REPUBLIC OF KENYA MANDERA COUNTY GOVERNMENT COUNTY ANNUAL DEVELOPMENT PLAN 2017/2018 FINANCIAL YEAR AUGUST 2016 To obtain copies of the document, please contact: DIRECTORATE OF ECONOMIC PLANNING AND STATISTICS County Government of Mandera County Treasury P.O Box 13-70300 MANDERA, KENYA. ADP-2017/18 Page 1 FOREWORD The Constitution of Kenya 2010, the Public Finance Management (PFM) Act, 2012 sets out the fiscal responsibility principles to ensure prudency and transparency in the management of public resources. The PFM Acts 2012 Section 107 (2) (b) states that over the medium term, a minimum of 30% of the County Budget shall be allocated to development expenditure. Departments obtain their ceilings from the County Budget Review and Outlook Paper (CBROP) and the Fiscal Strategy Paper (FSP) to guide them in preparation of the Annual Development Plan. This ADP sets out the strategic priorities for the medium term that reflects Mandera County Government’s priorities and plans for the 2017/18 financial year. It contains the programmes/projects to be delivered with their objectives, expected outputs, performance indicators, time frame and the amount allocated for each project as in line with the budget estimates for the Fiscal year 2017/18. The document in totality presents the county strategies towards realizing the objectives of the County Integrated Development Plan (CIDP), the Second Medium Term Plan and the Vision 2030 Finally, to the people of Mandera County what will matter most is the delivery of services promised to them by the Government. The annual plan will be successful if that objective is met in a way that demonstrates improvement in the quality of life for the citizens. Ibrahim Barrow Hassan County Executive Committee Member-Finance and Economic Planning ADP-2017/18 Page 2 ACKNOWLEDGEMENT The Mandera County Annual Development Plan is prepared in line with the Public Finance Management Act, 2012. It outlines the major areas of focus in as far as development projects and programmes are concerned, while at the same time outlining the objectives, expected output, performance indicators and strategies for implementation of the said programmes. The preparation of this Annual Development Plan 2017-18 is a collaborative effort; each entity within the County Government of Mandera has submitted their departmental inputs. The plan consists of six chapters covering an introduction with county background information, situation analysis, revenue analysis, and review of past performance, departmental priority projects and programmes and the conclusion. The strategic priorities to which the programs will contribute, the services or goods to be provided, measurable indicators of performance, significant capital developments and the budget allocated to the programs are stated in adherence to article 220 (2) of the constitution. Special thanks and recognition goes to fellow chief officers, all heads of Departments and the Technical staff from the Directorate of Statistics and Economic Planning led by Mrs. NIMO HASSAN AHMED, Mr. SHAKIR ADAN, Mr. ABDI IBRAHIM ABDULLA and Mr. ABASS MOHAMED NOOR who played a critical role in developing the plan. I am also aware there are many individuals whom I have not named though they actively participated in one aspect or the other in the process. To all those who were involved, I would like to express my personal and County Government gratitude for the participation and contribution on the issues affecting the county. The County Government acknowledges that the greater challenge is for us to implement the County Annual Development plan towards achieving the county goals and aspirations in order to build a just, equitable and prosperous Mandera County. ALINOOR MOHAMED ALI CHIEF OFFICER, DEPARTMENT OF FINANCE ADP-2017/18 Page 3 EXECUTIVE SUMMARY The Mandera County Annual Development Plan (CADP) for the 2017/2018 Financial Year provides a roadmap that will guide development in the County over the next one year. The plan will be linked to the county budgetary process to ensure proper prioritization of strategies and priorities geared towards achievement of the County’s vision. It is highly guided by the county’s medium term development blue print, the Mandera County Integrated Development Plan (CIDP) 2013-17, the Kenya Vision 2030 and other international policies and commitments such as the Sustainable Millennium Development Goals. The CADP 2017/18 is divided into five chapters. Chapter 1 provides the county’s background information in terms of position and size; demographic features; administrative and political units; the legal basis for the preparation of the Annual Development Plan (ADP); Implementation of the CIDP 2013-17; and the scope. Chapter 2 provides the county development analysis through reviewing the performance of the previous ADP 2016/17 and also discusses the major cross-cutting development challenges affecting development in the county. It also discusses the cross-cutting issues which need to be addressed by the County Government while doing its development plans Chapter 3 discusses in depth the specific departmental development priorities that will be pursued by each department, constraints faced and strategies that will be put in place to address the constraints/challenges Chapter 4 provides highlight of all planned projects and programmes to be implemented by each department during the financial year 2017/18. Each department provided information in regards to the location, priority ranking, the strategic priority being pursued, the targets, description of activities, the cost estimate, the time frame and the key outs for each project/programme. Chapter 5 finally lays down the implementation log frame that will guide the County government in monitoring and evaluation of the planned projects and programmes ADP-2017/18 Page 4 Table of Contents FOREWORD............................................................................................................................................... 2 ACKNOWLEDGEMENT .......................................................................................................................... 3 EXECUTIVE SUMMARY .......................................................................................................................... 4 ABBREVIATIONS AND ACRONYMS ..................................................................................................... 7 CHAPTER ONE: INTRODUCTION ....................................................................................................... 8 1.1 INTRODUCTION ........................................................................................................................... 8 1.2 POSITION AND SIZE ................................................................................................................... 8 1.2.1 Position of the County................................................................................................................. 8 1.2.2 Area of the County ...................................................................................................................... 9 1.3 DEMOGRAPHIC FEATURES ..................................................................................................... 9 1.3.1 Population Size and Composition .............................................................................................. 9 1.3.2 Population Projections by Sub-County ................................................................................... 10 1.3.3 Population Density and Distribution ....................................................................................... 10 1.4 ADMINISTRATIVE AND POLITICAL UNITS ............................................................................ 11 1.4.1 Administrative Units ................................................................................................................. 11 1.4.2 Political Units ................................................................................................................................ 12 1.5 LEGAL BASIS FOR THE PREPARATION OF ANNUAL DEVELOPMENT PLAN .............. 12 1.6 IMPLEMENTATION OF THE COUNTY INTEGRATED DEVELOPMENT PLAN ....... 14 1.7 SCOPE ........................................................................................................................................... 14 CHAPTER TWO: COUNTY DEVELOPMENT ANALYSIS ............................................................. 15 2.0 INTRODUCTION ............................................................................................................................. 15 2.1 REVIEW OF THE COUNTY ANNUAL DEVELOPMENTPLAN 2015/16 .................................. 15 2.1.1 FINANCE AND ECONOMIC PLANNING .............................................................................. 15 2.1.2 EDUCATION, CULTURE AND SPORTS ............................................................................... 15 2.1.3 ROADS, TRANSPORT AND PUBLIC WORKS ..................................................................... 18 2.1.4 HEALTH SERVICES ................................................................................................................ 18 2.1.5 AGRICULTURE ........................................................................................................................ 19 2.2 MAJOR DEVELOPMENT CHALLENGES .................................................................................... 22 2.2.1 Insecurity .................................................................................................................................... 22 2.2.10: Poor Urban and Rural Planning ............................................................................................... 23 2.2.11: Economic brain drain ............................................................................................................... 23 2.3 CROSS CUTTING ISSUES ............................................................................................................. 24 CHAPTER THREE: DEVELOPMENT PRIORITIES, CONSTRAINTS ANDSTRATEGIES ...... 25 3.0 INTRODUCTION ............................................................................................................................. 25 3.1 Priorities for implementing the development plan......................................................................... 25 3.1.1 Constraints / challenge of implementing the development plan ................................................. 25 ADP-2017/18 Page 5 3.1.2 Strategies .................................................................................................................................... 25 CHAPTER FOUR: PROJECTS AND PROGRAMMES ..................................................................... 27 INTRODUCTION ................................................................................................................................... 27 4.1 OFFICE OF THE GOVERNOR ....................................................................................................... 27 4.2 FINANCE AND ECONOMIC PLANNING .................................................................................... 29 4.3 EDUCATION, CULTURE AND SPORTS ...................................................................................... 34 4.4 PUBLIC SERVICE MANAGEMENT AND DEVOLVED UNITS ................................................ 38 4.5HEALTH SERVICES ........................................................................................................................ 40 4.6 AGRICULTURE ............................................................................................................................... 46 4.7 WATER, ENERGY AND NATURAL RESOURCES ..................................................................... 52 4.8 LIVESTOCK AND FISHERIES DEVELOPMENT ........................................................................ 56 4.9TRADE, INDUSTRIALIZATION AND COOPERATIVE DEVELOPMENT ................................ 57 4.10 YOUTH, GENDER AND SOCIAL SERVICES ............................................................................ 59 4.11 ROADS, TRANSPORT AND PUBLIC WORKS .......................................................................... 64 CHAPTER FIVE: IMPLEMENTATION, MONITORING AND EVALUATION ........................... 65 5.1 INTRODUCTION ............................................................................................................................. 65 5.2 INSTITUTIONAL FRAMEWORK FOR MONITORING AND EVALUATION .......................... 65 5.3 IMPLEMENTATION, MONITORING AND EVALUATION MATRIX ...................................... 65 5.3.1 OFFICE OF THE GOVERNOR ................................................................................................ 66 5.3.2FINANCE AND ECONOMIC PLANNING ............................................................................... 68 5.3.3EDUCATION, CULTURE AND SPORTS ................................................................................ 71 5.3.4PUBLIC SERVICE MANAGEMENT AND DEVOLVED UNITS ........................................... 74 5.3.5HEALTH SERVICES ................................................................................................................. 76 5.3.6AGRICULTURE AND IRRIGATION ....................................................................................... 81 5.3.7WATER, ENERGY AND NATURAL RESOURCES ............................................................... 82 5.3.8LIVESTOCK AND FISHERIES DEVELOPMENT .................................................................. 85 5.3.9TRADE, INDUSTRIALIZATION AND COOPERATIVE DEVELOPMENT ......................... 86 5.3.10YOUTH, GENDER AND SOCIAL SERVICES ...................................................................... 88 5.3.11ROADS, TRANSPORT AND PUBLIC WORKS .................................................................... 89 5.4 CONCLUSION ................................................................................................................................. 90 ADP-2017/18 Page 6 ABBREVIATIONS AND ACRONYMS ADP Annual Development Plan ASK Agricultural Society of Kenya BQs Bills of Quantity CBROP County Budget Review and Outlook Paper CIDP County Integrated Development Plan MCRH Mandera County Referral Hospital CPSB County Public Service Board ECDE Early Childhood Development FSP Fiscal Strategy Paper FY Financial Year ICT Information Communication Technology KeNHA Kenya National Highway Authority KERRA Kenya Rural Roads Authority KISIP Kenya Informal Settlement Improvement Program KMP Kenya Municipal Program KURA Kenya Urban Roads Authority MTEF Medium Term Expenditure Framework MTP Medium Term Plan PFM Public Finance Management PWDs Persons with disabilities ADP-2017/18 Page 7 CHAPTER ONE: INTRODUCTION 1.1 INTRODUCTION This chapter gives background information in terms of position and size; demographic features; administrative and political units; the legal basis for the preparation of the Annual Development Plan (ADP); Implementation of the CIDP 2013-17; and the scope. 