Budget heading |
Specific expenditure items |
Unit cost |
No of units |
Expenditure this reporting period |
Total expenditure to date |
Formulate a policy on disputes resolution
County
Government to establish a taskforce comprising members of the legal and lands departments and external expertise if need be to formulate a comprehensive policy on the adoption and operationalization of an ADR process in the county. |
Technical Committee Meetings
Transport
Venue
Meals
Allowances
Stationery
Miscellaneous |
18,000/-
10,000/-
9,000/-
45,000/-
2,000/-
10,000/- |
9
people 14 days |
162,000/-
140,000/-
126,000/-
630,000/-
28,000/-
140,000/-
1,226,00/- |
|
Undertake public participation in the final policy draftConnected to the drafting of the policy will be a comprehensive attempt to ensure that there is public participation for three reasons;
- To help legitimize the process and infuse political goodwill of the residents of Nandi County.
- To comply with the legal requirement for public participation.
- To ensure that the final policy draft is alive to the local needs of Nandi County.
|
Technical Committee Meetings
Transport
Venue
Meals and
Allowances
Stationery
Miscellaneous |
18,000/-
10,000/-
9,000/-
45,000/-
2,000/-
10,000/- |
9
people 14 days |
162,000/-
140,000/-
126,000/-
630,000/-
28,000/-
140,000/-
1,226,00/- |
|
County executive committee approval for the deployment of ADR program in the County
Once the policy draft is ready the same shall be tabled in the County Executive Committee meeting where it shall be approved. |
CEC MeetingTransport
Venue
Meals and
Allowances
Stationery
Miscellaneous |
300,000/- |
3 days
GVN
DGVN
11CEC
8 staff |
900,000/-
900,000/- |
. |
Pilot run
To test the systems and its capacity to be effective the County should run a pilot program which shall yield useful data before its full operationalization. |
ADR Committee Meetings Transport
Venue
Meals and
Allowances
Stationery
Miscellaneous |
18,000/-
10,000/-
9,000/-
45,000/-
2,000/-
10,000/- |
9
people 14 days |
162,000/-
140,000/-
126,000/-
630,000/-
28,000/-
140,000/-
1,226,00/- |
. |
Establish a monitoring and evaluation system for appropriate feedback
Part of the process shall include a mechanism for monitoring its effectiveness to justify the fiscal and human resource costs. |
External consultant Transport
accommodation
Meals
Allowances
Stationery
Miscellaneous |
2,000/-
10,000/-
2,000/-
10,000/-
2,000/-
10,000/- |
6 days |
12,000/-
60,000/-
12,000/-
60,000/-
12,000/-
60,000/-
216,000/- |
|
Defining the geographical area of interest; |
Technical Committee Meetings
Transport
Venue
Meals and
Allowances
Stationery
Miscellaneous |
18,000/-
10,000/-
9,000/-
45,000/-
2,000/-
10,000/- |
9
people 14 days |
162,000/-
140,000/-
126,000/-
630,000/-
28,000/-
140,000/-
1,226,00/- |
|
Mapping property boundaries and identification of land parcels to be audited; |
Technical Committee Meetings
Transport
Venue
Meals
Allowances
Stationery
Miscellaneous |
18,000/-
10,000/-
9,000/-
45,000/-
2,000/-
10,000/- |
9
people 14 days |
162,000/-
140,000/-
126,000/-
630,000/-
28,000/-
140,000/-
1,226,00/- |
|
Determining land ownership; |
Subsequent financial years |
Relating ownership information to property boundaries; |
Establishing the status of access roads and routes; |
Mapping current land uses; |
Recording current land use control measures; |
Deriving potential land use zoning, |
Inferring land use status; and |
Carrying out fieldwork. |
Determining land ownership; |
Engagement of consultants Lawyers
Researchers
Drafters |
Legal dues Consultants
Drafters |
1,000,000/-500,000,00/-
500,000/- |
11
1 |
1,000,000/-500,000,00/-
500,000
2,000,000/- |
|
Compensation and restorative payments\ |
Legal dues Land acquisitions
Compensation pay outs |
1,000,000/-4,000,000/-
1,000,000/- |
11
1 |
1,000,000/-4,000,000/-
1,000,000/-
6,000,000/- |
|
TOTAL |
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