(KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Decentralized Public Level of public 40% 60% 80% Services engagement in engagement Department decision making Programme: P4 Mainstream Public Sector Integrity programme, Accountability and strategies Promote accountability and service delivery Outcome: SP4.1 Mainstream Public Sector Integrity programme, Accountability and Sub Programme: anti-corruption strategies Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Decentralized Accountable Plans with 2 3 4 Services and productive integrity Department public sector programme incorporated P5 Disaster Risk Reduction Programme: Outcome: Promote disaster risk reduction Sub Programme: SP5.1 Turkana County Drought and Disaster Contingency Fund (CDDCF) Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Disaster Disaster Amount allocated 2% 2% 2% Management preparedness to CDDCF Department SP5.2 Turkana Multi hazard/Risk Assessment and stake holder capacity Sub Programme: mapping Delivery Unit Key Output Key Performance Targets
(KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Decentralized Services Department Public engagement in decision making Level of public engagement 40% 60% 80% Programme: P4 Mainstream Public Sector Integrity programme, Accountability and strategies Outcome: Promote accountability and service delivery Sub Programme: SP4.1 Mainstream Public Sector Integrity programme, Accountability and anti-corruption strategies Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Decentralized Services Department Accountable and productive public sector Plans with integrity programme incorporated 2 3 4 Programme: P5 Disaster Risk Reduction Outcome: Promote disaster risk reduction Sub Programme: SP5.1 Turkana County Drought and Disaster Contingency Fund (CDDCF) Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Disaster Management Department Disaster preparedness Amount allocated to CDDCF 2% 2% 2% Sub Programme: SP5.2 Turkana Multi hazard/Risk Assessment and stake holder capacity mapping Delivery Unit Key Output Key Performance Targets
Final_Turkana_PBB_2014_15.docx