Code Key Outputs Key Performance Indicators P. 001 General Administration & Planning Outcome: Efficient and effective management of the city. Delivery Unit Administration Increased service delivery Alternative health financing sources percentage of citizen satisfaction P. 002 Generation and management of revenue Outcome: Revenue targets achieved Delivery unit Finance Automation of revenue streams. Percentage of revenue collected Supervision and monitoring of new streams for Percentage of revenue targets achieved maximum collection P. 003 Early Childhood Education Outcome: Number of ECD registered by the city Number of children enrolled in ECD Delivery unit City Education Improved quality of Education at ECD centers. Number of children joining Primary Education. Number of ECD Schools registered P. 004 Preventive Healthcare Services Outcome: Improved Hygiene Standard Delivery Unit Public Health Food Handlers Examined Number of Health Certificate Issued Number of food handler centers covered. P. 005 ENVIROMENTAL MANAGEMENT SERVICES Outcome: Improved clean, Healthy socio-economically viable and beautiful Environment Delivery Unit Environment Department
Code Key Outputs Key Performance Indicators P. 001 General Administration & Planning Outcome: Efficient and effective management of the city. Delivery Unit Administration Increased service delivery Alternative health financing sources percentage of citizen satisfaction P. 002 Generation and management of revenue Outcome: Revenue targets achieved Delivery unit Finance Automation of revenue streams. Supervision and monitoring of new streams for maximum collection Percentage of revenue collected Percentage of revenue targets achieved P. 003 Early Childhood Education Outcome: Number of ECD registered by the city Number of children enrolled in ECD Delivery unit City Education Improved quality of Education at ECD centers. Number of children joining Primary Education. Number of ECD Schools registered P. 004 Preventive Healthcare Services Outcome: Improved Hygiene Standard Delivery Unit Public Health Food Handlers Examined Number of Health Certificate Issued Number of food handler centers covered. P. 005 ENVIROMENTAL MANAGEMENT SERVICES Outcome: Improved clean, Healthy socio-economically viable and beautiful Environment Delivery Unit Environment Department