Please or Register to create posts and topics.

EDUCATION - KWALE COUNTY STRATEGIC PRIORITIES & PROGRAMMES FY 2018/2019

EDUCATION

 The Education sector is key in achieving the county transformation agenda. The Education sector at the county is charged with Early Childhood Development and Education and Technical Education.

 Tremendous progress has been made in this sector since the inception of devolution in the County. The county has established 222 new ECDE centres which are adequately staffed and fully equipped with learning facilities. The enrollment for ECDE is72,200 children with a transition rate of almost 100 percent.

 During the plan period, the sector intends to expand the Early childhood Development Education by establishing an additional 40 centres and also increase the number of ECDE care givers. At the tertiary level, the County intends to establish a teachers training college in Kinango as a flagship project, construct a home craft centre in Matuga, construct additional classroom workshops in existing facilities and fully equip the polytechnics.

 The bursary and scholarship programme will continue to be a significant contribution to promotion of education in the county. Bursaries to school children from poor families will continue as well as scholarships for bright students in national schools. The County will also target provision of scholarships to specific degree programmes which are in high demand for the county’s socio-economic development.

Table  SEQ Table \* ARABIC 2: Role of Stakeholders in the Strategic Priority

  Name of Stakeholder

Role

County Government

Budgetary allocation and financing

Monitoring and evaluation of projects and programmes

County Assembly

Legislating on matters relating to education including law enactment and budgetary approval.

Ministry of Education, Science and Technology

 

Provision of policy guidelines for the sector.

Provision of free universal and basic primary education to all children.

Provision of subsidized secondary education to all.

Development of education infrastructure.

National Government Constituency Development Fund

Provision of bursaries

Higher Education Loans Board

Provision of scholarships and bursaries

Academic and Research Institutions

Provision of expertise, professionalism

Human capacity building

Faith Based Organizations

Supplement government efforts in provision of education.

The General Public

Participate in consultation forums for ownership of projects and programmes

Consumers of the Sector services and products

 

Programmes, Objectives, Targets and Indicators

 

PROGRAMME

OBJECTIVES

TARGETS

PERFORMANCE INDICATORS

OUTCOMES

ESTIMATED COST (KSHS)

REMARKS

Early childhood development and Education

To improve access to quality pre-primary education to all children in the county

Construction of Anzwani ECDE in Pongwe Kikoneni Ward

 

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Kanana Genesis ECDE in Pongwe Kikoneni Ward

 

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Mrima ECDE in Dzombo ward

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Dzombo ECDE in Dzombo ward

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Tingani ECDE in Mwereni ward

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Mrindadze B ECDE in Mwereni ward

 

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Muhaka primary ECDE in Kinondo ward

 

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

 

Construction of Galu ECDE in Kinondo ward

 

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

 

Construction of Mvumoni ECDE in Gombato ward

 

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Mwamanga ECDE in Gombato ward

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Darigube ECDE in Ramisi ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

 

Construction of Gonjora ECDE in Ramisi ward

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Mvindeni ECDE two classrooms in Ukunda ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                            

 

 

3,000,000.00

 

 

 

Proposed

Construction of Magutu ECDE  two classrooms in Ukunda ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

3,000,000.00

 

 

 

Proposed

 

Construction of Kwale Boma ECDE in Tsimba Golini ward

 

Number of ECDEs constructed

 

Increased access to ECDE, increased enrollment rate

                           

 

 

 

5,300,000.00

 

 

 

 

Proposed

Construction of Jorori ECDE in Tsimba Golini ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

            

 

Proposed

 

Construction of Mbokweni ECDE in Tiwi ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

 

Construction of Magomani ECDE in Tiwi ward

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Kaseveni ECDE in Kubo South ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Mawia ECDE in Kubo South ward

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Pengo ECDE in Mkongani ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                            

 

 

5,300,000.00

 

 

 

Proposed

 

 Construction of Kirazini ECDE in Mkongani ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Mwauchi ECDE in Waa/ Ng'ombeni ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Bowa pry ECDE in Waa/ Ng'ombeni ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

 

 

Construction of Gwadu B ECDE in Kinango ward

 

 

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                            

 

 

5,300,000.00

 

