation to Employees |
133,032,471 |
|
Use of Goods And Services |
32,809,133 |
|
Current Transfers |
1,978,198 |
|
RRCURRENT |
197,819,802 |
|
DEVELOPMENT |
|
3110202 |
Construction of ECD classrooms |
153,500,000 |
3111109 |
Purchase of Educational Aids and Related Equipment |
5,000,000 |
3110504 |
Other Infrastructure and Civil Works |
17,000,000 |
2649999 |
VTC Capitatiop Grants |
9,000,0,0 |
2210799 |
School readiness Assessment Training |
2,000,000 |
|
|
186,505,000 |
|
TOTAL DEPARTMENTAL ALLOCATION |
334,324,802 |