Total Expenditure 46,300 90,000 99,000 108,900 Sub-Programme 7: Urban Development Current Expenditure 0 900 990 1,089 Capital Expenditure 8,549 25,000 27,500 30,250 Total Expenditure 8,549 25,900 28,490 31,339 H: Summary of the Programme Key Outputs and Performance Indicators Sub Delivery Key Key Baseline Target Target Target Programme Unit Outputs Performance 16/17 17/18 18/18 18/19 Indicators Programme 1: Administration, Planning and Support Services Outcome: SP 1.1 Department Improved No. of people All that All that All that All that Headquarters of service and institutions delivery. served Services Housing Hard and soft policy copy of a 1 1 county Housing policy SP 1.2 Department Improved No. of people All that All that All that All that Fleet of service and institutions enquire enquire enquire enquire Management delivery served SP 1.3 Department Improved No. of people All that All that All that All that Planning and of service and institutions Financial delivery served Management Programme 2: Physical Planning Services and Land Survey Services Outcome: A well planned and surveyed county SP 2.1 Directorate Well -Minutes 50 24 24 24 Land of Land managed /resolutions of meetings meetings meetings Meetings Management ,Housing land county land Services and Urban inventory management committee and other stakeholders -procurement of land information management system
Total Expenditure 46,300 90,000 99,000 108,900 Sub-Programme 7: Urban Development Current Expenditure 0 900 990 1,089 Capital Expenditure 8,549 25,000 27,500 30,250 Total Expenditure 8,549 25,900 28,490 31,339 H: Summary of the Programme Key Outputs and Performance Indicators Sub Programme Delivery Unit Key Outputs Key Performance Indicators Baseline 16/17 Target 17/18 Target 18/18 Target 18/19 Programme 1: Administration, Planning and Support Services Outcome: SP 1.1 Headquarters Services Department of Improved service delivery. Housing policy No. of people and institutions served Hard and soft copy of a county Housing policy All that 1 All that 1 All that All that SP 1.2 Fleet Management Department of Improved service delivery No. of people and institutions served All that enquire All that enquire All that enquire All that enquire SP 1.3 Planning and Financial Management Department of Improved service delivery No. of people and institutions served All that All that All that All that Programme 2: Physical Planning Services and Land Survey Services Outcome: A well planned and surveyed county SP 2.1 Land Management Services Directorate of Land ,Housing and Urban Well managed land inventory -Minutes /resolutions of county land management committee and other stakeholders -procurement of land information management system 50 meetings 24 meetings 24 meetings 24 Meetings
PBB-1718-2-1.docx