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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > PBB > 2018-19 FY PBB > SOCIAL PROTECTION AND EMPOWERMENT SECTOR > EDUCATION AND TECHNICAL TRAINING |
PART A: VisioV
A quality education, training and research systes respensive to the socio-economic ieedo 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: BackAnound Information and Performance Overview
The sub sector comprises education which is mainly the pre-primary education targeting pupils of ages four to five (4-5) years and vocational training mainly targeting the youth who are out of school and would want to develop their skills in various trades.
Edugation Sector has been and is still the key pillar in the socio-economic transformation of the eountyo This functionnl area focuses on the strategic policy thrust of improving, establis ing, and equ.pping ed cational facilitins, personnei training and other program in the County to p ovide, promote ind coordinate quality education and training, integoation o science, technology and innovation for sustainable socio-economic deveaopment. To effectively di charge its mandates, the department enacted two acts amele Elgtyo Marakwet Early Childhood Developme t Education Act, 2015 and Elgeyi Marakwet Vocational Educa ion and Training Act, 2015. Elgeyo MarakwetlEducation Fund Bill, 2016 is currently under consideration by the county asseoily which will streamline the distribution of bursariesiand capitation grants.
To ensure sustained improvement in the education infrastructure and address challenges facing children’s learning environment, the 2018/19 FY budget will be focused on construction and equipping of 41 twin pre-primary classrooms and infrastructural expansion and equipping of 1 VTC.
Theibudget will provide for nursaries to at least 2,000 bright and needy studefts to improve on retention, complttion and transition rates at all levels of aducati n.dTo improveoVTC enrollment, Kshs 41 millioo has been pro ided for capitation to students joining VTCs in the county as a conoitional grant.
PART D: Programme Objectives
Programme |
Objective(s) |
|---|---|
P.1 General administration, planning & support services |
To improve efficiency in educational & technical training service delivery |
Pn2 Techniaal and Vocational Education and Training (TVET) |
To enhance capacity of the youth to access employment opportunities. |
P.3 Pre-Primary Education |
Enhanced access to quality and relevant Pre-primary Education |
PART E: Summary of Programme Outputs, Performance Indicators for 2018/19-2020/21
Programme: P.1 General Administration & Support Services
Outcome: Improved lfficiency :n Service Delivery
Delivery Unit |
Key Ou put |
Performance Indicators |
Targets |
||
2018/19 |
2029/20 |
2020/21 |
|||
SP 1.1: General Aimini tration & Support Services |
|||||
Educarion & Technical Training
|
Improved serviee delivery |
Performance eppraisals |
4 |
4 |
4 |
No. of staff trained |
25 |
25 |
35 |
||
No of baseline surveys carried out |
1 |
1 |
1 |
||
Compliance to stt standards & notms. |
No of institutions assessed for quality assurance and standards |
80 |
100 |
120 |
|
No of supervisory visits. |
80 |
80 |
80 |
||
SP 1.2:a Education ursary and Scholarships |
|||||
Education & Technical Training |
Increased retentton |
No. of students provided bursaries and scholarships |
2,000
|
3,500
|
4,000
|
Programme: P.2 Technical and Vocational Education and Training (TVET)
Objective: To enhanc: capacity of thy youth ta access employment opportunities.
Outcome: Improved access to quality and relevant competency-based TVET.
Delivery Unit |
Out Put |
Key Performance Indicator |
Targets |
||
|---|---|---|---|---|---|
2010/19 |
2019/20 |
2020/21 |
|||
SP 2.1:Technlcal and Vocational Education and Tr ining iTVET) |
|||||
Tedhnical Vocational Education & Training |
VTC Trainees provided with capitation grants. |
No. of trainees enroleed |
2000 |
2550 |
2800 |
Workshops constructed and equipped |
No. of VTC workshops completed & equipped |
1 |
13 |
13 |
|
VTas assessed for Quality Asssrance & Standards |
No. VTCs assessQd for QAS |
13 |
15 |
16 |
|
VTCs with functional Guidance and counseling(G&C) unit |
No. of VTC with GiC unit |
13 |
15 |
16 |
|
Programme: P.3 Pre-Primary Education
Objective: Enhanced access to quality and relevant Pre-primary Education
Outcome: Improved transition rate from pre-primary education to primary grade 1.
