SUMMARY OF EXPENDITURE BY VOTE, PROGRAMMES, 2014/2015 (KSHS) VOTE CODE TITLE PROGRAMME CODE AND TITLE GROSS CURRENT ESTIMATES GROSS CAPITAL ESTIMATES GROSS TOTAL ESTIMATES FY 2014/2015- KSHs. OFFICE OF THE GOVERNOR TOTAL 251,080,156.99 458,528,877.00 709,609,033.99
P1 General Administration, Planning and Support Services 251,080,156.99 0 251,080,156.99 P2 Governor’s Residence - 218,528,877 218,528,877.00 P3 Donor/ Investor engagement - 100,000,000 100,000,000.00 P4 Security and Peace Building - 130,000,000 130,000,000.00 P5 Government Communication and Media relations - 10,000,000 10,000,000.00 OFFICE OF THE DEPUTY GOVERNOR TOTAL 78,171,978.44 0.00 78,171,978.44 P1 General Administration, Planning and Support Services 78,171,978.44 0 78,171,978.44 NAIROBI LIAISON OFFICE TOTAL 23,233,786.72 0 23,233,786.72 P1 General Administration, Planning and Support Services 23,233,786.72 0 23,233,786.72 FINANCE AND ECONOMIC PLANNING TOTAL 405,209,070.34 946,053,644.00 1,351,262,714.34 P1 General Administration, Planning and Support Services 405,209,070.34 438,000,000.00 843,209,070.34 P2 Revenue Collection Systems - 254,053,644.00 254,053,644.00 P3 Accountability and Transparency - 41,000,000.00 41,000,000.00 P4 Social and Financial Security - 10,000,000.00 10,000,000.00 P5 Planning and Policy - 64,000,000.00 64,000,000.00 P6 Development coordination Programme - 22,000,000.00 22,000,000.00 P7 Monitoring and Evaluation - 24,500,000.00 24,500,000.00
P8 Public Partcipation and Access to Information - 41,000,000.00 41,000,000.00 P9 County Statistical Unit - 23,000,000.00 23,000,000.00 P10 Service Delivery- ISO Certification - 8,500,000.00 8,500,000.00 P11 County Internship Programme - 20,000,000.00 20,000,000.00 WATER IRRIGATION AND AGRICULTURE TOTAL 160,153,249.78 968,570,000.00 1,128,723,249.78 P1 General Administration, Planning and Support Services 160,153,249.78 0 160,153,249.78 P2 Water Programmes - 663,500,000.00 663,500,000.00 P3 Irrigation and Schemes Programmes - 200,000,000.00 200,000,000.00 P4 Turkana Agriculture Programme - 70,070,000.00 70,070,000.00 P4 Turkana Rehabilitation Project - 35,000,000.00 35,000,000.00 HEALTH TOTAL 915,751,246.62 1,210,511,600.00 2,126,262,846.62 P1 General Administration, Planning and Support Services 915,751,246.62 0 915,751,246.62 P2 Health Facilities 964,177,434.00 964,177,434.00 P3 Health Utility Improvement Programme 28,000,000.00 28,000,000.00 P4 Provision of office space 39,808,110.00 39,808,110.00 P5 County Health Supply System 15,000,000.00 15,000,000.00 P6 Sub-Counties Public Communications Programme 1,050,000.00 1,050,000.00 P7 Support to Health Programmes 162,476,056.00 162,476,056.00 TRADE, TOURISM AND INDUSTRY TOTAL 82,847,350.00 446,900,000.00 529,747,350.00
P1 General Administration, Planning and Support Services 82,847,350.00 40,900,000.00 123,747,350.00 P2 SME Credit Scheme & Economic Empowerment Programme - 67,000,000.00 67,000,000.00 P3 Cooperative Societies Development & Performance Improvement Programme - 40,000,000.00 40,000,000.00 P4 Modern Physical Markets Infrastructure - 80,000,000.00 80,000,000.00 P5 Turkana Business Marketing Programme - 55,000,000.00 55,000,000.00 P6 Tourism and Cultural Products Development Programme. - 158,250,000.00 158,250,000.00 P7 Provision of Legal Metrology Services - 5,750,000.00 5,750,000.00 EDUCATION TOTAL 203,952,922.52 1,284,300,509.03 1,488,253,431.55 P1 General Administration, Planning and Support Services 203,952,922.52 - 203,952,922.52 P2 Access to Education for All - 914,319,531.03 914,319,531.03 P3 Human Resource Development - 2,500,000.00 2,500,000.00 P4 Social Protection programmes/ Affirmative Action - 279,000,000.00 279,000,000.00 P5 Sports and Arts Programme - 48,680,978.00 48,680,978.00 P6 Cultural Values/ Initiatives - 39,800,000.00 39,800,000.00 PUBLIC SERVICE, DECENTRALISED SERVICES AND DISASTER MANAGEMENT TOTAL 501,094,611.76 876,000,001.00 1,377,094,612.76 P1. General Administration Planning and Support 501,094,611.76 0 501,094,611.76
Services P2. Capacity Development - 114,000,001.00 114,000,001.00 P3 Decentralised Policies - 22,000,000.00 22,000,000.00 P4 Mainstream Public Sector Integrity programme, Accountability and anti corruption strategies - 5,000,000.00 5,000,000.00 P5. Disaster Risk Reduction - 710,000,000.00 710,000,000.00 P6 Human resource - 25,000,000.00 25,000,000.00 TRANSPORT AND INFRASTRUCTURE TOTAL 91,956,767.20 1,065,078,573.04 1,157,035,340.24 P1 General Administration, Planning and Support Services 91,956,767.20 5,600,000.00 97,556,767.20 P2 Develop and Maintain Roads - 873,398,193.00 873,398,193.00 P3 Develop and Maintain Staff Housing and Public Offices - 28,480,380.04 28,480,380.04 P4 Develop and Maintain Other Public Works - 152,600,000.00 152,600,000.00 P5 Capacity Building for the Public Sector - 5,000,000.00 5,000,000.00 PASTORAL ECONOMY TOTAL 87,992,004.96 643,541,560.00 731,533,564.96 P1. General Administration Planning and Support Services 87,992,004.96 0 87,992,004.96 P2 Fisheries Production and Development - 168,541,560.00 168,541,560.00 P3 Livestock Production and Development - 327,500,000.00 327,500,000.00 P4 Veterinary Services and development - 147,500,000.00 147,500,000.00 ENERGY, ENVIRONMENT AND TOTAL 110,000,000.00 361,237,417.20 471,237,417.20
NATURAL RESOURCES P1 General Administration Planning and Support Services 110,000,000.00 0 110,000,000.00 P2 Turkana Greening Programme - 50,000,000.00 50,000,000.00 P3 Urban Beautification - 5,000,000.00 5,000,000.00 P4 Gazettement and protection of Game Reserve - 100,000,000.00 100,000,000.00 P5 Research and Management of Tree Species - 22,000,000.00 22,000,000.00 P6 Micro mining - 21,237,417.20 21,237,417.20 P7 Development of policy and legal frameworks - 23,000,000.00 23,000,000.00 P8 Development of CFAs and community scout - 5,000,000.00 5,000,000.00 P 9 Renewable Energy Program - 110,000,000.00 110,000,000.00 P10 Construction of office - 20,000,000.00 20,000,000.00 P11 Mapping and Gazettment of Natural Resources - 5,000,000.00 5,000,000.00 LANDS, PHYSICAL PLANNING AND URBAN AREAS MANAGEMENT TOTAL 99,529,734.89 452,634,798.68 552,164,533.57 P1 General Administration, Planning and Support Services 99,529,734.89 0 99,529,734.89 P2 Lands Development Programme - 134,150,000.00 134,150,000.00 P3 Urban Areas Management and Improvement Programme - 202,351,320.77 202,351,320.77 P4 Lodwar Town Management Committee : - 116,133,477.91 116,133,477.91
effective and efficient services by the Department of Infrastructure and Roads deliverables Sub Programme:SP1.2 Government Coordination Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Office of the Governor Cabinet Affairs/Meetings Number of Cabinet meetings 20 20 20 Sub Programme:SP1.3 Purchase of Motor Vehicles Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Office of the Governor Utility vehicles Number of vehicles procured 4 0 0 Programme: P2 Governor’s Residence Outcome: A conducive and quality accommodation environment to enhance efficient and effective service delivery Sub Programme:SP2.1 Construction of Governor’s residence Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Office of the Governor Quality and spacious accommodation Governor’s residence Main house Guest wing Amenities Programme: P3 Donor/ Investor engagement Outcome: Increased County GDP
Sub Programme:SP3.1 Public-Private Partnership Initiatives (PPPs) Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Office of the Governor PPP Initiatives Number of PPPs engaged 10 10 10 Programme: P4 Security and Peace Building Outcome: Increased safety of the county Sub Programme:SP4.1 CPMR Local Initiatives and Resettlement Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Office of the Governor Meetings/Resettlements Number of meetings Report 20 20 20 Sub Programme:SP4.2 CPMR Cross Border Initiatives Delivery Unit Key OutputbKO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Office of the Governor Enhanced Cross border peace Number of meetings Report 10 10 10 Programme: P5 Government Communication and Media relations Outcome: Effective communication and dissemination Sub Programme:SP5.1 Acquiring and development of communication systems/ equipment/materials Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Directorate Equipment Number of PAS system TV station Radio Equipment Equipment
