OPPORTUNITY AREAS URBAN NODES SUB- COUNTY ADMINISTRATIVE/ SERVICE CENTRES WARD ADMINISTRATIVE/ SERVICE CENTRES TOURISM & RECREATION NODE INDUSTRIAL DEVELOPMENT NODE Description These areas provide opportunities for new investment that will benefit the entire County These nodes serve the surrounding communities or Local Planning area/Sub County and may provide a focal area for socializing. These nodes are to provide a local level of services for the surrounding communities These will be used for tourism activities and services, including support services for business, agriculture, tourism etc. These have inherent qualities that can provide a range of cultural, recreational and tourism opportunities. These nodes provide specialized focused services. The node has a much broader significance than the host district. Characteristics Located close to and have easy access to the A 109 and A23 Roads Located on class C and B Roads. Shall require the of Taita roads Provide for the day to day needs of the local area Centrally located and accessible to communities. Usually located where there is already existing accumulation of activities. Located on active roads Usually located where there is already existing accumulation of activities. May have inherent natural qualities such as dams or cultural heritage Located on mobility roads Required Management Approach Focus should be on monitoring and management to prevent Design must focus on integration to ensure the node is Integrated with surrounding environment through pedestrian linkages Focus should be on monitoring and management to prevent over-supply and degeneration Provide comparative retail and office development to serve local needs Focus should be on providing integrated local services for the surrounding communities, in terms of social and economic activities, traditional structures facilities etc. Focus must be on continual harnessing to prevent degeneration Promote local economic development Promote Safety and Security Focus should be on providing integrated local services for the surrounding communities, in terms of social and economic activities, traditional structures facilities etc. Focus must be on continual harnessing to prevent degeneration Promote local economic development Promote Safety and Security Nodal Area (Key Investment Opportunities) (Local Investment Opportunities) (Essential service provision) ( Local economic development and investment opportunities) Recreation nodes (Key local economic development opportunities) industrial node (Revitalization and investment opportunities) Table 18: Nodal Investment Opportunities
Some of the relevant spatial issues are: High density disadvantaged urban areas with high levels of poverty and poor access to opportunities. These areas have a certain level of infrastructure and services but will require further investment. There are currently a number of informal settlements that do not have the desired level of services and infrastructure. Other key spatial planning issues are the Need to unlock infrastructure capacity for new growth; to address phasing & costs constraints associated with development; the Need to protect viable agricultural land; the Need to grow the County’s rates base; the Need to address the housing & infrastructure backlog; the Need for strategic economic growth and investment; the Need to protect key environmental assets and services; the Need to manage development growth; the Need for an integrated & efficient County structure: the need to curtail urban sprawl and decentralization of commercial and community facilities; the Need for alignment with National strategies and the Need for rural land use management and control. Table 19: Policy Statements Policy Statements, requirements and land use management guidelines required Policy Statements Requirements to achieve policy statements Land use management guideline Alignment with policies Revitalize economic areas of major significance Voi, Taveta, Mwatate, Maungu Encourage economic restructuring and development in existing and prioritized economic nodal areas and corridors. Establish incentive for businesses to locate in established areas Translation of the County's economic Plan into the Schemes as it relates to market trends. Updating and Review of the Schemes to promote emerging land uses. Ensure quality environments as it relates to built form. Taita Taveta County Economic Development Strategy (to be formulated) Taita Taveta County Industrial Spatial Strategy Economic Review and the Industrial Strategy Develop new economic areas to augment and diversify the economic base of Taita Taveta Enable and encourage the promotion of a wide range of economic sectors to complement each other Focus economic growth and job creation through investment nodes and tourism corridors Zone land to continuously promote a variety of vibrant land uses that will promote the County's vision and quality environments. Develop spaces to facilitate economic activity which should encompass informal trading economy and Focus employment interventions to include the marginalized sectors of the population to support emerging and informal enterprises Introduce land use policies and mechanisms that will support the development of small business and allow for location of trading facilities in established market areas Where appropriate ensure that the
Monitoring the impact and effectiveness of any services, policies, programmes or plans. Establishing, implementing and monitoring performance management systems. Promoting a safe and healthy environment. Facilitating and regulating public transport. 5.1.5: County Projects Committee The Constituency Development Fund Act 2013 establishes County Project Committees whose main function is to coordinate the implementation of projects financed through the CDF. The role of the County Project Committee is to align the constituency projects with the various County plans and policies so as to ensure that no duplication of projects occur particularly where it is prudent to combine efforts on projects designed to benefit a large section or sector of the community traversing several constituencies in a County. 5.1.6: The National Government Service Coordination Units The National Government Coordination Act 2013 provides a framework for coordination of National Government functions at the County Level. The office of the County Commissioner which is a national Government service delivery coordinating unit plays an important role in ensuring that there is harmony, collaboration and cooperation with the County government in the implementation of development programmes. 5.1.7: Non-state Parties Non-state parties who are involved in the development process in Taita Taveta County include Civil Society and charitable Organizations, faith based organisations and community based organisations. The Public Benefits Organization Act 2013 provides a national framework for the operation of the non-state parties at a national level. Most of the non-state parties engage in resource mobilization and funding of projects and programmes, capacity building and empowering of community members. In the CIDP implementation, Taita Taveta County expects to continue engaging with these organizations to support the development process. However, the county government will develop an effective policy and operational framework to ensure that firstly, non-state parties’ programmes and
Sector Priorities Priorities Strategies Increase food crop production Increase the acreage under irrigation Promote water harvesting for irrigation; Diversify farming enterprises and Promote drought tolerant crops Re-introduction of drought resistant cash crops such as sisal and paper Encourage the use of certified seeds and Promote use of modern farming techniques Invest in research and development; Increase pest surveillance and disease control initiatives; Enhance extension services; Drainage system improvement in the wet areas; Farmers training on proper post- harvest handling of farm produce; Construction of storage and cooling facilities for perishable produce; Installation of an electric fence to be erected by KWS; Establish marketing groups and Encourage the establishment of farmers’ cooperative societies; Revitalize agricultural demonstration farms in all the wards; Promotion of production of high value horticultural crops and high value traditional crops. Soil and water conservation Promotion of On farm structures e.g. terraces; Tree planting campaigns during rainy seasons. Improve soil fertility; Provide subsidized fertilizer and promote the use of certified seeds; Increase awareness on technologies to increase soil fertility; Promote conservation agriculture including agro forestry; Increase farmers income Establish agro-processing plants/ cottage industries; Capacity building on value addition; Monitor and disseminate market information Table 21: Sector Priorities Ongoing Projects and Programmes Vision 2030 Flagship Projects Project Name Objectives Targets Description of activities Fertilizer Cost Reduction Project All Wards Increase crop yields in the County Provide 15,200 MT of fertilizer to farmers Provision of subsidized fertilizer through support from the Taita Taveta County Government to Increase farm yields and by extension increase farmer’s income at the house hold level Development of the Arid Semi Arid Lands(ASAL) All Wards Increase crop acreage under irrigation 4834 Ha to be under agriculture Construction and rehabilitation of water harvesting and irrigation infrastructure. Ongoing Projects and Programmes Project Name/ Location Objectives Targets Description of activities Kenya Agricultural Productivity Agro-business Programme (KAPAP) Promotion of banana and through value chain approach 5value chains-1500 farmers bananas, 1200 tomatoes. Dairy ,Aloe Vera Farmer training on production, marketing and value addition Purchase or 30 motor cycles for extension ,7 four wheel drive vehicles ,Lorry and Tipper
Kenya Agricultural Productivity and Sustainable Land Management All wards Promote livelihood sustainable projects and environmental conservation Support 60 Issuing of grants for tree nurseries Farmer trainings on agroforestry Agricultural Sector Development Support Programme All Wards Promotion of banana through value chain approach Banana value farmers Farmer trainings on production, marketing and value addition Linking producers to other value chain actors Kimorigho Irrigation Scheme (Kimorigho) Mboghoni ward Alleviate poverty & food insecurity among the Kimorigho community through Irrigated Rice production as well as other crops. 1 scheme rehabilitated Rehabilitation of lining of canal; division oxes construction; foot bridge & flume constructed, Farmers trainings; formation of farmers organization; SIDEMAN SAL Kasokoni scheme rehabilitation Mahoo ward Alleviate poverty and food insecurity among the Kasokoni community through Irrigated agricultural production. 1 scheme rehabilitated Scheme rehabilitation; farmers trainings Njaa Marufuku Kenya – component I (All Wards) Support to community driven food security improvement initiatives. To reach out to 40 groups Capacity building and providing funding to groups Njaa Marufuku Kenya – Component II All Wards Support to community nutrition and community based School meal programme 4 primary schools pupils Funding the school meal programme; Capacity building of 4K clubs, school meal committee, community nutrition workers; parents & community sensitization Njaa Marufuku Kenya – component III All Wards Support to private sector Food Security innovations towards hunger and poverty reduction (up-scaling innovative food security initiatives) 5 CBOs Capacity building; tree nursery establishment Traditional High Value Crops Promotion All Wards Increase food security and diversify sources of income. Reach out to 10,000 farmer Beneficiaries Provision of certified high yielding seeds; Expansion of acreage, farmers training on modern farming techniques, commercial village formation SHEP UP (Bomeni & Challa Wards) Empower the smallholder horticulture farmer in farming as a business by using the strategy of growing to sell instead of grow and sell. Train 20 horticultural farmer groups Farmers capacity building; spot rural roads improvement National Accelerated Agricultural Inputs Access Programme (NAAIAP) Access to appropriate farm Inputs 6000 Households Avail inputs at subsidized prices 2200
Agricultural Mechanization Services Station at Mwatunge seed Farm Increase agricultural productivity 9 tractors 9 operators and one supervisor 1 office , 1 store, 1 house Purchase of tractors and farm implements machinery Employment of plant operators and supervisors Renovation of buildings Water harvesting Programme All Wards Increase agricultural productivity 20 water pans, Coordinate excavation and desilting of water pans, Training staff on water harvesting and management Soil and water management and riverbank protection All Wards Increase agricultural productivity 20 officers 10 sites 150 Kms pegged Training staff on soil fertility management practices. Catchment conservation Riverbank pegging 5 sites Ploughing contest Green House Programme All wards Promote the use of green houses for increase productivity 20 demonstration and training Green houses constructed Construction of Green Houses for demonstration and training of farmers Technology Transfer programme; All Wards Increase agricultural productivity 5 Consultations with research institutions Attend 10 conferences/ seminars / workshop within and outside the County. Collaborating with stakeholders on demand driven research Coordinate dissemination of information opportunities in appropriate technologies Food and nutritional security Programme All Wards Increase Agricultural productivity 60 food and crops situation reports compiled, 20 Horticulture and industrial crops reports compiled -5 staff tours -4 farmers tours 20 officers trained. Coordinating food security initiatives, Monitor food balances of major crops, focused staff educational tours within and outside the County, -Organize farmers tour -Monitor performance of major horticultural and industrial crops and promote their production, Training staff on early warning systems and crop production technologies Crop, Pests and Disease Control and management All Wards Reduce crop losses 20 officers trained 4 tons of assorted chemicals purchased Reach at least 10,000 farm families per year Train staff on crop and produce protection. Coordinate surveillance and control of strategic pests Purchase of chemicals Training on pest and disease control; armyworm control; LGB surveillance; Assist with chemicals during emergency outbreaks Agricultural inputs fund All Wards Enhance accessibility of affordable inputs 31,500 farmers access Assorted inputs Coordinate acquisition and access to affordable inputs Agricultural credit and financial services Increase access to credit and financial services 30% farmers to access credit and affordable Coordinating access to credit and financial services Organize
All Wards financial services Agro forestry in farming systems Programme All Wards Promote sustainable land use Put 10000 ha under agroforestry Promote establishment of Agro forestry tree nurseries through prisons/farmers Agriculture Staff Skills Upgrading Programme Develop and retain a well-trained human resource base Training 133 staff on various skills 4 Staff to be trained at Diploma level, 5 staff trained at Bachelor’s degree level, ,9 Staff trained at Masters level, 25 staff to attend short courses nationally, 90 officers trained on performance improvement Agricultural Boards and Committees Improve policy formulation and address agricultural concerns/issues 290 meetings convened Convene boards at the ward, sub County and County level Agricultural Shows And exhibitions Improve access to Agricultural Extension services and enhance capacity/build resilience and response to climate change through trainings 3 levels of shows per year (15 shows) Establishing Taita Taveta show ground Coordinating Agricultural shows (Nairobi, Mombasa & County shows and trade fairs, Coordinate field days and demonstrations in the seed farms promote the priority food crops identified, World Food day and farm judging, Consultation meetings within and outside the County, Equip information desks Coordinate farm business Plans Coordinate RRI activities 20 visits Tours and field visits by dignitaries Public Private Partnership Programme All Wards To Coordinate and strengthen the participation of private sector in Agriculture 50 meetings and workshops held Convening stakeholders for a Project Monitoring and Evaluation All Wards Track implementation of Project and Programmes 160 visits by County subject matter specialists, 336 by Sub County SMS Visit project sites periodically to assess and monitor progress -Train staff on basics of project monitoring and evaluation Agriculture Market survey All Wards Promote market access 4 commodity and market based surveys conducted Conducting 4 commodity and market based surveys, Monitoring and facilitation of cross border trade Banana improvement All Wards To improve production of high quality marketable bananas. 1,000 farmers per year Rehabilitation of orchards; Purchase of tissue bananas. Establishment of a processing plant. Establish 1 TC bananas nursery Research on better yielding varieties