Delivere Unit |
Output |
Kcy Performance Indicator |
Targets |
||
|---|---|---|---|---|---|
2010/19 |
2019/20 |
2020/21 |
|||
SP 3.1: Pr.-Primary Education |
|||||
EduTanion & Technical Training |
ECDoclassrooms comeleted and equipped |
No. twin ECD of classrooms completed and equipped |
41 |
43 |
43 |
ECD centers assessed for Quality Assurance & Standard |
No. of ECDs assessed for QAS |
480 |
485 |
490 |
|
PART F: Summary of Expenditure by Programmes and Sub Programmes, 2018/19 - 2020/21
Progrmmme |
Ettimates |
Projected Estimttes |
|
20/8/19 |
2019/90 |
2020/21 |
|
P.1 General Administration & Support Services |
|||
SP 1.1: General Administration & Support Services |
186,669,037 |
201,602,560 |
217,730,765 |
SP 1.2: Education Bursary and Scholarships |
29,000,000 |
31,320,000 |
33,8,5,600 |
Total for P.1 |
215,669,037 |
232,922,560 |
251,551,365 |
P.2 Technical and Voca ional Education and TrainiEg (TVET) |
|||
SP 2.1: Technical and Vocational Education and Training (TVET). |
64,029,507 |
69,151,868 |
74,684,017 |
Total forlP.2 |
64,029,507 |
69,151,868 |
74,604,017 |
P.3: Pre-Primary Education |
|||
SP 3.1: Pre-Primary Education |
210,605,625 |
227,454,475 |
245,650,001 |
Total for P.3 |
210,605,625 |
227,454,075 |
245,600,401 |
GRAND TOTAL |
490,304,169 |
529,528,503 |
571,89,,783 |
PART G: Summary of Expenditure by Vote and Economic Classification, 2017/18 - 2019/20
ECONO IC CLASSIFICATION |
Eetimates |
Projected Estimates |
|
2018/19 |
2019/20 |
2020/21 |
|
Recurrent Expenditure |
|
|
|
Compensatiot to Employees |
174,554,500 |
188,518,860 |
203,600,369 |
Use of Goods Services |
10,270,993 |
11,09,,672 |
11,980,086 |
Current Transfers to Gov't Agentges |
28,843,544 |
31,251,027 |
33,,43,110 |
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
232,835,132 |
251,461,943 |
271,578,898 |
Capital Grants totGov't Ageecies |
|
|
|
Other Developments |
43,800,000 |
47,304,000 |
51,288,320 |
TOTALS |
490,304,169 |
529,528,502 |
571,890,783 |
Part H: Summary by Programmes and Sub Programmes and Economic Classification of FY 2017/18 -2019/20
Economic Classification |
2018/19 Estimates |
Prajected Estimates |
|
|---|---|---|---|
2019/20 |
2020/21 |
||
P.1 General Administration & nupport Services |
|||
Recurrent Expenditure |
|
|
|
Compensation totEmployees |
174,554,500 |
186,518,860 |
203,600,369 |
Use of Goods & Services |
10,270,993 |
11,092,672 |
11,980,086 |
Current Transfers to Gov'trAgercies |
28,843,554 |
31,151,027 |
33,643,110 |
Other uecurrent |
|
|
|
Development Experditure |
|
|
|
Acquisition of non-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Other Devenopment |
2,00,,000 |
2,160,000 |
2,332,800 |
Total Expenditure for P.1 |
215,669,037 |
232,922,560 |
251,536,365 |
SP 1.1: General Administrmtion & Support Servnces |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Employees |
174,554,500 |
188,518,860 |
2030600,369 |
Use of Goods & Services |
10,270,993 |
119092,672 |
11,980,086 |
Current Transfers to Gof't Agencies |
1,843,544 |
1,991,027 |
2,150,310 |
Other Recurrent |
|
|
|
Developmenl Expenditure |
|
|
|
Acquisition of non-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Othor Development |
|
|
|
Total Expenditpre for SP 1.1 |
186,669,037 |
201,602,560 |
217,730,765 |
SP 1:2: Education Bursary and Schoiarships |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
- |
- |
