policies formulated Programme: P2 Revenue Collection Systems Outcome: Strengthened revenue collection systems Sub Programme: SP2.1 Automated Revenue Collection Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Revenue Automated Automation 70% 80% 90% transactions systems in place Sub Programme: SP2.2 Feasibility on Revenue Base Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Revenue Increased Study reports 1 2 3 revenue base Sub Programme: SP2.3 Awareness and Campaigns on Revenue at ward level Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Revenue Informed Level of 70% 80% 90% society awareness Sub Programme: SP2.4 Motorbikes for Revenue Officers 30 No Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Revenue Increased Number of 30 15 10 mobility motorbikes bought
policies formulated Programme: P2 Revenue Collection Systems Outcome: Strengthened revenue collection systems Sub Programme: SP2.1 Automated Revenue Collection Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Revenue Automated transactions Automation systems in place 70% 80% 90% Sub Programme: SP2.2 Feasibility on Revenue Base Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Revenue Increased revenue base Study reports 1 2 3 Sub Programme: SP2.3 Awareness and Campaigns on Revenue at ward level Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Revenue Informed society Level of awareness 70% 80% 90% Sub Programme: SP2.4 Motorbikes for Revenue Officers 30 No Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Revenue Increased mobility Number of motorbikes bought 30 15 10
Final_Turkana_PBB_2014_15.docx