County Administration And Public Service Projects
Updated on: May 24, 2018
| 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 |