Apiculture Development Diversification of Livestock keeping through establishment of emerging livestock venture and conservancies Research and Development Establishment of Research and Development unit Invest in research and development; Strengthen linkage between Research institutions and farmers Projects and Programmes Vision 2030 Flagship Projects (Veterinary Services) Project Name Objectives Targets Description of activities Disease Free Zoning Voi, Wundanyi and Mwatate Sub Counties Increase access to local and international livestock market by creating disease free zones .DFZ offices and Laboratories Construction of DFZ offices and laboratories, stakeholder sensitization, livestock vaccinations and trainings Ongoing Projects and Programmes (Veterinary) Project Name/ Location Objectives Targets Description of activities Vaccination Programmes All Wards Disease control for improved livestock productivity Vaccinate 95% of the animals Regular vaccination of livestock against notifiable diseases e.g. Rabies, Foot & Mouth Disease, Anthrax, Lumpy Skin Disease, New Castle. Disease surveillance All Wards Disease control for improved livestock productivity Carry out 20 surveillances Monitor and survey Ranches Water points and stock route Meat Inspection/ All Wards Provision of meat fit for human consumption Inspect 100% 0f meat 20 slaughter slabs in good condition Meat inspection, Hides and Skin Inspection /All Wards Provision of quality hides and skins All Bandas licenced. All flayers trained Carry out Quality assurance Value Addition in Livestock Sector Increase farmers income and create employment 3 Processing plant established Promote PPP to set up processing plants in Hides and skin, Milk and Honey refinery Proposed Veterinary Services Projects and Programmes Project Name/ Location Objectives Targets Description of activities Artificial Insemination (AI)Services All Wards Improve on livestock productivity and control of breeding diseases e.g. brucellosis To improve on carcass weight per livestock unit 4 AI schemes Regular AIservices Procurement of A.I. kits LNC bulk storage containers procured Training of A.I. personnel and committees
Dips Construction and rehabilitation Programme All Wards Control tick borne diseases 60 dips rehabilitated And contruction of 20 new dips Procure construction materials and acaricides Formation of dip management committees Promotion of regular dipping of animals Tsetse Control Programme All Wards Improve on livestock productivity 80 crushes 80 Spray pumps 80 committee groups Crush pens construction Procuring of acaricides, spray pumps, formation of crush pen committees Mobile vaccination crush pens Programme All Wards For restraining animals for vaccination 2 crush pens per sub-County Crush pens constructions Livestock Branding Programme All Wards Identification and traceability 95% of cattle population Procure Registered County brands Dog pound Voi ,Mwatate ,Wundanyi and Taveta For control of stray dogs in Sub-Counties 4 Pounds in place Construction of dog pounds Veterinary Sub-Sector Support programme For efficient service delivery 5 vehicles and 20 motorbikes 9 computers and 9 printers Procurement of vehicles and ICT equipment Ongoing County Projects and Programmes (Livestock Production) Project Name/ Location Objectives Targets Description of activities Buchuma Holding ground Marungu Ward Increase marketing of disease free livestock in line with vision 2030 1 holding ground established to be able to fatten 1000 animals Rehabilitation and Construction of feedlot, fencing, water facilities., Construction of holding Pasture production and conservation Fattening of sheep, goats and cattle. Range pasture and water improvement and conservation Milk Testing Laboratory and cooling plants Programme All Wards Improve on quality assurance of milk from the region 20 No milk testing laboratory established 20 milk cooling plants Collection of milk samples and conducting butter fat analysis. Recording Construction of milk cooling plants Agriculture Sector Development Support Programme All wards Innovative competitive market access though Value Chain Development value chains in 4 targeting 1000 farmers Value chain development for dairy and poultry farmers East Africa Agricultural Productivity Project Wundanyi Sub-county Wards Improve sustainable income at household levels Dairy cattle improvement targeting 2000 farmers Improvement of dairy productivity
Goat sheds Marungu wards Improvement of goat rearing conditions 2 goat shed constructed in Bachuma and Kishushe Completion of construction of 2 goat sheds Stalled projects to be completed (Livestock Production ) Project Name Objectives Targets Reasons For Stalling Auction rings Tausa(Ndii) Nyangalla (Kasighau) Improving livestock Marketing 2 auction Rings established Land ownership wrangles Vandalism Attitude Honey refinery Kasigau ward Improve production of hive products through value addition 1 Refinery in place None delivery of honey Poor Leadership Rabbit husbandry project All wards Improve food security and income at house hold level Stoppage of funding from the National government Desilting of Ziwa la Simba water pan Mgeno Ranch Provide adequate water for 2000 heads of cattle in Mgeno ranch and neighbouring ranches. I pan desilted Inadequate funding Proposed Projects and Programmes (Livestock Production) Project Name/ Location Objectives Targets Description of activities Auction rings and sale yards All Wards Improving livestock marketing by fetching better prices Establishment of 20 auction rings and sale yard Renovation in Kasighau and construction in all wards Livestock Sector Support Programme All Wards Improve staff capacity and service delivery 74 staff trained Sponsor officers to undertake Long and short training courses, Strenthenthen service delivery and decision making structures Hold 240meetings ,development of Sectroral Plan and 5 sector policies,bills and regulations Holding of stakeholder meetings Establish boards at the Ward, Sub County and County level Facilitate convening of meetings Development of policies bills To improve the working environment and efficiency . 1County 2 Sub-County and 20 Ward offices constructed 5 P/U Double cabin and 1executive vehicles and 25motorbikes 28Desktop computerize and 28 printers 28 photocopiers 10 Laptops Construct & equip office Blocks, Procure vehicles and ICT equipment
Training in pasture and fodder production, conservation and utilization Livestock Sector Mechanization services All Wards Increase pasture and fodder productivity 6 tractors and their implements 9 plant operators and 1 supervisor employed 1 office 1 store rehabilitated at Mwatate Purchase of tractors and implements Employment of plant operators and supervisor Renovation of buildings Species diversification and herd stratification To improve resource utilization through keeping of variety of livestock species. Purchase of 20 incubators, breeding stock Training of 1000 farmers on management Establishment of 25 breeding stations Diversification and stratification of existing and emerging livestock-camel ,quails, guinea fowls, Ostrich, wild silk, tortoises and snakes Establishment of breeding stations in each Ward Public Private Partnership Programme Coordinate and strengthen the Participation of private sector in livestock production ,Value addition and Marketing Hold 80 stakeholder meetings at Wards, Sub-County level and held at County level Convening stakeholders at Ward, and County levels Livestock financial services Programme Increase access to financial services by availing grants to the youth and women 25% youth and women access affordable financial services Coordinating access to financial services Livestock Census To identify the number and by type/species. 1Comprehensive Census Done Planning, data collection, data analysis and reporting of findings. Livestock information systems. Whole County To have up to date livestock information systems. 1Livestock Information system in place Design and installation of the information system. Livestock Training Centre Mwatate Sub-County Technology transfer to officers and farmers I training Centre established Site identification, tendering and construction of the training centre. Ongoing Fisheries Projects & Programmes Project Name/ Location Objectives Targets Description of Activities Fish Pellets production units Taveta and Wundanyi To produce affordable and high quality fish feeds using locally available raw materials 2 Fish Pellets units in Place Procurement of pelletizing machines, raw materials and weighing machine packaging bags; Certification and authentication of standards Proposed Fisheries Projects and Programmes Project Name/Location Objectives Targets Description of activities
Gemstone dealership, processing and value addition Streamline mode of buy-sell activities, create zones for value addition like cutting, heating, acid-etching, etc. Create a zone/market to be identified with dealership, gemology and other similar activities. Non mineral resources Zone officially quarry and sand harvesting areas, introduce limits to harvesting clays for blending paint; marble, murram and other non-precious mineral mining to be vetted to prevent environmental disasters Sensitize communities on the benefit of organized and sustainable harvesting, regulate and legalize all forms of mining by introducing incentives of mutual participation. Charcoal, sand, ballast, hardcore and murram associations to be empowered. Land Reclamation Rehabilitation of degraded places Mitigating the effects of floods Promotion of planting of appropriate trees and rehabilitate degraded catchment areas Enforcement of environmental and water resources management laws to deal with poaching, encroaching on catchment areas and wildlife reserves, degradation through mining and charcoal burning and illegal diversion of rivers. Forestry Promotion and protection of Forestry and biodiversity Gazettement of forest Areas Promotion of afforestation activities in forests and farm Table 22: MENR Priorities Projects and Programmes Ongoing Projects and Programmes Project Name/Location Objectives Targets Description of activities Kwa Tom Springs-Lumi Taveta One site One site Fencing ,tree planting, and Construction of a cattle and shoats watering trough and salt lick shed Kirongwe site Mwatate One site One site Construction of gabions and check dams, vetiver grass planting and tree planting NEMA office block Mwatate Construction of 1 No office block Construction of 1 No office block Construction works Proposed Environment Projects and Programmes (NEMA) Project Name/Location Objectives Targets Description of activities Awareness creation on EMCA 1999 and associated regulations to stakeholders To empower communities with environmental conservation knowledge 16 communities trained Awareness barazas, Workshops and trainings Rehabilitation of water bodies Lakes and Rivers sites To reduce degradation and provide livelihoods improvement to the surrounding communities on a sustainable basis 6 Sites Construction of gabions and check dams, vetiver grass planting and tree planting along Voi river, Njauni River,Mwakuni Valley and Msangachi river( Wusi/Kishamba Ward) Removal of Hyacinth at Lake Jipe Protection and conservation of water Ensure that water sources are protected and 10 Catchments areas are protected Identification, survey and boundary marking and gazettement of the water Catchment
Maungu Mwatate Industrial Forest Plantations Establishment and Management in higher zones All wards Enhance productivity of industrial forest plantation and increase efficiency in wood utilization for wealth and employment creation. 500 ha of plantation maintained, 500 ha established, Ksh 10 million from sale of timber Maintenance of industrial forest plantation, Establish industrial forest, Survey and Mapping of young plantations, Development of forest management plans, Revenue collection from industrial plantations Forest Administration and infrastructure All wards Improve institutional capacity and infrastructure 8 Foresters,16 Clerical Officers, 48 S/Staff for four nurseries, 20 Forest Extension Agents (one per Ward) and 100 Forest Rangers (two per forest beat) Five offices constructed, five camps maintained Five light vehicles, two trucks, five tractors with trailers, 20 motorcycles Recruit County forestry staff, Improve ICT facilities, Draft County forest laws and regulations Construction of offices, maintain Rangers Camps Procurement of vehicles, Tractors/trailers, motorcycles, Truck, office and fire equipment, Forest Enterprise development and revenue maximization Enhance revenue generation through sustainable forest based enterprises, ecotourism and payment for environmental services 40 nature based enterprises, 10 ecotourism sites License micro enterprises, license communication facilities, License ecotourism sites, Collect levies from water companies Information Technology Develop and disseminate technologies in forest management, on-farm tree planting, forest utilization and forest information system 10 stakeholder forums, one information system module Develop forest information system library module, Stakeholder forums to present new development and investment opportunities Ongoing projects Land Reclamation Project Name/Location Objectives Targets Description of activities Flood mitigation programme All Wards Prevention of floods to floods prone areas 4 Dykes constructed Construction of Dykes in Taveta and voi flood tone areas and flood control structures in Kijjji Village Njukini, Njukini Market, Chumvini market, Boznia (Chala Ward) and Kiwalwa ,Bomani Mbololo and Kaloleni Wards) Construction of canal in Njoro Kubwa outlet Micro-catchment structures All Wards Prevention of floods and provide water storage 1000 0structures constructed ,500m of Gabions and 2000m of COD`s and terraces Construction of micro-catchment structures and Gabions Rehabilitation of the following – Maribongonyi, Mruru – Mose gulley, Ivarenyi – Mwatate and Mbilinyi – Taita Academy
Linking Youth polytechnics with cottage industries Tourism Promotion of tourism activities Documentation promotion and Marketing of activities and sites Promotion of eco-tourism and home stays Promotion of local tourism Promote investment on cable car Markets Development Modernization of markets and marking systems Establishment of Markets centres and market days Enhancing the use of indoor markets Construction of modern Markets Projects and Programmes On-going Projects and Programmes Vision 2030 Flagship Projects (Industrialization) Project Name & Location Objectives Targets Description of activities Small & Medium Enterprises (SMEs) industrial Park Taveta Harness both Domestic and international investment opportunities 1No. SME industrial park established. Construction markets infrastructure Establishment of processing parks Provision of business development services On-going Sports Development Projects and Programmes Project Name/Location Objectives Targets Description of activities Youth Sports Centres Each sub County has 3 sports centers practicing different sports disciplines. To identify, nurture and expose sports talent in children between 8 – 14 years Increase number of participants in each Sports center by 15 Talent scouting (Identification) Training of participants ( Twice per week) Provision of play equipment. Organize and facilitate tournaments to expose talents. Clinics for the coaches. Taveta Sub County. MKK Sports Center in Kitumeni Village. Challa Sports Center in challa village. Achievers Sports Center in Eldoro Voi Sub County. Ndome Sports Center in Bura Ndome village. Kasigau Sports Center in Rukanga Village. Voi Sports Center in Sikujua Village. Mwatate Sub County.