1.2 POSITION AND SIZE 1.2.1 Position of the County The figure below shows the location of the County in the map of Kenya Figure 1: Map of Kenya showing location of Mandera County Source: Kenya National Bureau of Statistics (2013) ADP-2017/18 Page 8 1.2.2 Area of the County The table below shows the area of the county by Sub-County (in sq KM) Table 1: Area of the County by Sub-County Sub- Banissa Mandera Mandera Lafey Mandera Mandera TOTAL County West East North South Area 3,356.1 4,778.5 2,797 3,378 5,533.5 6,148.4 25,991.5 2 (KM ) Source: KPHC 2009 1.3 DEMOGRAPHIC FEATURES 1.3.1 Population Size and Composition Table 2 below shows the population and population projections of the County by age group Table 2: Population and Population projections Age 2009 2012 (Projections) 2015 (Projections) 2017 (Projections) Group (Census) Male Female Total Male Female Total Male Female Total Male Female Total 0-4 73,452 71408 144860 82528 80232 162760 92726 90146 18287 10021 97426 19764 2 5 1 5-9 105,648 92882 198530 11870 104359 223062 13337 117254 25062 14414 126725 27086 3 0 4 2 7 10-14 117,852 89587 207439 13241 100657 233072 14877 113095 26187 16079 122229 28302 5 7 2 3 2 15-19 84,291 52022 136313 94707 58450 153157 10640 65673 17208 11500 70977 18598 9 2 4 1 20-24 41,824 28024 69848 46992 31487 78479 52799 35378 88177 57063 38235 95298 25-29 21,325 27053 48378 23960 30396 54356 26921 34152 61073 29095 36910 66005 30-34 19,859 27492 47351 22313 30889 53202 25070 34706 59776 27095 37509 64604 35-39 17,806 25749 43555 20006 28931 48937 22478 32506 54984 24294 35131 59425 40-44 21049 18643 39692 23650 20947 44597 26572 23535 50107 28718 25436 54154 45-49 15183 11203 26386 17059 12587 29646 19167 14143 33310 20715 15285 36000 50-54 13628 7614 21242 15312 8555 23867 17204 9612 26816 18594 10388 28982 55-59 7221 3466 10687 8113 3894 12007 9116 4375 13491 9852 4729 14581 60-64 8603 3530 12133 9666 3966 13632 10860 4456 15316 11738 4816 16554 65-69 3166 1464 4630 3557 1645 5202 3997 1848 5845 4320 1997 6317 70-74 4330 2229 6559 4865 2504 7369 5466 2814 8280 5908 3041 8949 75-79 1461 954 2415 1642 1072 2714 1844 1204 3048 1993 1302 3295 80-84 3143 2385 5528 3531 2680 6211 3968 3011 6979 4288 3254 7542 85+ (NS) 102 108 210 115 121 236 129 136 265 139 147 286 TOTAL 559,943 465,81 1,025,7 629,1 523,37 1,152,5 706,8 588,04 1,294, 763,9 635,53 1,399, 3 56 34 2 06 73 4 917 66 7 503 Source: KPHC 2009 ADP-2017/18 Page 9 1.3.2 Population Projections by Sub-County The table below shows population projections by sub-county Table 3: Population projections by Sub-County Sub- 2009 2012 (Projections) 2015 (Projections) 2017 (Projections) County (Census) Male Femal Total Male Femal Total Male Femal Total Male Femal Total e e e e Mander 30,20 27,48 57,692 33,94 30,88 64,821 38,13 34,69 72,831 41,21 37,49 78,713 a East 8 4 1 0 5 6 5 8 Elwak 13,12 11,24 24,368 14,74 12,63 27,379 16,56 14,19 30,762 17,90 15,34 33,247 5 3 7 2 9 3 7 0 Rhamu 14,16 9,876 24,037 15,91 11,09 27,007 17,87 12,46 30,344 19,32 13,47 32,795 1 1 6 7 7 1 4 Takaba 11,83 9,639 21,474 13,29 10,83 24,127 14,94 12,16 27,109 16,14 13151 29,298 5 7 0 1 8 7 Total 69,32 58,24 127,57 77,89 65,43 143,33 87,52 73,52 161,04 94,59 79,46 174,05 9 2 1 6 8 4 2 4 6 0 3 3 Source: KPHC 2009 1.3.3 Population Density and Distribution Table 4 below gives area of each sub-county, its projected population and density Table 4: Population Density and Distribution Sub- Area 2009 (Census) 2012 projections 2015 projection 2017 projection 2 County (KM ) Population Density Population Density Population Density Population Density Mandera 6,180.7 247,619 40 278,216 45 312,595 51 337,842 50 South Mandera 5502 169,675 31 190,641 35 214,198 39 231,498 42 North Mandera 2,797 178,831 64 200,929 72 225,757 81 243,990 87 East Lafey 3,377.1 109,856 33 123,431 37 138,682 41 149,884 44 Mandera 4,778.5 161,701 34 181,682 38 204,132 43 220,619 46 West Banissa 3,356.2 158,074 47 177,607 53 199,553 59 215,670 64 TOTAL 25,991.5 1,025,756 39 1,152,506 44 1,294,917 50 1,399,503 54 Source: KPHC 2009 ADP-2017/18 Page 10 1.4 ADMINISTRATIVE AND POLITICAL UNITS 1.4.1 Administrative Units The figure below shows the administrative units in the County Figure 2: County’s Administrative Units Source: Kenya National Bureau of Statistics (KNBS 2013) ADP-2017/18 Page 11 1.4.2 Political Units Table 5: Wards in Mandera County 2 Sub-County Ward Area (KM ) Banissa Banisa 746.00 Derkhale 433.60 Guba 560.80 Malkamari 1303.50 Kiliweheri 312.30 Mandera West Takaba South 1052.2 Takaba 1108.70 Lagsure 982.50 Dandu 791.70 Gither 843.40 Mandera East Arabia 1238.0 Bulla Mpya 219.20 Khalalio 309.40 Neboi 50.20 Township 20.40 Arabia 1238.0 Lafey Libehia 1576.60 Fino 947.10 Lafey 592.60 Warankara 957.00 Alango Gof 263.70 Mandera North Ashabito 546.60 Guticha 4058.10 Marothile 249.40 Rhamu 147.30 Rhamu Dimtu 935.20 Mandera South Wargadud 725.2 Kotulo 2469.90 Elwak South 454.30 Elwak North 359.80 Shimbir Fatuma 1736.80 TOTAL 30 25,991.5 Source: IEBC December 2012 1.5 LEGAL BASIS FOR THE PREPARATION OF ANNUAL DEVELOPMENT PLAN The annual development plan is prepared in accordance with section 126 of the Public Finance Management Act, 2012. The law states that: (1) Every county government shall prepare a development plan in accordance with Article 220(2) of the Constitution, that includes— (a) Strategic priorities for the medium term that reflect the county government's priorities and plans; ADP-2017/18 Page 12 (b) A description of how the county government is responding to changes in the financial and economic environment; (c) programmes to be delivered with details for each programme of- i The strategic priorities to which the programme will contribute; ii The services or goods to be provided; iii Measurable indicators of performance where feasible; and iv The budget allocated to the programme; (d) payments to be made on behalf of the county government, including details of any grants, benefits and subsidies that are to be paid; (e) a description of significant capital developments; (f) a detailed description of proposals with respect to the development of physical, intellectual, human and other resources of the county, including measurable indicators where those are feasible; (g) a summary budget in the format required by regulations; and (h) Such other matters as may be required by the Constitution or this Act. (2) The County Executive Committee member responsible for planning shall prepare the development plan in accordance with the format prescribed by regulations. (3) The County Executive Committee member responsible for planning shall, not later than the 1st September in each year, submit the development plan to the county assembly for its approval, and send a copy to the Commission on Revenue Allocation and the National Treasury. ADP-2017/18 Page 13 1.6 IMPLEMENTATION OF THE COUNTY INTEGRATED DEVELOPMENT PLAN (CIDP) 2013-17 Development Planning in Mandera County is inspired by a 5-year development blue print, the Mandera County Integrated Development Plan (CIDP) 2013-17 which is aligned to national policies such as the Kenya Vision 2030, the second Medium Term Plan 2013-17 and international commitments such as the Post 2015 Sustainable Development Goals. The CIDP 2013-17 is implemented through successive Annual Development Plans. 1.7 SCOPE st th This Annual Development Plan (ADP) covers the period 1 July 2017 to 30 June 2018. It provides a detailed analysis of the County Government’s proposed strategies and interventions in trying to realize its vision in line with the CIDP 2013-17. ADP-2017/18 Page 14 CHAPTER TWO: COUNTY DEVELOPMENT ANALYSIS 2.0 INTRODUCTION This chapter reviews the performance of the previous ADP 2016/2017 and also discusses the major cross-cutting development challenges affecting development in the county. It also discusses the cross-cutting issues which need to be addressed by the County Government while doing its development plans. 2.1 REVIEW OF THE COUNTY ANNUAL DEVELOPMENTPLAN 2016/17 The tables below reviews the performance of each department in terms of what was planned in 2016/17 Financial Year, what was implemented, implementation status and the cost incurred. 2.1.1 FINANCE AND ECONOMIC PLANNING Projects/Programmes Percentage Total Planned implementation status project cost (Kshs) Construction of 350 IDP Housing Commenced but stopped by Units Court 2.1.2 EDUCATION, CULTURE AND SPORTS Projects/Programmes Percentage Total Planned implementation status project cost (Kshs Construction of twin Commenced 9,821,859.2 Workshops in MYP Construction of twin Commenced 9,798,984 workshops at Mandera South Construction of Commenced 11,716,000 Community library at Lafey Construction of Commenced 2,001,615 underground water tank for Mandera Technical College Proposed Chain – Commenced 3,842,435 Link Fencing Work and gate house at Banisa Youth Polytechnic ADP-2017/18 Page 15 Chain –Link fencing Commenced 3,507,200 of Mandera Youth Polytechnic Proposed Chain-Link Commenced 3,375,600 fencing works at Mandera Technical Institution side A Demarcation Commenced 1,749,385 Columns Mandera Technical Training Institute Boundary Proposed Commenced 1,686,600 Construction of 2No. Twin toilet blocks for Pupils with special needs Proposed Commenced 1,686,600 Construction of 2No.Twin toilet Blocks for Pupils with special needs Chain-Link fencing Commenced 3,375,600 of Mandera Technical Training Institute (PART B) Proposed Triumphal Commenced 3,328,950 Gate to Mandera Technical Institution Proposed 2No. Commenced 3,957,618 ablution block Male &Female Supply of Chambers Commenced 2,000,000 and Chairs to Takaba Youth Polytechnic Proposed 2No. Twin Commenced 1,700,000 toilet (Male & Female) for Mandera Youth Polytechnic Proposed 1No. Commenced 1,700,000 classroom at Mandera Youth Polytechnic Supply of office Commenced 1,690,040 furniture and Equipment Supply of office Commenced 1,349,700 furniture and Equipment Supply of Commenced 1,498,750 Instructional Material for teaching or ADP-2017/18 Page 16 learning materials for ECDE Desks for the county ECDE Centres in the four sub-county Supply of Chambers Commenced 2,000,000 and Chairs to Mandera Youth Polytechnic Chain-Link fencing at Commenced 3,929,900 El-wak Youth Polytechnic Supply of Sanitary Commenced 2,020,000 Towel for Ministry of Education Supply of wooden Commenced 1,999,890 Desk to 18 ECDE Centre Supply of office Commenced 1,940,400 furniture Supply of office Commenced 1,602,221 furniture Supply of office Commenced 1,451,520 furniture’s Supply of the sanitary Commenced 2,000,000 pads to Mandera Youth Polytechnic Supply of Equipment Commenced 1,999,654.4 to Mandera Youth Polytechnic Supply of 2 set of Commenced 2,000,000 ECDE play Materials ,Chair, Tables for 2 Model ECDE Centre Supply of 1 set of Commenced 1,000,000 ECDE Play Materials, Chair, Tables for 2 model ECDE Centre Supply of Commenced 3,870,000 Instructional Materials for Takaba Youth Polytechnic Supply of Computer, Commenced 374,800 HP 3.0CORE2DUCAL,2 GB of RAM160gbhard disk Proposed Renovation Commenced 3,961,000 of works to twin workshop at Mandera Youth Polytechnic ADP-2017/18 Page 17 Kindly Supply Commenced 651,000 Instructional Material for Mandera Youth Polytechnic Proposed Commenced 1,700,000 Construction of 2No.Twin Toilet Blocks at Khalalio Girls Secondary School Supply of sports Commenced 1,752,250 goods for Mandera North, Lafey and Mandera South Supply of sports Commenced 1,752,250 goods 2nd batch for Mdr North, Lafey and Mdr South Supply of 542 Commenced 3,900,000 Emergency desks to Rhamu Dimtuprisch which hosted 5 IDP schs from Mdr west Sub-county 2.1.3 ROADS, TRANSPORT AND PUBLIC WORKS Projects/Programmes Percentage Total Planned implementation status project cost (Kshs Kutulo - dabasiti road Commenced 274,800,129.50 Dabasiti-el wak road Commenced 144,973,080.00 30m drift Commenced 3,985,156.80 70m drift Commenced 7,365,025.60 60m drift Commenced 6194121.60 65m drift Commenced 12,000,000.00 2.1.4 HEALTH SERVICES Projects/Programmes Percentage Total Planned implementation status project cost (kshs Service Delivery Up scaling of disease Commenced 2,000,000 surveillance and response Outbreak response and Commenced 2,000,000 cholera control and ADP-2017/18 Page 18 prevention Successful outsourcing Commenced 12,000,000 of 7 ambulances strategically placed in all Sub Counties Infrastructure Establishment of new Commenced 207,000,000 health facilities to improve access to health care services (23 dispensaries) Establishment of new Commenced 396,000,000 maternity wings in all health centers in the County (18) Construction of 24 Commenced 84,000,000 staff houses underway to improve working condition of staffs working in rural areas Construction of Lafey Commenced 38,000,000 and Banisa theatre on going Health Information System Process of making Commenced 3,000,000 MCRH paperless under way 2.1.5 AGRICULTURE Projects/Programmes Percentage implementation cost Planned status (Kshs) Construction of Commenced 1,000,000.00 two bridges along Fiqow main canal Bush clearing-80 Commenced 3,000,000.00 acre at upper Bardale Bush clearing-65 Commenced 2,500,000.00 acre at lower Bardale Bush clearing-65 Commenced 2,500,000.00 acre Renovation of Commenced 4,000,000.00 County Director ADP-2017/18 Page 19 Agriculture’s Office Bush clearing-65 Commenced 2,500,000.00 acres Extension of Commenced 3,000,000.00 SCAO office - A store and aroom Hegalow water Commenced 3,000,000.00 spreading Extension of Commenced 4,000,000.00 Yabicho A canal Flood control for Commenced 3,000,000.00 80 meters project- Neboi Bush clearing-80 Commenced 3,000,000.00 acres of farm land Construction of Commenced 3,000,000.00 Duse shallow well capping, installation of solar pump and drip kits Construction of Commenced 3,500,000.00 masonry water tank at suez farmers group for orchard production Bush clearing 65 Commenced 2,500,000.00 acres at AK farm Construction of Commenced 1,000,000.00 open drip on 1.5 ADP-2017/18 Page 20 acres at Wachu Dima–Takaba Rehabilitation of Commenced 3,500,000.00 main canal at lower part of BP1 scheme Feasibility and Commenced 10,900,000.00 prefeasibility studies of Koromey, chachane, Duse,Bokollow and Banyolley Irrigation project Development of Commenced 37,500,000.00 Koromey Irrigation Scheme Murraming of Commenced 4,000,000.00 farm access road from BP1 primary to intake Bush clearing 80 Commenced 3,000,000.00 acres Bush clearing 80 Commenced 3,000,000.00 acres at labder Bush clearing 80 Commenced 3,000,000.00 acres Bush clearing 80 Commenced 3,000,000.00 acres at Burabor Farm Bush clearing 65 Commenced 2.500,000.00 acres at Rhamu Construction of Commenced 5,401,110.00 600m concretecanal at gadudia Construction Commenced 3,900,000.00 parking Shade at AMS Construction of Commenced 5,600,000.00 400m canal, pump ADP-2017/18 Page 21 house, and stilling basin at shantolley Purchase of 4 Commenced 35,500,000.00 tractors and assorted farm tractor implements Purchase of Commenced 15,880,000.00 certified crop seeds Extension and Commenced 5,600,000.00 rehabilitation of Fiqow Irrigation canal Staff uniform Commenced 680,000.00 Construction of Commenced 3,435,000.00 200m concrete canal at Yabicho A farms Construction of Commenced Greenhouses project in all the sub counties 2.2 MAJOR DEVELOPMENT CHALLENGES This part highlights the major development challenges that the county faces and are the key factors influencing or affecting county development that hinder the implementation of the set programmes. Among them being; 2.2.1 Insecurity Insecurity, terrorism and inter-clan conflicts has been a major challenge to the county government and this has resulted to a negative impact to the county development, the county government has made frantic efforts to tackle these together with national government through peace building and recruitment of National Police Reservist (NPR). This has made the county government divert resources meant for development purposes to security votes. 2.2.2 Water Scarcity This is lack of sufficient available water resource to meet the demand of water usage within the county possess a major economic challenge to both pastoralism and farming which are the major economic activities in the county. ADP-2017/18 Page 22 2.2.3 Persistent drought and Food Insecurity Drought is a common phenomenon in the county which exposes the farmers and pastoralists to economic hardships. These prolonged droughts have actually reduced the livestock and agricultural sector production resulting to perennial food insecurity 2.2.4 Health Health is one of the key sectors which need high attention and viable allocation and utilization of resources, healthy population will lead to increased income generation, promoting economic growth within the County. In the recent days the county government have upgraded all the hospitals in the county and also set up dispensaries but still there is need to equip and hire enough qualified staff across the County. 2.2.5 Low incomes for livestock farmers Livestock farming in the county remain the main economic activity for the people. It has become a culture rather than an economic and income generating activity. Due to prolonged droughts and inter clan conflicts, keeping of livestock has become a challenge to the people. Another challenge is to improve livestock breeds, infrastructure, control diseases and introduction of modern livestock production method. 2.2.6 Environmental Degradation The interaction of the community and environment has brought about undesirable environmental consequences which have worsened the poverty situation in the county. Key human activities which have degraded environment include charcoal burning, overgrazing, cutting trees for construction of semi-permanent structures, quarrying, mushrooming of unplanned settlements. 2.2.7 Roads Majority of the roads in the county are earth roads and impassable this has greatly affected the movement of goods and services within and outside the county. 