revenue centre P3 Accountability and Transparency Programme: Outcome: Improved utilization of public funds Sub Programme: SP3.1 Internal Audit Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Audit Internal control Effectiveness 80%% 90% 95% systems of expenditure systems Sub Programme: SP3.2 Procurement systems Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Procurement Faster and Percentage of 70% 80% 90% transparent completed procuring of procurements goods and services Sub Programme: SP3.3 Assets Management and Valuation of County Assets Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017
revenue centre Programme: P3 Accountability and Transparency Outcome: Improved utilization of public funds Sub Programme: SP3.1 Internal Audit Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Audit Internal control systems Effectiveness of expenditure systems 80%% 90% 95% Sub Programme: SP3.2 Procurement systems Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Procurement Faster and transparent procuring of goods and services Percentage of completed procurements 70% 80% 90% Sub Programme: SP3.3 Assets Management and Valuation of County Assets Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017
Final_Turkana_PBB_2014_15.docx