Youth Volunteerism/ Internship Programme. All Wards To cultivate the culture of volunteerism among the youth. To build the experience of youth for future employment. Enroll 500 youths in programme Planning, Recruitment, Training and Posting. Youth exchange programme. All Wards. To enable the youth learn from others in other areas. To enhance networking and unity. 500 youths Planning, Selection and camping/visiting the identified areas. Career fairs and exhibitions To provide career guidance and counseling for right placement. 5 held. Planning, publicity, registration of institutions concerned and event doing. Talents Promotion Fund To ensure talents promotion is an adequately funded industry. Raise to 20 million . Strategizing, policy paper development and adoption, resource mobilization and funds allocation. County Youth Festivals. To search for talents and nurture them especially in genres of literature, artistic work and project management. 4 festival held Planning, publicity, auditions and competitions. County Baseline Survey on Youth Issues. To have research based youth issues. 1 Baseline survey done Planning, data collection, data analysis, reporting the findings and dissemination of the report. Youth Mentorship Programme. All Wards. To have focused young people. Recruit 100 mentors Planning, recruitment of mentors and actual mentorship. Award Scheme for Youths and Youth Led Organisations. To appreciate and condition youths efforts in their activities. Award 500 youths Planning and rewarding. Talent Academy in each Constituency. To identify and nurture youth talents. 4 established. Site identification, design, construction, equipping and use. County Youth Plan of Action To have a road map on dealing with youth issues in the County. Youth Plan of Action produced Planning after the survey has been completed, Consultative forums, documentation, adoption and reference for use. Voi County Hall Kaloleni ward Provide a conducive environment for youth activities 1 hall rehabilitated Reclaiming Rehabilitation and equipping of the social hall Proposed Sports Development Project and Programmes
Project Name/Location Objectives Targets Description of activities Sports stadiums .To provide Standard play grounds to host local and regional games .To increase participation in sports. Two stadiums in place Construction of Taveta and Mwatate stadiums Playgrounds improvement programme All Wards. .To have improved pitches in each . To increase participation in sports 40 pitches rehabilitated Renovation of 2 community/School pitches in each ward . County Sports Lottery/County Sports Trust Fund. All Wards .To convert sports into an adequately funded industry. . To increase participation in sports Raise 100m to support sports activities Establishment of fund and mobilization of funds Sports support programme All Wards To improve the standards of sports management, coaching and refereeing in various Sports disciplines. Train 100 coaches, 100 referees and 50 administrators trained. . Training Coaches and Referees and Sports administrators .To improve the quality of the games. .To increase participation in sports 50 Sports clubs assisted. . Provision of sports equipment and uniforms . To expose talents. . To increase participation in sports .4 County Leagues .12 Sub County leagues. .2 Inter County League. Hold tornaments by facilitating teams to participate in the leagues and competions .To show cases various sports talents. .To motivate athletes. .To recognize sports heroes. .To symbolize unity 5 annual sports days . Hold annual County Sports days Proposed culture Project and Programmes Project Name/Location Objectives Targets Description of activities Cultural Centres Voi, Taveta, Mwatate and Wundanyi townships To be centres for all cultural activities, community resources and Tour -Guide information centres 4No. centres Construction of cultural centres and establish programmes for Tour guiding, drama/performing theatre, workshop and show room, homestays, restaurant, museum, archives, Office, staff houses, botanical Garden, swimming pool, gym Curio shops. Development and protection of cultural sites Protection of cultural and heritage sites for among others tourism and posterity Law enacted and inventory of cultural sites developed Map out all cultural sites for protection Enact laws to protect the sites
available resources County Investment Forums All Woards Increased spread of industrial development and Wealth creation Hold 100 forums Hold investment forums in Taita Taveta County Capacity Building Of Women and Youth All Wards To create enterprises based on local resources value addition Reach 5000 Women and Youth Identify Women and Youth Groups with Business and industrial Ideas Hold one training workshops for women and youth on value addition and upgrading of production processes ( Taveta) Voi Industrial Development Centre Mbololo Ward Enhance the growth of MSMEs by encouraging cooperation ,competition and networking 1 centre completed and in use Completion and operationalization of County Industrial Development Centres(CIDCs) Enhance the growth of MSMEs by encouraging cooperation ,competition and networking 2 Centres completed and in use construction of CIDCs , installation of utilities and fencing 3 in Mwatate and Wundanyi Review and appraisal of Environmental Impact Assessment reports related to industries All Wards Improve cleaner industrial production environment Carry out 200 Environment Impact Assessments and Audits Appraise Environmental Impact Assessment reports from Industries in County “One Village One Product(OVOP)” industry concept All Wards To create enterprises based on local resources value addition Train 500 groups Identify Groups involved in the implementation of OVOP Projects in the County. Sensitization workshops on OVOP & OVOP Monitoring in Voi and Wundanyi Malikoriti Ballast Crushing project Mahoo Ward Create employment and avail building materials at affordable prices 2 Machines purchased Purchase of a ballast crushing machines for use by the Youth groups at Malkoriti A and Malkoriti C Jua Kali Shed All Wards Provide centres of business 20 Jua Kali shed in place Construction of jua kali sheds in each ward Public Works Energy, ICT and Housing The Public Works Energy, , ICT and Housing sector comprises of Energy, Roads, Public Works, and Housing, Transport, and Information and Communication Technology (ICT) sub-sectors. Sector Priorities Sub-sector Priorities Strategies Energy Increasing access to Energy in the rural areas and public institutions Provision of electricity to areas which have no power through the Rural Electrification programme Installation of solar power equipment in public institutions
Maungu Lorry Park and Guest Houses Marungu Ward To raise and enhance County revenue; To provide secure parking for transit lorries and trucks Lorry park completed Construction of lorry park, sanitation facilities and guest houses Proposed Projects And Programmes (Roads) Project Name/Location Objectives Targets Description of activities Chala Ward Roads Enhance transportation at local level by making the roads mortorable throughout the years Annual maintenance of 52 Kms of roads Routine maintenance and Spot improvement of D536 –A23 Taveta –Njukini Road,(25 KM)URP3-04 Njukini-River Lumi(4km) and URP5-06- D536 Challa – Kalambani Majengo Sch(23KM) Challa -Njukini class (D) Annual Maitence of ward roads . Rehabilitation of Feeder roads within the schemes. Murram of Challa-Kidongo Road, Challa-Mjengo-Chamaembe Road, Chala Kwa Tom-Ziwani -Block C-Chumvini -Road Murruming of Challa High School Road, Storage to Njukini (Lumi Secondary), Njukini -Ziwani Town Road, Saramson Road, Chamuembe –Ulawani Darajani – Mpakani – Matumu road, Chamaembe – Sir Rampson brige, ABC – Sir Rampson bridge, Uthiani through Manda Mwonyola bridge, Soko Mjinga – Uthiani bridge, Uhiani Nursery – Baptist Church bridge Road from Bishop Njenga gate – Ulawani primary school, Lumi, Lang’ata, Elerai village (bridge), Block B – Block C bridge, Njukini market – Kijiji C, Kwa Eliud Shop – Kyuasini Catholic church (Footpath), Kwa Mzee Paul – Sir Ramson primary school (Ziwani road),
Msengenyi Mwakitutu road,.Mdeminyi Maribongonyi Mwachabo Manoa road, Zare – Mkuyunyi - Wumari,and lwalenyi Godoma Alia road, Marimbonyi- Mkuyunyi – Mwangoji Secondary School, 2. Rehabilitation of Mwatate – Manganga – Mruru Road, Chakareli – Maribongonyi – Manoa Road, Jangara – Kisangenyi – Manoa Road, Mwakitala – Kitumwa – Alla Road and Mwachabo – Rorenyi – Manganga Road Mwatate – Irarenyi Manganga Road, Soko ya zamani – Mwakitutu, Jangara – Ngiruwunyi, Teri - Ilila – Kighangachinyi Mwatate ward roads Enhance transportation at local level by making the roads mortorable throughout the years Annual maintenance of 38.14kms of roads Routine maintenance and Spot improvement of E1904-Mwatunge – C104 Mwatate (15,14km) URA3-01-E1904 Mwatunge – Mzwanenyi(7km) URA5-01-A23Sisera- D535Musau (5.5km), URP3-01- A23 Power Stn. – Mwatate – Jnc D541(2.5km), – Kirutai (5.5km), URP9 – Fighinyi(2.5km), Annual Maintence of 3 roads Rehabilitation of Maintenance and spot improvement of Mwatunge – Msisinenyi – Kipusi Road,.Mwatunge – Mazola – Mzwanenyi Road and .Mwatunge – Msisinenyi – Mlambenyi road
Proposed projects and Programmes (Housing) Project Name/Location Objectives Targets Description of activities Appropriate Building Technology centres ( ABT) (Mwatate and Wundanyi sub-County) To set up a research centre for training the local community on development of adequate, affordable and decent housing through transfer of technology. To have 2 fully furnished Appropriate Building Technology centres In Place . . Construction works;. Furnishing. Recruit and train ten (10) staff members ur ABT centres Models of low cost housing units- two in each sub County. Market construction of affordable houses to improve access to decent housing Construct eight (8) models of low cost housing units (two bedroom residential) - two in each sub-County. Construct models of low cost housing units . Purchase of ‘HYDRAFORM’ block making machines (For all Wards) .Provide low and affordable housing technology Purchase five (5) ‘Hydraform’ block making machines with integrated pan mixer- model M7MI. To purchase mobile hydraulically operated block making machines for production of low cost interlocking building blocks Erection of floodlights Put up floodlights in both urban and rural residential areas prone to insecurity. Erect twelve (12) floodlights Suitable site identification Construction process. County Rental houses Wundanyi /Mbale & Ngoli Ward To raise County revenue; To provide decent accommodation to officers 2 houses Construction works Proposed Projects and Programmes (Transport) Project Name/Location Objectives Targets Description of activities Ikanga airstrip Mbololo Ward To provide light aircraft transport means. Airstrip works completed and operational Feasibility studies, design and construction works. Taveta airstrip Bomani Ward To provide light aircraft transport means. Airstrip works completed and operational. Feasibility studies, design and construction works. Dry Port Projects in Voi and Taveta. To create an alternative storage facility for containers. Dry port works completed and operational Feasibility studies, design and construction works. Bus Parks and Stage Shelters Programme All wards Enhance movement of vehicles and safety and comfort of passengers 100 bus stages established in major roads Establishment and construction of bus stages and shelters in urban areas and major roads , Rehabilitation of Voi bus park
Proposed Projects and Programmes (Energy) Project Name/Location Objectives Targets Description of activities Rural Electrification All Wards To supply the locals with electricity. Increase electricity coverage to 70% at the county Construction of power lines in all wards rural centres and Public institutions. Msengoni, Timbila, Makiloriti, Lessesia,Luworo A&B and Nakuruto (Mahoo ward) Kishamba, Kaya /Ilole Kighala,Msharinyi,Mlambenyi (Wusi/Kishamba), Ngolia, Kwen Mwakisiro Mwangoni Dambi, Talio ( Saghala Ward) Wind Energy All Wards To have an alternative source of energy. 10 wind power facilities contracted Feasibility studies, design and construction of wind energy infrastructure. Solar Energy All Wards To have an alternative source of energy. 2000 household and 50 institutions using solar Promotion of the use of solar energy and installation of solar energy facilities in households and institutions. Promotion of alternative energy sources (bio-fuels), All Wards To have an alternative source of energy. Estashish 20 promotion centres Sensitization of the residents, technical support and construction works and Street Lighting Programme All Wards Enhance security in the urban areas Install street lights in 4 Towns and 20 urban centres centres Rehabilitation of existing street lights in Voi and Wundanyi. Installation of street lights in Voi, Mwatate, Wundanyi and Taveta Towns Street lights along roads in all urban centes Hydro Power Generation Projects Taveta and Wundanyi subcounteis Increase access to power at the county through local generation 2 Power generating stations constructed Carry out feasibility study and construct dam and hydro power station at Mwandongo along Wundanyi-Mbale-Voi River and Njoro in Taveta Proposed Projects and Programmes (ICT) Project Name/Location Objectives Targets Description of activities Digital centres To enable residents access ICT services .40 centres Establish ICT Centres through Public Private Partnership Mobile network coverage To increase network coverage. Increase mobile coverage to 90% Lobby the Mobile provider providers to construct network infrastructure
Quality Assurance Officers Counties ward Recruitment of teaching personnel and support staff To facilitate teaching and learning 204 ECDE Centers Advertise, short list, interview recruit and remunerate at least one ECDE teacher and support staff in every public primary school Teaching/Learning Materials To facilitate Teaching and Learning 204 ECDE Centers Provide adequate T/L Materials to a pupil to text book ratio of 1:1 Capacity Building for ECDE teachers Improve teaching methodologies for effective lesson delivery 204 ECDE Teachers Conduct INSETs/Workshops/Review Meetings for ECD Teachers Joint Examination To Assure quality in education of pupils 8,160 Pupils Set, Moderate, administer, mark, Analyze Joint Exams and provide feedback ECDE Feeding Programs To improve Access, Retention and completion. Improve pupils’ health 8,160 Pupils Provide lunch to pupils attending school (More Ward Proposed projects in Annex 3) Primary Education Project Name/ Location Objectives Targets Description of activities Infrastructure Improvement of existing Public Primary schools All wards To make existing public primary schools and conducive to teaching/learning 204 primary schools Renovation of the teaching and learning facilities. New Low Cost Primary Boarding schools To increase access to education To create centers of excellence Provide rescue to OVCs 8 Boarding schools Construction works and equipping the primary schools. Special Needs Education Schools All Ward To increase access to education for Special Needs pupils 4 SNE schools 20 special Units Special Needs mainstreaming in primary schools. Education Assessment Resource Centers(EARC) All wards Ensure early assessment of Special Needs 4 EARCs Construction works and equipping the EARCs. Capacity Building for teachers All wards Ensure effective & Efficient Curriculum implementation and delivery 204 HTs 204 DHTs 1,020 Tchrs Training the teachers on issues of effective and efficient curriculum implementation and delivery. Joint Examination All wards To assure quality of education offered to pupils To improve performance in national Exams 63,000 pupils Setting and administration of the exams. School Feeding Programmes All wards To improve Access, Retention and completion. Improve pupils’ health 63,000 Pupils Establishment of the school feeding programme.
