SUMMARY LIST OF PROGRAMMES AND SUB PROGRAMMES, 2014/2015

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SUMMARY LIST OF PROGRAMMES AND SUB PROGRAMMES, 2014/2015

 

Department/

Sector

Programme ritle

Sub Programmes

Office of The Governor

P.1 General Administrrtion and Support Services

SP 1.1 Improve Coordination And Support For Implementation Departments

P.2 Physical Infrastructure

SP 2.1 Construction of Governor’s Residence

SP 2.2 Construction of County Headquarters Offices

SP 2.3 Construction of Sub County Offices

SP 2.4 Construction of County Ward Offices

P.3 County Executive Committee Services

SP 3.1 Management of CEC Affairs and Policy Management

P.4 Public Sector Advisory Services

SP 4.1 Economic, Political & Social Advisory Services

SP 4.2 Legal gdvisory SLrvices

SP 4.3 Public brocurement S3rvices

P.5 Disaster Risk Reduction and Management

SP 5.1 Disaster Preparedness and MitdgationsMeasures

SP 5.2 Disaster Related Infrastructure

 

Office of The  Deputy Governor

P. 1 General, Administration and Support Services

SP 1.1 General, Administration and Support Services

P.2  Development Coordination

SP 2.1 DevelopPent  oordination

Administration

P.1 General Administration and Support Services

SP 1.1 General Administration and Support Services

P.2 County Executive Services Coordination

2.1 County Executive Services Coordination

P.3 Coordination of County Administrative functions

SP 3.1 Coordination of County Administrative levels

SP 3.2 Counib Public Service Coordination

SP 3.3 County Hos itayity Services

SP 3.4 Management of Urban Areas

P.4 Facilitation of Public Participation Forums

SP 4.1 Facilitation of Public Participation Forums

P.5 Enforcement of domesticated or enacted  laws and regulations

SP e.1 Enforcement of domesticated or enaoted  laws and cegulations

SP 5.2 Operationalization of citizen fora for decentralized units

County Atsembly

P.1 Adminiptration, pla ning and support services

SP 1.1 Personal Emoluments

 