 

 

 

Proposed

Construction of Mwanyundo ECDE in Kinango ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Mwangani ECDE in Mwavumbo ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Kaphingo ECDE in Mwavumbo ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Chigomeni ECDE in Kasemeni ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

 

Construction of Mtaa B ECDE in Kasemeni ward

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

 

Construction of Vilalani ECDE in Samburu ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Mafufuni ECDE in Samburu ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

            

 

 

      Proposed

 

Construction of Kaoyeni ECDE in Ndavaya ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Mwangaure ECDE in Ndavaya ward

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

 

 

Construction of Mgalani ECDE in Puma ward

 

 

 

Number of ECDEs constructed

 

 

Increased access to ECDE, increased enrollment rate

                           

 

 

 

5,300,000.00

 

 

 

 

Proposed

Construction of Gangani A (Mazumalume) ECDE in Puma ward

 

 

 

Number of ECDEs constructed

 

Increased access to ECDE, increased enrollment rate

                           

 

 

 

5,300,000.00

 

 

 

 

Proposed

Construction of Umba ECDE in Vanga ward

 

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Mombasa Ndogo ECDE in Vanga ward

 

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Kiwanjani ECDE in Mackinon ward

 

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                           

 

 

5,300,000.00

 

 

 

Proposed

Construction of Dzoya Genu ECDE in Mackinon ward

 

 

Number of ECDEs constructed

Increased access to ECDE, increased enrollment rate

                            

 

 

5,300,000.00

 

 

 

Proposed

Construction of Mashambini ECDE toilet in Mkongani ward

 

 

Number of toilets constructed

Increased access to ECDE, increased enrollment rate

                              

 

 

900,000.00

 

 

            

Proposed

Construction of Kitchen at Nuru ECDE in Mackinon ward

 

Number of kitchens constructed

Increased access to ECDE, increased enrollment rate

                              

600,000.00

         

 

Proposed

Repairs, Maintenance and Improvement in all wards

Number of ECDEs renovated

Increased access to ECDE, increased enrollment rate

                           

5,000,000.00

 

Proposed

Furnishing ECDE centers in all wards

Number of ECDEs furnished

Increased access to ECDE, increased enrollment rate

                  

 

 

17,500,000.00

 

Proposed

Supply of Water Tanks and Gutters to ECDEs in all wards

 

Number of water tanks and gutters installed

Improved service delivery

               

 

 

15,000,000.00

 

 

Proposed

Supply and installation of Arts and Play Equipment (Outdoor fixed play material) in all wards

 

 

 

 

Number of Arts and Play equipment installed

 

 

 

Increased access to ECDE, increased enrollment rate

                    

 

 

 

 

 

10,000,000.00

 

 

      

 

 

 

Proposed

 

 

Purchase and installation of Energy Saving Jikos in all wards

 

 

 

Number of energy saving jikos installed

Increased retention rate, Increased access to ECDE, increased enrollment rate

                         

 

 

 

 

10,000,000.00

 

 

 

 

 

Proposed

County Flagship project 

ECDE Training Centre in Kinango

 

Site meeting minutes, inspection reports, Completion certificates

 

 

 

Trained/ skilled manpower

                       

 

 

 

100,000,000.00

 

 

 

 

Proposed

Youth training and development

To empower the youth in technical, vocational and entrepreneurship knowledge and skills

Construction of Twin workshop at Sabrina YP in Mkongani ward

 

Number of workshops constructed

Increased access to technical training, Trained/ skilled manpower

                           

 

 

 

6,500,000.00

 

 

 

 

Proposed

Completion of Triple workshop, toilet and water tank at Kiruku YP in Kikoneni ward

 

 

 

Number of workshops constructed

 

Increased access to technical training, Trained/ skilled manpower

                      

 

 

 

 

4,100,000.00

 

 

 

 

 

Proposed

Construction of Girl's hostel at Ukunda YP in Ukunda ward

Number of hostels constructed

Increased access to technical training, Trained/ skilled manpower

                           

 

 

 

8,500,000.00

 

 

 

 

Proposed

Construction of Twin workshop and toilet at Mrima YP in Dzombo ward

Number of workshops constructed

Increased access to technical training, Trained/ skilled manpower

                           

