Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Health Improved Proportion of 60% 80% 95% dental health in people with the county dental problems accessing dental care. Sub Programme: SP7.19 ENT care Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Health Improved ENT Amount of 5M 5.5M 6M health in funds allocated Turkana County Sub Programme: SP7.20 Quality Assurance Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Health To ensure Data Quality 28 28 28 standards and Audit Reports norms are adhered to F: SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015-2016/2017 Projected Estimates Programmes 2015/2016 2016/2017 2014/2015 SP1.1 General Administration and Support Services 915,751,246.62 P1 General Administration, Planning 1,007,326,371 1,108,059,008 and Support Services 915,751,246.62 SP2.1 Inpatient blocks, equipments, fencing,gate, surveying,power connectivity, water, toilets, staff quarters, 210,000,000.00 231,000,000 254,100,000 incinerator for all the recently constructed dispensaries in all wards SP2.2 Lodwar County Hospital upgrading 170,000,000.00 187,000,000 205,700,000
Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Health Improved dental health in the county Proportion of people with dental problems accessing dental care. 60% 80% 95% Sub Programme: SP7.19 ENT care Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health Improved ENT health in Turkana County Amount of funds allocated 5M 5.5M 6M Sub Programme: SP7.20 Quality Assurance Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To ensure standards and norms are adhered to Data Quality Audit Reports 28 28 28 F: SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015-2016/2017 Programmes Projected Estimates 2014/2015 2015/2016 2016/2017 SP1.1 General Administration and Support Services 915,751,246.62 P1 General Administration, Planning and Support Services 915,751,246.62 1,007,326,371 1,108,059,008 SP2.1 Inpatient blocks, equipments, fencing,gate, surveying,power connectivity, water, toilets, staff quarters, incinerator for all the recently constructed dispensaries in all wards 210,000,000.00 231,000,000 254,100,000 SP2.2 Lodwar County Hospital upgrading 170,000,000.00 187,000,000 205,700,000
Final_Turkana_PBB_2014_15.docx