Sub-Programme: SP 2.10 Purchase of two water Bowsers Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Water Boost supply No of purchased 2 2 2 services of water water Bowsers Sub-Programme: SP 2.11 Drought water related stress mitigation Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Water Effective and Effectiveness and 40% 60% 80% services rapid efficiency of response to drought drought contingency plan water stress Sub-Programme: SP 2.12 Construction of sewerage systems Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Water Provision of Completed 1 1 1 services Lodwar town Lodwar town sewerage sewerage design system and plan Sub-Programme: SP 2.13 Purchase of stand-by gensets Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Water Installation No. of newly 2 2 2 services of stand-by installed stand-by gensets gensets
Sub-Programme: SP 2.10 Purchase of two water Bowsers Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Water services Boost supply of water No of purchased water Bowsers 2 2 2 Sub-Programme: SP 2.11 Drought water related stress mitigation Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Water services Effective and rapid response to drought water stress Effectiveness and efficiency of drought contingency plan 40% 60% 80% Sub-Programme: SP 2.12 Construction of sewerage systems Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Water services Provision of Lodwar town sewerage system Completed Lodwar town sewerage design and plan 1 1 1 Sub-Programme: SP 2.13 Purchase of stand-by gensets Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Water services Installation of stand-by gensets No. of newly installed stand-by gensets 2 2 2