 

 

 

7,300,000.00

 

 

 

 

Proposed

Construction of Twin workshop  at Shimoni YP in Pongwe Kikoneni ward

Number of workshops constructed

Increased access to technical training, Trained/ skilled manpower

                           

 

 

 

 

6,500,000.00

 

 

 

 

 

Proposed

Completion of Twin workshop at Matuga YP in Waa/ Ng’ombeni ward

Number of workshops constructed

Increased access to technical training, Trained/ skilled manpower

                           

 

 

 

2,500,000.00

 

 

 

 

Proposed

 

 

Fencing of Manda YP in Mwereni ward

 

Number of YPs fenced

Increased access to technical training, Trained/ skilled manpower

                           

 

 

 

4,000,000.00

 

 

 

 

Proposed

 

Fencing of Matuga YP in Waa/ Ng’ombeni ward

 

Number of YPs fenced

Increased access to technical training, Trained/ skilled manpower

                           

 

 

 

4,000,000.00

 

 

 

 

Proposed

 

Fencing of Galana YP in Tsimba Golini ward

 

Number of YPs fenced

Increased access to technical training, Trained/ skilled manpower

                           

 

 

 

4,000,000.00

 

 

 

 

Proposed

Construction of Tools and equipment store at Matuga YP in Waa/ Ng’ombeni ward

Number of tools and equipment stores constructed

Increased access to technical training, Trained/ skilled manpower

                    

 

 

 

 

7,000,000.00

 

 

 

 

 

Proposed

Construction of Twin workshop at Bang'a YP in Puma ward

 

Number of workshops constructed

Increased access to technical training, Trained/ skilled manpower

                           

 

 

 

6,500,000.00

 

 

 

 

Proposed

Construction of Twin workshop at Kamale YP in Samburu ward

 

Number of workshops constructed

Increased access to technical training, Trained/ skilled manpower

                           

 

 

 

6,500,000.00

 

 

 

 

Proposed

Construction of Twin workshop at Makina YP in Mackinon Rd ward

 

 

Number of workshops constructed

Increased access to technical training, Trained/ skilled manpower

                           

 

 

 

6,500,000.00

 

 

 

 

Proposed

Construction of Twin workshop at Mazeras YP in Kasemeni ward

Number of workshops constructed

Increased access to technical training, Trained/ skilled manpower

                            

 

 

 

6,500,000.00

 

 

 

 

Proposed

Completion of Girl's hostel in Kamale YP in Samburu ward

Number of hostels constructed

Increased access to technical training, Trained/ skilled manpower

                           

 

 

 

3,000,000.00

 

 

 

 

Proposed

Construction  of toilet(Two sets 4 door) at Mivumoni YP in Ramisi ward

Number of toilets constructed

Increased access to technical training, Trained/ skilled manpower

                              

 

 

 

800,000.00

 

 

 

 

Proposed

Electrical connection and installation in YPs in all wards

Number of YPs connected with electricity

Increased access to technical training, Trained/ skilled manpower

                         

 

 

 

3,000,000.00

 

 

 

 

Proposed

Construction of Twin workshop at Mwena Youth Polytechnic-Mwereni Ward

 

 

Number of workshops constructed

 

Increased access to technical training, Trained/ skilled manpower

                         

 

 

 

 

6,500,000.00

 

 

 

 

 

Proposed

Construction of YP production center in Mvindeni in Ukunda ward

 

Number of production centres constructed

 

Increased access to technical training, Trained/ skilled manpower

                         

 

 

 

10,000,000.00

 

 

 

 

 

 

Proposed

Purchase of tools and Equipment for Youth Polytechnics for all wards

 

 

Number of tools and equipment purchased

Increased access to technical training, Trained/ skilled manpower

 

 

 

 

20,784,494.00

 

 

 

 

Proposed

 

 

Construction of two sets four door toilets plus pit latrine at Mtumwa YP Mwereni Ward

 

 

 

 

Number of toilets constructed

 

Increased access to technical training, Trained/ skilled manpower

 

 

 

 

 

1,000,000.00

 

 

 

 

 

Proposed

TOTAL

488,084,494.00