station County newspaper OFFICE OF THE DEPUTY GOVERNOR Programme: P1 General Administration, Planning and Support Services Outcome: An enhanced institutional framework for efficient and effective service delivery Sub Programme: SP1.1 General Administration, Planning and Support Services Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Office of the Governor Delivery of quality, effective and efficient services Ability to achieve on agreed deliverables 100% 100% 100% NAIROBI LIAISON OFFICE Programme: P1 General Administration, Planning and Support Services Outcome: An enhanced institutional framework for efficient and effective service delivery Sub Programme: SP1.1 General Administration, Planning and Support Services Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Office of the Governor Delivery of quality, effective and efficient services Ability to achieve on agreed deliverables 100% 100% 100%
F: SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015- 2016/2017 OFFICE OF THE GOVERNOR Programmes Projected Estimates 2014/15 2015/2016 2016/2017 SP1.1 General Administration Services 251,080,156.99 276,188,172.69 303,806,989.96 P1 General Administration, Planning and Support Services 251,080,156.99 276,188,172.69 303,806,989.96 SP2.1 Construction of Governor’s residence 218,528,877.00 20,000,000.00 10,000,000.00 P2 Governor’s Residence 218,528,877.00 20,000,000.00 10,000,000.00 SP3.1 Public-Private Partnership Initiatives (PPPs) 100,000,000.00 33,000,000.00 36,300,000.00 P3 Donor/ Investor engagement 100,000,000.00 33,000,000.00 36,300,000.00 SP4.1 CPMR Local Initiatives and Resettlement 100,000,000.00 110,000,000.00 121,000,000.00 SP4.2 CPMR Cross Border Initiatives 30,000,000.00 33,000,000.00 36,300,000.00 P4 Security and Peace Building 130,000,000.00 143,000,000.00 157,300,000.00 SP5.1 Acquiring and development of communication systems/ equipment/materials 10,000,000.00 11,000,000.00 12,100,000.00 P5 Government Communication and Media relations 10,000,000.00 11,000,000.00 12,100,000.00
Promote public participation and access to information P8 Public Participation and Access to Information SP8.1 Construction of County Citizen Resource Centre SP8.2 Web site Development SP8.3 Social Budgeting and Generation of SIR Reports Ensure collection, collation, storage and updating of data and information suitable for planning process P9 County Statistical Unit SP9.1 Soft wares, databases and tools SP9.2 Capacity Development SP9.3 Data Collection, Surveys and Reports Enhance service delivery and track performance. P10 Service Delivery- ISO Certification SP10.1 Service Charter SP10.2 Development of County Filing Systems SP10.3 Procedure Manual and Training P11 County Internship Programme SP11.1 County Internship Programme E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2014/2015- 2016/2017 Programme: P1 General Administration, Planning and Support Services Outcome: An enhanced institutional framework for efficient and effective service delivery Sub Programme: SP1.1 General Administration and Support Services Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Delivery of quality, effective and efficient services Ability to achieve on agreed deliverables 100% 100% 100%
service delivery restored and serviced Sub Programme: SP1.6 Purchase of Office Furniture and Fittings Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Conducive working environment Proportion of offices equipped with furniture and fittings 80% 90% 95% Sub Programme: SP1.7 Purchase of Computers, Printers and other IT Equipment Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Delivery of quality, effective and efficient services Proportion of offices equipped 80% 90% 95% Sub Programme: SP1.8 Bills Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Bills Number of bills enacted 5 6 7 Sub Programme: SP1.9 Policies Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Policies Number of financial 7 8 9
policies formulated Programme: P2 Revenue Collection Systems Outcome: Strengthened revenue collection systems Sub Programme: SP2.1 Automated Revenue Collection Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Revenue Automated transactions Automation systems in place 70% 80% 90% Sub Programme: SP2.2 Feasibility on Revenue Base Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Revenue Increased revenue base Study reports 1 2 3 Sub Programme: SP2.3 Awareness and Campaigns on Revenue at ward level Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Revenue Informed society Level of awareness 70% 80% 90% Sub Programme: SP2.4 Motorbikes for Revenue Officers 30 No Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Revenue Increased mobility Number of motorbikes bought 30 15 10
Sub Programme: SP2.5 Strengthening Revenue Systems Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Revenue Efficient revenues systems Percent increase in revenue collection 80% 90% 95% Sub Programme: SP2.6 Renovation of Former WFP Offices as revenue source Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Enhanced revenue source Renovated former WFP offices 100% 0 0 Sub Programme: SP2.7 Benchmarking and Learning experience at Norway, Rwanda and Ghana with Budget and Appropriation Committee Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Improved service delivery from learnt experience Benchmarking reports 3 0 0 Sub Programme: SP2.8 Lokiriama Border point revenue centre Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Revenue Increased revenue Functional Lokiriama Border point 80% 90% 100%
revenue centre Programme: P3 Accountability and Transparency Outcome: Improved utilization of public funds Sub Programme: SP3.1 Internal Audit Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Audit Internal control systems Effectiveness of expenditure systems 80%% 90% 95% Sub Programme: SP3.2 Procurement systems Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Procurement Faster and transparent procuring of goods and services Percentage of completed procurements 70% 80% 90% Sub Programme: SP3.3 Assets Management and Valuation of County Assets Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017
Sub Programme: SP5.2 CIDP review and Dissemination Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Proper planning and coordinated development Number of CIDP reviews 1 1 1 Sub Programme: SP5.3 Budget preparation and Dissemination Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Proper Budgeting Budget documents 4 4 4 Sub Programme: SP5.4 Preparation of Annual Plans and Reports (Quarterly) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Proper planning and reporting Number of reports, Plans 2 3 3 Sub Programme: SP5.5 County Budget and Economic Forums (Participation) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017
Planning Increased investments Number of economic forums 4 4 4 Programme: P6 Development coordination Programme Outcome: Strengthened development coordination structures Sub Programme: SP6.1 Donor scan/Mapping within the county for resource mobilization Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Mapped development partners Donor scan report 1 1 1 Sub Programme: SP6.2 Establishment of development committees (Sub County and Ward) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Devolved development planning Number of committees established 37 37 37 Sub Programme: SP6.3 Training of the development committees (Sub County and Ward) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017
Planning Improved capacities of development committees Number of committees trained 37 37 37 Programme: P7 Monitoring and Evaluation Outcome: Enhanced efficient and effective projects implementation Sub Programme: SP7.1 Soft wares( E-ProMIS, GIS e.t.c) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Improved and timely reporting Percentage of reporting 70% 80% 90% Sub Programme: SP7.2 Field visits, data collection and Reporting Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Improved and timely reporting Quarterly reports 4 4 4 Sub Programme: SP7.3 Training and Knowledge Management Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Improved reporting skills Percentage of officers trained 70% 80% 90%
