To Provide an official P3 Turkana County P 3.1 Construction of Speaker’s residence for the Speaker of Residence Speaker's Residence the County Assembly P 3.2 Purchase of land for construction of speaker's residence E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2014/2015-2016/2017 P.1General Administration Planning and Support Services Programme: Outcome: Create enabling environment and enhance institutional efficiency and effectiveness in executing the County Assembly’s mandate. Sub Programme: SP1.1 General Administration Planning and Support Services Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) County Delivery of Ability to achieve 100% 100% 100% Assembly quality, on agreed effective and deliverables efficient services Programme: P2 County Assembly Outcome: To improve service delivery and work methods of members and staff. Sub Programme: P2.1 Construction of New Assembly Building Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 County Assembly New County County Assembly 100% 100% 100% Assembly chamber in place Chamber
To Provide an official residence for the Speaker of the County Assembly P3 Turkana County Speaker’s Residence P 3.1 Construction of Speaker's Residence P 3.2 Purchase of land for construction of speaker's residence E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2014/2015-2016/2017 Programme: P.1General Administration Planning and Support Services Outcome: Create enabling environment and enhance institutional efficiency and effectiveness in executing the County Assembly’s mandate. Sub Programme: SP1.1 General Administration Planning and Support Services Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 County Assembly Delivery of quality, effective and efficient services Ability to achieve on agreed deliverables 100% 100% 100% Programme: P2 County Assembly Outcome: To improve service delivery and work methods of members and staff. Sub Programme: P2.1 Construction of New Assembly Building Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 County Assembly New County Assembly Chamber County Assembly chamber in place 100% 100% 100%
Final_Turkana_PBB_2014_15.docx