Sub Programme: SP5.2 CIDP review and Dissemination Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Planning Proper planning Number of 1 1 1 and coordinated CIDP reviews development Sub Programme: SP5.3 Budget preparation and Dissemination Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Planning Proper Budget 4 4 4 Budgeting documents Sub Programme: SP5.4 Preparation of Annual Plans and Reports (Quarterly) Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Planning Proper planning Number of 2 3 3 and reporting reports, Plans Sub Programme: SP5.5 County Budget and Economic Forums (Participation) Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017
Sub Programme: SP5.2 CIDP review and Dissemination Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Proper planning and coordinated development Number of CIDP reviews 1 1 1 Sub Programme: SP5.3 Budget preparation and Dissemination Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Proper Budgeting Budget documents 4 4 4 Sub Programme: SP5.4 Preparation of Annual Plans and Reports (Quarterly) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Proper planning and reporting Number of reports, Plans 2 3 3 Sub Programme: SP5.5 County Budget and Economic Forums (Participation) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017
Final_Turkana_PBB_2014_15.docx