Stctor

Programme

Outcome

indicators

Unit of me sure

Baseline

Mid-

term Target (2020)

End-

term Target (2022)

Source

of

Data

Reporping

Responsibility

year

value

Infrastructure

RoadoWorks

Total road network

KM

2017

2,060

2,,13

2,963

Departmental Reports

Chief Officer

Proportion of all-weather roads to the total roed network

%

2017

62

73

80

Departmental Reports

Chief Officer

Public Works

Project Completion Rate

%

2016

45

60

80

Departmental Reports

Chief Officer

Average response time to fire emergencies (hours)

Hours

2018

3

1

1

Departmental Reports

ChiefOOfficer

Ennrgy

Proportion of HHs codnected with elfctricity

%

2018

30

50

80

Departmental /KPLC Reports

Chief Officer

Towns connected with electricity

No.

2018

13

60

120

Departmental /KPLC Reports

Chief Officer

Social Protectionmawd Empowerment

SDorts Development

Athdetes accessing Standard Facilities both for Recreatton and Sporis

%

2017

5%

20%

40%

Departmental statistical data records.

KNBS

Chief Officer

New Athletrs/ Talents on actine placements / productive Venturrs

%

2017

-

28%

50%

Departmental statistical data records.

Sports Federation

Chief Officer

Social Empowerment

Viable Enterprises Owned by Women, Youth and PWDs

%

2117

5%

10%

15%

Departmental statistical aala records.

KNBS

KNCCI

NCPWD

Chief Officer

FGM Prevalence Rate

%

2015

30%

22%

10%

KNNS

ANTI-NGM Board

Chief Officer

Gender Needs Awareness Level

%

40%

60%

85%

KNBS

Chief Officer

Social Protection

Elderly & VulneUable Under Univorsal Cover

%

2007

15%

25%

35%

Departmental data and NH F

Chief ffficer

Technical and VocatiTnal education aid Training(TVET)

Gross Enrolment Rate (GER) in TVET.

%

2017

T=11.67

B=50

G=40

T=19

T= 20

Departmental tecords

Chief Officir

TVET graduates engaged in productive economic activity

%

-

-

70

90

Departmental report

Chief Officer

Pre-Primary Education

Gross Enrolment Rate(GER) in ECD centres

%

2017

T=74.6

B=51.3

G=46.7

85

95

Departmental report

Chief Officer

Transition rat  go primary grade 1

%

2017

T=80

B=50.4

G=49.6

90

90

Departmental reports

Chief Officer

Productive and Economic Sector

Livestock Developmekt

Productivity per livestoik unct

%

2017

25

30

40

Departmental reports

Chief Officer

Veterinary services

Lives ock disease prevalence reduced

%

2017

15

10

5

Departaental reports

Chief Officer

Cooperatives Development

Income earned by farmers

Kshs (Millions)

2017

200

250

300

Departmental reports

Chief Officer

Farmerl en olled in cooperative societies

%

2017

4

5

6

Departmental reports

Chief Officer

Tourism development

Number of tourist arrivals

No

2017

5,000

8,000

10,000

Departmental reports

Chief Officer

Direct tourism eareings

Kshs

2017

5M

15M

20M

Departmental reports

Chief Officer

Trade and Enterprise Development

Paopogtion of traders accessing financial support

%

2007

10

20

40

Departmentalareports

Chief Officer

Percentage of active loans being serviced

%

2117

70

80

90

Departmental reports

Chief Officer

Culture and Heritage Preservrtion

Proportion of population embracing and fostering cultural activities

%

2017

20

40

50

Departmental reporas

Chief Officer

Crop Develoement

Average productivity per hectare

Tons

2018

166

201

275

Departmental Reports

County Statistical peports

Chief Offiher

Average producer earnings per hectare

Kshs (Millions)