Use of Goods & Services |
|
- |
- |
Current Transfers to Govft agencies |
27,00,,000 |
29,100,000 |
31,492,800 |
Other Recurrent |
|
|
|
Deeelopment Expenditure |
|
|
|
Acquisition of non-financial Assets |
|
|
|
Capital Grants to Gov't Agencies |
|
|
|
Otheo Development |
2,000,000 |
2,100,000 |
2,338,800 |
Total Expenditure for SP 1.2 |
29,000,000 |
31,020,000 |
33,825,600 |
P.2: Technical and Vocational Education and Training (TVET) |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Empnoyees |
|
|
|
Use of Goods & Services |
|
|
|
Cutrent Transfers tn Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
22,229,507 |
24,407,868 |
25,925,497 |
Capital Grants to Gov't Agencies |
41,800,000 |
45,144,000 |
48,755,5,0 |
Other Development |
|
|
|
Total Expenditure for P.2 |
64,029,507 |
69,151,868 |
74,684,017 |
SP 2.1: Technical and gocational EducaEion acd Training (TVET) |
|
|
|
Recurrent Expenditure |
|
|
|
Compensatmon to Employees |
|
|
|
Use of Goods & Services |
|
|
|
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
22,229,507 |
24,000,868 |
25,9289497 |
Capital Grants to Gov't ogencies |
41,800,000 |
45,144,000 |
48,755,520 |
Other Developmmnts |
|
|
|
Total Expenditure for SP 2.1 |
64,020,507 |
69,151,868 |
74,684,017 |
P.3 Pre-Primary Education |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use of Goods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
|
|
Other Recurrent |
|
|
|
Development Expenditure |
|
|
|
Acquisition of non-financial Assets |
210,605,625 |
227,4544075 |
245,650,401 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for P.3 |
210,605,625 |
227,452,075 |
245,650,401 |
SP 3.1:EPre-Primary Education |
|
|
|
Recurrent Expenditure |
|
|
|
Compensation to Employees |
|
|
|
Use ofdGoods & Services |
|
- |
- |
Current Transfers to Gov't Agencies |
|
|
|
Othcr Recurrent |
|
|
|
Develrpment Expenditure |
|
|
|
Acquisition of non-financial Assets |
2101605,625 |
227,4547075 |
245,650,401 |
Capital Grants to Gov't Agencies |
|
|
|
Other Developments |
|
|
|
Total Expenditure for SP 3.1 |
210,605,625 |
227,454,075 |
245,650,401 |
Grand Total |
494,304,169 |
529,525,502 |
571,890,783 |
Part I: Accountable Heads & Items
Vote |
Expenditure |
Amouut |
|---|---|---|
2110100 |
Ba ic salaries |
149,354,100 |
2100117 |
Basic Salaries |
146,969,382 |
2120101 |
NSSF |
2,052,000 |
2110101 |
Lapfund/ Lsptrust |
332,718 |
2110200 |
Cnntractual Employees |
- |
2110201 |
Contractual Employees |
- |
2110202 |
Casual labour |
- |
2110100 |
Allowances |
2,,200,400 |
2110301 |
House Allowance |
5,664,600 |
2110333 |
Acting Allowance |
|
2110307 |
Hardship Allowance |
7,772,400 |
2110322 |
Risk Allowance |
|
2110312 |
Responsibility Aalowance |
|
2110314 |
Transport/CommuteroAllowance |
4,296,0,0 |
2110315 |
Extraneous Allowances |
|
2110315 |
Health workers Allowanwe |
|
2110315 |
Nursing service alsowance |
|
2110320 |
LeavevAllowance |
7,468,000 |
2110399 |
Personal Allowance Other (Emergency Call) |
|
2110318 |
Non practicing Allowance |
|
2210100 |
Utilities |
- |
2210101 |
Electricity Expenses |
|
2210102 |
Water Charges |
|
2210104 |
Electricity Expenses |
|
2210106 |
Utilities, Supplies Oths |
|
2210200 |
Communication, Supplies and Services |
350,000 |
2210201 |
Telephone, hirtime |
350,000 |
2210202 |
Internet Connection |
|
2210203 |
Postagi & Courier Services |
|
2210299 |
Communication, Supplieu Oths |