Sub Programme: SP7.4 Devolved Monitoring and Evaluation Committees Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Improved monitoring and evaluation Percentage of monitored/ completed projects 70% 80% 90% Sub Programme: SP7.5 Indicator Development Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Improved reporting Existence of indicator manual 1 1 1 Programme: P8 Public Participation and Access to Information Outcome: Enhanced citizen driven development Sub Programme: SP8.1 Construction of County Citizen Resource Centre Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Improved accessibility to information Number of Resource centres constructed 1 1 1 Sub Programme: SP8.2 Web site Development Delivery Key Key Targets
Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Planning Improved accessibility to information Web site Existence of a website Existence of a website Existence of a website Sub Programme: SP8.3 Social Budgeting and Generation of SIR Reports Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Improved use of public funds Bi-annual SIR Reports 2 2 2 Programme: P9 County Statistical Unit Outcome:Enhanced data for planning Sub Programme: SP9.1 Soft wares, databases and tools Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Improved data capture and reporting Percentage coverage of statistical data 60% 70% 80% Sub Programme: SP9.2 Capacity Development Delivery Key Key Targets
Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Planning Increased capacity of statisticians percentage of statisticians trained 60% 80% 90% Sub Programme: SP9.3 Data Collection, Surveys and Reports Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Real time data and reports Number of surveys 3 4 6 Programme: P10 Service Delivery- ISO Certification Outcome:Enhanced service delivery and tracking performance Sub Programme: SP10.1 Service Charter Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Improved services offered Service charters Existence of service charter Existence of service charter Existence of service charter Sub Programme: SP10.2 Development of County Filing Systems Delivery Key Key Targets
Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Planning Improved filing Filing system Existence of filling system Existence of filling system Existence of filling system Sub Programme: SP10.3 Procedure Manual and Training Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Standardized procedures Procedure manual Existence of procedure manual Existence of procedure manual Existence of procedure manual Programme: P11 County Internship Programme Outcome: Sub Programme: SP11.1 County Internship Programme Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Impart technical knowledge Number of interns engaged 300 300 400
F: SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015- 2016/22017 FINANCE AND ECONOMIC PLANNING Programme Projected Estimates 2014/2015 2015/2016 2016/2017 SP1.1 General Administration and Support Services 405,209,070.34 445,729,977 490,302,975 SP 1.2 Construction of office(County Executive) 290,000,000.00 110,000,000 - SP1.3 Refurbishment of Non-Residential Buildings 50,000,000.00 55,000,000 60,500,000 SP1.4 Purchase of Motor Vehicles(Elongated Land Cruiser for Planning, 3 Trucks for relief) 40,000,000.00 30,000,000 20,000,000 SP1.5 Vehicle Overhaul( Fomer Local Authority vehicles) 20,000,000.00 - - SP1.6 Purchase of Office Furniture and Fittings 20,000,000.00 22,000,000 24,200,000 SP1.7 Purchase of Computers, Printers and other IT Equipment 10,000,000.00 11,000,000 12,100,000
Outcome: Improved access to safe, adequate water for domestic and livestock use within one kilometre of their homesteads Sub-Programme: SP 2.1 Joint planning with stakeholders Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Water services Water stakeholder’s meeting No. of joint consultative meeting held 12 12 12 Sub-Programme: SP 2.2 Technical planning and design Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Water services Accurate designs and realistic work plans developed No. of designs prepared and timely completion of works as per designs 100% 100% 100% Sub-Programme: SP 2.4 Water Permits Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Water services Timely acquisition of water permits for major water works No. of water permits acquired for major water works 100 150 200 Sub-Programme: SP2.5 Rehabilitation of water supplies Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Water services Rehabilitated and Reduced % in the number of 20% 30% 40%
Sub-Programme: SP 2.14 Training of water users association & water services providers Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Water services department Capacity building of water users’ association and water services providers Improved management of water supplies/points 50% 60% 80% Programme: P3 Irrigation and Schemes Development Programme Outcome: Improved food security and nutrition status Sub-Programme: SP 3.1 Feasibility studies for irrigation systems development Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Irrigation department Accurate feasibility studies for planned irrigation system Construction of water efficient irrigation systems 3 10 15 Sub-Programme: SP 3.2 Construction of 2 new irrigation schemes Delivery Key Key Targets
Unit Output(KO) Performance Indicators(KPIs) 2014/2015 2015/2016 2016/2017 Irrigation department Two new irrigation schemes completed and functioning % increase in land under irrigation 2% 10% 20% Sub-Programme: SP 3.3 Expansion of 3 existing irrigation schemes Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Irrigation department Expansion of 3 existing irrigation schemes % increase in land under irrigation 2% 10% 20% Sub-Programme: SP3.4 Rehabilitation of 2 existing irrigation schemes Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Irrigation department Rehabilitation of 2 existing irrigation schemes % increase in agricultural productivity of land under irrigation 2% 10% 20% Sub-Programme: SP3.5 Construction of a model drip irrigation system at Napuu aquifer and Turkwel Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017
Indicators(KPIs) Agriculture department Field days and exhibitions No. of successful field days and exhibitions 28 56 126 Sub-Programme: SP 4.4 Construction of strategic ware house and stores Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Agriculture department Strategic warehouse and stores Amount of harvested food crop properly stored in the warehouse 200,000 bags 600,000 bags 1,200,000 bags Sub-Programme: SP 4.5 Seminars and workshops Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Agriculture department Seminars and Workshops No. of farmers who are practising good agronomy. 56 560 1260 Sub-Programme: SP 4.6 Promotion of drought tolerant crops Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017
Agriculture department Increase in the adoption of drought tolerant crops % increase in farmers harvest as result of adoption of drought crops 20% 40% 60% Sub-Programme: SP 4.7 Promotion of shade net, greenhouse technology & drip kits Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Agriculture department Shade nets, greenhouse technology and drip kits % increase in crop harvest as a result of use of shade nets, greenhouse and drip kits 10% 20% 40% Sub-Programme: SP 4.8 Purchase of seeds and planting materials Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Agriculture department Certified seeds and planting materials % increase in crop harvest as a result of use of certified seeds and planting materials 10% 20% 40% Sub-Programme: SP 4.9 Purchase of farm tools and equipment
Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Agriculture department Provision of farm tools and equipment % increase in in farm produce as a result of use of appropriate farm tools and equipment 10% 20% 40% Sub-Programme: SP 4.10 Purchase of pesticides, spraying equipment and safety gears Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Agriculture department Provision of pesticides, spraying equipment and safety gears % reduction in loss of crop harvest as a result of use of pesticides 10% 20% 40% Sub-Programme: SP 4.12 Purchase of motor cycles Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Agriculture department Purchase of motorcycles Improved efficiency of farmers’ extension support 20% 40% 60% PROGRAMME: P5 Turkana Rehabilitation Programme OUTCOME: Sustainable use of land and environmental conservation Sub-Programme: SP 5.1 Construction of trapezoidal bunds, contours & micro catchment
Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Turkana Rehabilitation Programme/ department Community built trapezoidal bunds, contours and micro catchment %increase in reclaimed land 10% 20% 40% Sub-Programme: SP 5.2 Construction of rock catchments and sand dams Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Turkana Rehabilitation Programme/ department Constructed rock catchments and sand dams No. of water conservation structures established 16 30 30 Sub-Programme: SP 5.3 Sinking of shallow wells Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Turkana Rehabilitation Programme/ department Sunk shallow wells No. of shallow wells developed in agriculture potential areas 16 20 20 Sub-Programme: SP 5.4 Pasture reseeding
Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Turkana Rehabilitation Programme/ department Arable land under pasture %increase in pasture land 10% 20% Sub-Programme: SP 5.5 Farmers capacity building Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Turkana Rehabilitation Programme/ department Farmers trained and practising good agronomy %increase in no. of farmers practising good crop husbandry 10% 20% 40% SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015-2016/2017 PROGRAMMES PROJECTED ESTIMATES 2014/15 2015/2016 2016/2017 P1 General Administration Planning and Support Services 160,153,249.78 176,168,575 193,785,432 SP 2.1 Joint planning with stakeholders 5,000,000.00 5,500,000 6,050,000 SP 2.2 Technical planning and design 6,000,000.00 6,600,000 7,260,000 SP 2.4 Water Permits 1,000,000.00 1,100,000 1,210,000 SP 2.5 Rehabilitation of water supplies 20,000,000.00 22,000,000 24,200,000 SP 2.6 Construction of one Water pan per ward 250,000,000.00 165,000,000 181,500,000 SP 2.7 Drilling and Equiping three boreholes per ward 280,000,000.00 198,000,000 217,800,000 SP 2.8 Construction of piped water supplies 60,000,000.00 33,000,000 36,300,000
Health To maintain health infrastructure No. of dispensaries constructed per ward 2 2 2 Programme: P3 Health Utility Improvement Programme Outcome: To Improve the medical transport system Sub Programme: SP3.1 Utility Vehicles (2) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To Improve the medical transport system No. of utility vehicles procured 2 - - Sub Programme: SP3.2 Motorcycles (15) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To Improve the medical transport system No. of motorcycles procured 15 - - Sub Programme: SP3.3 Bicycles (100) for CHWs Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To Improve the medical transport system No. of Bicycles procured 100 - -
Sub Programme: SP3.4 Communication gadgets for ambulances Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To Improve the medical transport system No. of communication gadgets fitted 500 500 500 Sub Programme: SP3.5 Lorry (For pharmaceutical and non pharms) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To Improve the medical transport system Lorry procured 1 - - Programme: P4 Provision of office space Outcome: Effective service delivery and administrative work Sub Programme: SP5.1 Construction of a county health administrative office block Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Health Effective service delivery and work County health administrative office block 1 - - Programme: P5 County Health Supply System Outcome: To improve storage and supply of health supplies Sub Programme: SP5.1 Construction of a central commodity store/warehouse Delivery Key Key Targets
Unit Output(KO) Performance Indicators(KPIs) 2014/2015 2015/2016 2016/2017 Health Construction of a central commodity Central warehouse in place 1 - - Programme: P6 Sub-Counties Public Communications Programme Outcome: To enhance sub-counties public communication systems Sub Programme: SP6.1 Purchase of public address systems Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Health Effective and timely Public address systems purchased 7 - - Programme: P7 Support to Health Programs Outcome: To Halt, Reverse and Eliminate communicable conditions Sub Programme: SP7.1 HMIS support including printing of tools Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Health Strengthen the health, nutrition and wash surveillance, monitoring and evaluation systems % of facilities submitting timely, complete and accurate information 70% 80% 90% Sub Programme: SP7.2 HIV & AIDS including community based HIV interventions Delivery Key Key Targets
Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Health To monitor threats and diseases and to plan and respond to outbreaks Disease surveillance Reports 4 4 4 Sub Programme: SP7.9 EPI/Outreaches Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To reduce morbidity, diseases and increased hard immunity % of population immunized 70% 80% 90% Sub Programme: SP7.10 Community Strategy Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To increase health involvement of community inordertp provide real time information Monthly reports, No. of community dialogue days 12 12 12
Sub Programme: SP7.11 Health Promotion Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health Ensuring population is reached with key health messages Proportion of proportion aware of key health messages 40% 60% 80% Sub Programme: SP7.12 Environmental Health Services Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To ensure quality environmental health services No. of Environmental Health Reports 4 4 4 Sub Programme: SP7.13 Emergency preparedness & disaster response Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health Improved Disaster Management Amount of funds allocated for emergency fund 20M 22M 24M Sub Programme: SP7.14 Laboratory supplies and support Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To procure lab equipment and reagents % of funds absorbed in purchasing lab supplies 100% 100% 100%
Sub Programme: SP7.15 Rehabilitation and Disability mainstreaming Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To support with people living with disability No. of people supported 1500 3000 5000 Sub Programme: SP7.16 Mental Health Care Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To rehabilitate, manage and contain people with mental illness and early detection No. of people enrolled in Programme 50 150 450 Sub Programme: SP7.17 Alcoholism and drug abuse management Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health Reduced effects of alcoholism and drug abuse Amount of funds allocated for the programme 50M 55M 60M Sub Programme: SP7.18 Dental Care Delivery Key Key Targets
Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Health Improved dental health in the county Proportion of people with dental problems accessing dental care. 60% 80% 95% Sub Programme: SP7.19 ENT care Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health Improved ENT health in Turkana County Amount of funds allocated 5M 5.5M 6M Sub Programme: SP7.20 Quality Assurance Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To ensure standards and norms are adhered to Data Quality Audit Reports 28 28 28 F: SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015-2016/2017 Programmes Projected Estimates 2014/2015 2015/2016 2016/2017 SP1.1 General Administration and Support Services 915,751,246.62 P1 General Administration, Planning and Support Services 915,751,246.62 1,007,326,371 1,108,059,008 SP2.1 Inpatient blocks, equipments, fencing,gate, surveying,power connectivity, water, toilets, staff quarters, incinerator for all the recently constructed dispensaries in all wards 210,000,000.00 231,000,000 254,100,000 SP2.2 Lodwar County Hospital upgrading 170,000,000.00 187,000,000 205,700,000
To improve the socio-economic living standards of the people of Turkana County. P2 SMEs and Economic Empowerment Programme SP2.1 SMEs Credit Scheme at ward level SP2.2 Capacity Building Workshops P3 Cooperative Societies Development & Performance Improvement Programme SP3.1 Cooperatives Development Fund SP3.2 Value Addition Initiatives SP3.3 Business Development and Training Services To develop and manage modern county markets to facilitate access and sale of fresh produce and promotion of trade services. P4 Modern Physical Markets Infrastructure SP4.1 Construction and Development of Modern Physical Market Infrastructure in Sub-Counties To gather, collate and consolidate business opportunities and information intelligence across the county and make this easily available to potential investors. P5 Turkana Business Marketing Programme SP5.1 Construction and Equipping of Turkana Business and Conference Centre SP5.2 Trade Fairs and Exhibitions SP5.3 Media and Publicity Campaigns SP5.4 Investment Forums To attract, retain and continuously increase the number of tourists visiting Turkana County’s tourist and cultural attractions. P6 Tourism and Cultural Products Development Programme. SP6.1 Turkwood Films Project SP6.2 Tourist Attractions Mapping & Development SP6.3 Home of Mankind Safaris SP6.4 Eco -Tourist Hotel To increase the number of licensed businesses P7 Advisory and Licensing SP7.1 Sectoral Advisory Councils SP7.2 Alcoholic Licensing Directorate Funding