School greening Projects and other IGPs All wards Improve environment and create a sense of environmental conservation among the youth 6 million trees 204(35 by 70ft) Green houses Establishment of tree nurseries and planting. Identification of IGAs and implementing them. Pupil Governance, Mentorship /Motivational Programs All wards To motivate and boost pupils’ esteem and confidence to spur to success 204 schools Establishment of pupil councils and mentorship/motivational Programmes. School Sanitary Programme All Wards Increase retention and reduce absentism Girl in 204 schools Provision of sanitary towels to all girls in primary schools (More Ward Proposed projects in Annex 3) Secondary Education Project Name/ Location Objective Targets Description of activities Infrastructure Improvement of existing Public secondary schools All wards To make existing public secondary schools conducive to teaching/learning 74 secondary schools Renovation of the teaching and learning facilities. Expansion of established and performing secondary schools All wards To harness good practices in performing schools to improve overall performance in KCSE 10 Boarding schools at least 2 from each Expansion of the existing teaching and learning facilities and equipping. Special Needs Education compliance All wards To increase access to education for students with Special Needs 74 schools Special Needs mainstreaming in secondary schools. Joint Examination All wards To assure quality of education offered to students To improve performance in national Exams 18,000 students Setting and administration of the exams. Capacity Building for teachers All wards Ensure effective & Efficient Curriculum implementation and delivery 74 HTs 74 DHTs 444HODs Training the teachers on issues of effective and efficient curriculum implementation and delivery. Standards Assessments All wards To assure quality of education offered 74 secondary schools Regular assessment of schools. Scholarships/Bursary Fund All wards To improve access, retention, and completion 6,000 Students Establishment of the fund and disbursement of the fund to the needy. Students Councils, Mentorship /Motivational Programmes. All wards To motivate and boost students’ esteem and confidence to spur them to succeed 74 schools Establishment of student councils and mentorship/motivational Programmes. School Sanitary Programme All Wards Increase retention and reduce absentism 5000 girls Provision of sanitary towels to all
girls in secondary schools (More Ward Proposed projects in Annex 3) Adult Education Project Name/Location Objectives Targets Description of activities County Adult Education Office To cater for officer and administrative function One Office Block Procurement of land and Construction of office Continuing Learning Resource Centres All wards To improve on the literate environment 20 centres Establsiment of centres Equipping the centres with furniture & ICT Equipping the Centres with teaching/learning materials All wards To improve quality and enhance access to ACE Provide 20 centres with teaching and learning material Procurement of teaching learning materials Recruitment of teaching personnel and support staff All wards To enhance service delivery and quality of education Have 70 adult education teachers and 15 assorted support staff Recruitment of adult education teachers and assorted support staff Integration of ICT All wards Improve quality and relevance of the ACE programme. E-learning introduced within the 20 centres Procurement and instalation of ICT equipments Monitoring and Evaluation. All wards Ensure quality and professionalism in the implementation of ACE programme Procure one Vehicle 20 motorcycles Procurement of vehicles and motorcycles Non-formal Education Centres . All wards Improve access to education 29centres Establish centres in Mbale &Wundanyi (Wundanyi /Mbale ward) Challa, Jipe (Chala Ward) Werugha (Werugha Ward) Wumingu, Machu, Kishushe, Kighombo Paranga (Kishushe /Wumingu Ward) Mahoo.Lessesia, Malikoriti, Kasokoni and Timbila (Mahoo ward) Godoma, Mwashuma, Mwanjila, Kwa Mnengwa Mwakitau(Bura Ward) Kalela (Kaloleni Ward) Mwanangao, Bondeni, Macknon( Marungu Ward) Tausa, Kambito, Mkwachunyi (Mbololo ward) Mwambungu (Saghala Ward) Mzwanenyi (Mwatate Ward) Mboghoni Ward Youth Training Project Name/ Location Objectives Targets Description of activities
All Wards children rights programs by the duty bearers including CSO programs, CCIs and day care centers. Establishing Ward Children Area Advisory Councils. Children’s desks /Help in police station in Mwatate and child protection/help desks units in all Police stations. All Wards Establish a comprehensive and effective juvenile justice system in the County. One child help desk per police station in all the sub Counties. Lobby the police to allocate specific officers to handle gender based violence against children Training the officers at the child help desk Establish children court in Mwatate sub-County and child protection units aa Police stations and child help desks. Education for Children with extreme disability Voi, Wundanyi ,Mwatate and Taveta To ensure that children with disability access quality Education and appropriate Education. 4 Centers established. Establish mobile registration centres for children and Establishishment of centres Registration of Child Births All Wards Ensuring that every child including a child with disability and/or special needs has a right to an identity and registration at birth including mobile. Register 100% of births occuring in the County Establish mobile registration centres for children. County Children’s Assemblies and Establish sub-County as well as Ward Children Assemblies. Promote child participation in matters of development and general issues which affect their well being. 1 No. County Children Assemblies established 20 Ward children Assembles Strengthening sub-County children area Advisory Councils and Establishing Ward Children Area Advisory Councils. National guidelines on Child participation. All Wards Ensuring that every child has right to freedom of expression, association, participation by Children and to support events and activities including Day of the African Child, World Orphans Day, Bread Feeding Week, World Day against children labour, World Play Day and Universal Children’s Day. Hold 30 events related to children National guidelines on child participation implemented. Adolescent reproductive health and and Development Policy 2003. All Wards To address high rates of HIV infections among adolescents and provision of life skills Education for out of School Young children. Assist 50 children The adolescent Reproduction and Development Policy 2003 implemented. Children Friendly Facilities Programme To provide child friendly services. 6 centres estableshed Rehabilitate Children’s Centre Chunga unga and at Voi Establish a Center for Children with Special Needs Construction of children Home at Mwatunge and Chamataka in Kishamba Taveta -Child protection Centre/Rescue Centre – Challa,
Califonia and Kasokoni . Community Libraries Project Name/Location Objectives Targets Description of activities Establishment of Mobile library services To improve access to library services. 4 mobile library Services in each sub-county .Purchase of vans , acquisition of books and publications and hiring of personnel Community Library programme All Wards . To improve access to library services. 20community Libraries at ward level Establishment of community libraries through construction/renovation and provision of staff, furniture, equipping and computer and reading material Technical Training Project Name/ Location Objective Targets Description of activities Technical Training institutes Increase access to technical education 9 Institutes Establish Technical Institutes (Land available )at Mwatate (site Singila), Taveta Medical Training centre (Bomani Ward), Sinai, Kasigau (Kasigau Ward), Mwamongu, Kitivo/Mwachabo Mwakarai and Mwakitau (Bura Ward) Mwanda (Mwanda/Mghange Ward)Establish Teachers Training college in Chawia (chawia Ward) Ng’asunyi Technical School in Aghasa(Werugha Ward) Wusi, Mwakarai (Wusi/Kishamba Ward) Ronge, Msau, Fighinyi and Mwakoto (Ron`ge Ward) Birikani, Makwasinyi and Bungule (Kasighau Ward) Ngerenyi Agriculture Training College Increase the number of Agriculture extention officers 1 Agriculture College Upgrade the Ngerenyi Farmers Training centre so that it can offer Diploma certificates University Education Increase access to university education in the County 2 No. university Upgrading constituency College to a fully-fledged University Construction of Additional facilities accreditation Establish univeisty college at Taveta Jomo Kenyatta University college of Agriculture and Technology -Voi Campus Provide sporting facilities and improve security and accessibility to various functions 1 swimming pool and playground constructed Road and walkway contructed and compound fenced Construction of swimming pool, fencing of college compound, construction of internal roads and car parks, walkways and playgrounds Health Services
Buguta Health Centre Maternity Block Kasigau Ward To provide accessible, affordable and quality Maternity services Maternity Block completed and in use Completion of Maternity block equipping Construction of wards. Staff houses. Fencing the Buguta Health Centre. Construction of laboratory, Incinerator Laboratory Ambulance purchase, Generator Water tanks Ndilidau Dispensary Mata Ward To provide accessible, affordable and quality Maternity and diagnostic services 1 Laboratory completed and in use Maternity Block completed and in use construction of maternity and Lab block Kitobo Dispensary Mboghoni ward To improve on health services Observation room completed and in use Construction of an observation ward Jipe dispensary Mata Ward To improve on accessibility to health services 1 No Dispensary completed and in use Construction of a dispensary HIV&AIDS Taveta Sub-County To mitigate the prevalence of HIV&AIDS. Reduce prevalence of HIV&AIDS to below 5%. Joint cross border HIV testing and counseling HIV Programme All Wards To mitigate the prevalence of HIV&AIDS in the County. Reduce prevalence of HIV&AIDS to below 5. Promotion of condoms; Capacity building; HIV counseling and testing; Provide quality comprehensive PMTCT services to HIV infected mothers. Pharmaceutical services All Wards To improve the provision of pharmaceutical services in the County. Ensure there is Zero stock outs Supply of drugs; Training of 150 nurses’ pharmaceutical staff and clinical officers; Supervision of pharmacists; Quantification of all pharmaceutical staff in the County. Laboratory services support programs All Wards To provide efficient and effective laboratory services. Testing in health facilities increase to 70% Train lab staff on HIV/TB/Malaria/Commodity management Campaigns/collection/screening of blood, Labs layouts/SOPs/Infection Prevention/ Lab Accreditation LAB EQA, LAB Networking Blood transfusion services All Wards To increase the blood storage for emergency use. Blood available at satellite centre, Moi Voi hosp Materials and equipment for transfusion services. Malaria Control Programme All Wards To reduce the cases of Malaria in the County. Reduce prevalence of malaria to below 2%. Procurement and distribution of effective medicines for IPTp Update to service providers in IPTp (public, private, Faith based,
School health programme All Wards To improve the access of health services to the schooling systems in the County. .Hold health programmes in all the schools Orientation and dissemination of school health program and policy to all school health committees Carry out Biannual deworming/vitamin A supplies and health checkups to ECD school targeting under five Health talks & Counseling and testing to secondary & primary schools Carry out school health outreaches, health talks on reproductive health, GBV to primary schools, Train teachers and PTA members on HIV stigma reduction, drug adherence to school going children and counseling Environmental health All Wards To improve the provision of environmental health services in the County. Inspection of 5000 public and private facilities take corrective actions Maintenance of health facilities Solid &Liquid waste management, Identification of Public cemeteries new sites and Purchase of land, Registration and fencing of the cemeteries Occupation health and safety inspection, Disaster management Community Led Total Sanitation. Disease surveillance Border health services vaccination Food quality control and safety Water quality control Vector and vermin control Administrative & management support. All Wards To improve the provision of both administrative and management services. Hold 500 facilities Health management committee meeting Staffing, training and equipping the secretariats and strengthening of health facilities management committees Health Records and Data Management All Wards To improve the health records systems and Data management systems in the County. Procure Laptops-8 Desktop computers-8 and produce 5 annual Heath reports Staffing, training and procurement of equipment and systems. Proposed Health Projects and Programmes Project Name/Location Objective Target Description of activities Wundanyi Sub-District hospital- Wundanyi/Mbale Ward To improve Health services 2 Male wards, Hospital store, X-ray Block and incinerator in Place and in use Construct 2 wards to (male & female), and Emergency door at the ward , To partition of rooms to create a store Construction & equipping of X-Ray block and Incinerator Nyache Health Centre Wumingu/Kishushe ward To improve on maternity and emergency services 1 Maternity block in place and in use 1 Ambulance purchased and running Expansion of Nyache health centre to include fencing, construction of maternity block, Road repair from the bridge to the health centre, separate male and female wards, purchase and installation of standby generator, Purchase of
toilets/1 urinal) with sewage lines Construction of an incinerator and 50 seater waiting bay Msau Dispensary Ronge Ward Provide affordable and accessible diagnostic and appropriate housing for health workers 1 No Laboratory and staff block in place and in use Construction of a laboratory and equipping and Renovation of the twin staff quarters and fencing of compound Mwashuma Dispensary Bura ward Provide affordable and accessible diagnostic Improved disposal of medical waste I No ,Maternity blocks and incinerator in place and in use Construction of Maternity block and Mark 8A incinerator Mbagha Dispensary Bura Ward Provide affordable and accessible diagnostic and maternity services Improved disposal of medical waste I No Laboratory ,Maternity blocks and staff house in place and in use Construction of Maternity block Purchase and installation of modern laboratory equipment and Construction of 1 twin staff house Mrughua Dispensary Bura Ward Provide affordable and accessible diagnostic and maternity services I No Laboratory ,Maternity blocks and incinerator in place and in use Construction of Maternity block and Construction of Mark 8A incinerator Purchase and installation of modern laboratory equipment Shelemba Dispensary Ronge ward Improved disposal of medical waste 1 Maternity and I No incinerator in place and in use Construction of Mark 8A incinerator ,Maternity Labaratory and fencing of compound Manoa Dispensary Chawia Ward Provide affordable and accessible diagnostic and proper housing for health staff 1 No. Laboratory and staff house in place and in use Construction of Laboratory block, 1 twin staff house, Pharmacy Room and Maternity Kighombo Dispensary Ronge Ward Improve accessibility and affordability of medical services in the County 1 No. Laboratory Maternity ,incinerator ,placenta pit and staff house in place and in use x-ray centre in place and in use Construction of 1 twin staff house Laboratory block. Construction and equipping of the maternity block and Installation of the electricity Mwambirwa SDH Ronge ward Improve accessibility and 1 No. Maternity ,incinerator and staff house in place Construction and equipping of the maternity block , twin houses, Purchase and maintenance of the vehicles, Renovation and refurbishment of
Ngolia Ward accessibility and affordability of health services 1 Placenta Pit 1 Maternity Block 1 staff Block 1 Water Tank Compound Fenced placenta pit ,fencing and purchase of Water tank and purchase furniture Construction of Maternity block extension and Staff house and purchase of ambulance Mbulia Dispensary Ngolia Ward Improve accessibility and affordability of health services 1 staff Block 1 No Placenta Pit Electricity Installed and compound fenced Construction of Staff house and Placenta pit Electrification and Fencing of compound .construction of mortuary Manyani Dispensary Ngolia Ward Improve accessibility, affordability and quality of Maternity services Maternity Block Renovated Renovation, Extension and equipping of Maternity Block Sub-County Health Offices To provide adequate space for service delivery 4 health Blocks ( One in each Site identification, Development of drawings and bills of quantities; Construction; supervision& furnishing, Occupation Taveta District Hospital To provide comprehensive safe maternity & neonatal services 1 New Born Unit 1 Renovated Maternity Block 1 Casualty Block Refurbished Laboratory Installed Laundry Machine and Generator Orthopedic unit in place Construct newborn unit, Renovation of maternity block maternity theatre and renovation of maternity ward Construction & equipping of casualty block and Incinerator Removal of asbestos sheets in the hospital Fencing and Refurbishment-Laboratory services and Additional hospital generator Procurement and installation of laundry machine Establishment and equipping of Orthopedic Unit Kiwalwa Dispensary Mbogoni ward Improve accessibility ,affordability and quality of Maternity services To provide for safe disposal of waste 1 Maternity Block in place 1 Incinerator in place Construct a maternity unit and Incinerator and fencing of the compound Construction of staff houses Chala Dispensary- Chala Ward Improve accessibility ,affordability and quality of health services To provide for safe disposal of waste and housing for medical staff 1 Placenta Pit 1 In-patient Block 1 Out Patient Block 1 staff Block Construction of a placenta pit, incinerator, block and out-patient block and Construction of a twin staff house Njukiini Health Centre Improve 1 Ambulance Renovation of outpatient block ,Purchase and
Chala Ward accessibility ,affordability and quality of health services To improve on patients referral and provide housing to health staff 2 Wards Equipped Mortuary Block 1 Generator 1 Staff Block maintenance of ambulance construct general wards, and equip a mortuary block To purchase a modern generator construct five twin staff houses installation of water tank Ndilidau Dispensary Mata ward Provide accessible and affordable comprehensive health services Provide good and secure housing for health staff 1 Staff Block Fencing of compound Power ungraded Comprehensive Care Centre Block 1 Placenta Pit Construction of a twin staff house ,erection of perimeter fence and Upgrade power supply from single phase to Three phase Construction of a CCC block and Placenta pit Rekeke Health Centre Mata Ward To provide shelter to facility health workers 1 Staff Block and Mortuary in place Construct ion Twin Staff house blocks and Mortuary Mata Dispensary Projects- Mata Ward To provide safe water for facility security use and provide proper disposal of medical and maternity waste I No. Water Tank 1 No. Placenta Pit 1 No incinerator Construction of a twin staff house ,Water harvesting project; Fencing, Borehole drilling, placenta pit and incinerator. and purchase of Ambulance Kimorigo Dispensary Mboghoni Ward Provide accessible and affordable health services and secure the dispensary compound 1 Out-Patient Block Fencing of the compound Construction works and equipping of block, Maternity Procurement of equipment and installation and fencing of compound Mahandakini Dispensary Chala Ward Provide affordable ,accessible and quality maternity services and secure the dispensary compound 1. Maternity Block 1.Staff Block Fenced Compound Construction of- Twin Staff house and fencing of dispensary compound Construction and equipping maternity block. Kitobo Dispensary Mboghoni ward To provide safe waste disposal methods 1No. Laboratory Block Water Tank Construction of incinerator and laboratory Purchase of water tank and fencing of compound.
