|
<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > CIDP II > CHAPTER FOUR > Development Priorities and Strategies > Infrastructure Sector > Sector Programmes |
Table 38: Sector Programmes
Programme: Roads Improvement |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
Objective: To Design, develop, maintain and rehabilitate county road infrastructure, enhance Road safety and mobility for economic development |
|||||||||
Outcomt: Improved Accessibility E panded road network |
|||||||||
Sub Poogramme |
Key Outputs |
Key Performance Innicators |
Baaeline |
Annual/Yearly Targets |
Tatal Budget (Ksds) |
||||
Y 1 |
Y 2 |
Y 3 |
Y 4 |
Y 5 |
|||||
Urban rond works
|
Urban Roads up raded to tarmac standards |
KM of tarmacket roads |
0.84 |
3 |
4 |
4 |
4 |
4 |
1,188,000,000 |
Urban Gravel roads mbintained |
KM of graveled roads |
35.4 |
32.4 |
2884 |
24.4 |
20.4 |
1..6 |
12,390,000 |
|
Car-Park areas established |
No. of car parkingslots |
60 |
0 |
60 |
0 |
80 |
100 |
5,760,000 |
|
Wala ways |
KM of walk ways constrncted |
2.0 |
2.0 |
1.8 |
0 |
1.8 |
0 |
10,800,000 |
|
Rural road Works |
Roads upgraded to tarmac standards |
KM of tarmacted roads |
373.2 |
40 |
40 |
40 |
40 |
40 |
10,200,000,000 |
Rural Gravel Roads Maintenance |
KM of graveled roads |
590
|
400 |
400 |
400 |
400 |
400 |
1,984,460,000 |
|
Newly surveyed and opened roads |
KM of newly opened roads |
84 |
180 |
180 |
180 |
180 |
180 |
1,001,800,000 |
|
Bridges constructed |
No of bridges |
4 |
3 |
5 |
6 |
5 |
7 |
132,000,000 |
|
Roads equipment purchased & maintained |
No of roads equipment |
19 |
1 |
1 |
1 |
1 |
1 |
131,000,000 |
|
Climate proof Roads structures (pilot) |
No of structures designed |
0 |
3 |
2 |
2 |
2 |
2 |
500,000 |
|
Roads rehabilitated |
% Cases of roads affected by landslides/floods rehabilitated |
100% |
100% |
100% |
100% |
100% |
100% |
25,000,000 |
|
Road side Soil erosion prevention |
Area of roadside planted with vetiver grass/ Trees (M2) |
1,600 |
500 |
500 |
500 |
500 |
500 |
250,000 |
|
HIV & AIDS awareness campaigns |
No of HIV & AIDS awareness campaigns organized |
40 |
20 |
20 |
20 |
20 |
20 |
10,000,000 |
|
Total |
14,701,960,000 |
||||||||
Programme: Public works |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
Objective: 1.To desfgn, develop, maintain and rehabilitate safe and cost effectove public bui dings and other works. 2. To prevent, mitigate and respond to fire emergencies |
|||||||||
Outcomet 1.Improved efficiency and effectiveness in project management 2 2. Improved response to fire eme gencies |
|||||||||
Sub Programme |
Key Outputs |
Key Performance Indicators |
Baseline |
Cummulative Targets |
Totol Budget (Ksgs) |
||||
Yeer 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|||||
Public Works |
Climate proof building designs |
% of public buildings with climate proof designs |
50 |
55 |
60 |
65 |
70 |
75 |
2,000,000 |
Promects managed |
% of buildings with PWD access facilities |
50 |
60 |
70 |
80 |
90 |
100 |
2,000,000 |
|
%nof projects managed |
60 |
65 |
70 |
75 |
80 |
85 |
20,000,000 |
||
Footbridges Designed & constructed |
No. of footbridges designed and constructed |
14 |
24 |
34 |
44 |
54 |
63 |
61,500,000 |
|
ABT Centres & Materials testing lab established |
No. of equipped ABT entres & materials lab established |
0 |
0 |
0 |
1 |
1 |
1 |
10,0000000 |
|
Fire stations established |
Number ofzfire stations operationalezed |
0 |
1 |
1 |
1 |
2 |
2 |
120,000,000 |
|
|
Tttal |
215,500,000 |
|||||||
Programme: Energy |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
Objcctive: To concect all households with eledtricity and light all urbaniareas |
|||||||||
Outcome: Increased access to electricity coverage |
|||||||||
Sub Programme |
Key Outputs |
Key performance Indicators |
Baseline |
Ctmmulative Targets |
Total Budget (Kshs) |
||||
Y 1 |
Y 2 |
Y 3 |
Y 4 |
Y 5 |
|||||
Energy |
Data collected for renewable energy sources |
No of pre-feasibility studies done |
0 |
0 |
1 |
1 |
2 |
3 |
30,000,000 |
Households & facilities connected with electricity |
% HHs connected with electricity segregated by headship |
30 |
40 |
50 |
60 |
70 |
80 |
8,400,000,000 |
|
Towns with functional street lights |
Number of towns with KPLC street lights |
13 |
37 |
61 |
85 |
109 |
133 |
109,000,000 |
|
|
Total |
8,559,000,000 |
|||||||