Total Expenditure 5,000 3,000 3,300 3,630 Programme 3: Economic Planning Services Sub-Programme 1: Integrated Planning Services Current Expenditure 4,000 8,798 9,678 10,646 Capital Expenditure 0 6,000 6,600 7,260 Total Expenditure 4,000 14,798 16,278 17,906 Sub-Programme 2: County Development Authority Services Current Expenditure 6,000 3,000 3,300 3,630 Capital Expenditure 5,000 5,000 5,500 6,050 Total Expenditure 11,000 8,000 8,800 9,680 Sub-Programme 3: Household Economic Empowerment Programme Current Expenditure 0 0 0 0 Capital Expenditure 6,000 8,000 8,800 9,680 Total Expenditure 6,000 8,000 8,800 9,680 Sub-Programme 4: Ward Development Fund Programme Current Expenditure 0 5,000 5,500 6,050 Capital Expenditure 0 0 0 0 Total Expenditure 0 5,000 5,500 6,050 Sub-Programme 5: Research, Statistics and Documentation Services Current Expenditure 1,000 1,000 1,100 1,210 Capital Expenditure 1,000 1,000 1,100 1,210 Total Expenditure 2,000 2,000 2,200 2,420 Sub-Programme 6: Integrated Monitoring and Evaluation Services Current Expenditure 5,000 4,000 4,400 4,840 Capital Expenditure 0 0 0 0 Total Expenditure 5,000 4,000 4,400 4,840 Sub-Programme7: Policy Management and Public Participation Current Expenditure 20,000 4,000 4,400 4,840 Capital Expenditure 0 4,000 4,400 4,840 Total Expenditure 20,000 8,000 8,800 9,680 H: Summary of the Programme Outputs and Performance Indicators for FY 2017/18- 2019/20 Programme Delivery Key Outputs Key Baseline Target Target Target Unit (KO) Performance 2016/17 2017/18 2018/19 2019/20 Indicators (KPIs) Programme 1: Administration, Planning and Support Services Outcome: Efficient and effective delivery of services SP 1.1. CECs Operations, No. of budget 200 250 250 250 Office/ programmes programmes, Services Chief and projects projects and Officer’s funded operations Office funded
Total Expenditure 5,000 3,000 3,300 3,630 Programme 3: Economic Planning Services Sub-Programme 1: Integrated Planning Services Current Expenditure 4,000 8,798 9,678 10,646 Capital Expenditure 0 6,000 6,600 7,260 Total Expenditure 4,000 14,798 16,278 17,906 Sub-Programme 2: County Development Authority Services Current Expenditure 6,000 3,000 3,300 3,630 Capital Expenditure 5,000 5,000 5,500 6,050 Total Expenditure 11,000 8,000 8,800 9,680 Sub-Programme 3: Household Economic Empowerment Programme Current Expenditure 0 0 0 0 Capital Expenditure 6,000 8,000 8,800 9,680 Total Expenditure 6,000 8,000 8,800 9,680 Sub-Programme 4: Ward Development Fund Programme Current Expenditure 0 5,000 5,500 6,050 Capital Expenditure 0 0 0 0 Total Expenditure 0 5,000 5,500 6,050 Sub-Programme 5: Research, Statistics and Documentation Services Current Expenditure 1,000 1,000 1,100 1,210 Capital Expenditure 1,000 1,000 1,100 1,210 Total Expenditure 2,000 2,000 2,200 2,420 Sub-Programme 6: Integrated Monitoring and Evaluation Services Current Expenditure 5,000 4,000 4,400 4,840 Capital Expenditure 0 0 0 0 Total Expenditure 5,000 4,000 4,400 4,840 Sub-Programme7: Policy Management and Public Participation Current Expenditure 20,000 4,000 4,400 4,840 Capital Expenditure 0 4,000 4,400 4,840 Total Expenditure 20,000 8,000 8,800 9,680 H: Summary of the Programme Outputs and Performance Indicators for FY 2017/18- 2019/20 Programme Delivery Unit Key Outputs (KO) Key Performance Indicators (KPIs) Baseline 2016/17 Target 2017/18 Target 2018/19 Target 2019/20 Programme 1: Administration, Planning and Support Services Outcome: Efficient and effective delivery of services SP 1.1. Services CECs Office/ Chief Officer’s Office Operations, programmes and projects funded No. of budget programmes, projects and operations funded 200 250 250 250
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