3715 Basic Education, ICT & Youth Development 739,478,850 674,343,166 708,060,325 743,463,341 3716 Trade, Investment and 461,342,459 420,705,926 441,741,222 463,828,283 3717 Lands, Infrastructure, Housing and Urban Development 834,576,584 761,064,385 799,117,604 839,073,484 3718 Tourism, Sports and Culture 287,972,479 262,606,933 275,737,280 289,524,144 3719 Agriculture, Water & Livestock Development 1,527,745,524 1,393,176,767 1,462,835,606 1,535,977,386 3720 Environment & Natural Resources 303,213,740 276,505,695 290,330,980 304,847,529 3723 Kitui Town 301,702,408 275,127,486 288,883,860 303,328,053 3724 Mwingi Town 153,428,317 139,913,856 146,909,548 154,255,026 Total 11,294,097,811 10,299,277,222 10,814,241,083 11,354,953,137 Source: KITUI County treasury
Capacity building of BOMs and ECDE teachers To improve good relationship and service delivery Sensitization meetings between school BOMs, HTs and ECDE teachers Establishment of Daycare centers To provide child day care facility for working young mothers-Kitui town, Mwingi town and Mutomo Construct THREE Day care centers at Kitui Town, Mwingi Town and Mutomo @ 7M Vocational Skills Training (Youth Polytechnics) Development and Implementation of Scheme of service for VTCs Instructors To employ Instructors on recognized grades and terms of service To improve quality of learning in VT centers VTC Instructors paid monthly salary and allowances in line with the new scheme of service Expansion and upgrading of Vocational Training centers to Centers of Excellence To provide increased opportunities to youth to acquire Vocational skills for employment To offer advanced/specialized trainings in identified market driven courses Upgrade infrastructure in FOUR identified Vocational Training Institutions to Centers of Excellence status @100M -w/shops -tuition blocks -Tools and Equipment Provision of Subsidized Youth Polytechnic Tuition (SYPT) and examinations fees Scheme To ensure increased access, retention and completion rates in Youth Polytechnics To provide access to quality training for trainees enrolled in public youth polytechnics Each trainee receives: Ksh 15,000 capitation
Establishment of Youth Business Incubation/ innovation centers opportunities, job creation and economic social development with high sustainability chances To nurture youth talent and innovation To empower youth with ICT skills To provide a one stop shop for youth innovation initiative support To support youth research initiatives Establishment of TWO Youth Business Incubation Centers (in Kitui and Mwingi) Provide internet connectivity to the incubation centers and Library center Adolescent and Youth career mentorship programmes To assist adolescent and youth make right career choices in life To enhance youth capacity towards career development and wealth creation Capacity building youth on career choices, leadership, drug and substance abuse, HIV & Aids, Counselling Mentorship programme for college/university students at and Ward levels during school holidays Holding Youth conferences for mentorship
Information and Communication Technology (ICT) Policy formulation, Review of County ICT strategy, Establishment of Legislation on County ICT Management To ensure unified and harmonized utilization of ICTs and Scalable systems/infrastructure in the county To review the current County ICT Roadmap/strategy in tandem with current ICT Trends Establish a legal framework to guide implementation of shared ICT services, unified ICT Systems/infrastructure, Standardization, acquisition ICTs and services Reengineer County ICT Roadmap/strategy Establishment of Unified LANs/MANs/WANs/Internet Connectivity in County Government offices up to Sub county Head Quarters and other critical County Facilities To provide - increased efficiency in operations -To Improve Public service delivery -To increase office productivity -To ensure Cost savings resulting from ICT resources sharing -Establishing of LAN/MAN/WAN up to sub county HQs -Connect key county facilities to Internet - Integration of LANs/MANs/WANs into county data center -Establishment of a shared ICT Infrastructure Expansion of mobile telephony network in the county To provide increased communication network citizens able to access mobile telephony network Collaborate with ICT providers to increase communication network through erection of additional BTS in the county. Expansion and equipping of ICT centers and Connecting Existing ICT Centers to Internet To provide youth with increased access to communication and Information technology services Extension of WANs to ICT centers
Capacity enhancement along value addition of livestock traders. Promotion and development of societies (strategy 247) and industrial development. Encourage the formation of cooperative societies, improve governance and capacity to do value addition Sensitization programmes for formation of cooperatives Facilitating the registration of new societies Cooperative member education Leadership development training for the cooperative leaders Promotion of value addition in cooperatives through training Product development, branding and packaging programmes for value addition cooperatives County Branding To create a distinctive and well popularized brand of Kitui County Review and adoption of the County branding policy Promote access to credit facilities To facilitate growth and wealth creation County Investment Corporation (CIC) Women and youth empowerment To empower youth and women Establishment youth and women empowerment fund (Biashara fund)
