effective and deliverables efficient services by the Department of Infrastructure and Roads Sub Programme:SP1.2 Government Coordination Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Office of the Cabinet Number of 20 20 20 Governor Affairs/Meetings Cabinet meetings Sub Programme:SP1.3 Purchase of Motor Vehicles Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Office of the Utility vehicles Number of 4 0 0 Governor vehicles procured Programme: P2 Governor’s Residence Outcome: A conducive and quality accommodation environment to enhance efficient and effective service delivery Construction of residence Sub Programme:SP2.1 Governor’s Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Office of the Quality and Main house Guest wing Amenities Governor’s Governor spacious residence accommodation Programme: P3 Donor/ Investor engagement Outcome: Increased County GDP
effective and efficient services by the Department of Infrastructure and Roads deliverables Sub Programme:SP1.2 Government Coordination Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Office of the Governor Cabinet Affairs/Meetings Number of Cabinet meetings 20 20 20 Sub Programme:SP1.3 Purchase of Motor Vehicles Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Office of the Governor Utility vehicles Number of vehicles procured 4 0 0 Programme: P2 Governor’s Residence Outcome: A conducive and quality accommodation environment to enhance efficient and effective service delivery Sub Programme:SP2.1 Construction of Governor’s residence Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Office of the Governor Quality and spacious accommodation Governor’s residence Main house Guest wing Amenities Programme: P3 Donor/ Investor engagement Outcome: Increased County GDP
Final_Turkana_PBB_2014_15.docx