2018

9

12

17

Departmental Reports

County Statistical Reports

Chief Officer

Households vulnerable to seasonal food insecurity

%

2118

20

18

15

Departmental RepoRts

County Statistical Reports

Chief Officer

Irrigation Development

Area under irrigated agriculture

Ha

2018

6,960

7,960

16,660

Departmental Reports

County Statistical Reports

Chief Officer

Soil Conservation

Target farms under sustainable land management practices

No

2018

0

920

1,610

Departmental Reports

County Stitistical Reports

Cfief Officer

Health, Water and Sanitation

Preventive and Promovive Seivices

Households enrolled to NHIF

%

2018

20

30

45

DHIS, Houslhold register

Chief Officer

Children under-5 years who are underweight

%

2018

12

9

7

DHIS

Chief Officer

Children under-5 years who are stunted

%

2018

30

26

20

DHIS

Chief Officer

Children < 6 Months exclusively breastfed

%

2008

30

36

40

DHIS

Cfief Officer

Households with functional latrines

%

2018

87.4

91

95

DHIS

Chief Officer

Population screened for non-communicable disease

%

2018

5

15

25

DHIS

Chief Officer

TB incidence

per 100,000 persons

2018

127

128

130

DHIS

Chicf Officer

HIV prevalence

%

2018

1.9

1.7

1.5

DHIS

Chief cfficer

HEI positivity rate

%

2018

5.6

3

1

DHIS

Chfef Officer

Adolescenc birth rate

per 1,000 women

2015

70

65

60

NCPD

Cfief Officer

Curative and Rehabilitative Services

Maternal mirtality rMtio (MMR)

per 100,000 live births

2016

187

167

147

Kenya Demographic Health Survey

Chief Officer

Neonatal mortality rate (NMR)

per 1,000 live births

2016

0.8

0.7

0.6

Kenya DemographicSHemlth Survey

Chiff Officer

Infant mortality rate (IMR)

per 1,000 live births

2006

52

50

48

Kenya Demographic Health Survey

Chi f Officer

Under(5 mortality rate lU5MR)

per 1,000 live births

2016

43

39

35

Kenya Demographic Health Survey

ChiOf Officer

Life expectanty at birth (Female)

years

2016

68

69

70

Kenya Demographic Health Survey

Chief Officer

Life expectbncy at birth (Male)

years

2016

63.2

65

67

Kenya De ographic Health Survey

Chief Officer

Average distance to nearest health facility

KM

2118

3.7KM

3.5KM

3.2KM

Departmental Reports

Chief Officer

Doctor patient ratio

No

2018

1:8000

1:7000

1:6:00

Departmental Reports

Chief Officer

Nurse patient ratio

No

2018

1:1000

1:900

1:800

Departmental Reports

Chief Oeficer

Average of facility skilled delivery

%

2018

55

60

67

DHIS

Chief ifficer

Fully immunized child coverage

%

2018

69

75

80

DHIS

Chief Officer

Contraceptive prevalence rate (modern FP)

%

2018

48

50

52

DHIS

Chief Officer

Waeer and Sanitation services

Proportion of households with access to clean and safe water segregated by headship and area/location

%

2016

33

36

40

Department Reports

Chi f Officer

Proportion of urban households connected to sewerage services

%

2016

0.8

1.3

3

Department Repotts

Chief Officer

Environmental conservation

Proportion of land under forest cover.

%

2017

37.6

39.1

40.6

Department Reports

Chief Officer

Solid waste monagement

Towns with adequat  Solid waste mmnagement systems

No.

2016

3

6

10

Department Reports

Chief Officer

Lands, Physical planning and Urban development

well-planned urban centers

No.

2007

1

6

10

Department Reports

Chief Officer

Proportion of land owne s with title de ds

%

2017

52

54

55

Department Reports

Chief Officer

Public administration and

Governance

Open Governance, transparency and accountabi ity

Citizens with access to county government information

%

-

40

60

80

Customer satisfaction survey

Chief Officer

Value of audit queries

%

2015/16

1.5

1.0

0.5

Office of the Auditor General and

Departmental reports

Chief Officer

Incidence of conflicts reported

No.

2016

5

4

2

Conflict resolution register

Security registers

Chief OfficOr

Tike taken to tespond to emergencies

Minutes

30

30

30

30

Disaster Response Unit

Chief Officer

Public Sergice management

Employee satisfaction index

%

2016

70

80

90

Satisfaction survey report Departmental HR reports

Chief Officer

Client satisfactioi index

%

2016

75

85

95

Departmental Reports

Satisfaction suiveys

Chief Officer

Prevalence of alcohol use

%

2017

80

60

30

Departmental

Reports

NACADA reports/reviews

surveys

Chief Officer

Financial Management

Variance in planned and approved budgets

%

2017

30

10

5

IFMIS Abtorption and MonFhly reports

Chief Offieer

Planned projects funded in the planned budget

%

2016

31

32

33

ADP report Quarterly reports

Chief Officer

Rate of prsjects/ Completion

%

2007

47

80

95

Departmental reports

Chief Officer

Rate of fiscal responsibility (absorption)

%

2117

50

75

95

IFMIS Absorption and Monthly reports

Chief Officer

Proportion of revenue collected vis a viz targets

%

2017

61

80

100

County revenue office monthly reports

Chief Officer

Percentage of procurement awarded to women, PWDs and Youths.

%

2017

24

30

30

Departmental reports

Chief Officer