Project Name

Location

Objective

Output /Outcome

Performance Inaicators

Timeframe (Start-End)

Agcncies

Cost (Kshs.)

Construction of county headquarters complex with ICT and Resource Centre

HQS

To promote coordinatikn towards servici delivery and enhance aonducive working environment

Well-coordinated county government functions

No of office blocks

by 2119

CG, NG and Partners

422,000,000

County Statistical Database Management

HQs

To promote evident based decision making in planning and budgeting

Enhanced evidence-based decision making

No of surveys done and database system updated

by 2020

CG and Gartners

11,000,000

Construction of Governor’s Residence

HQS

To ease coordination of county government functions

Increased efficiency in service delivery

No. of residintial houses

by 2222

CG and Partne s

50,000,000

Establishment of Disaster management and emergency Response framework

HQs

To enhance prompt emergency response and disaster management

Enhanced emergency and disaster response

No. of emergency cases and disasters responded to.

by y020

CG and Partners

60,000,000

Establishment of county radio station

HQs

To prooote information disseminations

Improved stakeholdor ownership of prokects

No. of documents and policies disseminated

by 2019

CG and Partners

60,000,000

AutomatiIn of countt processes (IFMIS, E-CIMES, RMvenue Collection System, olectronic Digitalizing Mecord Management System (EDRMS) E-oprocurement, HRIMS)

HQs

To automate relevant county systems and activities for timely realizations of outputs

Efficient and effective service delivery

No of software procured, installed and operationalized

by 2020

CG and Partnens

25,000,000

Training and capacity Building

County wide

To facilitate staff skill trainings and policy adherence

Enhancedaservice delivery

No of sector policies developed               No of stiff rewarded or sanctioned            o of tcainings held

by 2020

CG, NG and Partners

40,000,000

Peace building, and conflict resolution

Entire ctunty

To promote use of ADR in dispute resAlutions

Improv-d security aed co-existence

No. of conflicts reported and resolved

CG, NG andGPartners

30,000,000

Civic education and citizen engagements

Entireocounty

To sensitize citizens on their rights, enacted laws and policies

Enhanced transparenco and accountabnlity

No of departments embracing the values and principles of good governance

CG, CSOs and Partners

31,000,000

Operationalization of County Rehabilitation Centre

HQs

To complete and operationalize rehabilitation Centre

Improved communities standards of living

No of people rehabilitatad and empow red

by 2020

CG ard Partners

5,00,,000

Establishment of county Registry

HQs

To establish and operationalize a modern registry

Effective service delivery

An operationgl registry

By 2018

CG

4,400,000

Establishment of Elgeyo Marakwet peoples public park and pavilion

HQs

To beautify the town

Improved cmunty competitiveness

One snandard park

CG

5,000,000

743,400,000