Department community Museums and cultural centres community cultural initiative centers initiated Sub Programme:SP6.2 Construction of Library and Archives Delivery Key Key Performance Targets Unit Output(KO) Indicators(KPIs) 2014/2015 2015/2016 2016/2017 Culture Library and Number of libraries 1 3 4 Department archives and archives constructed and equipped Establishment of Cultural Centers (Lokiriama, Moruanayeche) Sub Programme:SP6.3 Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Culture Cultural sites Number of 10 15 20 Department and monuments cultural sites and monuments F: Summary of Expenditure by Programmes 2014/2015- 2016/2017 EDUCATION Projected Estimates Programme 2014/2015 2015/2016 2016/2017 P1.1 General Administration, Planning and 203,952,922.52 224,348,214.77 246,783,036.25 Support Services
Department community cultural centres initiative Museums and community cultural centers initiated Sub Programme:SP6.2 Construction of Library and Archives Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Culture Department Library and archives Number of libraries and archives constructed and equipped 1 3 4 Sub Programme:SP6.3 Establishment of Cultural Centers (Lokiriama, Moruanayeche) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Culture Department Cultural sites and monuments Number of cultural sites and monuments 10 15 20 F: Summary of Expenditure by Programmes 2014/2015- 2016/2017 EDUCATION Programme Projected Estimates 2014/2015 2015/2016 2016/2017 P1.1 General Administration, Planning and Support Services 203,952,922.52 224,348,214.77 246,783,036.25
Final_Turkana_PBB_2014_15.docx