Promote public participation P8 Public SP8.1 Construction of County Citizen Resource Centre and access to information Participation and SP8.2 Web site Development Access to SP8.3 Social Budgeting and Generation Information of SIR Reports Ensure collection, collation, P9 County Statistical SP9.1 Soft wares, databases and tools storage and updating of data Unit SP9.2 Capacity Development and information suitable for SP9.3 Data Collection, Surveys and planning process Reports Enhance service delivery and P10 Service SP10.1 Service Charter track performance. Delivery- ISO SP10.2 Development of County Filing Certification Systems SP10.3 Procedure Manual and Training P11 County SP11.1 County Internship Programme Internship Programme E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2014/2015- 2016/2017 Programme: P1 General Administration, Planning and Support Services Outcome: An enhanced institutional framework for efficient and effective service delivery Sub Programme: SP1.1 General Administration and Support Services Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Treasury Delivery of Ability to 100% 100% 100% quality, achieve on effective and agreed efficient deliverables services
Promote public participation and access to information P8 Public Participation and Access to Information SP8.1 Construction of County Citizen Resource Centre SP8.2 Web site Development SP8.3 Social Budgeting and Generation of SIR Reports Ensure collection, collation, storage and updating of data and information suitable for planning process P9 County Statistical Unit SP9.1 Soft wares, databases and tools SP9.2 Capacity Development SP9.3 Data Collection, Surveys and Reports Enhance service delivery and track performance. P10 Service Delivery- ISO Certification SP10.1 Service Charter SP10.2 Development of County Filing Systems SP10.3 Procedure Manual and Training P11 County Internship Programme SP11.1 County Internship Programme E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2014/2015- 2016/2017 Programme: P1 General Administration, Planning and Support Services Outcome: An enhanced institutional framework for efficient and effective service delivery Sub Programme: SP1.1 General Administration and Support Services Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Delivery of quality, effective and efficient services Ability to achieve on agreed deliverables 100% 100% 100%
Final_Turkana_PBB_2014_15.docx