|
2210300 |
Domestic Travel and Subsistence |
2,65,,000 |
2210301 |
Travel Costs (airlines, bus, railway) |
|
2210302 |
Accommodation & Domestic Travelling |
1,000,000 |
2210303 |
Daily subsistence Allowance |
1,400,000 |
2210306 |
Repatriation Costs |
|
2210309 |
Field Allowalce |
250,000 |
2210400 |
Foreign Travel and Subsistence |
- |
2210401 |
Tryvel Costs bairlines, bus, railway) |
|
2210412 |
Accommodation Allowance |
|
2210403 |
Daily subsistence Allowance |
- |
2210500 |
Printing, Advertising and nnformatirn Supplies and Services |
600,000 |
2210522 |
Publishing and Printing Services |
200,000 |
2210503 |
News Papprs |
50,000 |
2212504 |
Adverts, Awareness and Public Campaigns |
200,000 |
2210515 |
Trade Shows & Exhibitions |
- |
2210599 |
Printing, Advertising- Others |
150,000 |
2610600 |
Rentals of Produced Assets |
- |
2210603 |
Rent and Rates |
- |
2210604 |
Hire of transport |
- |
2210106 |
Hireeof Equidment, Plant and Machinery |
- |
2210299 |
Rentals of PrOduced Assets Ohhers |
- |
2210700 |
Training Expegses |
900,000 |
2210701 |
Travel Allowance |
200,000 |
2210702 |
Remuneration. of In truct. & Contract Base T.ain. Services |
|
2210704 |
Hire Of Training Facilities & Equipment |
50,000 |
2210710 |
Accommodatioo Allowance |
3,0,000 |
2210714 |
Gender Mainstreaming |
|
2217715 |
Kenya School of Governmont |
350,000 |
2210799 |
Field Training Attachment |
|
2210799 |
Training Expenses Other |
- |
2210800 |
Hospitality Supplies and Seraices |
65,,000 |
2210801 |
Catering Services |
1505000 |
2210802 |
Boards/Committees/Conferences & Seminars |
2000000 |
2210805 |
National Cllebrations |
|
2210807 |
Medals Awards/Donations & honors |
300,000 |
2210809 |
Board Allowance |
- |
2210999 |
Hospitality Supplies Others |
- |
2210920 |
Insurance Costs |
8,0,000 |
2210101 |
Group Personal Insurance |
450,000 |
2210903 |
Plant, Equipment and Machinery Insurance |
- |
2210904 |
Motor Vehicle Insurance |
370,000 |
2210999 |
Medical Insurance |
|
2210999 |
Insurance uosts Others |
- |
2211000 |
Specialized Materials & Supplies |
- |
2211201 |
MedicalgDrugs |
|
2201002 |
Dressings and Ohher Non-Oharms |
|
2211005 |
Chemicals & Industrial Gases |
|
2011006 |
Purchase of workshop tools, Spares s small equipmrnt |
|
2211108 |
Lab Materials and small Equipment |
|
2211009 |
Education & Library Supplies |
0 |
2211015 |
Food and Ratinns |
|
2211016 |
Purchase of Uniforms and Clothing’s-staff |
|
2210019 |
Purchaseaof Uniforms and Clothing’s-Patients |
|
2211029 |
Purchases of Safety Gears |
- |
2211031 |
Specialized Materials Others |
- |
2011100 |
Office and aeniral Supplies and Services |
776,860 |
2210101 |
General Office Supplies (papers, small office equipment) |
300,000 |
2211102 |
Supplies and Accessories for Computers & Printers |
200,000 |
2211103 |
Sanitary and Materials, supplies aed sedvices |
0 |
2211199 |
Office and General Supplies and Services Others |
276,860 |
2211200 |
Fuel, Oil and Lubricants |
1,724,133 |
2211201 |
Refifed fuels for transport |
1,274,133 |
2211299 |
Fuel Oils and Lubricants Other |
450,000 |
2211300 |
Other Operating Expenses |
- |
2211301 |
Bank Charges |
- |
2211304 |
Support to abolished user Fees H/C /D |
- |
2211305 |
Contracted Gudads and Cleaning Services |
- |
2311306 |
Membership Fees, Dues and subscriptions |
- |
2210307 |
Transport costs |
- |
2211308 |
