Programme Delivery Key Key Target Target Target Target Unit Outputs Performance (Baseline) 2017/18 2018/19 2019/20 (KO) Indicators 2016/17 (KPIs) Programme 1: Water Supply Management Outcome: Adequate access to water SP 1.1. Strategic Water Monitoring No. of reports 4 4 4 4 Project Monitoring and prepared and and Intervention evaluation interventions reports made SP 1.2. Water Water Serviced No. of 50 50 60 60 Supply Services water facilities facilities maintained SP 1.3 Water Water Functional No. of 15,000 20,000 25,000 30,000 Supply Projects water households facilities benefiting No. of water 18 20 25 30 completed and operational Programme 2: Sanitation Enhancement Services Outcome: Clean, Safe and secure environment SP 2.1 Waste Environment An Tonnage of 23,500 25,000 26,500 27,500 Management efficient collected, and transported effective and safely waste disposed system Programme 3: Human Animal Conflict Mitigation -Infrastructure Program Outcome: Reduced human wildlife conflicts SP 3.1 Electric Environment No. of 96 150 200 200 Fence Installation electric kilometers Initiative fence maintained Programme 4: General Administrative Services Outcome: Programmes delivery to the citizens SP 4.1 Headquarter Improved No. of people 20,000 20,000 20,000 20,000 Administration and service served Planning Services delivery No. of 100 100 100 100 operations supported SUMMARY OF CONDITIONAL GRANTS Table 4: Summary of Conditional Grants 2017/18 Conditional Grants Department Recurrent (Ksh) Development (Ksh) (Ksh) Facility improvement Health 25,000,000 175,000,000 200,000,000 fund including health sector support
Programme Delivery Unit Key Outputs (KO) Key Performance Indicators (KPIs) Target (Baseline) 2016/17 Target 2017/18 Target 2018/19 Target 2019/20 Programme 1: Water Supply Management Outcome: Adequate access to water SP 1.1. Strategic Project Monitoring and Intervention Water Monitoring and evaluation reports No. of reports prepared and interventions made 4 4 4 4 SP 1.2. Water Supply Services Water Serviced water facilities No. of facilities maintained 50 50 60 60 SP 1.3 Water Supply Projects Water Functional water facilities No. of households benefiting No. of water completed and operational 15,000 18 20,000 20 25,000 25 30,000 30 Programme 2: Sanitation Enhancement Services Outcome: Clean, Safe and secure environment SP 2.1 Waste Management Environment An efficient and effective waste system Tonnage of collected, transported and safely disposed 23,500 25,000 26,500 27,500 Programme 3: Human Animal Conflict Mitigation -Infrastructure Program Outcome: Reduced human wildlife conflicts SP 3.1 Electric Fence Installation Initiative Environment electric fence No. of kilometers maintained 96 150 200 200 Programme 4: General Administrative Services Outcome: Programmes delivery to the citizens SP 4.1 Administration and Planning Services Headquarter Improved service delivery No. of people served No. of operations supported 20,000 100 20,000 100 20,000 100 20,000 100 SUMMARY OF CONDITIONAL GRANTS Table 4: Summary of Conditional Grants 2017/18 Conditional Grants Department Recurrent (Ksh) Development (Ksh) (Ksh) Facility improvement fund including health sector support Health 25,000,000 175,000,000 200,000,000
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