Trade, & Enterprise Development Department Delivery of quality, effective and efficient services Ability to achieve on agreed deliverables Programme: P2 SMEs and Economic Empowerment Programme Outcome: Increased number of successful Small and Medium Enterprises accessing affordable credit financing Sub Programme:SP2.1 SMEs Credit Scheme Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Trade, & Enterprise Development Department Shorter Loan Processing cycle Number and scale of loans accessed Sub Programme:SP2.2 Capacity Building Workshops Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Trade, & Enterprise Development Department An informed business community Number of business people trained; Number of held
Programme: P3 Cooperative Societies Development & Performance Improvement Programme Outcome: Increased number of economically viable/performing Cooperative Societies Sub Programme:SP3.1 Cooperatives Development Fund Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Cooperatives Development Department More cooperative societies accessing funds Number of cooperative societies accessing funds Sub Programme:SP3.2 Value Addition Initiatives Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Cooperatives Development Department Improved quality of products/High value products Types of high value products produced/ Number of high value products Sub Programme:SP3.3 Business Development and Training Services Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Enterprise Development Department Increased successful businesses Number of successful businesses Programme: P4 Modern Physical Markets Infrastructure
Outcome: Increased number of traders conducting business under modern market structures. Sub Programme:SP4.1Construction and Development of Modern Physical Market Infrastructure in Sub-Counties Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Trade Department Modern market structures in all Sub-counties Increased sales from businesses Number of Sub Counties with Mordern Markets Volumes of sales Programme: P5 Turkana Business Marketing Programme Outcome: Improved promotion and marketing of businesses in Turkana Sub Programme:SP5.1 Construction and Equipping of Turkana Business and Conference Centre Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Trade, & Enterprise Development Dept Turkana Business & Conference Centre Construction completion reports, handover Sub Programme:SP5.2 Trade Fairs and Exhibitions Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Trade, & Enterprise Development Dept Improved trade through Trade Fairs and Exhibitions Number of Trade Fairs and Exhibitions held
Sub Programme:SP5.3 Media and Publicity Campaigns Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Trade, & Enterprise Development Dept Improved marketing and awareness Number and types of promotional messages sent out; Volumes of audience reached Sub Programme:SP5.4 Investment Forums Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Trade, & Enterprise Development Dept Increased investment ventures Informed investment community Number of investment enterprises established Number of investment forums held Programme: P6 Tourism and Cultural Products Development Programme. Outcome: Increased Turkana Tourism & Cultural Products and Tourist facilities in the County Sub Programme:SP6.1 Turkwood Films Project Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Tourism department Enhanced film industry MOUs signed with partners in film industry;
Number of films produced Sub Programme:SP6.2 Tourist Attractions Mapping & Development Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Tourism department Increased earnings from tourism Number of tourist arrivals Sub Programme:SP6.3 Home of Mankind Safaris Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Tourism department Increased earnings from tourism Number of tourist arrivals Sub Programme:SP6.4 Eco -Tourist Hotel Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Tourism department Increased earnings from tourism Number of bed occupancy Programme: P7 Advisory and Licensing Outcome: Increased number of businesses licensed Sub Programme:SP7.1 Sectoral Advisory Councils Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Weights and Measures Department Stakeholder fora, public education initiatives Protected consumer base
Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Department of Education An enhanced institutional framework for efficient and effective service delivery Ability to achieve on agreed deliverables 100% 100% 100% Programme: P2 Access to Education for All Outcome: Increased access to education at all levels Sub Programme:SP2.1 Equipping and Furnishing Existing ECDE centers Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Department of Education Child friendly learning environment Number of ECDEs furnished and equipped 120 180 180 Sub Programme: SP2.2 Constructing and equipping 2 ECDcentersper ward Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Department of Education Increased enrolments in ECDE Number of ECDEs centers constructed, Number of pupils attending ECDE 60 60 60 Sub Programme:SP2.3 Renovation and Refurbishing County DICECE College
Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Department of Education Improved infrastructural developments Number of improved 3 6 9 Sub Programme:SP2.4 Preliminary works for establishment of a public university in Turkana County Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Department of Education Infrastructural development PDP, Structures built 1 2 3 Sub Programme:SP2.5 Provision of Educational Instructional and Learning materials Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Department of Education Availability of educational materials Number of educational and instructional materials provided 40% 70% 90% Sub Programme:SP2.6 ECD Feeding Programme in all wards Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Department of Education Availability of food in ECD Percentage of ECD centers with food 70% 80% 90%
Sub Programme:SP2.7 Refurbishing and Equipping Village Polytechnics (Kaaleng, Lokori, Kakuma, Kalokol and Loyopo) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Department of Education Improved infrastructures Number of institutions rehabilitated and equipped 5 8 12 Sub Programme:SP2.8 Establishment of youth polytechnics (Lorugum, Kataboi and Lokichar) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Department of Education Increased enrolments in vocational training Number of students attending vocational trainings; offered 350 1200 3000 Sub Programme:SP2.9 Turkana Education and Skill Development Fund Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Department of Education Increased completion and transition rates Number of pupils/students benefiting from the 10000 20000 30000
bursary scheme Programme: P3 Human Resource Development Outcome: Enhance efficiency and effectiveness in service delivery Sub Programme:SP3.1 Training of Staff Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Human Resource Development Department Improved service delivery and human development Number of staff trained 100 350 700 Programme: P4 Social protection programs/ Affirmative Action Outcome: Enhance social protection development Sub Programme:SP4.1 Economic empowerment and provision of assistive devices to persons with disabilities (PWDs) Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Social Services Department Empowered PWDs Number of PWDs funded/trained; Number of PWDs with assistive devices 100 120 150 Sub Programme:SP4.2 Construction of PWDs multi-purpose resource center Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Social Infrastructural PDP, Site Plan, 2 4 6