2.2.9 Illiteracy Literacy level in the county is very low. This is mainly caused by pastoralist lifestyle, poverty, shortage of teachers; retrogressive cultural practices like early marriages. This presents a challenge in implementing national and county programs especially where consensus and awareness is required for the success of the programmes. 2.2.10: Poor Urban and Rural Planning Nearly all the towns in the county have no proper physical plans, and this extends to all the rural and upcoming trading centers. This has resulted to low levels in investment causing a negative impact to the County Economy. 2.2.11: Economic brain drain Once people achieve higher skills in academics, they shy coming back to the County and exercise the expertise and skills achieved in the local context. They rather look for jobs in other parts of the country or even abroad. ADP-2017/18 Page 23 2.3 CROSS CUTTING ISSUES a) ICT There are few ICT facilities within the county thus hampering the economic potential of the community and limit access to internet, leaving it that the only way of having access to information to all the sub counties is through mobile phone technology. b) Poverty The poverty level in this county stands high above that of the national level. This is a major development challenge because most families cannot afford their basic needs, leading to diversion of resources which would have been used in development to cater for these needs. c) Gender Inequality The county gender concern relate to limited access to economic assets and the negative cultural practices that prevent females from participating in the development activities and decision making and education. d) Youth The young population constitute over 65% of the county population forming the largest source of human resource, most of this group remain unemployed and lack other activities to engage in and turning to drug abuse, thus, hampering economic development e) Disability The persons with disability constitute 2% of county population. There are still some cases where families shy to expose their disabled members to economic activities and education. This deprives one’s opportunities to access his/her rights leading to a decline in development potentials. ADP-2017/18 Page 24 CHAPTER THREE: DEVELOPMENT PRIORITIES, CONSTRAINTS ANDSTRATEGIES 3.0 INTRODUCTION This chapter discusses in depth the specific departmental development priorities that will be pursued by each department, constraints faced and strategies that will be put in place to address the constraints/challenges. 3.1 Priorities for implementing the development plan The major priorities for implementing the set programmes as per the Development Plan include:  Seeking funds for the implementation of the development plan  Provision of leadership and coordination of County Development Planning,  Policy formulation and to oversee and monitor the implementation of the County Integrated Development Plan 2013-17and its Annual Development Plans, as well as other economic policies and strategies  Provide opportunities for public participation to allow citizens to make a determination of their priority needs for the efficient service delivery 3.1.1 Constraints / challenge of implementing the development plan The following are major constraints in implementing the set development plan as per the ADP;  Inadequate funding for development planning services  Lack of transport facilities to reach far flung areas for timely service delivery  Weak coordination of development planning services amongst key stakeholders  Inadequate office accommodation for personnel to implement the set programmes right at the grass root level.  Weak Monitoring and Evaluation structures for project implementation to its full cycle  Weak linkage between concerned departments for proper communication and implementation of the set projects and programmes. 3.1.2 Strategies  Increased lobbying of funds for implementation of the set plans  Purchase of motor vehicles to facilitate transport and mobility for service delivery to rural areas.  Purchase of training facilities to improve the skills of the county personnel for efficient service delivery.  Linking the county Annual Development Plan and CIDP with the budgets approved.  Coordination of meetings for efficient communication and directives in implementing the set plans.  Construction of office block in the sub-counties for closer and timely service delivery  Carrying out quarterly monitoring and evaluation exercises for following up of the implementation of the set projects and programmes and for accountability ADP-2017/18 Page 25  Community mobilizations and training for active participation in planning and budgeting and implementation.  Carrying out sensitization forums for civic education and capacity building of the public  The department will partner with World Bank and other donors in implementing development agenda. ADP-2017/18 Page 26 CHAPTER FOUR: PROJECTS AND PROGRAMMES INTRODUCTION This chapter provides highlight of all planned projects and programmes to be implemented by each department during the financial year 2017/18. Each department provided information in regards to the location, priority ranking, the strategic priority being pursued, the targets, description of activities, the cost estimate, the time frame and the key outs for each project/programme. 4.1 OFFICE OF THE GOVERNOR Project / Location Strategic Target Description of Cost Time Programme priority activities Estimate Frame Name addressed (Kshs) by the programme Compensation County Improved All Payment of 76,101,108 12 to Wide service employees salaries to employees delivery employees Use of goods County Improved Office running 65M 12 and Wide service expenses services delivery Worker’s County Improved All workers Development 124M 12 Medical Wide service Covered and Scheme delivery Implementation of a worker’s medical scheme Purchase of County Improved Purchase of Purchase of 5M 12 Office furniture HQs service office office delivery furniture furniture Internal information and investigation Use of goods County Improved 22M and Wide service services delivery County attorney Use of goods County Improved 35M and HQs service services delivery Conflict management, cohesion and integration ADP-2017/18 Page 27 Use of goods County Improved 50M and Wide service services delivery ICT Use of goods County Improved 15M and Wide service Services delivery County County Improved County 10M Information Wide service government and delivery staff Documentation Centre – Secure EDMS and EBPP Infrastructure Database, App, County Improved 6M Web Server Wide service License delivery (Enterprise ),OS, Mail Server Implementation Wireless County Improved 9M Sensing Wide service Systems such delivery as GPS, RF, IP Security solutions (CCTV) Health County Improved 20M Management Wide service Systems, Lab delivery Management Systems (LMS), Emergency Dispatch solution, Tele Medicine Establishment County Improved 30M of Wide service Citizen Service delivery Centres GIS County Improved development 17.5M infrastructure Wide service stakeholders for delivery resource planning and ADP-2017/18 Page 28 management- Supply and Installation of Non- Governmental activities Strategic County Improved Coordination County 10M Linkages Wide service in steering group meetings and delivery service and food forums with delivery security line Meetings Departments and stakeholders Consultancies County Improved Improvement Consultancies 20M for Wide service of for pro poor development delivery Service initiative’s of concepts to Delivery and project Design specific programs targeting community empowerment Support to County Improved Improve 12 10M existing Wide service livelihoods Orphanages orphanages in delivery all the six sub counties 4.2 FINANCE AND ECONOMIC PLANNING Project / Location Strategic Target Description of Cost Time Programme priority activities estimate frame Name which (Kshs) will be addressed by the programme Public All wards Involve public The Holding public hearings 30,000,000 12 Month participation in budget public to collect their views on on budget making budget process Staff costs, utilities, General Sub Support the trainings and travel and Administrati county administrative general office running On HQs services cost 10,000,000 12 Month Automating revenue Revenue Revenue Entire collection to seal automation All wards collection county revenue leakages 10,000,000 12 Month ADP-2017/18 Page 29 Capacity HQs Increase staff Budget Capacity build on 20,000,000 building capacity and budget and procurement procure processes ment staff 12 Month Service sub Take services All Creating service 60,000,000 devolution counties closer to finance delivery centers at sub people depart county HQS ments 12 Month IFMIS HQ and Train staff on All Training staff and 10,000,000 adoption sub IFMIS usage finance rolling out IFMIS counties and increase depart infrastructure IFMIS ments connectivity 12 Month Accounting HQs and Provide better Accoun Streamline payment and 8,000,000 services sub accounting ting reporting counties services unit 12 Month Statistics and Economic Planning Construction Banisa To enhance One office Construction of 15,000,000 of development block an office block office block planning services 12 Month Equipping of County To enhance 6 Sub- Equipping the 3,000,000 office block wide development County sub-county planning Planning Planning Units services Units with furniture, ICT equipment, Office documents and publication, 12 Month Maintenance County To enhance 6 Sub- Refurbishment 12,000,000 of wide development County works Sub-County planning Planning Planning services Units Units 12 Month Preparation Headquart To enhance ADP Convening 1,070,000 of ers linkage 2017/18 meetings ADP 2018/19 between Compilation of planning and ADP Budgeting Submission of ADP 12 Month ADP-2017/18 Page 30 Monitoring County To enhance 4 Quarterly and wide tracking of M&E Reports Evaluations development One Annual Results M&E Report 12 Month Coordination County To enhance 4 Quarterly Convening of wide and coordination sensitization development County Strengthen meetings forums Sensitization Wide development 4 County Forums planning Sensitization services forums To enhance and Strengthen development planning services 3,000,000 12 Month Purchase of County To ease One Motor Purchasing of motor vehicle headqua Movement vehicle motor vehicle rters 6,000,000 12 Month End Review County To review One End Coordination of of wide implementatio Term stakeholder’s CIDP 2013- n of Review meetings 17 the Report Compilation of performance report of CIDP 2013- 17 1,400,000 12 Month Special Programmes, Disaster Preparedness and Management Support to existing orphanages in all the six sub County Improve counties wide livelihoods 12 Orphanages 10M 12 Month Consultancies County Improvement Consultancies for wide of for pro poor development Service initiative’s of concepts to Delivery and project Design specific programs targeting community empowermen t 20M 12 Month ADP-2017/18 Page 31 Strategic County Coordination County Linkages wide in steering group meetings and service and food forums with delivery security line Meetings Departments and stakeholders 10M 12 Month Donor relations and Coordination of Non- Promote unity Governmenta among l County development Coordination activities wide stakeholders meetings 10M 12 Month 200m Stock piling of Relief and 10M NFI`s Storage 30M Reduce Handling 80M Relief food County disaster Transportation Management wide effects Distribution 20M 12 Month Community County Disaster Follow-up, 5M managed wide preparedness monitoring & disaster Evaluation risk reduction Training of 10M training key staff on (CMDRR) disaster preparedness 5M and mitigation Rapid Response 5M funds Training of volunteer 10m disaster response team 12 Month Use of goods County and Wide services 300M 12 Months Establishmen County Disaster Rapid 4M 12 Month t of wide preparedness assessment key socio (Mapping) economic Two platforms assessment ( Project influencing Long rain and inception 4m food Short rain) meetings: ADP-2017/18 Page 32 security and preliminary disaster dialogue with Mitigation stakeholders Compilation 3M of reports and action plan Mapping of the SMEs and assessment of their needs Facilitate linkages with Business Improve business Support Income service to the women generation providers operated County within (business 4m SME wide the County registration) 100M 12 Month Community 10M Awareness raising on Disaster 5M preparedness and Mitigation 4M Mobilization and Sensitization Identify location and 4M venue Identify theatre / drama group Conduct 10M awareness in the community Drought and Mitigate sites disaster County Disaster Monitoring and preparedness wide effects reporting 4M 12 Month livelihoods County Self-reliance One Establish 4M and wide in inventory inventory of food security food Security key contacts venue hire , Transport and Accommodations for Staff and Facilitator Follow-up, 12 Month ADP-2017/18 Page 33 monitoring & 4M Evaluation3 Community mobilization 4M for all the identified sites Identification 4M of the elderly groups Registration Training the Groups 4M Distribution 100M of bi-monthly stipends Follow-up, monitoring & 5M Evaluation Support County Reduction of Community 4m programs wide dependency mobilization targeting ratio for all the elderly identified sites citizens across Identification all sub of the elderly 4m counties groups Registration Training the 100m groups Distribution of bi-monthly stipends Follow-up, 5m monitoring & Evaluation 12 Month 4.3 EDUCATION, CULTURE AND SPORTS Project/ Location Strategic Priority Target Description Of Cost Time Programme Which Will Be Activities Estimate Frame Name Addressed By The (Kshs) Programme ADP-2017/18 Page 34 Water Mandera Access to Clean 500 Students Water 9 M 4 months Installation Youth Water connection Polytechnic Water Fino Youth Access to Clean 200 Students Water 9 M 4 Months Installation Polytechnic Water connection Water Rhamu Youth Access to Clean 300 Students Water 9 M 4 Months Installation Polytechnic Water connection Water Elwak Youth Access to Clean 400 Students Water 9 M 4 Months Installation Polytechnic Water connection Water Takaba Youth Access to Clean 450 Students Water 9 M 4 Months Installation Polytechnic Water connection Water ECDE Access to Clean 800 Students Water 45 M 12 Installation of College, Water connection Months ECDE/MTT MTTC C Construction MYP Accommodation 160 Students Construction 20 M 6 Months of 2No hostels Male & Female Construction MTTC Accommodation 160 Students Construction 50 M 12 of 2No Months hostels Male & Female Construction ECDE/MTTC Accommodation 200 Students Construction 35 M 6 Months of 2No hostels Male & Female Construction MYP EAST Improve food 500 Students Construction 10 M 6 -8 of Dining hall hygiene Months Construction MTTC Improve food 600 Students Construction 16 M 6 Months of 1No NEBOI hygiene Dining hall Construction MTTC,FINO Improve learning 840 Students Construction 56 M 12 of 28 No YP, RHAMU quality Months classess YP,TAKABA YP,ELWAK YP,BANISA YP Construction FINO YP,, El- Effective HODS Construction 28 M 12 of 7 No WAK administrations Months administratio YP,TAKABA management n block YP,BANISA YP,RHAMU YP,ECDE Construction MTTC,ECDE Improved learning 800 student Construction 28 M 12 of 14No MANDERA and teaching Months Classes EAST (NEBOI) Construction Enhance learning 200 students Construction of 220 M 12 ADP-2017/18 Page 35 of two two workshops Months workshops ALL SUB- for MTTI COUNTIES 1No BANISA Access to clean 200 students Water 4 M 4 months Underground YOUTH water connection water tank POLYTECH NIC 1No ELWAK Access to clean 200 students Water 4 M 4 Months Underground YOUTH water connection water tank POLYTECH NIC 1No Rhamu Access to clean 200 students Water 4 M 4 Months Underground YOUTH water connection water tank POLYTECH NIC Installation of FINO Improve learning 200 students Solar 5 M 4 Months solar YOUTH and teaching connection POLYTECH NIC ECDE ECDE Improve learning 200 students Electricity 15 M 4 Months Electricity COLLEGE and teaching Connection connection 123 No ECDE,MTTC, Improve Sanitations 3690 students Construction 36.9 M 12 toilets for YOUTH Months MTTC, POLYTECH ECDE, NICS Schools youth Polytechnics 2No MTTC,ECDE Improved P/E and 800 students Construction 20 M 12 Graduation