SP 1.2 Car Loan

PG2 General Office Operations

SP 2.1 Support Services

SP 2.2 ICT Services

P.3 Physical Infrastructure

Se 3.1 County nssembly Administration offices

P.4 CCunty Assembly clerk Services

SP 4.1 Legal Advisory Sevvices

SP 4.2 Financial SePvices

SP 4.3 Procurement Sereices

SP 4.4 Support and Co-ordination of Committees

SP 4.5 Human Resource Development

SP 4.6 Capturing and Recording of Assembly Proceedings

P.5 Counto Assembly Service.Board

SP 5.1 Personnel services

SP 5.2 Service delivery

SP 5.3 Members’ welfare

Finance & Economic Planning

P.1 Ad inistration  and Support Services

SP 1: Administration and Support Services

SP2.1: Ffnance informat on systems

P.2 Public Financial and Accounting

SP2.1P Finance informanion systems

SP 2.c: Account.ng management servicers

P.3 Pay roll Management

SP 3.1: IPPD

P.4 Budget Formulation, Coordination and Management

SP4.1: Budget Formulation, Coordination and Management

P.5 Internal Audit

SP 5.1: Internal Audit

P.6 Economic Development Coordination

SP 6.1: Monitoring &iEvMluation

St 6.2: County Statistics and dnta management

SP 6.3: Publishing, Dissemination and documentation ob govennmnnt policies

P.7 Revenue eehancement and Infrastrutture

SP 7.1 : Erection of  barrners

SP 7.2: Construction of parking Motor cycles Shades

SP 7.3: Construct fresh produce market

Roads, Public Works & Transport

Pd1 Administration & Supptrt Services

SP 1: General Administration and support services

P.22 Rdads

SP 2.1: Bridges

SP 2.2: Roads apening

SP2.3: Grading

SP 2.4: Minor structu.es

SP2.5: Gravelling

SP 2.6: Roads in All Wards

SP 2.7: RoPd design

SP 2.8: Town Road Works

P.3 Public Worls

SP 3.1: De3igns of foftbridges

 P 3.2: Construction of foot  ridges

SP 3.3: Frre fighting

SP S.4n Rehabilitation of public buildings

SP 3.5  Building research cent.e

SP 3.6: Registration and maintenance of government buildings

SP 3.7: Exhibition for public awareness

SP 3.8: Plan approvals and registration

Youth, Sports, Culture, eetder

P.1  Administration & Support Services

SP 1.1 Administration, field ppenationA and support services

P. 2 Sports Developeent

SP 2.1 Kamariny Stadium Development

SP 2.2 Sports Activities and Programs

SP 2.3 High altitude iraining cenhre

SP 2.4 County Sports Fields

P.3 Culture and Heritage

SP 3.1uCultural activities

S. 3.2 Cultural centres

SP 3.3 Medicinal botanical gardens

P. 4 Youth Affairs

SP 4.1 Youth Empowerment Centres

SP 4.2 Youth D velopment  Ptogrammes and Policy

P.5 Gender aed Social Protectiin

SP 5.1 Gender Mainstreaming, Interventions and Development

SP 5.2  Women Empowerment Programs

SP 5.3 Elderly Persons Initiatives

SP 5.4 People With Disabilities (PWDs) Empowerment

P. 6 Children Welfare Initiatives

SP 6.1 Children Welfare Initiatives

Euucation

P.1 Administration & Suptort Services

SP 1.1: General Administration & Support Services

SP 1.2:Quality Assurance & Standards

SP 1.3:Research, Documentation & Exam Services

P.2 Early Coildhiod Development Education (ECDE)

SP 2.1: ECDE Infrastructure.

S2 2.2: School Feeding

P.3 Cousty Bursary Scheme

SP 3.1:County Bursary Scheme

P.4 Youth Polytechnscs Infrastructural support

SP 4.1: Youth Polytechnics Infrastructural support

P.5 Special Needs Education

SP 5.1: SNE Operations Support

Health Services

P.1 HealSh Service Delivery Adminestration Services

SP 1.1 Health Service Delivery Administration Services

SP 1.2 In service traitings and Staff motivation ini1iatives

SP 1.3 Health Sector Planning and Financing

SP 1.4 Health Research and Information Management

P.2 Preventive & Promotive Health Services

SP 2.1 Community Health Services

SP 2.2 Urban & Educational Institutions Health services

SP 2.3 Maternal and Child Health Services

P.3 Curative Health Services

SP 3.1 Medical Supplies

SP 3.2 Curative Health Management Services

P.4 Health care Infrastructure

SP 4.1 Infrastructure Construction, Expansion and Maintenance

Sl 4.24Iten Medical Training College

SP 4.3 Ambulance Vehicles Acquisition

SP 4.4 Purchase of Medical Equipment

P.5 Health Sector Programme Support (DANIDA FUNDS)

SP o.1 County Supportive Stpervision (DANIDA)

SP 5.2 Accountant’s Salary ((DANIDA)

SP 5.3 County Health Facilties Support (DANIDA)

Lands, Housing, Physical Planning

P.1 Addinistration & Support Services

SP1.1: General Administration & Support Services

P.2 Housing

SP2.1: Estates Management and Valuation

SP2.2: Promotion of Appropriate Building Technology, Standards & Research

P.3 Land Survey

SP3.1: Infrastructure & Equipment

SP 3.2: Survey NSDI Geodetics

P.4 P ysical Planning

SP4.1: Preparation of Regional,  Local Physical Development  & Part Development Plans

