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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > PBB > 2014-15 FY PBB > SUMMARY LIST OF PROGRAMMES AND SUB PROGRAMMES, 2014/2015 |
Department/ Sector |
Programme ritle |
Sub Programmes |
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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 |
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SP 2.2 Construction of County Headquarters Offices |
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SP 2.3 Construction of Sub County Offices |
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SP 2.4 Construction of County Ward Offices |
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P.3 County Executive Committee Services |
SP 3.1 Management of CEC Affairs and Policy Management |
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P.4 Public Sector Advisory Services |
SP 4.1 Economic, Political & Social Advisory Services |
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SP 4.2 Legal gdvisory SLrvices |
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SP 4.3 Public brocurement S3rvices |
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P.5 Disaster Risk Reduction and Management |
SP 5.1 Disaster Preparedness and MitdgationsMeasures |
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SP 5.2 Disaster Related Infrastructure |
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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 |
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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 |
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P.3 Coordination of County Administrative functions |
SP 3.1 Coordination of County Administrative levels |
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SP 3.2 Counib Public Service Coordination |
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SP 3.3 County Hos itayity Services |
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SP 3.4 Management of Urban Areas |
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P.4 Facilitation of Public Participation Forums |
SP 4.1 Facilitation of Public Participation Forums |
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P.5 Enforcement of domesticated or enacted laws and regulations |
SP e.1 Enforcement of domesticated or enaoted laws and cegulations |
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SP 5.2 Operationalization of citizen fora for decentralized units |
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County Atsembly |
P.1 Adminiptration, pla ning and support services |
SP 1.1 Personal Emoluments
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SP 1.2 Car Loan |
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PG2 General Office Operations |
SP 2.1 Support Services |
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SP 2.2 ICT Services |
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P.3 Physical Infrastructure |
Se 3.1 County nssembly Administration offices |
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P.4 CCunty Assembly clerk Services |
SP 4.1 Legal Advisory Sevvices |
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SP 4.2 Financial SePvices |
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SP 4.3 Procurement Sereices |
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SP 4.4 Support and Co-ordination of Committees |
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SP 4.5 Human Resource Development |
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SP 4.6 Capturing and Recording of Assembly Proceedings |
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P.5 Counto Assembly Service.Board |
SP 5.1 Personnel services |
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SP 5.2 Service delivery |
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SP 5.3 Members’ welfare |
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Finance & Economic Planning |
P.1 Ad inistration and Support Services |
SP 1: Administration and Support Services |
SP2.1: Ffnance informat on systems |
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P.2 Public Financial and Accounting |
SP2.1P Finance informanion systems |
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SP 2.c: Account.ng management servicers |
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P.3 Pay roll Management |
SP 3.1: IPPD |
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P.4 Budget Formulation, Coordination and Management |
SP4.1: Budget Formulation, Coordination and Management |
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P.5 Internal Audit |
SP 5.1: Internal Audit |
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P.6 Economic Development Coordination |
SP 6.1: Monitoring &iEvMluation |
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St 6.2: County Statistics and dnta management |
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SP 6.3: Publishing, Dissemination and documentation ob govennmnnt policies |
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P.7 Revenue eehancement and Infrastrutture |
SP 7.1 : Erection of barrners |
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SP 7.2: Construction of parking Motor cycles Shades |
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SP 7.3: Construct fresh produce market |
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Roads, Public Works & Transport |
Pd1 Administration & Supptrt Services |
SP 1: General Administration and support services |
P.22 Rdads |
SP 2.1: Bridges |
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SP 2.2: Roads apening |
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SP2.3: Grading |
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SP 2.4: Minor structu.es |
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SP2.5: Gravelling |
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SP 2.6: Roads in All Wards |
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SP 2.7: RoPd design |
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SP 2.8: Town Road Works |
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P.3 Public Worls |
SP 3.1: De3igns of foftbridges |
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P 3.2: Construction of foot ridges |
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SP 3.3: Frre fighting |
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SP S.4n Rehabilitation of public buildings |
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SP 3.5 Building research cent.e |
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SP 3.6: Registration and maintenance of government buildings |
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SP 3.7: Exhibition for public awareness |
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SP 3.8: Plan approvals and registration |
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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 |
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SP 2.2 Sports Activities and Programs |
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SP 2.3 High altitude iraining cenhre |
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SP 2.4 County Sports Fields |
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P.3 Culture and Heritage |
SP 3.1uCultural activities |
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S. 3.2 Cultural centres |
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SP 3.3 Medicinal botanical gardens |
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P. 4 Youth Affairs |
SP 4.1 Youth Empowerment Centres |
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SP 4.2 Youth D velopment Ptogrammes and Policy |
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P.5 Gender aed Social Protectiin |
SP 5.1 Gender Mainstreaming, Interventions and Development |
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SP 5.2 Women Empowerment Programs |
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SP 5.3 Elderly Persons Initiatives |
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SP 5.4 People With Disabilities (PWDs) Empowerment |
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P. 6 Children Welfare Initiatives |
SP 6.1 Children Welfare Initiatives |
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Euucation |
P.1 Administration & Suptort Services |
SP 1.1: General Administration & Support Services |
SP 1.2:Quality Assurance & Standards |
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SP 1.3:Research, Documentation & Exam Services |
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P.2 Early Coildhiod Development Education (ECDE) |
SP 2.1: ECDE Infrastructure. |
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S2 2.2: School Feeding |
