Programme: Veterinary Services and development Outcome: Effective and developed veterinary services Sub Programme: SP4.1 Annual vaccination of livestock Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Veterinary Improved Percentage of 50% 60% 70% livestock health livestock Department vaccinated Sub Programme: SP4.2 Mass de-worming and treatment of livestock at ward level Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Veterinary Improved Percentage of 70% 80% 90% livestock health livestock Department dewormed and treated Sub Programme: SP4.3 Disease surveillance and assessments at ward level Delivery Unit Key Output Key Targets (KO) Performance 2014/2015 2015/2016 2016/2017 Indicators (KPIs) Veterinary Disease status Surveillance 12 12 12 reports Department established Sub Programme: SP4.4 Livestock Health Extension (CBAHWs) services at ward level Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Veterinary Improved Percentage of 60% 75% 85% extension livestock keepers Department services reached
Programme: Veterinary Services and development Outcome: Effective and developed veterinary services Sub Programme: SP4.1 Annual vaccination of livestock Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Veterinary Department Improved livestock health Percentage of livestock vaccinated 50% 60% 70% Sub Programme: SP4.2 Mass de-worming and treatment of livestock at ward level Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Veterinary Department Improved livestock health Percentage of livestock dewormed and treated 70% 80% 90% Sub Programme: SP4.3 Disease surveillance and assessments at ward level Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Veterinary Department Disease status established Surveillance reports 12 12 12 Sub Programme: SP4.4 Livestock Health Extension (CBAHWs) services at ward level Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Veterinary Department Improved extension services Percentage of livestock keepers reached 60% 75% 85%