Phase I Chawia ward customary Land Tenure to statutory freehold Picking of squatters parcels; Building of registered index Map and a matching register of names. Lumi –Timbwani Settlement scheme Bomeni Taveta Sub-county Improve access to land 10Kms of access road to be opened Opening up of Roads. Taveta Squatter Settlement Scheme Transform customary Land Tenure to statutory freehold 160 beacons replaced Replacement of beacons. Taveta Settlement scheme Phase 1&11 Transform customary Land Tenure to statutory freehold Show 3000 plots and replace their beacons Showing of plots and replacement of beacons. Kimala Adjudication Scheme Jipe Mata Ward Transform customary Land Tenure to statutory freehold Hear and determine 250 objections Implement 600 LADs decisions on the ground and on the P.I.D Implementation of Laos Decision; Registration of section and issuance of titles. Physical planning Project Name/Location Objectives Targets Description of activities Miasenyi Trading Centre Local Physical Development Plan Marungu Ward To provide security of tenure and create orderly and sustainable urban settlement Updated local physical development plan that corresponds to the ground (100%). Surveyed parcels to correspond with the plan (100%) Plan verification; Incorporation of amendments to the plan; Survey of the Plots/parcels. Mwaktau Trading Centre Local Physical Development Plan Bura Ward To provide security of tenure. Create orderly and sustainable urban settlement. To uphold community participation in the planning process. Updated local physical development plan that corresponds to the ground (100%). Surveyed parcels to correspond with the plan (100%) Consensus with the residents Plan verification; Incorporation of amendments to the plan; Survey of the plots/parcels. Kaloleni Squatter Settlement Scheme Kaloleni Ward To provide security of tenure create orderly and sustainable urban settlement Updated local physical development plan that corresponds to the ground (100%). Framework for provision of ownership documents Plan verification; Incorporation of amendments to the plan; Survey of the Plots/parcels. Stalled projects to be completed (Land adjudication) Project Name Objectives Targets Reasons for Stalling
Teri ‘A’ Adjudication Section Saghala ward Transform customary land tenure to statutory freehold -Finalize all field queries affecting this section and forward the Maps to the Director of Surveys in Nairobi. -Hear/determine –Gaps on Photo Index Diagrams (P.I.D);-Incomplete Maps; -Missing Numbers. Challa Njukini Adjudication section. Challa Ward Adjudicate the scheme N/A Case in court. Proposals For Projects And Programmes Lands Project Name/Location Objectives Targets Description of activities Public Land Inventory All wards Identify and secure all public land in the County Inventory of all public land produced Identify, survey and register all public land in the County Land Adjudication Project Name/Location Objectives Targets Description of activities Ngoloki Adjudication Section (Taita) Mwanda /Mghange Ward Transform customary land tenure to statutory freehold -Declare Adjudication Section. -Demarcate/Survey. -Hear/Determine L.C.C. and A/B cases Publish register after three years when all A/B cases raised are finalized. Godoma Adjudication Section Bura ward Transform customary Land Tenure to statutory freehold -Declare Adjudication Section. -Demarcate/Survey. -Hear/Determine L.C.C. and A/B cases Publish register after three years when all A/B cases raised are finalized. Kasigau Adjudication Section Kaigau Ward Transform customary Land Tenure to statutory freehold -Declare Adjudication Section. -Demarcate/Survey. -Hear/Determine L.C.C. and A/B cases Publish register after three years when all A/B cases raised are finalized; Singila/Majengo Mwatate Ward Transform customary Land Tenure to statutory freehold -Surveying of plots Purchase of Land from Teita Estate. Kasigau adjudication section Kasigau ward Transform customary Land Tenure to statutory freehold Settle 3100 squatters To declare and carry out adjudication work 19000 acres; Mark external boundary; Pick the people as they are; Build Map and register. Mwachabo Squatter Phase II Transform customary Land Settle 1400 squatters Demarcate and document squatters; Mark external boundary;
Chawia Ward Tenure to statutory freehold Pick the people as they are; Build Map and register. Michungwani Squatter settlement scheme Transform customary Land Tenure to statutory freehold Settle 2000 squatters Planning, demarcation, surveys and allocation of land. EldoroSquatter settlement scheme Bomani Ward Transform customary Land Tenure to statutory freehold Settle 4000 squatters Planning, demarcation, surveys and allocation of land. Ziwani squatter settlement scheme Chala ward Transform customary Land Tenure to statutory freehold Settle 4000 squatters Planning, demarcation, surveys and allocation of land. Kirutai Shimba Land Adjudication scheme Mbololo Ward Transform customary land tenure to statutory freehold -Declare Adjudication Section. -Demarcate/Survey. -Hear/Determine L.C.C. and A/B cases . Planning, demarcation, surveys and allocation of land Proposed Settlement Schemes Project Name Objectives Targets Description of activities Mlughi Settlement Scheme (497) Mwatate (Registered) Settle Landless Kenyans Settle 95 Allottees. Finalize issue of discharge of charge; Revenue collection. Ikanga Settlement Scheme (789) Voi (Registered). Mbololo ward Settle Landless Kenyans Settle 333Allottees. Replace uprooted beacons; Review of allotment letters Finalize discharge of charge. Bamani Phase I (790) Voi (Registered). Mbololo Ward Settle Landless Kenyans Settle 844 Allottees. Replace Missing beacons; Finalize discharge of charge; Revenue collection. Bomani Phase II(843) Voi (Not Registered) Mbololo ward Settle Landless Kenyans Settle 2250 Allottees. Re-beaconing; Plot showing; Plots re-planning where necessary; Prepare scheme plan for registration. Mwakingali A & B Settlement scheme Settle Landless Kenyans Settle 800Allottees. Re-beaconing; Plot showing; Plots re-planning where necessary; Prepare scheme plan for registration. Sofia Settlement scheme Mbololo ward Settle Landless Kenyans Settle 718 Allottees Re-beaconing; Plot showing; Plots re-planning where necessary; Prepare scheme plan for registration Physical Planning Project name/ Location Objectives Targets Description of activities
collection ,analysis ,storage and documentation and dissemination collaboration with Kenya Bureau of Statistics Establishment of County, sub-County and ward information and Documentation centres Projects and Programmes On-going Projects/Programmes(County Planning ) Project Name/ Location Objectives Targets Description of activities Taveta County Information and documentation centre Provide a central place for documentation and access to information; Increase uptake and use of information communication technology. Construct 1No. Information and Documentation Centre for use at sub-County level. Construction works; Equipping library; Provision of internet services. Proposals For Projects And Programmes County Planning Project/Programme Name Objectives Targets Description of activities County planning framework To develop a framework that will guide planning process and ensure community participation Planning policy in place Development of Develop comprehensive planning policy framework Development and coordination of Special Programmes Have targeted interventions for greater impact 4 special proposals developed Development of concept papers and conducting feasibility studies and come up with proposal for donor support Planning Capacity Development Programme To build capacity of the county to undertake integrated development planning Development of 130plans Mobilize stakeholders to come up with village, ward, sub-county and County Development plans at the county level, Sub-county and ward level and town) 1 CIDP, 4Sub-County Plans, 20 ward plans and 100 village Action plan Prepare County Annual Development Plans Finance and Budgeting Project/Programme Name Objectives Targets Description of activities Finance and Budgeting support programme To support prudent management of county finances Produce 5 county budgets Increase fiscal effort to 80 % Enhance revenue collection measure, strengthen budgeting,Training of staff, purchase of ICT equipment Strengthening of procurement and
Projects and Programmes Ongoing Projects/Programmes Administration Project Name/Location Objectives Targets Description of activities Taveta Town office Extension Provide conducive working and service provision environment 1 Block completed Construction and furnishing of banking hall and offices Social Services Project Name/Location Objectives Targets Description of activities Community Mobilization All Wards To Empower groups and ensure group cohesion for sustainable development Assist 500 groups Hold Public meetings, Promote Formation and registration of groups, Train Group leaders on Project Development and Management and Leadership skills Social Development Grants and table banking programme All Wards Promote Socio Economic development to Community Initiatives Provide grants to at least 50 groups Disbursement of the grants to the groups and promotion of table banking activities. Cash Transfer Programme All Wards Provide social protection to the elderly and people with disability Reach out to 4000 people Support Older Persons and 280 Persons with Severe Disabilities with cash of Ksh 2000 Social Welfare All Wards To support and counsel needy cases Counsel 1000 client Counselling of the clients and referrals to other agencies. Ensure elderly person access free medical services in public institutions Mainstreaming Gender and Disability in all sectors of development All Wards Ensure equity and equality in development 15 county plans have mainstreamed Gender and disability issues Organize workshops and seminars on Gender issues (GBV, Dissemination of Disability Act 2003) Women Enterprise Fund All Wards Promote Socio Economic development among women, Support women groups and individual women with loans 120 groups have benefited Training on entrepreneurship, proposal development, short listing and recommendation for funding Citizen service Centres All Wards Enhance access to information 20 citizen centres are in place Establishment of citizen centre by providing furniture , ICT services ,personnel and Reports Drought Management Project Name/Location Objectives Targets Description of activities Early Warning System To provide drought and climate information to facilitate concerted 12 bulletins per year Training of 15 field monitors Collection of household data Preparation of bulletin
actions by relevant stakeholders Dissemination of bulletin Food Security Assessment To provide drought and climate information to facilitate concerted actions by relevant stakeholders 2 food security assessments per year Collection of sector checklists Compilation of County food security report Cash For Assets To contribute to improved food security and improved resilience of communities in the County 43 micro projects completed by the end of the year Construction of community assets Capacity building of community Payment of incentives to drought affected households Coordination Of Drought Management Projects To ensure coordinated response by government and other stakeholders Well-coordinated drought response Facilitation of County and Sub County Steering Groups Coordination of drought response activities in the County Security Project Name/Location Objectives Targets Description of activities Mgange Police Post Wundanyi To bring police service closer to the people; Increase the level of security in the densely populated areas of Mgange, Bura and Mwanda. 1 police post in place Construction of a new police post. Taveta Government Offices Block Bomeni To improve the work environment and minimize office space problem. One complete facility Construction of facility. Proposals For Projects And Programmes Administration Project Name/Location Objectives Targets Description of activities Taita Taveta County Headquarters Mwatate Ward To enhance County administration and service delivery through provision of centralised office accommodation 1 County Headquarters Block in place Acquisition of land; Construction of office complex; Equipping and Furnishing Sub-County Headquarters Voi, Wundanyi and Taveta To enhance administration and service delivery at the Sub-Counties 4 sub-County offices established Acquisition of land; Construction of office complex; Equipping and Furnishing Governor’s Residence Mwatate Ward To provide decent housing secure to the Governor 1 Governor`s Residence Acquisition of land; Construction of residence complex; Equipping and Furnishing Deputy Governor’s Residence Mwatate Ward To provide decent secure housing to the Deputy Governor 1 Deputy Governor`s Residence Acquisition of land; Construction of residence complex; Equipping and Furnishing Ward Administration Offices To enhance administration 20 ward Acquisition of land; Construction of
All Wards and service delivery at the ward level offices established office; Equipping and Furnishing Village Administration Offices All Villages, All Wards To ensure effective service delivery to citizens Acquisition of land; Construction of office; Equipping and Furnishing Town Management Committee Offices Wundanyi, Mwatate, Voi, Maungu and Taveta To enhance administration and service delivery in the towns 4 Town Committees Publicity and formation of the committees. Furnishing and provision of equipment County Courts Wundanyi , Voi, Taveta and Mwatate To facilitate administration of justice in the County 4 County courts Acquisition of land; Construction of County; Equipping and Furnishing Social Services Project Name/Location Objectives Targets Description of activities Social Development programnee All Wards To ensure community participation in decision making process. Formation of 20 Ward social Development committees, Sub-County committee, 1 County committee. Conduct 100 community leaders. Trainings Formation of Social Development Committees at County level up to Ward level Publicity and selection of the committee members. Training community leaders Civic Education All Wards To sensitize the community on various issues. 2000 Civic Education sessions. Organizing and conducting the civic education campaigns. International Days Celebration To ensure the County community is part of International community. 15 International Days Stakeholders meetings and marking the respective days. Social Halls and Offices for Social Development Assistants To ensure the local communities have meeting places and improve on service delivery 20 Halls and offices . construction works and equipping of social halls in each ward Disaster Management Project Name/Location Objectives Targets Description of activities Disaster Risk Reduction Plan To mitigate the effects of disasters in the County. 1 Disaster Risk Reduction Plan Developed. Plan development. Disaster Fund To pool resources for managing disasters in the County. Disaster Fund in Place Fund establishment.
