service delivery restored and serviced Sub Programme: SP1.6 Purchase of Office Furniture and Fittings Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Treasury Conducive Proportion of 80% 90% 95% working offices environment equipped with furniture and fittings Sub Programme: SP1.7 Purchase of Computers, Printers and other IT Equipment Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Treasury Delivery of Proportion of 80% 90% 95% quality, offices effective and equipped efficient services SP1.8 Bills Sub Programme: Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Treasury Bills Number of 5 6 7 bills enacted Sub Programme: SP1.9 Policies Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Treasury Policies Number of 7 8 9 financial
service delivery restored and serviced Sub Programme: SP1.6 Purchase of Office Furniture and Fittings Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Conducive working environment Proportion of offices equipped with furniture and fittings 80% 90% 95% Sub Programme: SP1.7 Purchase of Computers, Printers and other IT Equipment Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Delivery of quality, effective and efficient services Proportion of offices equipped 80% 90% 95% Sub Programme: SP1.8 Bills Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Bills Number of bills enacted 5 6 7 Sub Programme: SP1.9 Policies Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Treasury Policies Number of financial 7 8 9
Final_Turkana_PBB_2014_15.docx