Sub Programme: SP2.5 Strengthening Revenue Systems Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Revenue Efficient Percent 80% 90% 95% revenues increase in systems revenue collection Sub Programme: SP2.6 Renovation of Former WFP Offices as revenue source Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Treasury Enhanced Renovated 100% 0 0 revenue source former WFP offices Sub Programme: SP2.7 Benchmarking and Learning experience at Norway, Rwanda and Ghana with Budget and Appropriation Committee Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Planning Improved Benchmarking 3 0 0 service delivery reports from learnt experience Sub Programme: SP2.8 Lokiriama Border point revenue centre Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Revenue Increased Functional 80% 90% 100% revenue Lokiriama Border point
Sub Programme: SP2.5 Strengthening Revenue Systems Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Revenue Efficient revenues systems Percent increase in revenue collection 80% 90% 95% Sub Programme: SP2.6 Renovation of Former WFP Offices as revenue source Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Enhanced revenue source Renovated former WFP offices 100% 0 0 Sub Programme: SP2.7 Benchmarking and Learning experience at Norway, Rwanda and Ghana with Budget and Appropriation Committee Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Planning Improved service delivery from learnt experience Benchmarking reports 3 0 0 Sub Programme: SP2.8 Lokiriama Border point revenue centre Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Revenue Increased revenue Functional Lokiriama Border point 80% 90% 100%
Final_Turkana_PBB_2014_15.docx