COLLEGE outdoor play Months Squares activities Construction MTTC,ECDE For quality learning 800 students Construction 31 M 12 of 5 labs of science subjects Months Construction Takaba For quality learning 120 trainees Construction 12m 12 of Twin Vocation of technical courses months workshop for training Takaba Centre Vocational Training Construction MTTC,ECDE For quality learning 800 students Construction 8 M 12 of 2No Months Computer laboratories ADP-2017/18 Page 36 Construction MTTC, ECDE Improved teaching 800 Students Construction 24 M 12 of 4No and vocational Months workshops training Construction MTTC,ECDE Provide security for 800 students Construction 16 M 12 of 12No two college Months security houses 2No Ablution ECDE Improve sanitation 200 students Construction 10 M 12 block for NEBOI months ECDE Construction ECDE Improve/ provide Construction 24 M 12 of 6No staff COLLEGE accommodation to HOD Months quarters teaching staff Chain Link Rhamu VTC Avoid encroachment 300 Construction 5 M 12 Fencing of Months Rhamu Vocational training Centre Fencing of ECDE Avoiding Construction 20 M 12 the ECDE COLLEGE encroachment 800 students Months College Compound 5No Public ALL SUB- Improved Youth 500 Youths Construction 30 M 12 Sports field COUNTIES Employment Months with Amenities Development ALL SUB- Improve and Create 3000 Construction 24 M 12 of 6No COUNTIES Community Community Months Cultural sites integrate , identification and preservation of Cultural site Construction MANDERA Preservation of 3000 Somalis Construction 20 M 12 of 1No EAST Somali Culture Months Museum ,artifacts 1No ECDE MANDERA Improve Quality 60 Pupils Construction 6 M 6 Months Model Class DEB learning for ECDE Pupils 20 No ALL SUB- Improve Schools 600 Pupils Connection 30 M 12 underground COUNTIES Enrolment Months water tanks with kitchen ADP-2017/18 Page 37 annex for ECDE SFP Tools and ALL SUB- Improve quality 650 trainees 45m 12 Equipment COUNTIES training in VTCs months for Vocational Training centers 4.4 PUBLIC SERVICE MANAGEMENT AND DEVOLVED UNITS PROJECT LOCAT STRATEGIC TARGET DESCRIPTION OF COST TIME / ION PRIORITY ACTIVITIES ESTIMAT FRAME PROGRA WHICH WILL E MME BE ADDRESSED NAME BY THE PROGRAMME DEVOLVED UNITS AND PUBLIC SERVICE Administra Countywi Institutional -County -Payment of utility bills 30m 2017-2018 tive and de strengthening for HQs -Maintenance of offices support grassroots -Directors equipment and services devolution officers furniture -Sub- County offices -Ward offices Enhancing Countywi Institutional -County -Supervisions 27m 2017-2018 Proper de(Decent strengthening for HQs -coordination meetings coordinatio ralized grassroots -Sub- -Public barazas/Civic n & service Units) devolution County education delivery offices -Construction of 12 -Ward ward offices offices -construction of 3 sub- county Hq offices Purchase of County Institutional County 25m 2017-2018 3 motor HQs strengthening for HQs 3 Pickups and 30 motor vehicles Mandera grassroots Mandera cycles and 30 East devolution East motor Mandera Mandera cycles North North All wards All wards ADP-2017/18 Page 38 Renovation Mandera Institutional Mandera Offices renovated 20m 2017-2018 and Governme strengthening for East refurbishm nt Rest grassroots Mandera ent of House and devolution North offices Town admin office Constructio County Strengthen the County Construct HR registry 3M 2017-2018 n of HQs County Public Hqs Human Service delivery Resource and enhance the registry capacity of public service workforce County Countywi Strengthen the Countywid Staff capacity improved 30m 2017-2018 staff de County Public e training Service delivery and and enhance the capacity capacity of public building service workforce Operational Countywi Strengthen the Countywid Town committees 18M 2017-2018 ization of de County Public e formed and Operating Town Service delivery Committee and enhance the s capacity of public service workforce County Countywi Strengthen the Countywid Staff welfare guarded 43M 2017-2018 staff de County Public e welfare Service delivery and enhance the capacity of public service workforce Operational Countywi Strengthen the Countywid Offices operationalized 10M 2017-2018 ization of de County Public e administrat Service delivery ive offices and enhance the (furniture, capacity of public equipment, service workforce electricity) Devolution Countywi Enhance -public - 12 civic education and 20m 2016-2017 civic de awareness provide - town hall meeting education advice and department conducted and public education to the staff participatio public. n. Stakeholde Countywi Enhanced -Council of 4 stakeholders meeting 8m 2016-2017 rs de cohesion and elders held to forestall meetings, integration -Peace election 2017 conflicts conflict committee coordinatio -general n’s with public ADP-2017/18 Page 39 national governmen t Stakeholde 4 -Undertake Officials -3 meetings between 1m 2016-2017 rs stakeholde conflict from the Ethiopia and Kenya meetings, rs meeting prevention and three boarders conflict held to peace making countries. -1 meeting between coordinatio improve initiatives Somalia and Kenya n’s with cross- boarders. national board governmen peace. t Support to countywid Enhanced security -National Facilitation stipends for 12m 2016-2017 national e police 309 NPR 6 vehicles police reservist hired and fuelled for service -County security logistics security support. committee Establishm countywid 40 officer trained, Enforceme 40 officer trained, 18m 2016-2017 ent of e nt officer uniformed, equipped to county be band team inspectorat e band 4.5 HEALTH SERVICES Project/Pr Location Strategic Priority Target Description of Cost Time ogram Activities Estimate Frame Name (Ksh) Leasing of County Service delivery Six sub- Lease 7 ambulances 63,000,000 July 7 number Wide county 2017 ambulance Hospital Provision Six Sub- Service delivery 30 sites in Conduct treatment and 3,720,000 October of 372 county hard to Immunization 2017 Number of outreach outreaches areas for hard to reach population Sustain 2 Banisa Service delivery Banisa and Monthly Sustenance for 16,100,000 July community and Dandu CHV, Community 2017 units Dandu Dialogue day and reporting tools ADP-2017/18 Page 40 Initiate 4 Lafey, Service delivery Borehole CHV Identified and 80,000,000 Dec community Mandera 11, Kabo, trained 2017 Units South, Ashabito, 4 FMC Formed and North, Khalalio trained East 8 HW Trained on CU Offer All Sub- Service delivery 300 new Conduct TNA for all 10,000,000 Nov mentorship counties Health cadres 2017-jan and OJT workers Conduct training 2018 training for New health workers Outbreak All Sub- Service delivery 60 Health Enhanced weekly 7,000,000 July response counties facilities reporting and samples 2017- and collection June Surveillanc 2018 e Scale up All Sub- Service delivery 200 Conduct CLTS 12,950,500 July sanitation counties villages 2017- status June through 2018 CLTS Scale up All Sub- Service delivery 170,000 Nutritional screening 15,000,000 July Nutrition counties Children 2017- Program Screened June and 2018 dewormed Constructio Kutulo, Health Kutulo, Construction of Wards 24,000,000 October n of Banisa Infrastructure(Physi Banisa 2017 Wards Arabia, cal) Arabia, Sala, Sala,Boreh Borehole ole 11 11 Constructio El-ram, Health El-ram, Incinerators 24,000,000 Dec n of Burmayo Infrastructure(Physi Burmayo, 2017 incinerators , cal) Qarsadamu Qarsada mu, mu Qalanqales mu, a,Banissa Qalanqal Hospital esa,Banis Eymole,kili sa weheri Hospital Derkale, Eymole,k Guba, iliweheri Gither Derkale, and Guba, Burduras,L Gither afey and Burduras, Lafey ADP-2017/18 Page 41 Fencing Guba Health Guba Fencing and 6,500,000 Dec and Infrastructure(Physi Renovation 2017 Renovation cal) Guba Health centre Constructio Hullow Health Hullow Construction of 10,000,000 October n of Infrastructure(Physi dispensary 2017 Hullow cal) Dispensary Renovation Banisa Health Banisa Renovation Works 2,500,000 October of old Infrastructure(Physi 2017 maternity cal) block Renovation Choroqo, Health Choroqo, Renovation works 10,000,000 October Of old Sala, Infrastructure(Physi Sala, 2017 dispensary Khalalio, cal) Khalalio, and Health Libehiya Libehiya Centre Constructio Goljo- Health Goljo Construction of 10,000,000 October n of Goljo Banisa Infrastructure(Physi dispensary 2017 Dispensary cal) Expansion Mandera Health Mandera Theatre Expansion 20,000,000 October of Referral Infrastructure(Physi Referral 2017 theatre Hospital cal) Hospital Constructio Kobadadi Health Kobadadi Construction of 10,000,000 October n of Mandera Infrastructure(Physi dispensary 2017 Kobadadi South cal) Dispensary -Mandera South Establishm Mandera, Health Mandera, Supply and installation 30,000,000 Novemb ent of 6 Elwak, Infrastructure(Equi Elwak, of Dental Equipment er 2017 Dental Takaba, pment) Takaba, units Banisa, Banisa, Rhamu Rhamu and and Lafey Lafey Establishm Mandera, Health Mandera, Supply and installation 40,000,000 Novemb ent of 6 Elwak, Infrastructure(Equi Elwak, of Eye Equipment er 2017 EYE units Takaba, pment) Takaba, Banisa, Banisa, Rhamu Rhamu and and Lafey Lafey Establishm Mandera, Health Mandera, Supply and Installation 20,000,000 Novemb ent of 3 Elwak Infrastructure(Equi Elwak and of Rehabilitative er 2017 Rehabilitati and pment) Takaba equipment ve Units Takaba ADP-2017/18 Page 42 Establishm Mandera Health Mandera Construction and 45,000,000 October ent of 3 ,Elwak Infrastructure(Physi ,Elwak and Equipping Modern 2017 Modern and cal/Equipment) Takaba Mortuary Mortuary Takaba Drilling Six Sub- Health Six Sub- Drilling and equipping 90,000,000 Dec and county Infrastructure(Physi county of borehole 2017 equipping Hospital cal/Equipment) Hospital of borehole Constructio Mandera Health Mandera R. Construction Works 60,000,000 Dec n and Fully R. Infrastructure(Physi Hospital, 2017 equipping Hospital, cal/Equipment) Elwak, Workshop Elwak, Takaba & for Takaba Rhamu Biomedical & Rhamu Engineerin g Department Purchase of Six Sub- Health Six Sub- Purchase of Medical 6,000,000 Dec Medical counties Infrastructure(Equi counties Equipment spare parts 2017 Equipment pment) and Maintenance cost spare parts and Maintenanc e cost Procureme Count Health Count HQ, Procurement of Eight 56,000,000 July nt of Eight HQ, six Infrastructure( six Sub- utility vehicle 2017 utility Sub- Transport) county vehicle county Hospital Hospital Constructio Mandera Health Mandera Construction of 20,000,000 Dec n of East Infrastructure(Physi East Warehouse 2017 Central cal) Warehouse Procureme Mandera Health Mandera Supply and installation 44,000,000 July nt of Referral Infrastructure(Physi Referral of Generator 2017 Generator Hospital, cal) Hospital, 250 KVA( Elwak R Elwak R Mandera hospital, hospital, Referral Banisa, Banisa, Hospital) Lafey, Lafey Elwak & Takaba Takaba (200 KVA) Banisa, Rhamu & Lafey(150 KVA) Constructio Selected Health 18 rural Staff House 72,000,000 Dec n of rural Infrastructure(Physi health 2017 staff health cal) facilities ADP-2017/18 Page 43 Housing at facilities 18 Rural health Facilities Connection 10 Health 10 Selected Water supply 50,000,000 July of Selected Infrastructure(Physi health 2017- water health cal) facilities June supply to facilities 2018 health facilities Procureme 20 Health 20 facilities Supply and installation 16,000,000 July nt of Solar facilities Infrastructure(Equi of Solar Fridges 2017 Fridges to be pment) identified Recruitmen All sub- Health Work force All sub- Recruitment 150,000,000 July t of 200 counties/ counties/ 2017 health County County workers to wide wide improve services delivery Promotion All sub- Health Work force All sub- Promotion 20,000,000 July staffs counties/ counties/ 2017 due for County County promotion wide wide Training Mandera Health Work force Mandera Training 4,000,000 July and R.Hospit R.Hospital, 2017 Developme al,Elwak Elwak and nt for and Takaba Medical Takaba Specialist Training All sub- Health Work force All sub- Training 10,000,000 July and counties/ counties/ 2017 Developme County County nt for wide wide Health workers ADP-2017/18 Page 44 Collection All sub- Health Information All sub- Collection data and 3,000,000 July of routine counties/ System counties/ Uploading in to HMIS 2017 data from County County Health wide wide facilities and uploading in to DHIS Provision All sub- Health Information All sub- Airtime Bundles 360,000 July of Airtime counties System counties 2017 bundles for SHRIOs to facilitate data uploading Procureme All sub- Health Information All sub- Reporting Tools 9,000,000 July nt of all counties System counties 2017- reporting June tools for all 2018 health facilities Consistent All sub- Health Products All sub- supply of 200,000,000 July supply of counties counties pharmaceutical, non- 2017- pharmaceut pharmaceuticals June ical, non- and 2018 pharmaceut other medical supplies icals and other medical supplies Consistent All sub- Health Products All sub- collections of vaccines 1,600,000 July quarterly counties counties 2017- collections June of vaccines 2018 from Garissa depot Purchase of All sub- Health Products All sub- Vector 10,000,000 July vector counties counties control chemicals and 2017- control equipment’s June chemicals 2018 and equipment’ s Quarterly/ Mandera Leadership and Mandera Quarterly 6,000,000 July ADP-2017/18 Page 45 Annual Governance Review/Coordination 2017- Coordinati Meeting June on 2018 meetings has been adopted to coordinate health activities 4.6 AGRICULTURE PROJECT/ LOCA STRATEGIC TARGET DESCRIPTION OF COST TIME PROGRAM TION PRIORITY ACTIVITIES EST. FRAME ME NAME WHICH WILL BE ADDRESSED BY THE PROGRAMME AGRICULTURE & IRRIGATION RECURRE NT Compensatio County Enhanced service All staff -Payment of salaries 80M 2017-2018 ns to wide delivery and allowances Employees Administrativ County Enhance efficient County -Payment of utility bills 3.0M 2017-2018 e and wide and effective wide -Maintenance of offices Extension service delivery and equipments 3.0M support ,furniture services Domestic Travel All staff Travel cost 2.0M 2017-2018 and Subsistence, (airlines,bus,railway,mi and Other leageallowance,etc Transportation Costs All staff Accommodation – 5.0M 2017-2018 Domestic travel All staff Daily subsistence 3.0M 2017-2018 allowance Foreign Travel and CEC Travel cost 2.0M 2017-2018 Subsistence, and CO (airlines,bus, railway, other transportation mileage allowance, etc costs ADP-2017/18 Page 46 CEC Accommodation – 3.0M 2017-2018 CO Domestic travel CEC Daily subsistence 1.0M 2017-2018 CO allowance Communication, All stations Telephone, Telex, Fax 1.0M 2017-2018 Supplies and and Mobile Phone Services Services All stations Internet Connections 0.5M 2017-2018 All stations Courier and Postal 0.4M 2017-2018 Services Printing , CHQs Publishing and Printing 0.6M 2017-2018 Advertising and Services Information Supplies and Services CHQs Subscriptions to 0.4M 2017-2018 Newspapers, Magazines and Periodicals All stations Advertising, 0.5M 2017-2018 Awareness and Publicity Campaigns CHQs Trade Shows and 20.0M 2017-2018 Exhibitions Hospitality All stations Catering Services 1.5M 2017-2018 Supplies and (receptions), Services Accommodation, Gifts, food and Drinks CHQs Boards, Committees, 3.0M 2017-2018 Sub- Conferences and Counties Seminars Specialized Countywid Fungicides, 3.0M 2017-2018 Materials and e Insecticides and Sprays Supplies Countywid Agricultural Materials, 6.0M 2017-2018 e Supplies and Small Equipment CHQs Education and Library 0.5M 2017-2018 Supplies CHQs Purchase/Production of 0.6M 2017-2018 Photographic and Audio-Visual Materials All staff Purchase of Uniforms 0.7M 2017-2018 and Clothing – Staff Office and General All stations General Office 1.0M 2017-2018 Supplies and Supplies (papers, Services pencils, forms, small office equipment etc) All stations Supplies and 0.5M 2017-2018 ADP-2017/18 Page 47 Accessories for Computers and Printers CHQs Sanitary and Cleaning 0.3M 2017-2018 Sub- Materials counties Fuel Oil and All stations Refined Fuels & 5.0M 2017-2018 Lubricants Lubricants for Transport AMS Refined Fuels & 2.5M 2017-2018 Lubricants for Production Routine All stations Maintenance Expenses 5.0M 2017-2018 Maintenance - - Motor Vehicles and Vehicles and Other cycles Transport Equipment Routine AMS Maintenance of Plant, 2.0M 2017-2018 Maintenance - Machinery and Other Assets Equipment All stations Maintenance of Office 0.5M 2017-2018 Furniture and Equipment All stations Maintenance of 1.0M 2017-2018 Buildings/Stations - Non-residential All stations Maintenance of 0.5M 2017-2018 