marginalized to Government Procurement Opportunities Carry out trainings on AGPO and assist groups of Women and PWDs to register businesses and teach them how to interact with contract application documents Social Development and Children Services Support Community Learning Empowerment of women and the marginalized groups in the society especially PLWDS Support 494 women groups/PWDs with start-up kits for Income Generating Activities from the 247 villages. Support marking and celebration of International Days; · International Women’s Day, · International Day of Disability, · International Day of African Child Carry out 80 sensitization and awareness creation forums on county topical issues in Collaboration and in partnership with other stakeholders in carrying out empowerment programmes. Carry out trainings on 988 group cohesion, group dynamics and basic financial literacy Carry out 494 trainings for Women, 247 PWD groups and members of the community on AGPO and basic management skills for Promote healthy living for the youth and members of the community Carry out outreaches to 494 schools, groups and community members on drugs and substance abuse Initiate and manage collaboration with Children’s Department for ease of management of street children and other Children in Vulnerable Situation Support 10 children homes (CCIs) with food and other utilities
increase fisheries productivity and profitability Improvement of water availability and accessibility enhancing accessibility and availability of safe water Drilling and Equipping of Boreholes Construction Sub surface/Sand Dams(ming’eeto) Construction/desilting of earth dams and Rock catchments Construction/Extension of water pipelines Efficient utilization and management of water supplies. To ensure sustainable and reliable water services Athi- Kanyangi- Mutomo water Projects Purchase of water tanks Subsidies to WSPs Borehole & pipeline repairs/rehabilitation Capacity building of water management committees Annex 10: Environment and Natural Resources County Ministry/ Spending Entity Broad Priorities Broad Strategic Objectives Proposed Projects and Programmes for 2018/2019 FY Environment Department Tree Growing and Forest Conservation To increase the forest cover throughout the county County tree growing programme Forest and woodland conservation Tree growing in all county hilltops, riverine and institutions Promote modern agro-forestry technology in all the county wards Sensitize farmers to adopt forest farming for wealth creation
Annex 11: County Public Service Board County Ministry / Spending Entity Broad Priorities Broad Strategic Objectives Proposed projects and programmes for FY 2018/2019 County Public Service Board Construction of office block To create adequate working space for the County Staff Purchase of land for construction Annex 12: County Assembly Service Board County Country/ Spending Entity Broad Priorities Broad Strategic Objectives Proposed projects and programmes for FY 2018/2019 Speaker’s residence To improve speaker’s performance Construction of speaker’s residence house Office Block Provide members and staff with conducive working environment construction of a five storey building for offices Annex 13: Kitui Town Administration County Ministry/ Spending Entity Broad Priorities Broad Strategic Objectives Proposed Projects and Programmes for FY 2018/2019 Kitui Town Administration Training & Capacity Building To improve Staff Performance Staff Training
Urban planning. Sustainable urban development Urban planning of 4 Market Centres- Matinyani, Wikililye, Kavisuni & Chuluni To easy planning and referencing Acquisition of GIS Data Base To enhance efficient location of land parcels. Acquisition of GIS Software Specialized plant & Machinery. Enhanced cleanliness Purchase of Bull backhoe, tipper truck and exhauster Revenue collection stations. To enhance revenue collection. Purchase a double cabin motor vehicle Improved revenue collection. Equipment, networking and software Construction of Civil Works To Open up & improve urban roads Urban Roads Survey and opening To have efficient and effective transport. Tarmacking of town access roads (2.5KM ) To have efficient and effective transport. Roads Gravelling within Kitui town estates. Improved transport infrastructure Urban development (infrastructure) Improved transport infrastructure Walk ways, culverts, Storm water drains(9km) Town beautification program. Improved town image Planting of trees and flowers and fencing.
To forestall negative public health implications, ensure consistent revenue streams. Rehabilitation of the Modern market eco toilet (opening the drainage system and water connection) To provide adequate space for Public Cemetery. Purchase of land for Public Cemetery (7 acres) To provide an environment for the healthy living of residents. Water connection, fencing and beautification of the rehabilitated old dumpsite next to stock yard. To provide space for more taxi operators, increase revenue collection To purchase 4 acre-land for carpark in Mwingi Town To enhance youth talent nurturing, empowerment, recreation and reduce vices like drunk abuse To purchase 5 acre-land for a stadium Town beatification and maintenance of recreational facilities To make the Town an attractive and healthy commercial, and recreational destination. Cleanse and Beautify the Town Maintenance of current flowers & trees Plant more flowers and trees Fencing of the club 2000 – KCB Junction beautification site General town beautification and greening at various points