County Administration And Public Service Projects

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Programme Objective Sub-Programme Projects/ Outputs Location Targets Output Indicators Estimated Cost (Kshs)
Administration, Planning and Support Services To improve delivery of public goods and services Administration Services Annual Departmental Work plan Countywide 1 Plan Percentage implementation of the work plan 10,000,000
Personnel Services Staff remuneration training and record management County wide 190 No. of departmental staff with enhanced productivity and satisfaction 253,000,000
Finance Services Annual Departmental Work plan Countywide 1 Plan Percentage implementation of the work plan 10,000,000
County Administration Efficiently and effectively co-ordinate decentralized units County Administration Management County Headquarters Office Blocks Rumuruti 1 Office Blocks No. of office blocks constructed 10,548,000
Decentralized Administration Support Services Decentralized Units Support Services County wide 30 entities No. of government entities supported 17,979,000
Public Participation Citizen participation fora County wide 15 wards, 3 subcounties No. of citizen participation fora 19,547,000
Fleet and Logistics management Vehicles insurance Countywide 100 vehicles No. of vehicles insured 8,000,000
Ward Development Fund Development programs and projects completed in the wards County wide 15 wards No. of Development programs and projects implemented 5,000,000
County Executive Committee Support Services To formulate legislation; manage and coordinate functions of the county administration and its departments Executive Support Services Policy formulation Countywide 10 policies No. of policies implemented 23,676,000
Legal Services County legal drafting and litigation services Countywide 10 bills No. of drafted bills No. of litigations attended 26,000,000
Intra and Inter Governmental Relations Grants and transfers to county government entities Countywide 5 committees 15 departments/offices Operational committees, offices and departments 90,764,000
Human Resource Management and Development To effectively and efficiently manage the HRM function Human Resource Management and Development Staff training and record management County wide 2,023 No. of county staff trained 2,861,500
County Public Service Board County Internship program County wide 80 interns No. of interns trained 10,400,000
30 No. of staff deployed 30,000,000
Public Service Management Staff satisfaction surveys and remunerations 2,023 No. of county staff with enhanced productivity and satisfaction 2,000,000
Car and Mortgage Scheme Car and housing loans to employees County wide 200 No. of employees benefiting 110,000,000
Security and Policing Support Services To reduce incidences of insecurity County Government Security Services Police posts establishment Countywide 4 police posts No. of constructed police posts 5,027,000
Urban Facility Services High mast flood lights installations Countywide 11 market centres No. of market centres with street and floodlights 9,250,000
Utilities services and maintenance Countywide Zero service interruptions No. of incidences of interruption 20,000,000
Public Safety, Enforcement and Disaster Management Ensure public safety and efficient fleet management Disaster Reduction Management Disaster Management Services County wide - No. of emergencies mitigated/attended 14,424,000
Disaster Reduction Regulations Countywide 4 committees Operational committees 5,000,000
Fire Response Services Fire engine Rumuruti 1 No. of functional fire engines 7,446,000
Fire Station Nanyuki, Nyahururu 2 No. of operational fire stations 6,000,000
Alcohol Control Programme Alcohol Control Regulations Countywide 4 committees Operational committees 7,124,000
Total 704,046,500

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