Computers, Software, Networks and Communications Equipment Office running cost All stations Office running cost 36.0M 2017-2018 Monitoring and CHQs Monitoring and 5.0M 2017-2018 evaluation evaluation of field activities Mechanizatio AMS Rehabilitation and AMS Overhaul of Plant, 6.0M 2017-2018 n services Renovation of Machinery and Plant, Machinery Equipment and Equipment AMS Hire of transport CHQs Hire of transport 3.0M 2017-2018 and equipment CHQs Hire of Equipment, 0.5M 2017-2018 Plant and Machinery County County Enhanced Food County Conduct one show and 20M 2017-2018 annual Show HQs security wide exhibition within the and County and participate exhibition in one regional ASK show. ADP-2017/18 Page 48 Increase and County Enhanced food 2,400 -Purchase of farm 40M 2017-2018 enhance wide security farmers equipments. agricultural supported -Purchase of farm productivity inputs- seeds, through seedlings, support to agrochemicals and farmers- fertilizers. Promotion of County Enhanced food 1,500 -Purchase of assorted 10M 2017-2018 fruit wide security farmers fruit tree seedlings for production distribution to farmers -Farmers training Promotion of County Enhanced food -10km -River bank 10M 2017-2018 Sustainable wide security riverbank conservation using land use -6 AF biogenetic material. practices and nurseries -Establishment of environmenta Agro-forestry nursery. l management- Enhance County Enhanced food 12,000 -Procurement of 10M 2017-2018 adoption of wide security farmers in assorted seeds, Traditional the six sub- -2 bulking sites High Value counties developed in Mandera Crops- East and North cowpeas, -Farmers training greengrams, sorghum, millet, sweetpotatoes , cassava Promotion County Enhanced food 5,000 -On-farm trials 5.0M 2017-2018 and wide production farms -soil sampling and improvement testing of Soil -Purchase of soil fertility testing kits Promotion of County Enhanced food 2000 -Procurement of initial 6.0M 2017-2018 vegetable wide production farmers farm inputs value - Farmer capacity chain(Kales, building on vegetable tomatoes, and oil crop onions,capsic production. um) and oil crops(Simsim and sunflower) Capacity County Enhanced food 100 staff Technical staff training 10.0M 2017-2018 building of wide production through and 1200 outside Kenya staff and capacity building farmers Staff and farmers tour farmers to dry-lands outside Mandera. Farmers training ADP-2017/18 Page 49 through FFS, demonstrations and Field days Value County Enhanced food 3000 -Purchase of value 3.0M 2017-2018 addition in wide production Farmers , addition equipment vegetables vegetable -Training of groups and cereals venders, stockiest Demonstratio Mande Enhanced food Payment for leased 15.0M 2017-2018 n farms ra East production through farms training AGRICULTURE PROPOSED DEVELOPMENT BUDGET Purchase of County Enhanced food County 25m 2017-2018 motor HQs security HQs 2 hard top land cruisers vehicles and AMS AMS , 1 Pickup and 3 3motor cycles Mande Mandera tuktuks (Tuktuk) ra East East Mande Mandera ra North North Mechanizatio AMS Enhanced food 1D7, Purchase of 60m 2017-2018 n of station security 30 ox- Agricultural machinery Agriculture ploughs , for: 1 lorry -Bush clearing -Ploughing -Harrowing Construction and de- silting of Pans and dams - Water conservation structures. -Farm roads Promotion of All 6 Enhanced food All rain fed -Water pan excavation/ 150m 2017-2018 integrated sub- security wards- underground tanks, Water countie 500ha -Provision of assorted harvesting s potentially farm inputs. and dry-land irrigable -Staff training technologies land -Farmer training for increased bought -Construction of on agricultural under farm water harvesting productivity irrigation. structures. IRRIGATION PROPOSED DEVELOPMENT BUDGET Improve Mande Improved Food 1,000 Rehabilitation and 2017-2018 performance ra East, security, increase Acres construction of and Lafey area under food under crop irrigation management and production production. infrastructures of of developed Mande 3km main irrigation schemes 35m ADP-2017/18 Page 50 irrigation ra and lateral Mandera East 20m systems and North lined using Lafey 30m infrastructure concrete Mandera North 15m s materials. Banisa Promote / County Skills and Develop modalities for implement wide management all s/holders. irrigation responsibility. Farmers Formation of IWUA,s. 10 M 2017-2018 extension and Inculcate and Technical Develop/reviewing capacity creation Staffs training curriculum building. ownership modules for both responsibilities. farmers and staff. Formation of IWUA,s. Accelerate County Sub county/ Six (6) GIS- Satellite mapping 10 M 2017-2018 development wide constituency based Portable GIS gadgets of untapped GIS Maps irrigation potential Proposed Mande Food security 1,100 Ha Carry out prefeasibility 2017-2018 Didguchi and ra Opening up more under and feasibility Koromey , south land for food irrigation Survey and design of 350 M Duse, and production infrastructures Banyolley, East Weeding of the Construction of modern Bokollow and farm farms from irrigation Chachane the invasive species infrastructures Irrigation of Prosopis scheme Juliflora spps.(Neboi, Fiqow,Aresa, Hareri,Girissa,) Promote and Along Mitigates and 60 km Carryout feasibity 200 M 2017-2018 implement 160 reduce severity of stretch studies and construct flood KM floods along the flood mitigation mitigation stretch Daua basin structures structures of River Daua Implementati Baniss Improved Food Finalizing and 15 M 2017-2018 on of Daua a security, increase circulation of draft River Mande area under food report for regional development ra production and technical meeting, Plan north increase land under Progress report on Lafey irrigation, regional consultative Mande To harness the meeting on cooperation ra east great potential for in management and economic sustainable use of daua development river basin initiatives through Technical committee ADP-2017/18 Page 51 exploitation of meeting for discussion water resources to progress support Report preparation on intervention aimed agenda for ministerial at improving meeting livelihoods. Facilitation meeting of national and regional technical committee on development plan and joint 4.7 WATER, ENERGY AND NATURAL RESOURCES Dev. Location Strategic Priority Target (From Description of Total Cost of Time Programmes of s/ addressed by 5 yr. Strategic Activities 2014/15 Frame the Department Project programme Plan) Projects (K (mont Sites sh) hs) Argesa Carryout Hydro- Chari To improve 20 Sites Geological 2,000,000 4 Fuda availability and County Wide Surveys El-Kuro spatial distribution SukelaDi of water sources ma through appropriate Qobo exploitation of Qalanqal existing surface and Contracts for Procure drilling esa ground water 21 Boreholes services 0 2 IrresKint development in 4 clusters o potential in the Damoq county, Drilling & HadaKel Equipping of o Boreholes Kutulo 21 Boreholes Drill & pump- SukelaBi county wide test Boreholes 106,000,000 5 ma Kubi Lan-Qura Degmere At least 75% Equip Successful 72,000,000 4 r of Boreholes drilled Boreholes IssackKo successful ra ArdaHar ges Qura Deer Kamorlib 16 Boreholes Provide ADP-2017/18 Page 52 an Boreholes with Kabo Basic initial 60,000,000 4 Sheikh Civil works Barow Gari Lag To improve 1 Dam Complete Dam 40,200,031 3 Warera availability and Lag Karo spatial distribution B.O.Qs and Assess target 15,000,000 4 Construction of HarShilm of water sources Bid areas to identify 15,000,000 4 Dams and Pans i through appropriate Documents suitable Dams/ Qorobo exploitation of prepared Pans 15,000,000 4 Dadabo existing surface and construction 15,000,000 4 ArgesAw ground water sites 15,000,000 4 ara development Itilal potential in the 15,000,000 4 Arda county, 15,000,000 4 Halo QoroboA Civil Work Procure Civil 15,000,000 4 lew Contracts work WayamD Procured construction 15,000,000 4 era services HaiGurac 15,000,000 4 h IresNuria 15,000,000 4 Domaal 15,000,000 4 Lamajir 15,000,000 4 Urgo To improve 15,000,000 4 Jibaal availability and Dams/ Pans Supervise Dams/ 15,000,000 4 Goljo spatial distribution Constructed Pans 15,000,000 4 Qotqot- of water sources construction 15,000,000 4 Guba through exploitation works Muradelo of existing surface 15,000,000 4 Construction of Sarman and ground water 15,000,000 4 Dams and Pans Lanbar development 15,000,000 4 Cont’d Gari potential in the 15,000,000 4 Bambo county, 15,000,000 4 Lafey 15,000,000 4 Odha 15,000,000 4 TanasaB 15,000,000 4 arata BojiGars 15,000,000 4 a NyattaAl 15,000,000 4 io Anqaresa To improve B.O.Qs and Assess target 3,571,428.57 4 Wachile availability and Bid areas to identify 3,571,428.57 4 ADP-2017/18 Page 53 QoroboA spatial distribution Documents suitable UGTs 3,571,428.57 4 lew of water sources prepared construction Arrof through exploitation sites 3,571,428.57 4 SukelaK of existing surface 3,571,428.57 4 uli and ground water Erresteno development 14 Civil Work Procure Civil 3,571,428.57 4 QotqotJu potential in the Contracts work 3,571,428.57 4 Construction of nga county, Procured construction Under Ground Sakira services 3,571,428.57 4 Tanks Korma 3,571,428.57 4 Adow Bur John 3,571,428.57 4 Khadija W/supply Supervise 3,571,428.57 4 Ali schemes construction of Libihia Constructed underground 3,571,428.57 4 Odha Tanks 3,571,428.57 4 Bambo 3,571,428.57 4 West County To improve access W/Sources Develop & Satellite assisted wide to adequate, safe & mapping Data- Operationalize 6,000,000 4 Aquifer mapping affordable water base WSM Data-base services in rural areas to enhance Test Boreholes Drill Test or economic Developed Confirmatory 72,000,000 productivity, health Boreholes 6 & living standards, S/ To improve access B.O.Qs and Assess target 25,000,000 Fatuma to adequate, safe & Bid water supply 1 D/City- affordable water Documents schemes or 70,000,000 Elwak services both in rural prepared villages Construction/ El-Ram areas to spar 10,000,000 Rehabilitation of Falama economic 15,000,000 Rural Water Garsey productivity, Civil Work Procure Civil 24,000,000 Supplies Guticha enhance health & Contracts work 15,000,000 Shirshir living standards, Procured construction 10,000,000 2 Shafshaf services 40,000,000 ey Neboi 20,000,000 Bella W/supply Supervise 10,000,000 Gududiy schemes construction/ 15,000,000 6 a Constructed/ rehabilitation of Damasa Rehabilitated W/supply 10,000,000 Lafey schemes 30,000,000 town Gari 15,000,000 ADP-2017/18 Page 54 Hambalo B.O.Qs and Assess Earth 7,000,000 Tubathi To improve access Bid Pans/ Dams 7,000,000 1 Kubi to adequate & Documents 7,000,000 Shan affordable water and prepared De-silting and Kubi sanitation services in 7,000,000 Expansion of Halo rural areas to spar existing small- HawaNur economic Procure Civil 7,000,000 medium sized e productivity and Civil Work work Pans/ Dams Kadim enhance living Contracts construction 7,000,000 2 Qalanqal standards, Procured services 7,000,000 esa Urile 7,000,000 Choroqo Supervise Dams/ 7,000,000 Gari Dams/ Pans Pans 7,000,000 Bambo Rehabilitated rehabilitation 7,000,000 6 Ashabito works 7,000,000 -1 Gofa 7,000,000 Supply & Omar Increase access to Procure services Installation of De- Jilaow safe water to 4 Boreholes of specialized salination Plants Kutulo enhance health & county wide contracts 2 Eymole living standards, Supervise R.O. 42,328,728 Marodile plants 5 y installation works Develop To improve access Urban Water Supervise 12 Commercially to adequate, safe & Treatment Construction of 254,526,130 viable Urban affordable water in Facilities T/works & Lab water supply & urban areas to Urban W/S Supervise W/S sewerage services Mandera enhance living reticulation Reticulation 303,278,803 Town standard & System Construction economic works productivity Construct offices, Strengthen Offices, roads Construct new 10 office County institutional capacity & Fence office block, 35,000,000 auxilliaries& HQTs of the county roads & stations Government to perimeter fence Lafey deliver water Offices Construct new 10,000,000 10 town services office block Takaba Offices Construct new 10,000,000 10 town office block W/S P/Fence Construct 25,000,000 10 Yard perimeter fence W/Treat P/Fence Construct 30,000,000 10 ment perimeter fence yard ADP-2017/18 Page 55 Increase utilization Feasibility of a Procure services 120,000,000 12 Promote Elwak of unexploited cement of Consultants establishment of area natural resources to processing Supervise local Industries achieve economic plant Consultants growth established Dandu Increase "in-situ" Revise WDC Review WDC WRUA conservation of Tool Kit Tool Kit 900,000 2 Wargadu natural resources to Support CBWRM d WRUA improve drought efforts through the Ash-olla resilience Agreement Develop & WDC pro-poor WRUA between MCG negotiate WDC 500,000 3 approach & WRMA roll out MoU Rhamu Conduct WDC Form & train 2 WRUA ToT Team WDC ToT 900,000 1 Al- training Teams Mustaqi workshop m WRUA Khalalio Prepare Re-train existing 7,700,000 4 WRUA WRUAs WRUAs in SCAMP Banisa Implement Support WRUA SCAMPs WRUAS to 70,000,000 4 implement SCAMPs Establish and Develop Procure strengthen 24 rural CBNRM services of (NRMCs) Wards Increase "in-situ" support Tool-kit Consultants 3,200,000 4 conservation of Conduct WDC Form & train 2 natural resources to ToT Team CBNRM ToT 1,000,000 1 improve drought training Teams resilience workshop 4.8 LIVESTOCK AND FISHERIES DEVELOPMENT Project / Locatio Strategic priority Target Description of Cost Time Programme Name n which will be activities Estimate frame addressed by the (Ksh) programme Increase livestock Mander Increase market 1 Completion of 31,400,000 July 2017- productivity through a town. access of livestock Construction of June 2018 provision of widely and livestock Regional Livestock accessible inputs and products. Market. services to farmers and pastoralists. Increase livestock Mander To Facilitate 2 Purchase of motor 8,000,000 July 2017- ADP-2017/18 Page 56 productivity through a. provision of vehicle June 2018 provision of widely efficient and accessible inputs and effective service service to farmers delivery. and pastoralists. Increase livestock Mander To Facilitate 6 Purchase of motor 1,800,000 July 2017- productivity through a provision of bikes.(Yamaha DT June 2018 provision of widely town efficient and 175cc) accessible inputs and effective service services to farmers delivery. and pastoralists. Increase livestock Elwak,L To Facilitate 3 Construction of sub- 15,000,000 July 2017- productivity through afey, provision of county office blocks. June 2018 provision of widely Banisa efficient and accessible inputs and effective service services to farmers delivery and pastoralists. Increase livestock Takaba, To Facilitate 2 Refurbishment of 2M July 2017- productivity through Rhamu. provision of offices June 2018 provision of widely efficient and accessible inputs and effective service services to farmers delivery and pastoralists Increase livestock All Increase livestock 10 Construction of water 8,036,000 July 2017- productivity through Wards productivity troughs for livestock at June 2018 provision of widely through provision new Boreholes accessible inputs and of inputs and services to farmers services. and pastoralists. Increase livestock All Increase market 60 Promote Value addition 18,000,000 July 2017- productivity through Wards access of livestock Livesto of livestock products June 2018 provision of widely and livestock ck and by-products accessible inputs and products through based services to farmers value addition. IGA and pastoralists. groups Increase livestock Mander Increase market 1 Development of 68,600,000 July 2017- productivity through a town access of livestock Regional Animal June 2018 provision of widely and livestock Market. accessible inputs and products services to farmers and pastoralists. 