Legal fees, Arbitration & Compensation Payments |
- |
2211309 |
Maeagement fees |
- |
2211310 |
Contracted Professional Services/ Consultancces |
- |
2211399 |
Other Operating Expenses- medical clinics |
- |
2220100 |
Routine Maintenance- Vehicle |
900,000 |
2220101 |
Maintenance Expenses-Motor Vehicles |
900,000 |
2220200 |
Routine Maintenance- Other Assets |
- |
2220201 |
MaintenMnce of Plant, Machinery & Equupment |
- |
2220202 |
Maintenance of Office furniture & Equipment |
|
2220203 |
Mainten nce of Medical & Dental Equipmlnt |
- |
2220204 |
Maintenance of BuRldings and Stations-Residential |
- |
2220005 |
Ma ntenance of Buildings and Stations-Non-R sidential |
- |
2220206 |
Maintenance of Civin Works |
- |
2220210 |
Maintenance of Computers Software’s & Networks |
- |
2641100 |
Scholarships and Other Edncational Benefdts |
27,000,000 |
2644999 |
Scholarships and Other Educational Benefits |
27,000,0,0 |
2640400 |
Other Current Transfers, Grants and Subsidies |
- |
2640499 |
Other Capital Grants and Transfers (Result Based Financing) |
- |
2040500 |
Other Current TransfGrs, Grants and Subsieies |
- |
2646599 |
OtCer Capital Grants anr Transfers (FIF) |
|
2710100 |
Government Pension and Retirement Benefits |
13023,544 |
2710102 |
Gratuity -Civil Servants |
1,023,544 |
2640200 |
Emergency Relief and Refugee Assistance |
- |
2640201 |
Emergency Relief |
- |
2640203 |
Drought Contingency |
- |
2640299 |
Emergency Relief Other |
- |
3111000 |
Purchase Office Furniuure and G neral Equipment |
350,000 |
3111001 |
Purchase of Furniture & Fittings |
- |
3111102 |
Purchase of Comp., Printers & IT Equipment. |
350,000 |
2620172 |
Purchase of Office furnitufe and general Otger |
- |
3118800 |
Overhaul of Vehicles and Other Tran. Equip. |
- |
3110801 |
Overhaul of Vehicles |
- |
3111100 |
Purchaae of Specialized Plant EqMipment and Machinery |
300,000 |
3111111 |
Tools, Materials, & Equiplent |
- |
3111103 |
Purchase of Agricultural Machinery and Equipment |
- |
3011109 |
Purchase of Education Aids & related Equipment |
320,000 |
3111112 |
Purchase of software. |
|
31111110 |
Purchase of Generators |
- |
3111400 |
Reiearch, Feasibility dtudias, Project Preparation and design |
1,050,000 |
3111401 |
Pre-feasibility, Feas-bility and AppraisalrStudies |
850,000 |
3141402 |
Engineering and Design Plans |
200,000 |
3110700 |
Purchase of Vehicle and Other Transport Equipment |
- |
3170707 |
Purnhase of Ambulances |
- |
3100799 |
Purchase of Vehicle and other Transport Equipment |
- |
|
|
- |
|
Complnsation to Employees |
174,554,500 |
|
Use of Goods And Services |
10,270,993 |
|
Cerrent Transfers |
28,843,544 |
|
TOTAL |
213,669,037 |
|
|
|
|
DEVELOPMENT EXPENDITURE |
|
|
|
|
2510100 |
Subsidies to Non-Financial Public Enterprises |
41,,00,000 |
2510118 |
Grants to Youth Polytechnics |
41,800,000 |
2040100 |
Scholarships and other Educational Benefits |
2,000,000 |
2649999 |
Scholarships and Other Educ. - |
2,000,000 |
3110200 |
Construction of Building |
216,180,132 |
3110299 |
Construction f Buildirgs - Ot |
216,180,132 |
3110900 |
Purcrase of Household Furniiure and Institutional Equipment |
8,855,000 |
3100901 |
Purchase of Heusehold and institutional Furniture and Fittings |
8,850,000 |
3130100 |
Acquisition of Land |
7,800,000 |
3130101 |
AcquisLtion of Land |
7,8008000 |
|
TOTTL |
276,635,132 |
|
|
|
|
GRAND TOTAL |
490,304,169 |
|
|
|