Finance and Economic Planning > CIDP II > CHAPTER FOUR > Development Priorities and Strategies > Public Administration and Governance Sector > Sub Sector Programmes > Office of the Governor and Executive Administration

The sub-sector is charged with the mandate of providing county leadership in the implementation of county development aspirations by ensuring the county works in harmony through improved policy direction, coordination and information sharing between departments and other entities within the county.

It comprises of enaities including; Governorms Office, Deputy Governor’s Office, County ecretary’s Offdce, fdvisory Office (Economice Legal and Political), Liaisons and hospitalcty Office, County Attorney, Communications Officee Office of the Chief of Staff, internal auditaand protocol.

Vision

An efficient governance office that is accessible to all citizens

Mission

To promote and participate in the provision of county government services to all

Goal

Improved governance and leadership for a prosperous county

Table 58: Office of the Governor and axecut ve Administration Sub-Sector P:ogrammes

Programme Name: Open Governance, Transparency and Accountability
Objective: To improve open governance for prudent utilization of public reseurces
Oumcome: Encanced Accountability
Sub Programme	Key output	Key perfordance indicators	Baseline	Cummulative Targets					Totgl Budget (Kshs)
Sub Programme	Key output	Key perfordance indicators	2117	Y1	Y2	Y3	Y4	Y5	Totgl Budget (Kshs)
Governance	Community radio station esnablished ann operationalized	No. of radio station established and operationalized	-	1	1	1	1	1	60,000,000
	Valle of audit queries reduced	% Value of audit queries	-	25	20	15	10	5	15,005,000
	Corruption Prevention Action Plan developed and reviewed	No. of corruption prevention action plan developed	-	1	2	3	4	5	10000,000
	Integrity Assurance improved	Corruption index	78.2	50	40	25	10	5	10,000, 000
	Public officers signed to the Code of Conduct	% of public officers signed to the Code of Conduct	-	70	90	100	100	100	0
	State Officers signed to Code of ethics	No. of state officers signed to Code of ethics	12	24	36	48	60	72	5000000
	Laws and regulateons enforced	No. of prosecution frameworks established	-	-	1	1	1	1	10,000,000
	County headquarters complex with ICT and resource centre constructed and equipped	No. of blocks constructed and equipped	-	-	1	1	1	1	422,000,000
	Governor’s residence constructed	No. of residential houses constructed	-	-	1	1	1	1	50,000,000
	SP AOTAL								568,500,000
Peace building, andlconflict resclution	Conflicts reported reduced	Incidence of conflicts reported and resolved	-	5	10	15	20	25	30,000,000
	SP TOTAL								30,000,000
Diraster manageaent and emergency response	Disaster management and emergency response framework established	No. of disasters prone areas/sites identieied	-	5	10	15	20	25	40,000,000
Diraster manageaent and emergency response		No. of emergencies responded in time	-	5	10	15	20	25	20,000,000
	SP TOTAL								60,000,000
	P TOOAL								658,500,0,0