4.9TRADE, INDUSTRIALIZATION AND COOPERATIVE DEVELOPMENT Strategic Cost Project / Location priority Description of Estimate Time Programme Name Target activities (Ksh) frame Mandera Bus Improvement Small Construction of a 12 park Mandera of Trade Scale modern SME Month Shopping Town Infrastructure Traders Park at Mandera 150,000,000 ADP-2017/18 Page 57 Complex Town CBD (SME Park) Establishment Improve Interest Free 12 of Trade Enterprises Small Revolving Fund Month Development County enabling Scale available to Fund wide environment Traders Small Scale traders 150,000,000 Procurement of 12 Expansion of Improve equipment’s and Month Weight and Enterprises Small Provision of Measures County enabling Scale legal Metrology Services wide environment Traders Services 20,000,000 Positioning 12 County and Month Local products/services on National Branding and limelight Marketing of Improve Conduct Local County Enterprises Small and National Investments County enabling Scale Investors opportunities wide environment Traders Conferences 15,000,000 Enactment of 12 various policies, Month Acts off Assembly and Policies and Improve Regulations to Legislation Enterprises Small create enabling (SME Policy County enabling Scale environment for Framework) wide environment Traders Entrepreneurship 6,000,000 Creating Comprehensive 12 Development enabling Compilation of Month of Mandera environment County Industrial for uptake Industrial Profile and of Small potential and Resource County Industrializa Scale strategic Mapping wide tion. Traders directions 7,500,000 Creating 12 enabling Month environment Identification, for uptake Surveying and Spatial plan Of Small Banking of Industrial County Industrializa Scale Lands for Zone wide tion. Traders industrial Zones 0 Completion/ Creating CIDCs 12 Renovations enabling constructed Month and environment under CDFs that Operationalisation for uptake requires of of Small completion and Constituency Existing Industrializa Scale operationalisation Industrial CIDCs tion. Traders 50,000,000 ADP-2017/18 Page 58 Development Centers (CIDCs) CIDC traders 12 facilitated with Month Creating Small Scale Provision of enabling manufacturing Small Scale environment equipment’s and industrial for uptake Space to Machineries of Small manufacture to CIDCs County Industrializa Scale goods locally on Traders wide tion. Traders lease basis 60,000,000 Creating Training and 12 enabling Exposure visits Month SME Environment to Small Scale Manufacturing for uptakeof Small manufacturing Skills County Industrializati Scale firms in Kenya Development wide on. Traders and regionally 15,000,000 Avail Interest 12 Cooperativ Free loans to Month Strengthenin e Cooperative Establishment g Societies Societies and t of County Cooperative And SACCOs to spur Cooperative funds wide Services SACCOs local growth 60,000,000 Strengthenin Cooperati Avail Interest 12 Establishment g ve Free loans to Month of County Cooperative Societies Cooperative Cooperatives wide s Services and Societies and 60,000,000 Recurrent 12 Costs for Month Office County Management Operations wide Services 4.10 YOUTH, GENDER AND SOCIAL SERVICES Description Cost Project / Location Strategic of Estimate Time Programme Name Target priority activities (Ksh) frame Construction of six All sub- Six social To improve the Construction 48,000,000 12 Month social halls in the counties halls management of social halls county constructed of the local for the socio-economic residence to development do their meetings and other activities like weeding and ADP-2017/18 Page 59 it a source of revenue for the county government. Construction of six All sub- Six To improve the Construction 300,000,00 12 Month recreational public counties recreational revenue of 0 parks in the county. parks collection of the recreational constructed county and for public parks the provision of for the an entertainment residence ground to the helps them public have arresting place or entertainment ground for their satisfaction and it also a source of revenue for the county government Construction of six All sub- Six children To improve the The 30,000,000 12 Month children/orphanage counties remind homes living condition orphanage/ reminds homes in constructed. of the orphans in children the county. the county homes will help in taken care of interims of educated and livelihoods. Construction of six All sub- Six youth To offer youth Construction 30,000,000 12 Month youth rehabilitation counties rehabilitation friendly services of a centers in the county centers like VCT, ICT, rehabilitation established. carrier guidance center or etc. the Centre structure also offers where the capacity youth building friendly programmes for services like youth i.e. VCT, ICT, leadership skills, and career life skills and guidance is entrepreneur carried out. skills the Centre also offers capacity building programmes for youth i.e. leadership ADP-2017/18 Page 60 skills, life skills and entrepreneur skills Construction of six All sub- Six special To improve the The special 20,000,000 12 Month special schools for counties schools access of schools will pwds in the county. constructed education for help the most the disabled weak in the child. society to access education in their nearest settlement since now the is only one special school in the county Construction of one Mandera One office To improve the Since the 25,000,000 12 Month modern office block town constructed management of ministry does for the ministry. staff. not have any office block the construction of new office will help in the managing of the staff and it will improve service delivery to the citizen. Procurement of All six sub- Sewing, To improve the They include 36,000,000 12 Month income generating counties wielding and living standards machines like machines for the brick making of PWDs sewing special groups in the machines etc. through machines, county supplied, entrepreneurship welding machines, brick making machines for the special groups to earn their living income Training on income All six sub- Training on To empower the Training the 30,000,000 12 Month generating activities counties income special groups special generating on income groups on activities done generating business activities skills Civic education and All six sub- Civic To improve the To educate 10,000,000 12 Month ADP-2017/18 Page 61 sensitization on counties education living standards the mass on substance abuse, carried out of the PWDs harmful GBV, gender and substance PWDs mainstreaming Baseline survey on Countywid Base line To have the data This survey is 8,000,000 12 Month PLWDs in the e survey for of the PWDs in being county PWDs carried the county for conducted to out. the programme help bridge of the PWDs the data gaps that exist in the County and hence forth inform policy implementati on and compliance within the County of Mandera Construction of All Sub- Construct six To empower The offices 6,000,000 12 Month PWDs Office counties offices for the and constructed PWDs at sub- communication seeks to close county level and service the as part of delivery to the information empowerment PWDs, better between the programs linkages which county and will also lead to the Disabled better service Person delivery Organization and will also be a step forward in empowering the PWDs Governors football Countywid Football To engage the It’s a county 15,000,000 12 Month tournament in wards e Tournament youth in wide sports , sub-county and in for the County Extracurricular event that the county Youth activities and will boost the boost the county interest of sports youth in sports and create awareness on importance sports to our youth and in bringing together Communities ADP-2017/18 Page 62 in the county Children Advocacy Countywid Create To sensitize the We seek to 2,000,000 12 Month in the six sub- e awareness on communities on sensitize the counties child rights child rights and communities access to basic on the rights educated and of a child so services as to improve both the care given to the child and literacy levels in the County by promoting child education Formation of Countywid Form a To a committee This seeks to 2,000,000 12 Month children e committee that’s specific in have a more administration that would be matters inclusive committees in the six engaged in pertaining child forum where Sub-counties decisions that care, protection selected concern and member of children development the including communities programs will be engaged in order to bridge the gap between the CG and the communities while also seeking to make informed decisions Child Protection and Countywid Child Create safe The stations 3,000,000 12 Month Monitoring Stations e Protection and havens for are set up to in all six sub- monitoring abused children protect and counties. stations. and those with monitor no adequate children that suppose suffer through abuse or neglect or have no adequate support tats needed by providing the necessary ADP-2017/18 Page 63 assistance needed and support for the child Drug and substance County- Formulation To supplement To support 2,000,000 12 Month abuse act wide of a drug and existing laws the CG in its substance and help the CG fight against abuse act out. in its fight drug and against drug and substance substance abuse abuse in the county Supply and delivery County- Acquire and Supply adequate This will 2,000,000 12 Month of Sports kits wide supply sports kits needed for help a lot of kits the county youth youth who to engage in wish to take sports part in sports activities but the lack the equipment or to play sports which lead to increased number of active participants in sports activities Formulation of Countywid Formulate a To guide the Formulate a 2,000,000 12 Month strategic plan for the e ministry ministry and ministry ministry strategic plan provide a focused roadmap for strategic plan strategic that will help development set the tone for the what and the ministry seeks to achieve its goals 4.11 ROADS, TRANSPORT AND PUBLIC WORKS Description Cost Project / Location of Estimate Time Programme Name Target activities (Ksh) frame Construction of New Inter ward Roads -Takaba- Mandera Construction Construction 450,000,00 12 Gither West of all- of roads months Road Sub weather within the ADP-2017/18 Page 64 -Gither- County motor able sub-county Burduras Road - roads -Rhamu- Mandera Gravel MalkaMari Road North Standards, -Morehole 11- Sub Low Elram County Volume Road - Sealed -Elwak-Kutayu Mandera Roads Road South - Rhamu – SubCounty Asahbito - Road Mandera -Malka Roqa - East Sub To the farms County Road -Libehia- Odha Road -Aresa- Libihiya Road Gadudia – B9 Junction TRANSPORT CHAPTER FIVE: IMPLEMENTATION, MONITORING AND EVALUATION 5.1 INTRODUCTION This chapter summarizes how the respective Ministries/Departments will implement their various Projects and Programmes, clearly outlining details of tools and methods to be used in their implementation so as to achieve the desired goals and targets. The various ministries/Departments have also indicated the expected time required for the projects to be implemented and expected results to be achieved. The Monitoring and Evaluation process will be spearheaded by the Monitoring & Evaluation Department in partnership with Economic Planning and Statistics Department. This will ensure proper coordination and bring all the Ministries/Departments under one umbrella in result tracking, leading to improved accountability through the plan period. 5.2 INSTITUTIONAL FRAMEWORK FOR MONITORING AND EVALUATION At the National level, Monitoring and Evaluation is conducted through the National Integrated Monitoring and Evaluation System (NIMES), whose main objective is to improve the effectiveness and quality of tracking the implementation of various development policies, strategies and programmes. It is expected that the county through the department of Finance and Economic planning will put in place a County Monitoring and Evaluation System to serve the needs of the county government, while complimenting the NIMES. The system will take cognizance of the projects and programmes included in the Annual Development Plan. 5.3 IMPLEMENTATION, MONITORING AND EVALUATION MATRIX ADP-2017/18 Page 65 5.3.1 OFFICE OF THE GOVERNOR Project / Monitoring Monitoring tools Cost Time Implementing Programme Indicators (Kshs) Frame Agency Name Compensation to -Employees -Reports 125M 12 Month Public Service employees compensated -Payment schedule -Salaries paid Use of goods and -Goods and Reports 65M 12 Month Office of the services services Procurement reports Governor purchased Worker’s No of employees Implementation report. 200M 12 Month Public Service Medical Scheme covered List of employees covered Purchase of No of motor Procurement report 17M 12 Month Roads, motor vehicle vehicles Payment schedule Transport and purchased public works Purchase of No of training Procurement report 45M 12 Month Office of the training facilities facilities Payment schedule Governor purchased Purchase of Office Office furniture Procurement report 5M 12 Month Office of the furniture purchased Payment schedule Governor Internal information and investigation Use of goods and -Goods and Reports 22M 12 Month Office of the services services Procurement reports Governor purchased County attorney Use of goods and -Goods and Reports 35M 12 Month Office of the services services Procurement reports Governor purchased delivery Conflict management, cohesion and integration Use of goods and -Goods and Reports 50M 12 Month Office of the services services Procurement reports Governor purchased ICT Use of goods and -Goods and Reports 32M 12 Month ICT Services services Procurement reports purchased Purchase of ICT No of ICT Procurement reports 30M 12 Month ICT equipment equipment purchased Sub County No of offices ICT Report 120M 12 Month ICT Offices connected to Connectivity internet Programme (Internet) County Information Site visit 10M 12 Month ICT Information and Centre ICT Report ADP-2017/18 Page 66 Documentation established Centre – Secure EDMS and EBPP Infrastructure Wireless Wire Network ICT Report 27.5M 12 Month ICT Network infrastructure Procurement document Infrastructure for established Geo sensing technology deployment for security surveillance, identification and tracking services- Supply and Implementation (End to End) Database, App, Database server ICT Report 6M 12 Month ICT Web Server established Database Centre visit License (Enterprise ),OS, Mail Server Implementation Wireless Sensing Wireless systems ICT Report 9M 12 Month ICT Systems such as installed Procurement document GPS, RF, IP Security solutions (CCTV) Health Health ICT Report 20M 12 Month ICT Management Management Procurement document Systems, Lab system Management established Systems (LMS), Emergency Dispatch solution, Tele Medicine Establishment of No of citizen Procurement document 30M 12 Month Public Service Citizen Service service center Site/Field visit Centers established GIS GIS ICT Report 17.5M 12 Month Water and infrastructure for infrastructure Procurement document Natural resource installed Resources planning and management- Supply and Installation of Non- ADP-2017/18 Page 67 Governmental activities Strategic Meetings/forums Minutes and Reports 10M 12 Month Office of the Linkages held Governor meetings and forums with line Departments and Stakeholders Consultancies Consultancy Consultancy Reports 20M 12 Month Office of the for development service offered Governor of concepts to Design specific programs targeting community empowerment Support to No of orphanages Implementation report 100M 12 Month Social services existing supported orphanages in all the six sub counties Governor’s administrative Use of goods and -Goods and Reports 180M 12 Month Office of the services services Procurement reports Governor purchased Purchase of No of motor Procurement report 30M 12 Month Roads, motor vehicles vehicles Payment schedule Transport and purchased Public Works 5.3.2FINANCE AND ECONOMIC PLANNING Project / MONITORIN MONITORING Time Cost Implementing Programme G TOOLS frame (Kshs) Agency Name INDICATOR S Public No of public Reports on public 12 Month 30,000,000 Finance and participation participation budget participation economic planning on budget on budget held General Administration Service delivery Finance and Administrati service economic planning On 12 Month 100,000,000 Revenue Finance and Automation 12 Month 100,000,000 economic planning Capacity No of staff Reports 12 Month 20,000,000 Finance and Building trained economic planning ADP-2017/18 Page 68 Service 12 Month 60,000,000 Finance and Devolution economic planning IFMIS No of systems Procurement 12 Month 10,000,000 Finance and Adoption procured and documents economic planning installed Accounting No of systems Procurement 12 Month 8,000,000 Finance and Services procured and documents economic planning installed Construction of Office block Field visit 12 Month 15,000,000 Finance and office block constructed Procurement economic planning document /reports Equipping of No Office Field visit 12 Month 3,000,000 Finance and office block equipped Procurement economic planning document /reports Maintenance of No of planning Field visit 12 Month 12,000,000 Finance and Sub-County unit repaired Procurement economic planning Planning Units document /reports Preparation of No of plans Reports on ADP 12 Month 1,070,000 Finance and ADP 2018/19 prepared economic planning Monitoring and No of projects Monitoring and 12 Month Finance and Evaluations monitored and evaluation report economic planning evaluated Coordination of 12 Month 3,000,000 Finance and development economic planning Sensitization Forums Purchase of No of vehicles Procurement 12 Month 6,000,000 Finance and motor vehicle purchased document economic planning Delivery notes End Review of No Report on CIDP 12 Month 1,400,000 Finance and CIDP 2013-17 development review economic planning plans reviewed No of Procurement 12 Month 40M Finance and orphanage document economic planning Support to supported Delivery notes existing orphanages in all the six sub counties ADP-2017/18 Page 69 Consultancies Targeted Reports on program 12 Month 20M Finance and for development community for economic planning of concepts to development Design specific programs targeting community empowerment Strategic No of MOUs, MOUs‘ 12 Month 10M Finance and Linkages peace pacts, ; report economic planning meetings and financing forums with line agreements Departments and established stakeholders No of NGO‘s Reports and meeting Finance and Donor relations registered and minutes economic planning and Coordination of coordinated Non- Governmental Activities 12 Month 10M No of people Disbursement lists and 12 Month Finance and covered reports economic planning Relief food Management 250m Community No of Participation list 12 Month 35m Finance and managed disaster community economic planning risk reduction trained training (CMDRR) Use of goods and No of goods Procurement 12 300M Finance and Services and service document Months economic planning procured Delivery notes Establishment of No of Report on food 12 Month Finance and key socio economic security and disaster economic planning economic platform mitigation platforms established influencing food security and disaster Mitigation 11m Business Support No of women Beneficiary list Finance and to the women supported economic planning operated SME 12 Month 104m No of people List and reports Finance and Drought and animals economic planning Monitoring covered 12 Month 30m Drought and No of measures Report on drought 12 Month Finance and disaster prepared preparedness economic planning preparedness 37m ADP-2017/18 Page 70 livelihoods and No of people Disbursement lists and 12 Month 125m Finance and food security covered reports economic planning Support No of elders Targeted list 12 Month Finance and programs targeted economic planning targeting elderly citizens across all sub counties 5.3.3EDUCATION, CULTURE AND SPORTS Project/ Monitoring Monitoring tools Cost Time Implementing Programme Indicators (Ksh) Frame Agency Name Water Installation No. of institutions Site/Field Visit 9 M 12 Depart of with access to water Procurement Month Education, Culture No of students with documentation and Sports access to clean water Water Installation No. of institutions Site/Field Visit 9 M 12 Depart of with access to water Procurement Month Education, Culture No of students with documentation and Sports access to clean water Water Installation No. of institutions Site/Field Visit 9 M 12 Depart of with access to water Procurement Month Education, Culture No of students with documentation and Sports access to clean water Water Installation No. of institutions Site/Field Visit 9 M 12 Depart of with access to water Procurement Month Education, Culture No of students with documentation and Sports access to clean water Water Installation No. of institutions Site/Field Visit 9 M 12 Depart of with access to water Procurement Month Education, Culture No of students with documentation and Sports access to clean water Water Installation No. of institutions Site/Field Visit 45 M 12 Depart of of ECDE/MTTC with access to water Procurement Month Education, Culture No of students with documentation and Sports access to clean water Construction of No of hostels Site/Field Visit 20 M 12 Depart of 2No hostels Male constructed Procurement Month Education, Culture & Female documentation and Sports Construction of No of hostels Site/Field Visit 50 M 12 Depart of 2No hostels Male constructed Procurement Month Education, Culture & Female documentation and Sports Construction of No of hostels Site/Field Visit 35 M 12 Depart of 2No hostels Male constructed Procurement Month Education, Culture & Female documentation and Sports ADP-2017/18 Page 71 Construction of No of Dining halls Site/Field Visit 10 M 12 Depart of Dining hall constructed Procurement Month Education, Culture documentation and Sports Construction of No of Dining halls Site/Field Visit 16 M 12 Depart of 1No Dining hall constructed Procurement Month Education, Culture documentation and Sports Construction of 28 No of class rooms Site/Field Visit 56 M 12 Depart of No classes constructed Procurement Months Education, Culture documentation and Sports Construction of 7 No of Site/Field Visit 28 M 12 Depart of No administration Administration Procurement Months Education, Culture block blocks constructed documentation and Sports Construction of No of class rooms Site/Field Visit 28 M 12 Depart of 14No Classes constructed Procurement Months Education, Culture documentation and Sports Construction of 81 No of class rooms Site/Field Visit 162 M 12 Depart of No classrooms for constructed Procurement Months Education, Culture ECDE Centers documentation and Sports 1No Underground No of underground Site/Field Visit 4 M 12 Depart of water tank water tank Procurement Month Education, Culture constructed documentation and Sports 1No Underground No of underground Site/Field Visit 4 M 12 Depart of water tank water tank Procurement Month Education, Culture constructed documentation and Sports 1No Underground No of underground Site/Field Visit 4 M 12 Depart of water tank water tank Procurement Month Education, Culture constructed documentation and Sports Installation of No of solar panels Site/Field Visit 5 M 12 Depart of solar installed Procurement Month Education, Culture documentation and Sports ECDE Electricity No of schools Site/Field Visit 15 M 12 Depart of connection connected to Procurement Month Education, Culture electricity documentation and Sports 123 No toilets for No of toilets Site/Field Visit 36.9 M 12 Depart of MTTC, ECDE, constructed Procurement Months Education, Culture Schools youth documentation and Sports Polytechnics 2No Graduation No of graduation Site/Field Visit 20 M 12 Depart of Squares constructed Procurement Months Education, Culture documentation and Sports ADP-2017/18 Page 72 Construction of 5 No of student lab Site/Field Visit 31 M 12 Depart of labs constructed Procurement Months Education, Culture documentation and Sports Construction of No of workshops Site/Field Visit 12m 12 Depart of Twin workshop constructed Procurement months Education, Culture for Takaba documentation and Sports Vocational Training Construction of No of computer Site/Field Visit 8 M 12 Depart of 2No Computer laboratories Procurement Months Education, Culture laboratories constructed documentation and Sports Construction of No of workshops Site/Field Visit 24 M 12 Depart of 4No workshops constructed Procurement Months Education, Culture documentation and Sports Construction of No of security Site/Field Visit 16 M 12 Depart of 12No security houses constructed Procurement Months Education, Culture houses documentation and Sports 2No Ablution No of blocks Site/Field Visit 10 M 12 Depart of block for ECDE constructed Procurement months Education, Culture documentation and Sports Construction of 6No staff quarters Site/Field Visit 24 M 12 Depart of 6No staff quarters Procurement Months Education, Culture documentation and Sports Chain Link Centers fenced Site/Field Visit 5 M 12 Depart of Fencing of Rhamu Procurement Months Education, Culture Vocational documentation and Sports training Centre Fencing of the Centers fenced Site/Field Visit 20 M 12 Depart of ECDE College Procurement Months Education, Culture Compound documentation and Sports 5No Public Sports No of sports Site/Field Visit 30 M 12 Depart of field with amenities Procurement Months Education, Culture Amenities established documentation and Sports Development of Cultural sites Site/Field Visit 24 M 12 Depart of 6No Cultural sites developed Procurement Months Education, Culture documentation and Sports ADP-2017/18 Page 73 Construction of No of museums Site/Field Visit 20 M 12 Depart of 1No Museum constructed Procurement Months Education, Culture documentation and Sports 1No ECDE Model No of ECDE model Site/Field Visit 6 M 12 Depart of Class classes constructed Procurement Month Education, Culture documentation and Sports 20 No No of water tanks Site/Field Visit 30 M 12 Depart of underground water constructed Procurement Months Education, Culture tanks with kitchen No of students with documentation and Sports annex for ECDE access to clean water SFP Tools and Tools equipped for Site/Field Visit 45m 12 Depart of Equipment for vocational training Procurement months Education, Culture Vocational No of students documentation and Sports Training centers trained 5.3.4PUBLIC SERVICE MANAGEMENT AND DEVOLVED UNITS PROJECT/ Monit Monitoring Indicators COST TIME Implementing Agency PROGRAMM oring ESTIMAT FRAME E NAME tools E DEVOLVED UNITS AND PUBLIC SERVICE Administrative - -Payment of utility 30m 2017-2018 Public Service and support Paymen bills Management and services t -Maintenance of Devolved Units Schedul offices equipment e and furniture Office reports Enhancing -Office - Meetings 270m 2017-2018 Public Service Proper Reports coordinated Management and coordination & Procure -Public barazas/Civic Devolved Units service delivery ment education docume -No of offices nt Constructed Purchase of 3 Procure 25m 2017-2018 Public Service motor vehicles ment No of Pickups and Management and and 30 motor docume motor cycles Devolved Units cycles nt purchased ADP-2017/18 Page 74 Renovation and Site No of Offices 20m 2017-2018 Public Service refurbishment of Visit renovated Management and offices Procure Devolved Units ment docume nt Construction of Site HR registry 3M 2017-2018 Public Service Human Visit Constructed Management and Resource Procure Devolved Units registry ment docume nt County staff Training No of staff trained 30m 2017-2018 Public Service training and schedul Management and capacity e and Devolved Units building reports Operationalizati Meeting Town committees 18M 2017-2018 Public Service on of Town s held formed and Operating Management and Committees Reports Devolved Units and minutes County staff Reports Staff welfare guarded 433M 2017-2018 Public Service welfare Management and Devolved Units Operationalizati Procure No of Offices 100M 2017-2018 Public Service on of ment equipped No of Management and administrative reports offices Devolved Units offices Field operationalized (furniture, visit equipment, electricity) Recurrent Reports No of staff recruited 640M 2017-2018 Public Service expenditure Management and Devolved Units Devolution civic Depart No of civic education 20m 2016-2017 Public Service education and mental and town hall Management and public reports meetings conducted Devolved Units participation. ADP-2017/18 Page 75 Stakeholders Peace No of stakeholders 8m 2016-2017 Public Service meetings, Reports meeting held Management and conflict Devolved Units coordination’s with national government Stakeholders Stakeho No of stakeholder 1m 2016-2017 Public Service meetings, lder meetings held. Management and conflict reports Devolved Units coordination’s with national government Support to Security No of NPR employed 12m 2016-2017 Public Service national police reports No of vehicles hired. Management and service Devolved Units Establishment of Enforce No of officers trained 18m 2016-2017 Public Service county ment Management and inspectorate Report Devolved Units band 5.3.5HEALTH SERVICES Project/Pro Strategic Priority Description Cost Time Implementing gram Name Monitoring tools Monitoring Indicators Estimate Frame Agency of Activities (Ksh) Leasing of 7 -Procurement No of ambulances 63,000,000 July Department of number document leased 2017 Health Services ambulance -Implementation No of sub-county report hospitals with ambulances Provision of Procurement Immunization and 3,720,000 Octobe Department of 372 Number document treatment Conducted r 2017 Health Services of -Implementation outreaches report for hard to reach population Sustain 2 No of community units 16,100,000 July Department of community Implementation established 2017 Health Services units report Initiate 4 Implementation No of community units 80,000,000 Dec Department of community report established 2017 Health Services Units Offer Implementation No of trainings 10,000,000 Nov Department of ADP-2017/18 Page 76 mentorship report conducted 2017- Health Services and OJT jan training for 2018 New health workers Outbreak Surveillance report Reports collected and 7,000,000 July Department of response implemented 2017- Health Services and June Surveillance 2018 Scale up Implementation No of CLTS conducted 12,950,500 July Department of sanitation report Targeted groups 2017- Health Services status June through 2018 CLTS Scale up Nutritional No of Children Screen 15,000,000 July Department of Nutrition implementation No of children targeted 2017- Health Services Program report June 2018 Constructio Procurement No of patient wards 24,000,000 Octobe Department of n of document constructed r 2017 Health Services Wards Field visit Constructio Procurement No Incinerators 24,000,000 Dec Department of n of document constructed 2017 Health Services incinerators Field visit Fencing and Procurement No of Health centers 6,500,000 Dec Department of Renovation document Fenced and Renovated 2017 Health Services Guba Field visit Health centre Constructio Procurement No of dispensaries 10,000,000 Octobe Department of n of Hullow document constructed r 2017 Health Services Dispensary Field visit Renovation Procurement No of Maternity blocks 2,500,000 Octobe Department of of old document renovated r 2017 Health Services maternity Field visit block Renovation Procurement No of dispensaries and 10,000,000 Octobe Department of Of old document health centers r 2017 Health Services dispensary Field visit renovated and Health Centre Constructio Procurement No of dispensaries 10,000,000 Octobe Department of n of Goljo document constructed r 2017 Health Services Dispensary Field visit Expansion Procurement Theatre Expansion 20,000,000 Octobe Department of of document r 2017 Health Services theatre Field visit Constructio Procurement No of dispensaries 10,000,000 Octobe Department of n of document constructed r 2017 Health Services KobadadiDi Field visit ADP-2017/18 Page 77 spensary- Mandera South Establishme Procurement Dental units established 30,000,000 Novem Department of nt of 6 document Dental equipment ber Health Services Dental units Field visit installed 2017 Establishme Procurement Supply and installation 40,000,000 Novem Department of nt of 6 EYE document of Eye Equipment ber Health Services units 2017 Establishme Procurement No of Rehabilitative 20,000,000 Novem Department of nt of 3 document units equipped ber Health Services Rehabilitati 2017 ve Units Establishme Procurement No of Mortuaries 45,000,000 Octobe Department of nt of 3 document constructed and r 2017 Health Services Modern Field visit equipped Mortuary Drilling and Procurement No of boreholes drilled 90,000,000 Dec Department of equipping document and equipped 2017 Health Services of borehole Field visit Constructio Procurement Workshops constructed 60,000,000 Dec Department of n and Fully document and equipped 2017 Health Services equipping Field visit Workshop for Biomedical Engineering Department Purchase of Procurement No of equipment 6,000,000 Dec Department of Medical document purchased 2017 Health Services Equipment spare parts and Maintenanc e cost Procuremen Procurement No of utility vehicles 56,000,000 July Department of t of Eight document procured 2017 Health Services utility vehicle Constructio Procurement Warehouse constructed 20,000,000 Dec Department of n of Central document and equipped 2017 Health Services Warehouse Procuremen Procurement N of Generator 44,000,000 