Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Department Improved Number of 3 6 9 of Education infrastructural developments improved Sub Programme:SP2.4 Preliminary works for establishment of a public university in Turkana County Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Department Infrastructural PDP, 1 2 3 of Education development Structures built Sub Programme:SP2.5 Provision of Educational Instructional and Learning materials Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Department Availability of Number of 40% 70% 90% of Education educational educational materials and instructional materials provided Sub Programme:SP2.6 ECD Feeding Programme in all wards Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Department Availability of Percentage of 70% 80% 90% of Education food in ECD ECD centers with food
Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Department of Education Improved infrastructural developments Number of improved 3 6 9 Sub Programme:SP2.4 Preliminary works for establishment of a public university in Turkana County Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Department of Education Infrastructural development PDP, Structures built 1 2 3 Sub Programme:SP2.5 Provision of Educational Instructional and Learning materials Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Department of Education Availability of educational materials Number of educational and instructional materials provided 40% 70% 90% Sub Programme:SP2.6 ECD Feeding Programme in all wards Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Department of Education Availability of food in ECD Percentage of ECD centers with food 70% 80% 90%
Final_Turkana_PBB_2014_15.docx