SP 1.1 Public Improved No. of County wide 20,000 20,000 20,000 Decentralized Administration service citizens (20,000) Services delivery reached No. of 3;15 3;15 3;15 3;15 operational sub county and ward offices SP 1. 2 County Public Improved No. of 15 20 20 20 Administration Administration cooperation government Management and synergy entities between supported County Government entities Programme 2: Resource Management and Development Outcome: Quality provision of services SP 2. 1 County County Public Motivated No. of CPSB 30 80 70 90 Public Service Service Board and decisions competent implemented workforce SP 2. 2 Public Human Motivated No. of PCs 1,847 1,945 1,990 2,000 Service Resources and satisfied and PASs management workforce implemented SP 2. 3 Human Motivated No. of 250 300 300 300 Resource Resources and satisfied employees 1,847 1,945 1,990 2,000 Management workforce trained and and maintained Development Programme 3: Security and Policing Support Services Outcome: Enhanced security SP 3.1. Urban Public Functional No. of 16 14 10 7 Facility Administration floodlights functional Services flood lights SP 3.2. County Public Operational No. of police 8 7 4 3 Government Administration police posts posts Security constructed Services Programme 4: Public Safety, Enforcement and Disaster Management Outcome: Enhanced public safety SP 4.1 Public Well No. of - - - - Enforcement Administration emergencies and Disaster disaster mitigated Management response SP 4.2 Alcohol Public Well No. of control 3 5 5 5 Control Administration coordinated interventions Programme alcohol implemented control process
SP 1.1 Decentralized Services Public Administration Improved service delivery No. of citizens reached No. of operational sub county and ward offices County wide (20,000) 3;15 20,000 3;15 20,000 3;15 20,000 3;15 SP 1. 2 County Administration Management Public Administration Improved cooperation and synergy between County Government entities No. of government entities supported 15 20 20 20 Programme 2: Resource Management and Development Outcome: Quality provision of services SP 2. 1 County Public Service County Public Service Board Motivated and competent workforce No. of CPSB decisions implemented 30 80 70 90 SP 2. 2 Public Service management Human Resources Motivated and satisfied workforce No. of PCs and PASs implemented 1,847 1,945 1,990 2,000 SP 2. 3 Human Resource Management and Development Resources Motivated and satisfied workforce No. of employees trained and maintained 250 1,847 300 1,945 300 1,990 300 2,000 Programme 3: Security and Policing Support Services Outcome: Enhanced security SP 3.1. Urban Facility Services Public Administration Functional floodlights No. of functional flood lights 16 14 10 7 SP 3.2. County Government Security Services Public Administration Operational police posts No. of police posts constructed 8 7 4 3 Programme 4: Public Safety, Enforcement and Disaster Management Outcome: Enhanced public safety SP 4.1 Enforcement and Disaster Management Public Administration Well disaster response No. of emergencies mitigated - - - - SP 4.2 Alcohol Control Programme Public Administration Well coordinated alcohol control process No. of control interventions implemented 3 5 5 5
PBB-1718-2-1.docx