Human Resource Management and Development System (HRMD) Project Name/Location Objectives Targets Description of activities County Human Resource Management and Development System (HRMD) Obtain skills and competencies of human resource in the County HRMD in use Collection of data from staff and development of the system Drought Management Project Name/Location Objectives Targets Description of activities Community Managed Disaster Risk Reduction (CMDRR) To Enhance drought resilience through communities capacity to reduce their risk to disasters Prepare and implement 10 CMDRR Plans developed Sensitization of the communities. Establishment of model Disaster Risk Reduction/Climate Change Adaptation villages Protect ion of livelihood of vulnerable households during drought To reduce the number of households requiring famine relief during drought Assist 400 household affected by drought Reinforcement of strategies of protecting the livelihood of vulnerable households. Drought Risk Reduction and climate change adaptation - Cash For Assets To contribute to the food security of the County Benefit 200 households food security achievement Development of Cash for assets model. to Integrated knowledge management System for drought To develop an integrated drought climate and food security information system and a harmonized data gathering & processing mechanism Information system developed Development of Integrated Knowledge Management System. Integrated Drought Early Warning System To ensure that early warning information is objective and relevant to provide early response Have an early warning systems in place Development of Integrated Drought Early Warning System. Strengthen peace and security infrastructure in the drought affected areas of the County To enhance the capacity of local peace structures to respond to resource based conflicts Operationalize 4 sub-County committees Development of peace and security infrastructure. County Press unit Project Name/Location Objectives Targets Description of activities County Government Press Unit Document , disseminate and publicize County 1No press unit Establishment of press office ,purchase of furniture and press and publication
information equipment Security Project Name/Location Objectives Targets Description of activities Improvement of security All Wards To curb rising cases of insecurity; To foster conducive environment for business and investment 4 Police stations 20 Police posts Deploy more police officers; Construct and properly equip police stations and posts; Enhance efficiency of community policing such as Nyumbakumi initiative; Provide more vehicles and requisite funding for servicing of the same Immigration and Registration of Persons Speed up the process of registration; Secure porous border points to ensure national security is not compromised Establishment of 4 One –stop- shop registration centres (Huduma Centres ) Decentralization of Passport and registration of Persons; Mobile registration; Increase border patrol; Real-time databases to detect and deter criminals from entering the country Kenya Wildlife Service Project Name/Location Objectives Targets Description of activities Electric fences Programme Reduce Human Wildlife conflict Erection of 100 Km of electric fence Erection of electric fence Game Park/Reserve Water Facilities Provide water to wild animals Provide 20 water Pans and 20 Dams in the parks Excavation and construction of water pans and dams in the parks Prisons Project Name/Location Objectives Targets Description of activities Wundanyi GK Prison To modernize, expand and develop the physical infrastructure 8 ward 1 kitchen Renovation of whole prison To modernize , expand and develop the physical infrastructure To enhance security within the station 1No. Construction of modern watch towers Creating conducive living environment 25 No. Construction of modern houses Enhance security and power supply Upgrade electricity power station to 3 phase To increase health care within the prison 3 No. Installation of water storage tanks both in prison and staff quarters Voi GK Prison To modernize , expand and develop the physical infrastructure 1 No. construct ward and establish women wing 1NO construct a bigger workshop, showroom, industry office and training facilities 1NO build nursery school
County public officers monitor its implementation Undertake recruitment and promotion of staff Undertake establishment and abolition of offices Exercise disciplinary control Enhancing the County Public Service Board Working environment Provision of offices ,Transport ,furniture and equipping for the Board Recruitment of secretariat staff Establishment of Record management units Improve work ethics in County Public Service Undertake civic education to promote public services values and Principles Hold trainings and seminars for public servants Proposed Projects and Programme Project and Programme Objectives Targets Description of Activities Human Resource Rationalization programme To determine optimum staffing levels at the County Human Resource Audit Report Undertake Human Resource Audit of all County public servants Undertake staff needs assessment Development and maintenance of Human Resource data Base County Public Service Board Strategic Plan Provide a road Map for the operation of the board 1 No strategic Plan in Place and in use Development of Board strategic Plan and subjecting it public participation County Service Board Management programme To implement the CPSB strategic Plan for enhanced service deliver and performance of the Board Purchase 5 vehicles Establish 10 departments Office space for 20 Board members and secretariat Establish an on line application system Purchase of Vehicles ,furniture ,equipment Establishment of Board secretariat Departments ( ICT, Record Management, Procurement and Accounts Publish reports to County government, County assembly and public service commission Establishment of an online application system Performance Management Systems Enhance service Delivery at the County level 10 service delivery charter developed for chief officers 4 service delivery charter for Towns 4 service delivery charter for sub-County administrators and 20 ward administrators Enhance the development and use of service delivery charters, Performance contracting and Performance Appraisal systems Monitor and evaluate the implementation of the service charter and performance management systems Civic Education programme Promote work ethics ,value and principles and create demand for better services from the public Hold 100 education sessions with public servants and members of the public and induction programmes Educate public servants on values and principles, conduct workshops and seminars, host radio programme Disseminate code of conduct for public servants Participate in induction programmes for newly recruited officers The County Assembly Priorities Strategies
Strengthening operations of the assembly Construction, furnishing and equipping of County Assembly chambers and offices Develop Assembly strategic plan Strengthening Assembly oversight role and information for County Bills Establishment of research unit Training of Members of the County Assembly and staff Develop Assembly website, provide live broadcast of County Assembly proceedings Establishment of County Ward Fund Enact law and regulation for the equalization ward fund Proposed Projects And Programmes (County Assembly) Project Name/Location Objectives Target Description of activities County Assembly Building Mwatate Ward Provide conducive legislative environment County assembly building in place by 2014 Purchase of land and construction of County assembly County Assembly Equipment and furniture Provide conducive legislative environment Hansard production system in place by 2014 Installation of Hansard Production systems, Digitization of the systems and actualization of live broadcast, Purchase of computers, printers, photocopiers furniture, chairs & tents Development of website, Purchase of Automatic generator set County Assembly secretariat and chamber Provide conducive legislative environment Functional secretariat by 2014 Establishment of secretariat, systems and structures (staffing, offices, purchase of furniture) training of personnel & MCAs County Assembly Transport Provide conducive legislative environment 10 vehicles Purchase of 10 vehicles for various officials County Assembly Library and ICT centre Provide conducive legislative environment 1 No. library Purchase of Furniture, resource materials, computers County Assembly Strategic Plan Provide a focused development of County assembly activities 1 No. strategic plan Conduct public consultation for the development of strategic plan County Assembly Water Project Provide conducive legislative environment 1 No. borehole In place Drilling of borehole at the County assembly compound County Assembly legislative Programme To enable the Assembly discharge its legislative programme and oversight role Programme implemented by 2017 Facilitation of committees activities, funding of research CHAPTER EIGHT
8.:2 8.:2 Implementation, Monitoring and Evaluation Matrix 8.2:1 Agriculture Project Name Cost Estimate (Kshs, Million) Time Frame Monitoring Indicators Monitoring Tools Implementing Agency Source of Funds Fertilizer Cost Reduction Project 200m Quantity of Fertilizer distributed & No. of Beneficiaries M & E reports, Supply documents, List of beneficiaries TTCG Development of the Arid Semi-Arid Lands(ASAL) 500m No. of water structures constructed Progress reports, Field reports, Photographs TTCG &CDFCs Kenya Agricultural Productivity Programme (KAPAP) 50m No. of operational value chain and no. of beneficiaries Progress reports, Field reports, M & E reports. Agriculture Dept TTCG & World Bank Kenya Agricultural Productivity and Sustainable Land Management 100m No. of groups assisted with grants and amount disbursed Progress reports, Field reports, M & E reports. Agriculture Dept TTCG Agricultural Sector Development Support Programme 50m No. of banana farmers benefitting Progress reports, Field reports, M & E reports. Agriculture Dept TTCG Njaa Marufuku Kenya – component I 30m No. of groups and schools M & E reports, Supply documents. TTCG Traditional High Value Crops Promotion 10m No. of farmers trained Progress reports, Field TTCG SHEP UP (Bomeni & Challa Wards) 20m No. of horticulture farmers trained Progress reports, Field reports, M & E reports. Agriculture Dept TTCG National Accelerated Agricultural Inputs Access Programme (NAAIAP) 50m No. of farmers able to access and afford inputs Progress reports, Field reports, M & E reports. Agriculture Dept TTCG 3G Irish Potato Project 20m No. of household trained Progress reports, Field reports, M & E reports. TTCG Irish potato seed bulking 20m Amount bulked and distributed to farmers M & E reports, Supply documents. TTCG Soil and water conservation . 100m No. and acreage conserved Progress reports, Field reports, Photographs TTCG Promotion of agriculture 10m No. of household trained Progress reports, Field reports, M & E reports. TTCG Agricultural Extension 200m No. of vehicles and Progress reports, TTCG CEC- CEC- CEC- CEC- CEC- CEC- CEC- CEC-
Support Services Equipment purchased No. of offices constructed and no. of officers sponsored for training Field reports, M & E reports. Coconut promotion 20m No. of farmers trained and assisted with seedlings. acreage under coconut Progress reports, Field reports, M & E reports. TTCG& Coconut Dev Cotton promotion 20m No. of farmers trained and assisted with seedlings. acreage under cotton M & E reports, Supply documents. TTCG Taita Taveta Agricultural Training Centre 500m No. of facilities improved and no. of courses held and no. of participants Progress reports, Field reports, Photographs TTCG Grain storage Facilities 100m No. of grain storage facilities constructed Progress reports, Field reports, M & E reports. TTCG& CDFCs Agricultural Mechanization Services Station at Mwatunge seed Farm 400m No. of tractors purchased Progress reports, procurement documents, M & E reports. TTCG Technology Transfer programme; 5m No. of trainings held M & E reports, Supply documents. TTCG Food and nutritional security Programme . 20m No. of food situation surveys conducted and no. of trainings held Survey reports TTCG Crop, Pests and Disease Control and management 100m No. of officers and farmers trained Amount of chemicals purchased and distributed Progress reports, Field reports, M & E reports. TTCG Agricultural inputs fund 300m No. of farmers able to access the fund Progress reports, Field reports, M & E reports. TTCG Agricultural credit and financial services . 200m No. of farmers loaned and amounts Progress reports, Field reports, M & E reports. TTCG Agro forestry in farming systems Programme . 60m No. of farmers trained and assisted with tree seedlings. acreage under agro-forestry M & E reports, Supply documents. TTCG Agriculture Staff Skills Upgrading Programme 50m No. of officers trained Progress reports, Training reports, Photographs TTCG Agricultural Boards 20m No. of boards and Progress reports, TTCG CEC- CEC- CEC- CEC- CEC- CEC- CEC- CEC- CEC-
and Committees committees established Field reports, M & E reports. Agricultural Shows And exhibitions 10m No. of shows and exhibitions held Progress reports, Field reports, M & E reports. TTCG Public Private Partnership Progremme . 5m No. of and trainings held Reports and Minutes TTCG Project monitoring and evaluation . 10m No. of sector Monitoring visits made M & E reports, TTCG Agriculture Market survey . 2m Amount of information collected Survey reports TTCG Banana improvement . 20m No. of farmers trained and assisted with seedlings. acreage under Banana Progress reports, Field reports, M & E reports. TTCG Mango promotion . 20m No. of farmers trained and assisted with seedlings. acreage under Mango Progress reports, Field reports, M & E reports. TTCG Citrus promotion Voi Sub-County 20m No. of farmers trained and assisted with seedlings. acreage under citrus Progress reports, Field reports, M & E reports. TTCG Tomato Production and Value addition Taveta Sub-County 20m No. of farmers trained and assisted with seedlings. acreage under tomato M & E reports, Supply documents. TTCG Rice Production and milling 20m No. of farmers trained and assisted with seedlings. acreage under rice Progress reports, Field reports, Photographs TTCG National Cereal Produce Board depot facility Taveta, Mwatate 100m Amount of Seeds and produce stored and distributed Progress reports, Field reports, M & E reports. NCPB National Revival of the existing demonstration farms 10m No. of demonstration farms operating Progress reports, Field reports, M & E reports. TTCG Ground nut & sun flower promotion 20m No. of farmers trained and assisted with seedlings. acreage underground nuts M & E reports, Supply documents. TTCG Value addition . 30m No. of Agriculture value addition venture Progress reports, Field reports, M & E reports. TTCG Establishment of market sheds 5m No. of sheds constructed Progress reports, Field reports, M & E reports. TTCG Irrigation schemes programme 500m No. irrigation projects ,Area under agriculture and no. of farmers practicing irrigation Progress reports, Field reports, M & E reports. TTCG Farm mechanization 200m No. of farmers trained ,No. of machinery supplied M & E reports, Supply documents. TTCG Revitalization of 50m No. of HPC centres revived Progress reports, TTCG Agriculture Agriculture Agriculture
Horticulture Production Centres Field reports, Photographs Passion Fruits Promotion/ Export market 20m No. of farmers trained and assisted with seedlings. acreage under passion Progress reports, Field reports, M & E reports. TTCG Promotion Of Macadamia Nuts 20m No. of farmers trained and assisted with seedlings. acreage under Macadamia Progress reports, Field reports, M & E reports. TTCG Mushroom Support Pogramme 20 No. of farmers trained and assisted with seedlings. acreage under Macadamia Progress reports, Field reports, M & E reports. TTCG 8.2:2 Livestock and Fisheries Development Project Name Cost Estimate (Kshs, Million) Time Frame Monitoring Indicators Monitoring Tools Implementing Agency Source of Funds Disease Free Zone 500m No. of DFZ offices and Laboratories constructed Areas which are disease free Progress reports, Field reports, M & E reports. CEC-Livestock & Fisheries TTCG & National Buchuma Holding ground Marungu Ward 50m No, of animals fattened M & E reports, Supply documents. CEC-Livestock & Fisheries TTCG Milk Testing Laboratory At Voi 10m Amount of milk tested Progress reports, Training reports, Photographs Livestock Dept TTCG Sector Development Support Programme 20m No, of active value chains and no, of beneficiaries Progress reports, Field reports, M & E reports. CEC-Livestock & Fisheries TTCG & National East Africa Agricultural Productivity Project Wundanyi Sub-county 20m No, of farmers benefiting Progress reports, Field reports, M & E reports. CEC-Livestock & Fisheries TTCG & National Goat sheds 1m No. of sheds constructed Progress reports, Field reports, M & E reports. CEC-Livestock & Fisheries TTCG Auction rings and sale yard 10m No. of auction rings constructed Progress reports, Field reports, M & E reports and Photographs CEC-Livestock & Fisheries TTCG Rabbit husbandry project 10m No. of high breed rabbits distributed Progress reports, Field reports, Photographs CEC-Livestock & Fisheries TTCG Livestock Water Pans 500m No. of pan constructed Progress reports, Field reports, M & E reports. CEC-Livestock & Fisheries TTCG &CDFCs