Services Department development of the resource center Structures Sub Programme:SP4.4 Youth and Women Development and Empowerment Fund Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Social Services Department Socio Economic empowerment of women and youths Number of youths/women trained; Number of youths/women facilitated to access market for their products; Number of youths/women funded 300 800 1200 Sub Programme:SP4.5 Campaign against Early Child Marriages Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Social Services Department Reduced number of Early Marriages Number of children rescued/ rehabilitated; Number of sensitization programmes held 30 60 120 Sub Programme:SP4.6 Sexual and Gender Based Violence Programme Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Social Services Department Reduced cases of Sexual and Gender Based Number of Sexual and Gender Based 20 60 80
Violence Violence reported; Number of sensitization programmes held Programme: P5 Sports and Arts Programme Outcome: Talent development Sub Programme:SP5.1 Sports(Athletics, Football, Other disciplines) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Sports Department Talent development and sporting activities Number of sporting activities 60 65 78 Sub Programme:SP5.2 Construction of sport Stadia Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Sports Department Sports Stadia Percentage of stadia completed 20% 50% 80% Programme: P6 Cultural values /initiatives Outcome: Promote cultural values /initiatives Sub Programme:SP6.1 Support to Annual Cultural Festivals and initiatives Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Culture Museums and Number of 4 8 12
Department community cultural centres initiative Museums and community cultural centers initiated Sub Programme:SP6.2 Construction of Library and Archives Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Culture Department Library and archives Number of libraries and archives constructed and equipped 1 3 4 Sub Programme:SP6.3 Establishment of Cultural Centers (Lokiriama, Moruanayeche) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Culture Department Cultural sites and monuments Number of cultural sites and monuments 10 15 20 F: Summary of Expenditure by Programmes 2014/2015- 2016/2017 EDUCATION Programme Projected Estimates 2014/2015 2015/2016 2016/2017 P1.1 General Administration, Planning and Support Services 203,952,922.52 224,348,214.77 246,783,036.25
(KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Decentralized Services Department Public engagement in decision making Level of public engagement 40% 60% 80% Programme: P4 Mainstream Public Sector Integrity programme, Accountability and strategies Outcome: Promote accountability and service delivery Sub Programme: SP4.1 Mainstream Public Sector Integrity programme, Accountability and anti-corruption strategies Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Decentralized Services Department Accountable and productive public sector Plans with integrity programme incorporated 2 3 4 Programme: P5 Disaster Risk Reduction Outcome: Promote disaster risk reduction Sub Programme: SP5.1 Turkana County Drought and Disaster Contingency Fund (CDDCF) Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Disaster Management Department Disaster preparedness Amount allocated to CDDCF 2% 2% 2% Sub Programme: SP5.2 Turkana Multi hazard/Risk Assessment and stake holder capacity mapping Delivery Unit Key Output Key Performance Targets
(KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Disaster Management Department Multi hazard reports Reports 4 4 4 Sub Programme: SP5.3 Regular Assessments of food, floods, and conflict Security Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Disaster Management Department Increased preparedness Assessment reports 12 12 12 Sub Programme: SP5.4 Turkana County Relief Programme Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Disaster Management Department Reduced fatalities due to drought % of vulnerable people assisted 30% 50% 70% Sub Programme: SP5.5 Turkana Cash Transfer Programme at ward level Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Disaster Management Department Increased Household Incomes No. of Households assisted 6000 Households Additional 1500 Households Additional 3000 Households Programme: P6 Human Resource Outcome: Enhance service delivery and track performance Sub Programme: SP6.1 Scheme of service
Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Public Service Department Progressive personnel Existence of personnel scheme of service 3 5 7 Sub Programme: SP6.2 Performance Appraisal Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Public Service Department Tracked performance Filled PAS forms 100% 100% 100% F: SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015 – 2016/2017 PUBLIC SERVICE, DECENTRALIZED SERVICES AND DISASTER
Transport and Infrastructure department Connectivity between Nawoyaregae/ Kapelbok Bridge 100% Programme: P3 Development and Maintenance of Staff Houses and Public Offices Outcome: A conducive and quality working / accommodation environment to enhance efficient and effective service delivery Sub Programme:SP3.1 Construct and Renovation County Departmental Offices Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Transport and Infrastructure department Quality and spacious working place No. offices renovated 10 15 20 Programme: P4 Development and Maintenance of Other Public Works Outcome: Enhanced capacity and quality transport and infrastructural services Sub Programme: SP4.1Preliminary Works for Lodwar International Airport Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Transport and Infrastructure department Land allocated and approvals Feasibility studies and design works 100% Sub Programme: SP4.2Preliminary Works for Lodwar Storm Water Drainage
Programme: P5 Capacity Building of the Public Sector Outcome: Enhanced efficiency and effective service provision in the public sector Sub Programme:SP5.1 Train BodaBoda riders/Capacity Building and formation of county transport association Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Transport and Infrastructure department Reduced accidents involving riders No. of riders trained 30% 40% 50% F: SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015- 2016/2017
Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Fisheries Department Demarcated breeding zones Percentage of breeding zones demarcated 60% 70% 80% Sub Programme: SP2.4 Rescue units Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Fisheries Department Rescue units Number of rescue units established 4 6 8 Sub Programme: SP2.5 Fish market infrastructure/ fish value addition Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Fisheries Department Market infrastructure No. of market infrastructures established 2 3 4 Sub Programme: SP2.6 Fisheries livelihood development support Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Fisheries Department Fisheries livelihood development Amount of funds allocated 150M 200M 350M Sub Programme: SP 2.7 Resource monitoring facilities
Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Fisheries Department Resource monitoring facilities Number of facilities established 1 1 2 Sub Programme: SP2.8 Fish Stock assessment Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Fisheries Department Establish fish stock status Stock assessment reports 4 4 4 Sub Programme: SP2.9 Preliminaries for Lake Turkana Management Authority Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Fisheries Department Established Lake Turkana Authority Preliminary report 3 0 0 Sub Programme: SP2.10 Establish fish hatcheries Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Fisheries Department Increase fish production No. of functional hatcheries 1 1 1 Programme: Livestock production and development Outcome:Developed livestock sector Sub Programme: SP3.1 Construction and stocking of three strategic feed reserves
Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Strategic feed reserves No of strategic feed reserves established 3 5 6 Sub Programme: SP 3.2 Establish livestock Multiplication and breeding Centre Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Better quality breeds Percentage of livestock improved 50% 75% 85% Sub Programme: SP3.3 Marketing infrastructure development Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Marketing infrastructure Number of marketing infrastructure developed 2 3 4 Sub Programme: SP3.4 Promote poultry and bee keeping Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Poultry products Tonnage of poultry products produced 295.2 266.4 273.6
