Sub Programme: SP3.9 Livestock Census Delivery Unit Key Output Key Targets (KO) Performance 2014/2015 2015/2016 2016/2017 Indicators (KPIs) Livestock Population of Census report 1 0 0 livestock Department established SP3.10 Support of Lomidat slaughterhouse Sub Programme: Delivery Unit Key Output Key Targets (KO) Performance 2014/2015 2015/2016 2016/2017 Indicators (KPIs) Livestock Expanded Amount of 20M 10M 10M Lomidat money allocated Department slaughterhouse Sub Programme: SP3.11 Livestock emergency off-take and restocking Delivery Unit Key Output Key Targets (KO) Performance 2014/2015 2015/2016 2016/2017 Indicators (KPIs) Livestock Empowered Amount of 50M 50M 50M farmers money allocated Department Sub Programme: SP3.12 Construction of hide and Skin tannery Delivery Unit Key Output Key Targets (KO) Performance 2014/2015 2015/2016 2016/2017 Indicators (KPIs) Livestock Established Hide Number of hide 1 2 3 and Skin tannery and skin tannery Department
Sub Programme: SP3.9 Livestock Census Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Population of livestock established Census report 1 0 0 Sub Programme: SP3.10 Support of Lomidat slaughterhouse Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Expanded Lomidat slaughterhouse Amount of money allocated 20M 10M 10M Sub Programme: SP3.11 Livestock emergency off-take and restocking Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Empowered farmers Amount of money allocated 50M 50M 50M Sub Programme: SP3.12 Construction of hide and Skin tannery Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Established Hide and Skin tannery Number of hide and skin tannery 1 2 3
Final_Turkana_PBB_2014_15.docx