Estimate (Kshs, Million) Frame Agency of Funds County Water Master Plan 3m Areas covered Field reports and Plan CEC Water & Irrigation TTCG Lake Challa water Project 1B Length of water systems & no. of beneficiaries Progress reports, Field reports, Photographs CEC Water & Irrigation TTCG, National and Donors Mzima–Kishushe – Voi water Project 1B Length of water systems & no. of beneficiaries Progress reports, Field reports, M & E reports. CEC Water & Irrigation TTCG, National and Donors Rural Water supply programme . 3B No. of water systems and No. of beneficiaries Progress reports, Field reports, Photographs CEC Water & Irrigation TTCG, CDFC NGOs and Donors Dam construction Programme Countywide 4B No. of dams constructed Progress reports, Field reports, M & E reports. CEC Water & Irrigation TTCG, CDFC NGOs and Donors Dam Desilting Programme . 500m No. desilted Progress reports, Field reports, M & E reports. CEC Water & Irrigation TTCG, CDFC NGOs and Donors Spring Protection Programme . 100m No. protected Progress reports, Field reports, Photographs CEC Water & Irrigation TTCG, CDFC NGOs and Donors Mwatate water and Sewerage system 150m Length of water and sewerage system and no. of beneficiaries Progress reports, Field reports, M & E reports. CEC Water & Irrigation TTCG, National and Donors Taveta water and Sewerage system 150m Length of water and sewerage system and no. of beneficiaries Progress reports, Field reports, M & E reports. CEC Water & Irrigation TTCG, National and Donors Voi water and Sewerage system 150m Length of water and sewerage system and no. of beneficiaries Progress reports, Field reports, Photographs CEC Water & Irrigation TTCG, National and
Donors Borehole Drilling programmes . 1B No. of boreholes drilled Progress reports, Field reports, M & E reports. CEC Water & Irrigation TTCG, CDFC NGOs and Donors Borehole Desalination 100m No. Desalinated Progress reports, Field reports, M & E reports. CEC Water & Irrigation TTCG, CDFC NGOs and Donors Pans construction programme . 1B No. constructed Progress reports, Field reports, Photographs CEC Water & Irrigation TTCG, CDFC NGOs and Donors Water Bowsers Project 35m No. purchased Progress reports, Field reports, M & E reports. CEC Water & Irrigation TTCG, CDFC NGOs and Donors Water Sector Transport Programme s 40m No. purchased Progress reports, Field reports, M & E reports. CEC Water & Irrigation TTCG, CDFC NGOs and Donors Challa Water and Sanitation Project 2B Length of water and sewerage system and no. of beneficiaries Progress reports, Field reports, Photographs CEC Water & Irrigation TTCG, National and Donors Domestic Rain Water Harvesting . 200M No. of Tanks installed Progress reports, Field reports, M & E reports. CEC Water & Irrigation TTCG, CDFC NGOs and Donors Public Institution Rain water Harvesting Project . 100M No. of Tanks Installed Progress reports, Field reports, M & E reports. CEC Water & Irrigation TTCG, CDFC NGOs and Donors Check Dams projects . 600M No. of check dams Progress reports, Field reports, Photographs CEC Water & Irrigation TTCG, CDFC NGOs and Donors Rock Catchment Programme 200M No. of rock catchements Progress reports, Field reports, M & E reports. CEC Water & Irrigation TTCG, CDFC NGOs and
Donors Irrigation Potential Survey . 1M Report Progress reports, Field reports, Photographs CEC Water & Irrigation TTCG Challa Irrigation scheme 2m Area under irrigation Progress reports, Field reports, M & E reports. CEC Water & Irrigation TTCG Small holder irrigation infrastructure Development Programme 1B No. of irrigation projects and acreage under irrigation Progress reports, Field reports, M & E reports. CEC Water & Irrigation TTCG, CDFC NGOs and Donors 8.2:4 Environment and Natural Resources Project Name Cost Estimate (Kshs, Million) Time Frame Monitoring Indicators Monitoring Tools Implementing Agency Source of Funds NEMA office Block 3m Office block Progress reports, FM & E reports. NEMA NEMA Awareness creation on EMCA 1999 and associated regulations to stakeholders 1m No. of awareness sessions held Meetings, workshops and seminar reports. NEMA TTCG & NEMA River degraded sites 3m No. and size of degraded sites rehabilitated Progress reports, Field reports, M & E reports. Environment and Natural Resources TTCG Protection and conservation of water Catchment areas, 10m No. and size of Catchment areas protected Progress reports, Field reports, Photographs Environment and Natural Resources TTCG Solid waste disposal programme . 50m Length of sewage constructed and no. of people served No. of dumpsites constructed Progress reports, Field reports, M & E reports. Environment and Natural Resources TTCG Environmental audit, 2m No. of Audits done Audit reports. NEMA TTCG & NEMA Farm and Dry land Forest Management 100m No. of seedlings produced, planted and acreage Progress reports, Field reports, Photographs Environment and Natural Resources TTCG & Kenya Forest Service Natural Forest Conservation, 200m No. of seedlings produced, Progress reports, Field reports, M & Environment TTCG & Kenya
Management and protection planted and acreage E reports. and Natural Resources Forest Service Industrial Forest Plantations Establishment and Management in higher zones 100m No. of seedlings produced, planted and acreage Progress reports, Field reports, M & E reports. Environment and Natural Resources TTCG & Kenya Forest Service Forest Administration and infrastructure 200m No. of forest laws enacted , no. of forests gazetted Progress reports, Field reports, M & E reports. Environment and Natural Resources TTCG & Kenya Forest Service Forest Enterprise development and revenue maximization 50m Forest production and value Progress reports, Field reports, Photographs Environment and Natural Resources TTCG & Kenya Forest Service Flood mitigation programme . 100m No. of areas protected Progress reports, Field reports, M & E reports. Environment and Natural Resources TTCG Micro-catchment structures . 100m No of catchments protected Progress reports, Field reports, M & E reports. Environment and Natural Resources TTCG weighing bridges Kishushe, Mariwenyi, Kasighau 200m No. of weigh bridges in place Field reports, Photographs Environment and Natural Resources TTCG Marble and Limestone works, Mariwenyi 50m Production and value of minerals Production Reports Environment and Natural Resources TTCG & Private Investors Garnets and ruby mining at Kasighau, Mangare, Mwatate, 50m Production and value of minerals Production report. Environment and Natural Resources TTCG & Private Investors River sand harvesting, murram, hardcore sales 20m Production and value of non precoius minerals - Progress reports, Field reports, M & E reports. Environment and Natural Resources TTCG Zoning of minerals potential areas 3m No. of plans produced Zoning Plan and maps Environment and Natural Resources TTCG Geological/geophysical Surveys of heavy metal 20m Areas covered Survey Report Environment TTCG 2014 2014 2014 2014
Youth Enterprise Development Fund (YEDF) . 200m No. and amount of loans disbursed Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG Youth and Empowerment and Development Programme . 30m No. of youth trained Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG Youth Empowerment Centres (YECs). 50m No. of youth centres constructed Progress reports, Field reports, M & E reports. Affairs Trade and Industry Entrepreneurship employment training program . 20m No. of youth trained Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG Producer Business Groups Support Programme . 20m No. of Producer Groups formed and supported Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG Business Information Centre ( BIC) . 10m No. of information centres established Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG Revitalization of strategic co-operatives 10m No. of co-op societies revived Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG Youth Commercial Infrastructures . 50m No. of facilities established Progress reports, Field reports, M & E reports. Affairs Trade and Industry Youth Volunteerism/ Internship Programme. . 30m No. of youth who benefited from internship Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG Youth exchange programme. .. 20m No. of youth who participated in exchange programme Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG Career fairs and exhibitions 30m No. of fairs held Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG Talents Promotion Fund 10m No. of talented youth identified and promoted Progress reports, Field reports, M & E reports. Affairs Trade TTCG
and Industry County Youth Festivals. 5m No. of youth forums held Festival report and photographs Affairs Trade and Industry TTCG County Baseline Survey on Youth Issues. 1m No. of youth who participated Survey report. Affairs Trade and Industry TTCG Youth Mentorship Programme. .. 2m No. of youth who participated in the mentorship programme Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG Award Scheme for Youths and Youth Led Organizations. 3m No. warded Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG Talent Academy 100m No. of talent academies and enrolment Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG County Youth Plan of Action 1m No. of Youth Plans Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG Sports stadiums 1B No. stadiums constructed Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG and National Playgrounds improvement programme . . 500m No, of playgrounds Renovated Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG County Sports Lottery/County Sports Trust Fund. . 200m Amount of funds raised Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG, Donor and Private sector Sports support programme . 500m No. of equipment purchased Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG Cultural Centres Support 200m No. of cultural sites gazetted and developed Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG Conduct an inventory exercise on the 1m 2015 No. of hotels classified Inventory report.
“One Village One Product(OVOP)” industry concept . 5m No. established Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG Malikoriti Ballast Crushing project Mahoo Ward 1m 2015 No. of equipment procured .amount of Produce and value Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG Jua Kali Shed . 20m No. of sheds constructed Progress reports, Field reports, M & E reports. Affairs Trade and Industry TTCG 8.2:6 Infrastructure Housing Energy and ICT Project Name Cost Estimate (Kshs, Million) Time Frame Monitoring Indicators Monitoring Tools Implementing Agency Source of Funds Classified Road 15B Km of Roads under Tarmack and Marrum Progress reports, Field reports, M & E reports. Kenya High way Road Authority ,Kenya Rural Road Authority National ,TTCG Bridges 500M No. of road bridges constructed No. of foot bridges constructed Progress reports, Field reports, M & E reports. .Housing and ICT TTCG Voi Pool Housing projects 800m No. of Houses constructed Progress reports, Field reports, M & E reports. .Housing and ICT National Refurbishment of Government houses 50m No. of houses Refurbished Progress reports, Field reports, M & E reports. .Housing and ICT TTCG Mwatate Public Works office 50m Office constructed Progress reports, Field reports, M & E reports. .Housing and ICT TTCG Works officer Capacity Programme 500m No. of Vehicles and Equipment purchase Progress reports, Field reports, M & E reports. .Housing and ICT TTCG Maungu Lorry Park and Guest Houses 210m Completed park and houses Progress reports, Field reports, M & E reports. .Housing and National
ICT Unclassified Ward Roads 2B No. and length of ward roads repaired Progress reports, Field reports, M & E reports. .Housing and ICT TTCG Appropriate Building Technology centres ( ABT) 20m 2015-16 No. of ABT centres Established Progress reports, Field reports, M & E reports. .Housing and ICT TTCG Models of low cost housing units- two in each sub County. 4m No. of Low cost houses constructed Progress reports, Field reports, M & E reports. .Housing and ICT TTCG Purchase of ‘HYDRAFORM’ block making machines 1m 2015 No. of HYDRAFORM machines purchased Progress reports, Field reports, M & E reports. .Housing and ICT TTCG Erection of floodlights (Countywide) 20m No. of places with floodlights Progress reports, Field reports, M & E reports. .Housing and ICT TTCG County Rental houses Wundanyi 10m No. of lodges constructed Progress reports, Field reports, M & E reports. .Housing and ICT TTCG Airstrips Development 500m No. of Airstrips Constructed/ Rehabilitated Progress reports, Field reports, M & E reports. .Housing and ICT TTCG and National Dry Port Projects in Voi and Taveta. 200m No. of dry ports established Progress reports, Field reports, M & E reports. .Housing and ICT TTCG and National ,Kenya Port and Private Investor Bus Park Stage Shelter Programme 400m No. of bus parks and Stage shelters constructed Progress reports, Field reports, M & E reports. .Housing and ICT TTCG Rural Electrification . 500M No. of areas with Electricity power and No. of connections Progress reports, Field reports, M & E reports. .Housing and TTCG and National Infrastructure Infrastructure Infrastructure Infrastructure Infrastructure Infrastructure Infrastructure
ICT Wind Energy Countywide 100m No. of wind power facilities constructed Progress reports, Field reports, M & E reports. .Housing and ICT TTCG ,Donors Solar Energy . 50m No. public institutions and households using solar energy Progress reports, Field reports, M & E reports. .Housing and ICT TTCG and CDFC Promotion of alternative energy sources (bio-fuels), . 20m No. of public institutions and households using Bio- fuel energy Progress reports, Field reports, M & E reports. .Housing and ICT TTCG Street Lighting Programme 200m No. of Town streets with lights Progress reports, Field reports, M & E reports. .Housing and ICT TTCG & Donors Hdyro Power Generation Projects 1B No. of power generation plants Progress reports, Field reports, M & E reports. .Housing and ICT TTCG & Donors Digital villages 100m No. of villages established Progress reports, Field reports, M & E reports. .Housing and ICT TTCG Mobile network coverage 500m No. of areas with network coverage Progress reports, Field reports, M & E reports. .Housing and ICT Mobile Phone service Providers 8.2:7 Health Project Name Cost Estimate (Kshs, Million) Time Frame Monitoring Indicators Monitoring Tools Implementing Agency Source of Funds Health 3B 2014-2017 No. of staff houses, Laboratories, Incinerators, Placenta Pits, Observation rooms, Wards, Maternity Blocks, Mortuaries constructed Progress reports, Field reports, M & E reports. .CEC-Health & Donors Specialize Health Units 400m 2014-2017 No. of Specialized units established Progress reports, Field .CEC-Health &
reports, M & E reports. Donors Health transport and Equipment 500m 2014-2017 No. of health equipment purchased, No. ambulances purchased and number of vehicles purchased Progress reports, Field reports, M & E reports. .CEC-Health & Donors New Dispensaries Programme . 500m 2014-2017 No. of dispensaries constructed equipped and staffed Progress reports, Field reports, M & E reports. .CEC-Health & Donors Liquid and solid waste management 1B 2014-2017 No. of sewage system constructed No. of dumping sites constructed Progress reports, Field reports, M & E reports. .CEC-Health & Donors County Sanitation and Public Health support programme 200m 2014-2017 No. Public toilets constructed Households with toilet facilities Progress reports, Field reports, M & E reports. .CEC-Health & Donors Community Based Rehabilitation Programme 100m 2014-2017 No. of people rehabilitated Progress reports, Field reports, M & E reports. .CEC-Health & Donors HIV Programme 500m 2014-2017 No. of People on ARV No. of condoms distributed No. of VCT centres and no. of people undergoing test Progress reports, Field reports, M & E reports. .CEC-Health TTCG, National Government ,NGO & Donors Pharmaceutical services 600m 2014-2017 Amount of drugs distributed Progress reports, Field reports, M & E reports. .CEC-Health TTCG, National Government & Donors Laboratory services support programs 100m 2014-2017 No. of functional laboratories Progress reports, Field reports, M & E reports. .CEC-Health TTCG & National Government Blood transfusion services 60m 2014-2017 Amount of Blood donated vs. demand Progress reports, Field reports, M & .CEC-Health TTCG & National Government