Sub Programme: SP3.5 Provision of Livestock Extension services Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Improved animal husbandry Percentage of farmers adopting new farming techniques 50% 75% 90% Sub Programme: SP3.6. Establishment of holding ground (FLAGSHIP) Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Holding grounds Number of holding grounds established 1 2 4 Sub Programme: SP3.7 Rangeland rehabilitation Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Improve rangeland productivity Acreage rehabilitated 875 900 1000 Sub Programme: SP3.8 Fodder and pasture production, conservation and development Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Adequate livestock feeds Number of acreage under pasture and fodder 180 240 300
Sub Programme: SP3.9 Livestock Census Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Population of livestock established Census report 1 0 0 Sub Programme: SP3.10 Support of Lomidat slaughterhouse Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Expanded Lomidat slaughterhouse Amount of money allocated 20M 10M 10M Sub Programme: SP3.11 Livestock emergency off-take and restocking Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Empowered farmers Amount of money allocated 50M 50M 50M Sub Programme: SP3.12 Construction of hide and Skin tannery Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Established Hide and Skin tannery Number of hide and skin tannery 1 2 3
Sub Programme: SP4.5 Veterinary Public Health (CBAHWs) services Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Veterinary Department Reduced livestock diseases Livestock diseases incidence 5 4 2 Sub Programme: SP4.6 Equip County Laboratory Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Veterinary Department Equipped county laboratory Functional laboratory 1 1 1 Sub Programme: SP4.7 Support livestock emergencies health and production at ward level Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Veterinary Department Improved livestock health Percentage of healthy livestock 70% 80% 90%
D. Programs and their objectives STRATEGIC OBJECTIVES PROGRAMME SUB PROGRAMME Create enabling environment and institutional efficiency and effectiveness P1 General Administration Planning and Support Services SP1.1 General Administration Planning and Support Services Increasetree cover and species diversity P2 Turkana Greening Programme SP2.1 Establishment of tree nurseries SP2.2 Forest Gazettement-Loima Enhanced environmental beauty P3Urban Beautification SP3.1 Arboretum Secure and protect wild species P4Gazettement and protection of Game Reserve SP4.1 Gazettement and protection of Game Upscale research technology P5 Research and Management of Tree Species SP5.1 Research in developing Agro Forestry technologies SP5.2 Research in developing indigenous fruit trees SP5.3 Management of Prosopis(Lake Zone, Lokangae, Lokubae) Enhance micro mining activities P6Micro mining SP6.1 Micro mining(Small scale miners) Protect and enforce environmental policy S P7 Development of policy and legal frameworks SP7.1 Engagement with Investors in Energy Sector SP7.2 Preparation of County Environmental Action plan SP7.3 Identification, formation, training and supporting NR Committee Reserves- Kibish/Lokitippi(Flagship)
P8 Development of CFAs and community scout SP8.1 Scout/Ranger Movement Promote efficient use of renewable energy P 9 Renewable Energy Program SP9.1 Rural Solar Lighting(Ward level) Provide conducive working environment P10 Construction of office SP10.1 Construction of office E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2014/2015- 2016/2017 Programme: P1 General Administration, Planning and Support Services Outcome: An enhanced institutional framework for efficient and effective service delivery Sub Programme: SP1.1 General Administration, Planning and Support Services Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 MEENR Delivery of quality, effective and efficient services Ability to achieve on agreed deliverables 100% 100% 100% Programme:P2 Turkana Greening Programme Outcome: Enhanced tree cover and Improved micro-climate Sub Programme: SP2.1 Establishment of tree nurseries Delivery unit Key output Key performance indicators Targets 2014/2015 2015/2016 2016/2017 MEENR Tree nurseries established Number of tree nurseries 60 90 110
Sub Programme: SP2.2 Forest Gazettement- Loima Delivery unit Key output Key performance indicators Targets 2014/2015 2015/2016 2016/2017 MEENR Protection of forests Number gazette forests 1 1 1 Programme:P3Urban Beautification Outcome: Enhanced environmental beauty Sub Programme: SP3.1 Arboretum Delivery unit Key output Key performance indicators Targets 2014/2015 2015/2016 2016/2017 MEENR Arboretum Arboretum in place 1 2 2 Programme: P4Gazettement and protection of Game Reserve Outcome: Protected wild species Sub Programme: SP4.1 Establishment of Game Delivery unit Key output Key performance indicators Targets 2014/2015 2015/2016 2016/2017 MEENR Protected/Gazetted Game Reserves Number of Game Reserves 1 1 1 Programme: P5 Research and Management of Tree Species Outcome: Enhanced research on tree species Sub Programme: SP5.1 Research in developing Agro Forestry technologies Delivery unit Key output Key performance indicators Targets 2014/2015 2015/2016 2016/2017
MEENR Adopted agroforestry tree species No. of research conducted 1 1 1 Sub Programme: SP5.2 Research in developing indigenous fruit trees Delivery unit Key output Key performance indicators Targets 2014/2015 2015/2016 2016/2017 MEENR Adopted indigenous fruit tree species No. of research conducted 1 1 1 Sub Programme: SP5.3 Management of Prosopis(Lake zone, Lokangae, Lokubae) Delivery unit Key output Key performance indicators Targets 2014/2015 2015/2016 2016/2017 MEENR Invasive nature of prosopis controlled Management manual 1 1 1 Programme: P6Micro mining Outcome: Increased earnings from minerals Sub Programme: SP6.1 Micro mining(Small scale miners) Delivery unit Key output Key performance indicators Targets 2014/2015 2015/2016 2016/2017 MEENR Improved mining techniques No. trained and exposed 1 1 1 Programme: P7 Development of policy and legal frameworks Outcome: Enhanced protection and conservation of natural resources Sub Programme: SP7.1 Engagement with Investors in Energy Sector
Delivery unit Key output Key performance indicators Targets 2014/2015 2015/2016 2016/2017 MEENR Improved relationship between the community and investors Number of meetings held 4 4 41 Sub Programme: SP7.2 Preparation of County Environmental Action plan Delivery unit Key output Key performance indicators Targets 2014/2015 2015/2016 2016/2017 MEENR Sustainable environmental management Number of action plans 1 1 1 Sub Programme: SP7.3 Identification, formation, training and supporting NR Committee Delivery unit Key output Key performance indicators Targets 2014/2015 2015/2016 2016/2017 MEENR Committee formed No. of sensitization sessions 6 4 4 Programme: P8 Development of CFAs and community scout Outcome: Enhanced protection and conservation of natural resources Sub Programme: SP8.1 Scout/Ranger Movement Delivery unit Key output Key performance indicators Targets 2014/2015 2015/2016 2016/2017 MEENR People trained on natural Resource management Number of people trained 300 400 500
Programme: P 9 Renewable Energy Program Outcome: Efficient utilization of renewable energy resources Sub Programme: SP9.1 Rural Solar Lighting (Ward level) Delivery unit Key output Key performance indicators Targets 2014/2015 2015/2016 2016/2017 MEENR Increased solar power coverage Percentage of HHs or facilities with solar power 30% 60% 90% Programme: P10 Construction of office Outcome: Improved working condition Sub Programme: SP10.1Construction of office Delivery unit Key output Key performance indicators Targets 2014/2015 2015/2016 2016/2017 MEENR Office space Office building 1 - -
P10 Construction of Office 20,000,000.00 22,000,000.00 24,200,000.00 SP11.1 Mapping and Gazettment of Natural Resources 5,000,000.00 5,500,000.00 6,050,000.00 P11 Mapping and Gazettment of Natural Resources 5,000,000.00 5,500,000.00 6,050,000.00 Total Expenditure Vote for Environment, Energy and Natural Resources 471,237,417.20 413,861,158.92 455,247,274.81