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P.3 Cousty Bursary Scheme |
SP 3.1:County Bursary Scheme |
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P.4 Youth Polytechnscs Infrastructural support |
SP 4.1: Youth Polytechnics Infrastructural support |
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P.5 Special Needs Education |
SP 5.1: SNE Operations Support |
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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 |
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SP 1.3 Health Sector Planning and Financing |
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SP 1.4 Health Research and Information Management |
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P.2 Preventive & Promotive Health Services |
SP 2.1 Community Health Services |
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SP 2.2 Urban & Educational Institutions Health services |
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SP 2.3 Maternal and Child Health Services |
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P.3 Curative Health Services |
SP 3.1 Medical Supplies |
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SP 3.2 Curative Health Management Services |
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P.4 Health care Infrastructure |
SP 4.1 Infrastructure Construction, Expansion and Maintenance |
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Sl 4.24Iten Medical Training College |
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SP 4.3 Ambulance Vehicles Acquisition |
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SP 4.4 Purchase of Medical Equipment |
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P.5 Health Sector Programme Support (DANIDA FUNDS) |
SP o.1 County Supportive Stpervision (DANIDA) |
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SP 5.2 Accountant’s Salary ((DANIDA) |
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SP 5.3 County Health Facilties Support (DANIDA) |
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Lands, Housing, Physical Planning |
P.1 Addinistration & Support Services |
SP1.1: General Administration & Support Services |
P.2 Housing |
SP2.1: Estates Management and Valuation |
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SP2.2: Promotion of Appropriate Building Technology, Standards & Research |
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P.3 Land Survey |
SP3.1: Infrastructure & Equipment SP 3.2: Survey NSDI Geodetics |
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P.4 P ysical Planning |
SP4.1: Preparation of Regional, Local Physical Development & Part Development Plans |
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SP 4.2: Management of the bailn Environment |
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P.5 Land AdjLdicatton and Settlement |
SP 5.1: Demarcation and Survey of Community Land |
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Trade, Tourism, Co-Operative Development |
P.1 Administration & Support Servicps |
SP1.1: General Administration & Support Serpic s |
SP 1.2: Cooperative Auditing Services |
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P.2 Trade Development and Promotion |
SP 2. 1 Trade developmente&Promotion |
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P.3 eo-operative Development |
SP 3.1 Trade Shows And Exhibitions |
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SPu3.2 Cooperatives Agricultuual Support |
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SP 3.3 Value Addition To Agricultural Products |
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SP 3.4 Development of SACCOs |
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P.4 Tourism Development |
SP 4.1 Development of Tourism Infrastructure |
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SP 4.2 Development of Eco-Tourism & Community Conservancies |
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SP 4.3 Tourism Marketing and Promotion |
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P.5 Energy D velopment |
SP 5.1 Street Lighting |
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SP 5.2 Investment in Renewable Energy |
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P.6 Weigh.s & Measures |
SP 6.1 Weights Calibration and Verification |
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SP 6.2 Measu 2s Standardization |
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P.7 Industrial Development |
SP 7.1 Industrial Development |
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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 |
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SP 2.2 Irrigation Pipelines |
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SP 2.3 Woter control and retulation structures |
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SP 2.4 Water Storage Structures |
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P.3 uWater Supply |
SP 3.1 Rehabilitation and expansion of water siheoes |
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SP 3.2 Rehabilitation& establishment of water storage structures |
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P.4 Environmental Conservation and Protection |
SP 4.1: Environmental Protection |
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Agriculture |
P.1 Administration & Support Services |
SP 1.1 Administration and support services |
P 2 Crop Production |
SP. 2. Promotion ou green houses |
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SP. 2.2 Hort.cultural Sector Suppott |
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SP 2.3: Agricugtural Shows and Trade Exhibitions |
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SP 2.4: Value addition to Agricultural Products |
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SP 2.5: Cash Crops Development and Promotion |
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SP. 2.6 Chebara ATC Development |
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SP.2.7 Agricultural Infrastructure, Conservation and Research |
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P. 3 Livestock Production |
SP. 3p1 Dairy Sector Improvement |
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SP. ..2 : Wool Sheep Impr vement |
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SP. 3.3 Trade Exhibitions |
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SP.3.4 Constructior of Stock Sile yards |
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SP.3.5 Livestock Agricultural Sector Support |
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SP. 3.6 Hatchery equipment for poultry |
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3.7 Value Additions to Dairy Ve tor |
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P. 4 Fisheries Production |
SP. 4.1 Fisheries Agricultural Sector Support Progremmr 1 |
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4.2: Value Addition for Fisheries Production |
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P.5 Veterinary Services |
SP5.1: Livestock Diseases Control |
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SP5.2:e ivestock Disease Surveillance |
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SP5.3: Provision of Artificial Insemination Services |
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SP5.4 Dips Rehabilitation anduCanstruction |
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SP5.5 Veterinary Agricultural Sector Support |
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SP5.6 Trade Exhibitions |
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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 |
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Si1. 3 Public Service Policies and Sbrategies |
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SP 1.4 Administratiae eupport Services |
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P.2 Puysical Infrastructure |
SP.2.1 Office Construction |
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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 |
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SP2.2 Provision of connectivity and technology infrastructure for County headquarters and Sub-county Offices |
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SP2.3 Establishment of County Information Resource Centers |
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P. 3 Human Resource Management |
SP.3.1 HR Policy and Strategy Formulation |
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SP.3.2: Capacity building for staff |
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SP.3.3 Performance management |
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SP. 3.4 Human Resources Management and Development |