Delivery Unit Key Output Key Targets (KO) Performance 2014/2015 2015/2016 2016/2017 Indicators (KPIs) Fisheries Resource Number of 1 1 2 monitoring facilities Department facilities established Sub Programme: SP2.8 Fish Stock assessment Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Fisheries Establish fish Stock assessment 4 4 4 stock status reports Department Sub Programme: SP2.9 Preliminaries for Lake Turkana Management Authority Delivery Unit Key Output Key Targets (KO) Performance 2014/2015 2015/2016 2016/2017 Indicators (KPIs) Fisheries Established Lake Preliminary report 3 0 0 Turkana Department Authority Sub Programme: SP2.10 Establish fish hatcheries Delivery Unit Key Output Key Targets (KO) Performance 2014/2015 2015/2016 2016/2017 Indicators (KPIs) Fisheries Increase fish No. of functional 1 1 1 production hatcheries Department Programme: Livestock production and development Outcome:Developed livestock sector Sub Programme: SP3.1 Construction and stocking of three strategic feed reserves
Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Fisheries Department Resource monitoring facilities Number of facilities established 1 1 2 Sub Programme: SP2.8 Fish Stock assessment Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Fisheries Department Establish fish stock status Stock assessment reports 4 4 4 Sub Programme: SP2.9 Preliminaries for Lake Turkana Management Authority Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Fisheries Department Established Lake Turkana Authority Preliminary report 3 0 0 Sub Programme: SP2.10 Establish fish hatcheries Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Fisheries Department Increase fish production No. of functional hatcheries 1 1 1 Programme: Livestock production and development Outcome:Developed livestock sector Sub Programme: SP3.1 Construction and stocking of three strategic feed reserves
Final_Turkana_PBB_2014_15.docx