units established Information and 20M 2014-2017 No. of Progress .CEC-Finance and TTCG documentation Information and reports, Planning centre Documentation Field centres reports, M & constructed E reports Development 30M 2014-2017 No. of plans Progress .CEC-Finance and TTCG Planning produced reports, Planning Field reports, M & E reports County Integrated 30M 2014-2017 No. of M & E Progress .CEC-Finance and TTCG Monitoring and reports reports, Planning Evaluation systems Field reports, M & E reports Social Intelligent 20M 2014-2017 No. of SIR Progress .CEC-Finance and TTCG& Reporting reports reports, Planning UNICEF Programme Field reports, M & E reports County statistics 100m 2014-2017 No. of survey Progress .CEC-Finance and TTCG & reports reports, Planning KNBS Field reports, M & E reports 8.2:10 Education Project Name Cost Time Frame Monitoring Monitoring Implementing Source of Estimate Indicators Tools Agency Funds (Kshs, Million) 700m 2014-2017 No. of ECDC Progress .CEC -Education TTCG Improvement of renovated reports, Field existing Public reports, M & and New ones ECDE Centers E reports constructed No. of desks purchased Education sector 100m 2014-2017 NO. of education Progress .CEC -Education TTCG support progarmme sector offices reports, constructed, Field vehicles and reports, M & motor cycles E reports purchase Recruitment of 1m 2014-2017 No. of Teachers Progress CPSB TTCG teaching personnel recruited reports, and support staff Field
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
Taita%20Taveta%20County%20CIDP.docx