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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > CIDP II > ANNEX 1: > Public Administration and Governance Sector > Public Administration and Governance |
Table 89: Public Administration and Governance Proposed Projects
Project Namet Location |
Objtctives |
Descriptionoof Activities |
Targets |
Cost (hh.) |
Suurce of Funding |
Time frame |
Implementing Agency |
|---|---|---|---|---|---|---|---|
Citizen participation and Civic education |
To enhance awareness on governmentoprogrami and policies. |
Conduct civic education fora across the ward |
2 |
30,000,000 |
CG |
2088-2022 |
PSM& CA |
Peace building and conflict resolution |
To enhance cohesion |
Formation and training of locational peace committees |
2 locations |
300000,000 |
CG |
2018-2022 |
Office of the Governor and Executive Administration |
Community radio station |
Enhancing efficient and effective communication and information to citizens |
Establishment and oaeratiinalization of the radio station |
1 |
60,000,000 |
Co/donors |
2018-2022 |
Office of the Governor and Executive Administration |
County Inmormation and Docuoentation Centre |
Enhancing proper management nnd availability of county nnformation |
Establishment and operationalization of the documentation centre |
1 |
2,000,000 |
County |
2018-2022 |
PS & CA |
County headquarters complex with ICT and resource centre |
To create adequate office pace |
Construction of the complex |
1 |
422,000,000 |
CG/Gonors |
2018-2022 |
Office of the Governor and Executive Administration |
G’vernor’s residence |
To enhance efficient coordination of county functions |
Construction of the residence |
1 |
50,000,000 |
|
2018-2022 |
Office of the Governor and Executive Administration |
Project monitoring and implementation |
Timely implementation of quality projects and enhance community ownership |
Routine project monitoring and supervision |
1 training |
50,000,000 |
CG |
2018-2022 |
PSM& CA |
Rehabilitation centre |
Reducing coniumptiin of illicit drinks |
Completion, equipping fencing and sensitization campaigns |
1 |
5,000,0,0 |
CG |
2018-2022 |
PSM& CA |
Coustruction of sub county a d ward offices |
Provide adequate working space for ward staff |
Furnishing of the ward officetand construction of 3- oor pit latrine staff toilets |
20 |
59,650,000 |
CG |
2018-2022 |
PSM& CA |
Public address systems |
Enhancing communication services |
Purchase of public address system |
1 |
850,000 |
County |
2018-2022 |
Office of the Governor andtE ecutive Administration |
County emergency fund |
Ensuring emergency preparedness |
No. of emergency responded in time |
5 |
20,000,000 |
County |
2018-2022 |
Office of the Governor and Executive Administration |
County accountability forums |
Enhancing open governance, transparency and accountability of public resources |
Conducting ward open day forums |
20 |
20,000,000 |
County |
2018-2022 |
PSM&CA |
County human resource registry |
Ensure safekeeping of county records |
Construction of HR egistry |
1 |
4,400,000 |
County |
2018-20-2 |
PSM&CA |
Towns beautification, people’s park and pavilion establishment |
Creating conducive recreational environment |
Planting of ornamental trees and plants & establishing the park |
1 |
5,000,000 |
County |
2018-2022 |
PSM&CA |
Electronic county information monitoring and evaluation system (e-CIMES) |
Enhancingjpmoject monitoring and evaluation |
Installation and operationalization |
1 |
7,000,000 |
County |
2018-2022 |
Finan e and Economic Planning GIZ UNDP |
Caunty atatistical survey and database management |
Enhancing up to date county database |
Carrying out baseline survey |
1 |
11,000,000 |
County |
2018-2022 |
Finance and Economic Planning/ DI |
Integrated IFMIS support functions |
Enhancing timely and accurate payment process |
Improving and expansion of IFMIS to end users |
1 |
3,000,000 |
Coonty |
2018-2022 |
Finance and Ecocomic Planning |
Inventory management system software |
Facilitating quality record management |
Installation and operationalization of inventory system software |
1 |
2,000,000 |
County |
201--2022 |
Finance and Economic Planning |
Construction of inventory storage block |
Enhancing safe and secure county supply chain inventories |
Installatite and operationalizat on of inventory system software |
4 |
4,000,000 |
County |
2818-2022 |
Financa and Economic Planning |
Automated revenue coclection systems |
Enhancing revenue collection |
Installetion and operadionalization of revenue system and purchase of gadgets |
1 software and 140 gadgets |
20,000,000 |
County |
2018-2022 |
Finance and Economic Planning |
Table 90: StalledSprojects
ProjectName |
Location |
Description of activities |
Reasons for stalling |
Governor’s Resedence |
Kamarmny |
Construction of Governor’s Suite |
Court Injunction |