Mission To develop, operate and sustain world class transport infrastructure, services and public works activities. StrategicObjectivesoftheProgrammes: Programme 1 Administrative Support Services Objective To achieve institutional efficiency in service delivery. Programme 2 : County Roads Management Objective : To Open, Construct and Maintain Roads and Drainage networks. Programme 3 : Public Work Services Objective : To Provide Technical Services to Public works activities Programme 4 : County Transport Management Objective : To Manage County Transport Services and Street lighting Programme 5 : Resource Mobilization and research Objective : To mobilize resources for roads, transport and public work services and conduct research. Programs and indicators PROGRAMME DELIVERY OUTPUT PERFOMANCE TARGET 2016/2017 UNIT INDICATORS P.01. Office Of The Institutional No. of policies 1 Transport Management Administrative Chief Officer efficiency in formulated. Policy. Support service No. of transactions Strategic plan Services delivery. approved for Service delivery charter processing Training of staffs Goods & Services Operationalization of MOU procured. signed between County Annual, Quarterly Government and Sugar &Monthly reports. Factories Resource mobilization and research P.02. County Office of the No of machines 4 no earth moving machines Roads chief officer purchased bought Management. and roads Kilometers of roads 200km gravel roads department constructed constructed P.03. Public Office of the Foot bridges 1.No. of foot bridges 1no. office block renovated Work Services chief officer constructed constructed 2no foot bridges constructed and public and offices 2. No. of offices works renovated renovated
Mission To develop, operate and sustain world class transport infrastructure, services and public works activities. StrategicObjectivesoftheProgrammes: Programme 1 Administrative Support Services Objective To achieve institutional efficiency in service delivery. Programme 2 : County Roads Management Objective : To Open, Construct and Maintain Roads and Drainage networks. Programme 3 : Public Work Services Objective : To Provide Technical Services to Public works activities Programme 4 : County Transport Management Objective : To Manage County Transport Services and Street lighting Programme 5 : Resource Mobilization and research Objective : To mobilize resources for roads, transport and public work services and conduct research. Programs and indicators PROGRAMME DELIVERY UNIT OUTPUT PERFOMANCE INDICATORS TARGET 2016/2017 P.01. Administrative Support Services Office Of The Chief Officer Institutional efficiency in service delivery. No. of policies formulated. No. of transactions approved for processing Goods & Services procured. Annual, Quarterly &Monthly reports. 1 Transport Management Policy. Strategic plan Service delivery charter Training of staffs Operationalization of MOU signed between County Government and Sugar Factories Resource mobilization and research P.02. County Roads Management. Office of the chief officer and roads department No of machines purchased Kilometers of roads constructed 4 no earth moving machines bought 200km gravel roads constructed P.03. Public Work Services Office of the chief officer and public works Foot bridges constructed and offices renovated 1.No. of foot bridges constructed 2. No. of offices renovated 1no. office block renovated 2no foot bridges constructed