Immigration and 50m No. of ID issued Progress Civil Registrar National Registration of reports, Field Government Persons reports, M & E reports Electric fences 300m Length of Progress Kenya Wildlife TTCG, Programme Electrical fence reports, Field Service National and areas covered reports, M & E Government reports Wildlife water 1B No. and types of Progress Kenya Wildlife National source water facilities reports, Field Service Government rehabilitated and reports, M & E constructed reports Prison facilities 500 No. and Types of Progress Kenya Prison National prison facilities reports, Field Service Government renovated and reports, M & E constructed reports Peace building 200m No. of peace and Progress .CEC Adm and Dev TTCG, and conflict conflict reports, Field National management management reports, M & E Government programme committee formed reports and community peace meetings held 7.2.12 County Public Service Board Project Name Cost Estimate Time Monitoring Monitoring Source of (Kshs, Million) Frame Indicators Tools Funds Agency Human Resource 1M 2013-2014 No. of staff CPSB TTCG Rationalization covered report programme County Public Service 3M No. of Strategic plan CPSB TTCG Board Strategic Plan consultations and 2013-2017 held progress report County Service Board 100m 2014-207 No. of staff Progress CPSB TTCG Management programme recruited and reports, Field disciplined reports, M & E reports Performance 20M 2014-2017 No. of staff Progress CPSB TTCG Management Systems under reports, Field performance reports, M & management E reports system Civic Education 20M 2014-2017 No. of sessions Progress CPSB TTCG programme held reports, Field reports, M & E reports
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
Taita%20Taveta%20County%20CIDP.docx