Treasury Good use of Percentage of 75% 80% 90% public Asset properties/assets registered SP3.4 IFMIS Training Expenses Sub Programme: Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Treasury Improved Percentage of 70% 80% 95% financial officers trained transactions Programme: P4 Social and Financial Security Outcome: Enhanced social and financial security SP4.1 Assurance and Insurance of Govt. Assets Sub Programme: Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Treasury Cushion County percentage of 60% 75% 80% Government government from losses assets insured Programme: P5 Planning and Policy formulation Outcome: Enhanced planning and policy formulation Sub Programme: SP5.1 Economic Policy formulation and Dissemination Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Planning Better planning Number of 3 4 6 through better policies policies formulated
Treasury Good use of public properties/assets Percentage of Asset registered 75% 80% 90% Sub Programme: SP3.4 IFMIS Training Expenses Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Improved financial transactions Percentage of officers trained 70% 80% 95% Programme: P4 Social and Financial Security Outcome: Enhanced social and financial security Sub Programme: SP4.1 Assurance and Insurance of Govt. Assets Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Cushion County Government from losses percentage of government assets insured 60% 75% 80% Programme: P5 Planning and Policy formulation Outcome: Enhanced planning and policy formulation Sub Programme: SP5.1 Economic Policy formulation and Dissemination Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Better planning through better policies Number of policies formulated 3 4 6