July Department of ADP-2017/18 Page 78 t of document Supplied and installed 2017 Health Services Generator 250 KVA( Mandera Referral Hospital) Elwak & Takaba (200 KVA) Banisa, Rhamu & Lafey(150K VA) Constructio Procurement N of Staff House 72,000,000 Dec Department of n of document constructed 2017 Health Services staff Housing at 18 Rural health Facilities Connection Procurement No of health facilities 50,000,000 July Department of of document connected to Water 2017- Health Services water Field visit supply June supply to 2018 health facilities Constructio Procurement No of facilities fenced 80,000,000 Jan Department of n of Chain document 2018 Health Services link fence Field visit Procuremen Procurement No of Solar Fridges 16,000,000 July Department of t of Solar document Supplied and installed 2017 Health Services Fridges Recruitment Departmental No of staff Recruited 150,000,000 July Department of of 200 reports 2017 Health Services health workers to improve services delivery Promotion Departmental No of staff Promoted 20,000,000 July Department of staffs reports 2017 Health Services due for promotion Training Departmental No of staff trained 4,000,000 July Department of and reports 2017 Health Services Developme nt for Medical ADP-2017/18 Page 79 Specialist Training Departmental No of staff trained 10,000,000 July Department of and reports 2017 Health Services Developme nt for Health workers Collection Health status report Data Collected and 3,000,000 July Department of of routine Uploaded to HMIS 2017 Health Services data from Health facilities and uploading in to DHIS Provision of A.I.E Amount of Airtime 360,000 July Department of Airtime Bundles purchased 2017 Health Services bundles for SHRIOs to facilitate data uploading Procuremen Procurement report Reporting Tools 9,000,000 July Department of t of all purchased 2017- Health Services reporting June tools for all 2018 health facilities Consistent Procurement report Health Products 100,000,000 July Department of supply of supplied 2017- Health Services pharmaceuti June cal, non- 2018 pharmaceuti cals and other medical supplies Consistent Procurement report Vaccines collected 1,600,000 July Department of quarterly Reports 2017- Health Services collections June of vaccines 2018 from Garissa depot ADP-2017/18 Page 80 Purchase of Procurement report Vector 10,000,000 July Department of vector control chemicals and 2017- Health Services control equipment’s purchased June chemicals 2018 5.3.6A and GRIC equipment’s ULTU RE Quarterly/A Departmental No of 6,000,000 July Department of AND nnual Report Review/Coordination 2017- Health Services IRRI Coordinatio Meetings held June GATI n meetings 2018 ON has been adopted to coordinate health activities Project / Monitoring tools Monitoring Indicators Cost Time Implementi Programme (Kshs) Frame ng Agency Name AGRICULTURE PROPOSED DEVELOPMENT BUDGET Purchase of Procurement 25m 2017-2018 Agriculture motor reports No of motor vehicles and vehicles and purchased Irrigation 3motor cycles (Tuktuk) Mechanizatio Procurement No Agricultural 60m 2017-2018 Agriculture n of reports machines purchased and Agriculture Irrigation Promotion of Procurement -No of water storages 150m 2017-2018 Agriculture integrated reports constructed, and Water Departmental -No of Staff trained Irrigation harvesting Reports -No of Farmers trained and dry-land . technologies for increased agricultural productivity IRRIGATION PROPOSED DEVELOPMENT BUDGET Improve Procurement No of irrigation 2017-2018 Agriculture performance reports structures constructed and and Departmental and /rehabilitated Irrigation management Reports of developed 35m irrigation 20m systems and 30m infrastructure 15m ADP-2017/18 Page 81 s Promote / Departmental No of stakeholders held Agriculture implement Reports for curriculum review and 5.3.7 irrigation 10 M 2017-2018 Irrigation WAT extension and ER, capacity ENE building. RGY Accelerate GIS Map reports GIS- Satellite mapping 10 M 2017-2018 Agriculture AND development systems and NAT of untapped Irrigation URA irrigation L potential RES Proposed Procurement No of irrigation 2017-2018 Agriculture OUR Didguchi and document infrastructures and CES DeKv.o Prormogerya ,m mes of the Monictoonrsintrgu cted Monitorin3g5 0 MCo st Time IrrigaImtiopnl ementing DeDpaurstem, ent Indicators tools (Ksh) Frame Agency LoBcaatnioynolsl/e Py,r oject Sites Bokollow and Argesa Procurement 12 Chach ane Chari Fuda No of boreholes document 2,000,000 Month Irrigation El-Kuro drilled and Field visit schem e SukelaDima equipped Promo te and Procurement Feasibility studies 100 M 2017-2018 Agriculture Qobo implem ent document conducted and Qalanqalesa flood Departmental Irrigation structure Irrigation IrresKinto Department of mitiga tion reports development Water structu res Damoq Implementati DHepaadratKmeelo ntal Technical meeting held 15 M 2017-2018 Agriculture on of D aua re Kpuotrutsl o Curriculum reviews and River SukelaBima implemented 106,000,000 Irrigation dDevreillloinpm Kubi g &en t EPlan Lan-Qura quipping of Degmerer 72,000,000 Boreholes IssackKora ArdaHarges Qura Deer Kamorliban Kabo Sheikh 60,000,000 Barow Gari Lag Warera No of dams and Procurement 40,200,031 12 Department of pans constructed document Month Water Lag Karo 15,000,000 Field visit HarShilmi 15,000,000 Construction of Qorobo 15,000,000 Dams and Pans Dadabo 15,000,000 ArgesAwara 15,000,000 Itilal 15,000,000 ADP-2017/18 Page 82 Arda Halo 15,000,000 QoroboAlew 15,000,000 WayamDera 15,000,000 HaiGurach 15,000,000 IresNuria 15,000,000 Domaal 15,000,000 Lamajir 15,000,000 Urgo No of dams and Procurement 15,000,000 12 Department of Jibaal pans constructed document 15,000,000 Month Water Goljo Field visit 15,000,000 Qotqot-Guba 15,000,000 Muradelo 15,000,000 Sarman 15,000,000 Construction of Lanbar 15,000,000 Dams and Pans Gari 15,000,000 Cont’d Bambo 15,000,000 Lafey 15,000,000 Odha 15,000,000 TanasaBarat 15,000,000 a BojiGarsa 15,000,000 NyattaAlio 15,000,000 Anqaresa No of Procurement 3,571,428.57 12 Department of Wachile underground document 3,571,428.57 Month Water QoroboAlew water tanks Field visit 3,571,428.57 Arrof constructed 3,571,428.57 SukelaKuli 3,571,428.57 Erresteno 3,571,428.57 QotqotJunga 3,571,428.57 Sakira 3,571,428.57 Korma 3,571,428.57 Construction of Adow Under Ground Bur John 3,571,428.57 Tanks Khadija Ali 3,571,428.57 Libihia 3,571,428.57 Odha 3,571,428.57 Bambo West 3,571,428.57 County wide No of Aquifer Mapping 12 Department of Satellite assisted mapping and drill 6,000,000 Month Water Aquifer mapping conducted testing report 72,000,000 Field visit S/ Fatuma No of Rural water Procurement 25,000,000 Department of D/City- supplies document 70,000,000 12 Water Elwak constructed Field visit Month ADP-2017/18 Page 83 El-Ram No of Rural water 10,000,000 Construction/ Falama supply 15,000,000 Rehabilitation of Garsey rehabilitated 24,000,000 Rural Water Guticha 15,000,000 Supplies Shirshir 10,000,000 Shafshafey 40,000,000 Neboi 20,000,000 Bella 10,000,000 Gududiya 15,000,000 Damasa 10,000,000 Lafey town 30,000,000 Gari 15,000,000 Hambalo Procurement 7,000,000 12 Department of Tubathi No of Dams de- document 7,000,000 Month Water Kubi Shan silted Field visit 7,000,000 Kubi Halo No of Dams 7,000,000 De-silting and HawaNure expanded 7,000,000 Expansion of Kadim 7,000,000 existing small- Qalanqalesa 7,000,000 medium sized Urile 7,000,000 Pans/ Dams Choroqo 7,000,000 Gari 7,000,000 Bambo 7,000,000 Ashabito-1 7,000,000 Gofa 7,000,000 Supply & Omar Jilaow No of de- Procurement 12 Department of Installation of Kutulo salination plants document Water De-salination Eymole supplied and Field visit 42,328,728 Plants Marodiley installed Develop No of commercial Procurement 12 Department of Commercially water supply document 254,526,130 Month Water viable Urban developed Field visit water supply & sewerage services Mandera 303,278,803 Town Construct offices, No of offices Procurement 12 Department of office County constructed document 35,000,000 Month Water auxilliaries& HQTs Field visit stations Lafey town 10,000,000 Takaba town 10,000,000 W/S Yard 25,000,000 W/Treatment 30,000,000 yard ADP-2017/18 Page 84 Consultancy Consultancy 120,000,000 12Mont Department of Promote Elwak area services provided report h Water establishment of local Industries Dandu MoUs signed Reports 12Mont WRUA Stakeholder 900,000 h Department of Wargadud meeting Water Support CBWRM WRUA conducted efforts through Ash-olla the WDC pro- WRUA 500,000 poor approach Rhamu WRUA 900,000 Al-Mustaqim WRUA Khalalio 7,700,000 WRUA Banisa WRUA 70,000,000 Establish and Consultancy Consultancy 12 strengthen 24 rural services provided reports Month Department of (NRMCs) Wards 3,200,000 Water 1,000,000 5.3.8LIVESTOCK AND FISHERIES DEVELOPMENT Project / Monitoring Monitoring Time frame Cost Estimate Implementing Programme Name Indicators tools (Kshs) Agency Increase livestock No of livestock Procurement July 2017- 31,400,000 Livestock productivity through market Report June 2018 section provision of widely constructed Field visit accessible inputs and services to farmers and pastoralists. Increase livestock No of motor Procurement July 2017- 8,000,000 Livestock productivity through vehicle Report June 2018 section provision of widely purchased Field visit accessible inputs and service to farmers and pastoralists. Increase livestock No of motor Procurement July 2017- 1,800,000 Livestock productivity through bikes Report June 2018 section provision of widely purchased Field visit accessible inputs and services to farmers and pastoralists. Increase livestock No of sub- Procurement July 2017- 15,000,000 Livestock ADP-2017/18 Page 85 productivity through county office Report June 2018 section provision of widely constructed Field visit accessible inputs and services to farmers and pastoralists. Increase livestock No of offices Procurement July 2017- 2M Livestock productivity through refurbished Report June 2018 section provision of widely Field visit accessible inputs and services to farmers and pastoralists Increase livestock No of water Procurement July 2017- 8,036,000 Livestock productivity through troughs Report June 2018 section provision of widely constructed Field visit accessible inputs and services to farmers and pastoralists. Increase livestock No of livestock Procurement July 2017- 18,000,000 Livestock productivity through products and Report June 2018 section provision of widely by-products Field visit accessible inputs and purchased services to farmers and pastoralists. Increase livestock No of Regional Procurement July 2017- 68,600,000 Livestock productivity through Animal Market Report June 2018 section provision of widely developed Field visit accessible inputs and services to farmers and pastoralists. 5.3.9TRADE, INDUSTRIALIZATION AND COOPERATIVE DEVELOPMENT Monitoring Monitoring Cost Implementing Project / Indicators tools Time Estimate Agency Programme Name frame (Kshs) Mandera Bus No of shopping Field visit 12 Trade and park complex Procurement Month cooperative Shopping constructed document section Complex 150,000,00 (SME Park) 0 Establishment No of traders List of traders 12 Trade and of Trade registered registered Month cooperative Development 150,000,00 section Fund 0 Expansion of No of client Procurement 12 Trade and Weight and served document Month cooperative Measures section Services 20,000,000 ADP-2017/18 Page 86 Branding and No of targeted Procurement 12 Trade and Marketing of investors document Month cooperative County Reports section Investments opportunities 15,000,000 Policies and SME policies Department 12 Trade and Legislation legislated report Month cooperative (SME Policy section Framework) 6,000,000 Development No Industrial BQs 12 Trade and of Mandera Profile and Reports Month cooperative Industrial Resource section Profile and Mapping Resource developed Mapping 7,500,000 Spatial plan No of plan Reports on plan 12 Trade and Industrial developed Month cooperative Zone 0 section Completion/ No of CIDS Procurement 12 Trade and Renovations renovated document Month cooperative and Reports section Operationalisation of Constituency Industrial Development Centers (CIDCs) 50,000,000 Provision of No of industrial Procurement 12 Trade and Small Scale Machineries document Month cooperative industrial distributed Reports section Machineries to CIDCs Traders 60,000,000 SME Skilled Reports 12 Trade and Manufacturing developed Month cooperative Skills section Development 15,000,000 Establishment Cooperative Reports on fund 12 Trade and t of fund Month cooperative Cooperative funds established 60,000,000 section Establishment Cooperative Reports on 12 Trade and of established cooperative Month cooperative Cooperatives 60,000,000 section ADP-2017/18 Page 87 5.3.10YOUTH, GENDER AND SOCIAL SERVICES Monitoring Monitoring Cost Implementing Project / Indicators tools Time Estimate Agency Programme Name frame (Kshs) Civic education and No of program Reports 12 Month 8,000,000 Youth, gender sensitization on conducted List of and social substance abuse, GBV, participation services gender and PWDs mainstreaming Baseline survey on Baseline survey Reports 12 Month 8,000,000 Youth, gender PLWDs in the county conducted and social services Construction of PWDs No of office Procurement 12 Month 12,000,000 Youth, gender Office constructed document and social Reports services Field visit Governors football No of List of 12 Month 15,000,000 Youth, gender tournament in wards , tournament participant and social sub-county and in the conducted Reports services county Children Advocacy in Children List of advocacy 12 Month 2,000,000 Youth, gender the six sub-counties advocacy children and social established services Formation of children Children List of 12 Month 2,000,000 Youth, gender administration administration committee and social committees in the six formed services Sub-counties Child Protection and Establishment List of the 12 Month 3,000,000 Youth, gender Monitoring Stations in of child station and social all six sub-counties. protection and services monitoring station Drug and substance Drugs act Drugs act 12 Month 2,000,000 Youth, gender abuse act implemented implemented and social services Supply and delivery of No of kits Delivery note 12 Month 2,000,000 Youth, gender Sports kits supplied Procurement and social document services Formulation of No of plan Implementation 12 Month 2,000,000 Youth, gender strategic plan for the formulated of plan and social ministry services ADP-2017/18 Page 88 5.3.11ROADS, TRANSPORT AND PUBLIC WORKS Project / Implementing Monitoring Monitoring Time Programme Agency Name Indicators tools Frame Cost (Kshs) Maintenance of Inter Constituency Roads a) Mandera- Roads Field visit 12 Month 150,000,000 Roads, Transport Arabia-Lafey constructed Reports and Public Works Road Inter-sub- BQs b) El Wak- county roads Prepared Takaba Road connected Procurement c) Takaba- documents Banissa Road d) Banissa- Guba-Olla Road Construction of New Inter ward Roads -Burmayo- Roads Field visit 12 Month 450,000,000 Roads, Transport Shimpir constructed Reports and Public Works Fathuma Inter-ward Procurement Road roads documents -Takaba- connected Gither Road -Takaba- Burmayo Road -Dandu-Eres Teno Road -Dandu-Sake Road -Ashabito- Shirshir-Gofa -Domal- Malka Roka Road -Guba- Choroko Road -Libehia- Odha Road -Aresa- Libihiya Road Gadudia – B9 Junction TRANSPORT Fencing and Construction of Sub County Airstrips ADP-2017/18 Page 89 12 Month Roads, Transport and Public Works Construction and equipping of Main Field visit Vehicle service Vehicle Reports Work Shop in service shop Procurement Mandera Town constructed documents 5.4 CONCLUSION The projects/programmes outlined in this ADP reflect the county departmental priorities and are broadly in line with the fiscal responsibility principles outlined in the PFM Act 2012. The various Departments have prioritized their customer needs, analyzing how the Projects/Programmes will be monitored during implementation, something which will ensure public funds are utilized properly. They are also consistent with the national strategic objectives as outlined in the second Medium term development plan of the vision 2030, the CIDP as well as the County administration’s priorities. Finally for the implementation of the Annual Development Plan to be realized it is expected that there will be timely release of funds from the National Treasury complemented by rational utilization by the County. ADP-2017/18 Page 90