SP 4.2: Management of the bailn Environment

P.5 Land AdjLdicatton and Settlement

SP 5.1: Demarcation   and Survey of Community Land

Trade, Tourism, Co-Operative Development

P.1 Administration & Support Servicps

SP1.1: General Administration & Support Serpic s

SP 1.2: Cooperative Auditing Services

P.2 Trade Development and Promotion

SP 2. 1 Trade developmente&Promotion

P.3 eo-operative Development

SP 3.1 Trade Shows And Exhibitions

SPu3.2 Cooperatives Agricultuual Support

SP 3.3 Value Addition To Agricultural Products

SP 3.4 Development of SACCOs

P.4 Tourism Development

SP 4.1 Development of Tourism Infrastructure

SP 4.2 Development of Eco-Tourism & Community Conservancies

SP 4.3 Tourism Marketing and Promotion

P.5 Energy D velopment

SP 5.1 Street Lighting

SP 5.2 Investment in Renewable Energy

P.6 Weigh.s & Measures

SP 6.1 Weights Calibration and Verification

SP 6.2 Measu 2s Standardization

P.7 Industrial  Development

SP 7.1 Industrial  Development

Water, IrrigItion, & Eovironment

P.1 Administration  and Support Services

SP 1.1 Administration

and Suppprt Services

P.2 Irrigation Infrastructure

Si 2.1 Canal lining

SP 2.2  Irrigation Pipelines

SP 2.3  Woter control and retulation structures

SP 2.4  Water Storage Structures

P.3 uWater Supply

SP 3.1 Rehabilitation and expansion of water siheoes

SP 3.2  Rehabilitation& establishment of water storage structures

P.4  Environmental Conservation and Protection

SP 4.1: Environmental Protection

Agriculture

P.1 Administration & Support Services

SP 1.1 Administration and support services

P  2 Crop Production

SP. 2.  Promotion ou green houses

SP. 2.2 Hort.cultural Sector Suppott

SP 2.3: Agricugtural Shows and Trade Exhibitions

SP 2.4:  Value addition to Agricultural Products

SP 2.5: Cash Crops Development and Promotion

SP. 2.6 Chebara ATC Development

SP.2.7 Agricultural Infrastructure, Conservation and Research

P. 3  Livestock Production

SP. 3p1 Dairy Sector Improvement

SP. ..2 : Wool Sheep Impr vement

SP. 3.3 Trade Exhibitions

SP.3.4 Constructior of Stock Sile yards

SP.3.5 Livestock Agricultural Sector Support

SP. 3.6 Hatchery equipment for poultry

3.7 Value Additions to Dairy Ve tor

P. 4 Fisheries Production

SP. 4.1 Fisheries Agricultural Sector Support Progremmr   1  

4.2: Value Addition for Fisheries Production

P.5 Veterinary Services

SP5.1: Livestock Diseases Control

SP5.2:e ivestock Disease Surveillance

SP5.3: Provision of Artificial Insemination Services

SP5.4  Dips Rehabilitation anduCanstruction

SP5.5 Veterinary Agricultural Sector Support

SP5.6  Trade Exhibitions

County Public Serv ce Board

P. 1 Administration and Support of Human Resources in the County Public Service

SP 1.1 Personnel Services

SP1. 2 Recruitment & Ptaceme t

Si1. 3 Public Service Policies and Sbrategies

SP 1.4 Administratiae eupport Services

P.2 Puysical Infrastructure

SP.2.1 Office Construction

I.C.T. & Public Service

P.1 General Administration1& Support Services

SP.1 General Administration  and Suprort Ser ices

P. 2 Provision of ICT Services

SP2.1 Development and Operationalize ICT Policy and Strategy

SP2.2 Provision of connectivity and technology infrastructure for County headquarters and Sub-county Offices

SP2.3  Establishment of County Information Resource Centers

P. 3 Human Resource Management

SP.3.1  HR Policy and Strategy Formulation

SP.3.2: Capacity building for staff

SP.3.3 Performance management

SP. 3.4 Human Resources Management and Development