E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2014/2015- 2016/2017 Programme: P1 General Administration, Planning and Support Services Outcome: An enhanced institutional framework for efficient and effective service delivery Sub Programme: SP1.1 General Administration, Planning and Support Services Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lands, Physical Planning and Urban areas Management Delivery of quality, effective and efficient services Ability to achieve on agreed deliverables 100% 100% 100% Programme: P2 Land Governance and Management Outcome: Enhanced public participation and inclusiveness on Land management & Governance Sub Programme: SP2.1 Land Management and Governance (Public Participation sensitization and awareness) Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Lands, Physical Planning and Urban areas Management department Public awareness meetings minutes reports Level of Public awareness and participation on land 60% 70% 90% Sub Programme:SP2.2 Land Registration, adjudication and settlement registration in 4 towns (Lokichoggio, Kakuma, Lodwar and Lokichar) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lands, Physical Base maps Adjudicated areas Plans and 2 plans 1 map
Planning and Urban areas Management department maps Sub Programme: SP2.3 Development of County Spatial Development Plan Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lands, Physical Planning and Urban areas Management department Base maps County Spatial plan draft 1 spatial plan Sub Programme: SP2.4 Development of Turkana County Land Policy and Regulations Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lands, physical planning and urban areas Turkana Land policy paper Efficiency in land governance and management 70% 90% 100% Sub Programme:SP2.5 Compulsory land acquisition for public utilities Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lands, Physical Planning and Urban areas Management department Acquired land for public use Increased Sites for public use 8 sites 3 1
Sub Programme:SP2.6 Establishment of land registry and land information database Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lands, Physical Planning and Urban areas Management department Efficiency in community land management and registration Land registry and database 100% 100% 100% Sub Programme:SP2.7 Technical equipment for survey and mapping (Total station, Geodetic GPS and Land cruiser Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lands, Physical Planning and Urban areas Management department Technical equipment procured Items acquired and in use 100% 100% 100% Programme: P3Urban Areas Management and Improvement Programmes Outcome: Ordered, coordinated and development controlled urban areas Sub Programme:SP3.1 Physical planning of potential towns in the county; Kibish, Katilia, Kalobeyei, Kainuk, Namoruputh, Kaikor and 3 others (Eliye, Kapedo and Nakurio) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lands, Physical Planning and Urban areas Management Urban physical development plans -Order and development control in towns -increased 10No. 5 3
department development applications for approvals Sub Programme:SP3.2 Street lighting on major urban and trading centres: Lokori, Lokichar, Kakuma, Lokichoggio, Kalokol and Lokitaung Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lands, Physical Planning and Urban areas Management department Street lights % of roads with street lights 30% 50% 70% Sub Programme: SP3.3 Town Management for 3 towns Lokichar, Kakuma& Lokichoggio Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lands, Physical Planning and Urban areas Management department Improved town management No. of Services provide 3 7 10 Programme: P4 Lodwar Town Management Committee Outcome: Functional public utilities Sub Programme: SP4.1 Improvement of Moi Garden Stadia Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lodwar Town Management Committee Improved stadia Functionality and frequency of use by public 60% 80% 100%
Sub Programme:SP4.2 Establishment of recreational park and street naming Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lodwar Town Management Committee Available recreational park Functionality and frequency of use by public 80% Sub Programme: SP4.3Fencing off the ministry of lands offices Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lodwar Town Management Committee Fenced office compound Increased office security 100% Sub Programme: SP4.4Setting up of dumping site in Lodwar Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lodwar Town Management Committee Dumping site Reduced solid waste in town 70% 80% 95% Sub Programme: SP4.5 Establishment of a bus park and pavements Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lodwar Town Management Bus park and paved sideways Existence of bus park and sideways 80% 100%
Committee Sub Programme: SP4.6 Lodwar Town Beautification Programme Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lodwar Town Management Committee Improved aesthetics of town No. of installations to beautify town 10 50 70 Sub Programme: SP4.7 Garbage Truck Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lodwar Town Management Committee Improved aesthetics of town No. of installations to beautify town 10 50 70 Sub Programme: SP4.8 Construction of Drainage System of Lodwar Town Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lodwar Town Management Committee Drainage System Length of Drainage trench excavated 5Km 10Km 20Km Sub Programme: SP4.9 Street Lighting in Lodwar Town Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lodwar Town Management Committee Street lighting for Improved Security Length o roads under street lights 7Km 15Km 25Km
To Provide an official residence for the Speaker of the County Assembly P3 Turkana County Speaker’s Residence P 3.1 Construction of Speaker's Residence P 3.2 Purchase of land for construction of speaker's residence E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2014/2015-2016/2017 Programme: P.1General Administration Planning and Support Services Outcome: Create enabling environment and enhance institutional efficiency and effectiveness in executing the County Assembly’s mandate. Sub Programme: SP1.1 General Administration Planning and Support Services Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 County Assembly Delivery of quality, effective and efficient services Ability to achieve on agreed deliverables 100% 100% 100% Programme: P2 County Assembly Outcome: To improve service delivery and work methods of members and staff. Sub Programme: P2.1 Construction of New Assembly Building Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 County Assembly New County Assembly Chamber County Assembly chamber in place 100% 100% 100%
Programme: P3 Turkana County Speaker’s Residence Outcome: To Provide an official residence for the Speaker of the County Assembly Sub Programme: P3.1 Construction of County Speaker’s Residence Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 County Assembly County Speaker’s Residence Speaker’s residence residence in place 100% 100% 100% F: SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015- 2016/22017 COUNTY ASSEMBLY Programme Projected Estimates 2014/2015 2015/2016 2016/2017 SP1.1 General Administration and Support Services 967,300,234.00 809,037,452.30 889,941,197.53 P1 General Administration, Planning and Support Services 967,300,234.00 809,037,452.30 889,941,197.53 P2.1 Construction of New Assembly Building 175,000,000.00 - - P2.2 Purchase of land for New Assembly - - - P2 Construction of New Assembly Building 175,000,000.00 - - P3.1 Purchase of Land for construction of speaker's residence - - - P3.2 Construction of Speaker's Residence 60,000,000.00 - - P3 Construction of Speaker's Residence 60,000,000.00 - - Total Expenditure Vote for County Assembly 1,202,300,234.00 809,037,452.30 889,941,197.53
Programme Projected Estimates 2014/2015 2015/2016 2016/2017 SP1.1 General Administration Planning and Support Services 68,176,051.44 74,993,656.58 82,493,022.24 P1 General Administration Planning and Support Services 68,176,051.44 74,993,656.58 82,493,022.24 Total Expenditure Vote for Public Service Board 68,176,051.44 74,993,656.58 82,493,022.24