County 3m 2014-2017 No. of assemblies Progress Children Dept TTCG Children’s Assemblies established reports, Field reports, M & E reports Establishment of 100m 2014-2017 No. of mobile Progress .CEC-Education TTCG Mobile library library services reports, services and areas served Field reports, M & E reports Community 100m 2014-2017 No. of Progress .CEC-Education TTCG Library programme community reports, . libraries Field established reports, M & E reports 8.2:11 Administration and Devolution Project Name Cost Estimate Time Monitoring Monitoring Implementing Source of (Kshs, Frame Indicators Tools Agency Funds Million) County 1B 2014-2017 No. of Offices Progress TTCG Government reports, Field Physical reports, M & E Housing and ICT reports No. of offices programme constructed Community 300m NO. of social Progress TTCG Mobilization development reports, Field and Countywide committee formed reports, M & E Devolution reports No. of registered groups Social 200m No. of groups Progress TTCG Development benefiting from reports, Field and Grants and table grant and loans reports, M & E Devolution banking from reports programme empowerment . programmed Cash Transfer 60m 2014-2017 No. of elderly Progress TTCG Programme persons and reports, Field and . people with reports, M & E Devolution disabilities on reports benefiting from cash transfer programmes Citizen service 30m NO. of citizen Progress TTCG Centres centres established reports, Field and . reports, M & E Devolution reports Early Warning 5m No. of Alerts Progress NDMA NDMA and System issues reports, Field TTCG
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
Taita%20Taveta%20County%20CIDP.docx