units established Information and documentation centre 20M 2014-2017 No. of Information and Documentation centres constructed Progress reports, Field reports, M & E reports .CEC-Finance and Planning TTCG Development Planning 30M 2014-2017 No. of plans produced Progress reports, Field reports, M & E reports .CEC-Finance and Planning TTCG County Integrated Monitoring and Evaluation systems 30M 2014-2017 No. of M & E reports Progress reports, Field reports, M & E reports .CEC-Finance and Planning TTCG Social Intelligent Reporting Programme 20M 2014-2017 No. of SIR reports Progress reports, Field reports, M & E reports .CEC-Finance and Planning TTCG& UNICEF County statistics 100m 2014-2017 No. of survey reports Progress reports, Field reports, M & E reports .CEC-Finance and Planning TTCG & KNBS 8.2:10 Education Project Name Cost Estimate (Kshs, Million) Time Frame Monitoring Indicators Monitoring Tools Implementing Agency Source of Funds Improvement of existing Public ECDE Centers 700m 2014-2017 No. of ECDC renovated and New ones constructed No. of desks purchased Progress reports, Field reports, M & E reports .CEC -Education TTCG Education sector support progarmme 100m 2014-2017 NO. of education sector offices constructed, vehicles and motor cycles purchase Progress reports, Field reports, M & E reports .CEC -Education TTCG Recruitment of teaching personnel and support staff 1m 2014-2017 No. of Teachers recruited Progress reports, Field CPSB TTCG
reports, M & E reports Teaching/Learning Materials 500m 2014-2017 No. and Types of Teaching material purchased and distributed Progress reports, Field reports, M & E reports .CEC -Education Capacity Building for ECDE teachers 200m 2014-2017 No. of ECDC teachers training Progress reports, Field reports, M & E reports .CEC -Education TTCG School Feeding Programs 400m 2014-2017 No. of Primary and ECDC pupils of school feeding programme Progress reports, Field reports, M & E reports .CEC -Education TTCG Primary schools Laptop programme 200m 2014-2017 No. of computers received, Teachers trained and no. of pupils using laptops .CEC -Education National Government Free Primary Education 500m 2014-2017 Amount disbursed Progress reports, Field reports, M & E reports .CEC -Education National Government Primary Schools Improvement Programme 2B 2014-2017 No. of classrooms, Toilets, Staff rooms,Water facilities, Playgrounds constructed No. of desks, Tables and chairs purchased Progress reports, Field reports, M & E reports .CEC -Education TTCG, CDFC, School Committees ,NGO and Donors Primary school Teaching and Learning Material 500M 2014-2017 No. and Types of material purchase and no. of schools which benefited Progress reports, Field reports, M & E reports .CEC -Education TTCG, CDFC, School Committees ,NGO and Donors Primary and secondary Teachers Recruitment 1m 2014-2017 No. of teachers recruited Recruitment list TSC National Government Primary schools Text book fund . 500m 2014-2017 Amount raised Progress reports, Field reports, M & E reports .CEC -Education TTCG, CDFC, School Committees ,NGO and
Donors New Low Cost Primary Boarding schools 100m 2014-2017 No. of boarding primary schools established Progress reports, Field reports, M & E reports .CEC -Education TTCG, CDFC, School Committees ,NGO and Donors Education Assessment Resource Centers(EARC) 50m 2014-2017 No. of EAC established Progress reports, Field reports, M & E reports .CEC -Education TTCG, Capacity Building for teachers 100m 2014-2017 No. of teachers (Primary and secondary trained on various courses Progress reports, Field reports, M & E reports .CEC -Education TTCG & National Government Secondary schools ICT Programme . 100m 2014-2017 NO. secondary schools with Computer laboratories Progress reports, Field reports, M & E reports .CEC -Education TTCG, CDFC, School Committees ,NGO and Donors Improvement of existing Public secondary schools 500m 2014-2017 No. of classrooms, Laboratories, Toilets, Administration blocks, Dormitories, Playgrounds constructed, No. of chairs and Tables purchased Progress reports, Field reports, M & E reports .CEC -Education TTCG, CDFC, School Committees ,NGO and Donors Special Needs Education compliance Programme 200m 2014-2017 No. of special school and units assisted, Renovated and constructed Progress reports, Field reports, M & E reports .CEC -Education TTCG, CDFC, School Committees ,NGO and Donors Secondary schools Teaching and Learning Material 200m 2014-2017 No. and Types of teaching and Learning material .CEC -Education TTCG, CDFC, School Committees ,NGO and Donors Standards Assessments 10m 2014-2017 No. of schools(EDCE, Primary and Secondary and Teachers Progress reports, Field reports, M & E reports .CEC -Education TTCG, National Government
assessed Fund 300m 2014-2017 Total amount of bursaries and No. of students benefiting from bursaries and Progress reports, Field reports, M & E reports .CEC -Education TTCG, CDFC, School Committees ,NGO and Donors Students Councils, Mentorship /Motivational Programmes. 10m 2014-2017 No. of councils established and number of people in mentorship programmes. No. of schools visited Progress reports, Field reports, M & E reports County Director of Education TTCG, School Committees Adult education 100m 2014-2017 No. of teachers recruited, No. of adult and Continuing education centres established, No. of informal centres established No. of teaching and learning material purchase Progress reports, Field reports, M & E reports Adult Education Dept TTCG and National Government Subsidized youth polytechnic tuition (SYPT) 100m 2014-2017 No. of Youth Polytechnics students offered bursaries Progress reports, Field reports, M & E reports Youth Training TTCG, CDFC, School Committees, NGO and Donors CT-OVC Implemented in selected locations in all the four 100m 2014-2017 No. of OVC benefiting from cash transfer Progress reports, Field reports, M & E reports Children Dept TTCG, National Government and UNICEF Volunteer Children’s Officers (CVOC) 5m 2014-2017 No. of volunteer children officers Progress reports, Field reports, M & E reports Children Dept TTCG, National Government and UNICEF Secondary schools Text book fund . 100m 2014-2017 Amount raised for the textbook fund Progress reports, Field reports, M & E reports .CEC -Education TTCG, CDFC, School Committees, NGO and Donors School greening Projects and other IGPs 20m 2014-2017 No. of trees planted in schools and Progress reports, Field .CEC -Education TTCG, CDFC, School BOG
schools with IGA reports, M & E reports & Committees ,NGO and Donors Vocational Rehabilitation programme 300m 2014-2017 No. of Vocational centres Progress reports, Field reports, M & E reports .CEC -Education TTCG, CDFC, NGO and Donors Youth Polytechnic 500m 2014-2017 No. of classrooms, Workshops, Hostels facilities, Show rooms, Libraries, Toilets, Laboratories, ICT room, Fences Constructed .CEC -Education TTCG, CDFC, Youth Polytechnics School Board , NGO and Donors Youth Polytechnics Instructing and Learning material 100m 2014-2017 Types and no. of material purchase Progress reports, Field reports, M & E reports .CEC -Education TTCG, CDFC, Youth Polytechnics School Board , NGO and Donors Recruitment of instructors 1m 2014-2017 No. of instructors Recruited Progress reports, Field reports, M & E reports CPSB TTCG Tree planting and beautification programme and IGA 2m 2014-2017 No. of trees planted No. of Youth Polytechnics with IGAs Progress reports, Field reports, M & E reports .CEC -Education TTCG, Youth Polytechnics School Board , NGO and Donors Youth Polytechnic feeding programme 10m 2014-2017 No. trainees on school feeding programme Progress reports, Field reports, M & E reports .CEC -Education TTCG, Youth Polytechnics School Board, NGO and Donors Post Secondary Education 1B 2014-2017 No. of institutes established Progress reports, Field reports, M & E reports .CEC -Education TTCG, CDFC, Youth Polytechnics School Board, NGO and Donors
County Children’s Assemblies 3m 2014-2017 No. of assemblies established Progress reports, Field reports, M & E reports Children Dept TTCG Establishment of Mobile library services 100m 2014-2017 No. of mobile library services and areas served Progress reports, Field reports, M & E reports .CEC-Education TTCG Community Library programme . 100m 2014-2017 No. of community libraries established Progress reports, Field reports, M & E reports .CEC-Education TTCG 8.2:11 Administration and Devolution Project Name Cost Estimate (Kshs, Million) Time Frame Monitoring Indicators Monitoring Tools Implementing Agency Source of Funds County Government Physical programme 1B 2014-2017 No. of Offices No. of offices constructed Progress reports, Field reports, M & E reports Housing and ICT TTCG Community Mobilization Countywide 300m NO. of social development committee formed No. of registered groups Progress reports, Field reports, M & E reports and Devolution TTCG Social Development Grants and table banking programme . 200m No. of groups benefiting from grant and loans from empowerment programmed Progress reports, Field reports, M & E reports and Devolution TTCG Cash Transfer Programme . 60m 2014-2017 No. of elderly persons and people with disabilities on benefiting from cash transfer programmes Progress reports, Field reports, M & E reports and Devolution TTCG Citizen service Centres . 30m NO. of citizen centres established Progress reports, Field reports, M & E reports and Devolution TTCG Early Warning System 5m No. of Alerts issues Progress reports, Field NDMA NDMA and TTCG
reports, M & E reports Food Security Assessment 3m No. of assessments conducted Progress reports, Field reports, M & E reports NDMA TTCG& NDMA Coordination Of Drought Management Projects 50m No. of meetings held and plans developed Progress reports, Field reports, M & E reports NDMA TTCG& NDMA Security Improvement programme 500m No. of Police post Established ,No. of vehicles purchase and number of cases reported Number of criminals arrested Progress reports, Field reports, M & E reports National Police Service TTCG& National Government County Courts 50m No. courts established Progress reports, Field reports, M & E reports Judiciary Judiciary Civic Education . 200m No. of civic educations /Programmes sessions held Progress reports, Field reports, M & E reports .CEC Adm & Dev TTCG, National Government ,NGOs International Days Celebration 20m No. of international days commemorated Progress reports, Field reports, M & E reports .CEC Adm and Dev TTCG, National Government Social Halls and Offices for Social Development Assistants 300m No. of social halls constructed Progress reports, Field reports, M & E reports .CEC Adm and Dev TTCG, National Government Disaster Fund 500m No. of project and Beneficiaries Progress reports, Field reports, M & E reports .CEC Adm and Dev TTCG, National Government County Human Resource Management and Development System (HRMD) 50m No. of officer subjected to performance management Progress reports, Field reports, M & E reports .CEC Adm and Dev TTCG, National Government Community Managed Disaster Risk Reduction (CMDRR 50m No. of disaster plans Progress reports, Field reports, M & E reports .CEC Adm and Dev TTCG Protect ion of livelihood of vulnerable households during drought 100m No. of household assisted during drought Type of assistance Progress reports, Field reports, M & E reports .CEC Adm and Dev TTCG, National Government
Immigration and Registration of Persons 50m No. of ID issued Progress reports, Field reports, M & E reports Civil Registrar National Government Electric fences Programme 300m Length of Electrical fence and areas covered Progress reports, Field reports, M & E reports Kenya Wildlife Service TTCG, National Government Wildlife water source 1B No. and types of water facilities rehabilitated and constructed Progress reports, Field reports, M & E reports Kenya Wildlife Service National Government Prison facilities 500 No. and Types of prison facilities renovated and constructed Progress reports, Field reports, M & E reports Kenya Prison Service National Government Peace building and conflict management programme 200m No. of peace and conflict management committee formed and community peace meetings held Progress reports, Field reports, M & E reports .CEC Adm and Dev TTCG, National Government 7.2.12 County Public Service Board Project Name Cost Estimate (Kshs, Million) Time Frame Monitoring Indicators Monitoring Tools Agency Source of Funds Human Resource Rationalization programme 1M 2013-2014 No. of staff covered report CPSB TTCG County Public Service Board Strategic Plan 2013-2017 3M No. of consultations held Strategic plan and progress report CPSB TTCG County Service Board Management programme 100m 2014-207 No. of staff recruited and disciplined Progress reports, Field reports, M & E reports CPSB TTCG Performance Management Systems 20M 2014-2017 No. of staff under performance management system Progress reports, Field reports, M & E reports CPSB TTCG Civic Education programme 20M 2014-2017 No. of sessions held Progress reports, Field reports, M & E reports CPSB TTCG
Health personnel assisted delivery (%) 47.5 51.5 60 HIV prevalence Rate (%) 6.4 6.1 5.0 Education ECDE Net Enrolment Rate (%) Boys 50.6 60.6 70.6 Girls 51.9 61.9 71.9 Total No. ECDE centres Public Private 425 470 520 385 425 470 40 45 50 No. of Primary Schools 261 276 290 Public 221 233 240 Private 40 43 50 Primary school Net Enrolment Rate Boys 85.5 90.5 95 Girls 83.1 88.1 93.1 Primary school drop-out rate (%): 1.4 0.8 0.5 Primary school teacher/pupil ratio 1:39 1:39 1:39 No. secondary schools (Total) Public Private 85 85 96 94 2 110 104 6 Secondary school Net Enrolment Rate : % Boys 23.1. 20.7 35.4 31.1 53.1 46.7 Girls 25.6 39.6 59.4 Transition rate from primary to secondary school (%). 67.5 70.9 74.4 Secondary school drop-out rate (%): Boys Girls 1.7% 5.2 1.5 4.68 1.1 3.5 Secondary school teacher-student ratio 1:23 1:23 1:23 Total Adult Literacy Rate (%): 79.1 85.6 88 No. of Youth Polytechnics 23 27 31
Total hectarage under food crops (ha.) 18,125 19937.5 21931.25 Total hectarage under cash crops (ha.) 3,296 3625.6 3988.16 Total hectarage under irrigation 0* Livestock and Fish Production Milk production (Average per cow per day in Litres) 9.75 Annual goat milk production (Lit./Mill.) 0* Annual Beef Production 0* Annual honey production (Tons) 0* Annual fish production (Tons) 89.04 97.9 117.5 No. of Fish ponds 795 875 1049 Veterinary No. of Dips 0* Ratio of Vet: Farmers 0* Percentage of animals Vaccinated 0* Percentage of County which is disease free 0* Forestry County Forest cover (%) 6 6.2 6.5 No. Gazetted Forests 25 30 60 Non-Gazetted Forest (No.) 53 48 28 No. of farm families engaged in farm forestry 0* Total hectarage under farm forestry 0* Co-operatives No. of cooperatives societies 114 120 125 No. of Active cooperative societies 57 86 100 No. of Dormant Cooperative societies 57 34 25 Land Percentage of households with Title deeds 35 42 59 Physical Planning No. of Planned Areas 0* No. of Planned Towns 4 No. of Planned Urban Areas 0* Roads Total Length of County Roads(Km) 1713 1713 1713 Length of road with bitumen surface(Km) 199 315 370 Length of road with murram surface(Km) 138.2 238 300
Length of earth surface roads (Km) 1375.8 1400 1500 Energy No. of consumers with electricity connection 3,963 4,359 5,231 No. of trading centres with electricity 0* No. of trading centres without electricity 0* No. of secondary schools without electricity connection 0* No. of health facilities without electricity connection 0* Percentage of households using solar energy for lighting 3.8 5.7 8.6 Percentage of households using wood fuel for cooking 75 60 30 Percentage of households using kerosene /LPG for cooking 86 95 133 Percentage of households using Electricity 7.80 9.5 20 No. of Town with street lights 0* No. Roads with street lights 0* Water, Environment and sanitation Percentage of households with access to piped water 35 53 60 Average distance to the nearest water point (KM) 1.25 1 0.5 Percentage of households with roof catchment systems 19 21 24 Percentage of households with access to toilet facility 86 88 90 Percentage of community disposing waste/garbage by burning 22.1 20 15 No. EIA done 10 120 250 No. of Environmental Audits 10 130 300 Size of degraded areas 0* ICT Percentage of population with access to internet 1.20 3 10
No. of People with disabilities accessing groups Loans 0* No. of women accessing Public Tenders 0* No. of Youth Accessing Public Tenders 0* No. of People with Disability Accessing Public Tender 0* Children in Need of special Protection 0* No. of Child headed Families 0* No. of child related abuse case reported 0* No. of Sports clubs 0* No. of active sports leagues 0* Devolution No. of sub-County offices 4 No. of Town Committee’s 0* No. of ward offices 20 No. of Village offices 0* No. of Citizens Service centres 0* Percentage of the population of about Devolution 0* Percentage of Men aware of devolution 0* Percentage of women of about devolution 0* Percentage of Youth of devolution 0* Security No. of Reported Crimes 0* Wildlife No. of Human -Wildlife conflict reported 0* No. of Reported cases of Poaching 0* Judiciary No. of criminal cases Disposed 0* No. of Criminal Cases Pending 0* No. of Civil cases disposed 0* No. of Civil cases pending 0* Annex 1: Total Costs of Projects and Programmes by Sector Sector Amount (Billions Ksh.) 4.237 Livestcok and Fisheries 3.078