Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Department An enhanced Ability to 100% 100% 100% of Education institutional achieve on framework for agreed efficient and deliverables effective service delivery Programme: P2 Access to Education for All Outcome: Increased access to education at all levels Sub Programme:SP2.1 Equipping and Furnishing Existing ECDE centers Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Department Child friendly Number of 120 180 180 of Education learning ECDEs environment furnished and equipped SP2.2 Constructing and equipping 2 ECDcentersper ward Sub Programme: Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Department Increased Number of 60 60 60 of Education enrolments in ECDEs centers ECDE constructed, Number of pupils attending ECDE Sub Programme:SP2.3 Renovation and Refurbishing County DICECE College
Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Department of Education An enhanced institutional framework for efficient and effective service delivery Ability to achieve on agreed deliverables 100% 100% 100% Programme: P2 Access to Education for All Outcome: Increased access to education at all levels Sub Programme:SP2.1 Equipping and Furnishing Existing ECDE centers Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Department of Education Child friendly learning environment Number of ECDEs furnished and equipped 120 180 180 Sub Programme: SP2.2 Constructing and equipping 2 ECDcentersper ward Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Department of Education Increased enrolments in ECDE Number of ECDEs centers constructed, Number of pupils attending ECDE 60 60 60 Sub Programme:SP2.3 Renovation and Refurbishing County DICECE College
Final_Turkana_PBB_2014_15.docx