Irrigation Establishment % increase in 2% 10% 20% department of model drip agricultural irrigation productivity of system land under irrigation Programme: P4 Turkana Agriculture Programme To increase agricultural productivity and outputs Outcome: Sub-Programme: SP 4.1 Farmers training Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Agriculture Trained and No. of trained 6000 12000 30000 department empowered and practising farmers farmers SP 4.2 Establishment of farm demonstrations and trials Sub-Programme: Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Agriculture Demonstrations No. of 2 7 14 department farms planted demonstration with trail farms and crops/plants successful trial crops ready for scaling up Sub-Programme: SP 4.3 Organizing field days show and exhibitions Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017
Irrigation department Establishment of model drip irrigation system % increase in agricultural productivity of land under irrigation 2% 10% 20% Programme: P4 Turkana Agriculture Programme Outcome: To increase agricultural productivity and outputs Sub-Programme: SP 4.1 Farmers training Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Agriculture department Trained and empowered farmers No. of trained and practising farmers 6000 12000 30000 Sub-Programme: SP 4.2 Establishment of farm demonstrations and trials Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Agriculture department Demonstrations farms planted with trail crops/plants No. of demonstration farms and successful trial crops ready for scaling up 2 7 14 Sub-Programme: SP 4.3 Organizing field days show and exhibitions Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017