Programme: P3 Cooperative Societies Development & Performance Improvement Programme Outcome: Increased number of economically viable/performing Cooperative Societies Sub Programme:SP3.1 Cooperatives Development Fund Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Cooperatives More Number of Development cooperative cooperative Department societies societies accessing funds accessing funds Value Addition Initiatives Sub Programme:SP3.2 Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Cooperatives Improved Types of high Development quality of value products Department products/High produced/ value products Number of high value products Sub Programme:SP3.3 Business Development and Training Services Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Enterprise Increased Number of Development successful successful Department businesses businesses Programme: P4 Modern Physical Markets Infrastructure
Programme: P3 Cooperative Societies Development & Performance Improvement Programme Outcome: Increased number of economically viable/performing Cooperative Societies Sub Programme:SP3.1 Cooperatives Development Fund Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Cooperatives Development Department More cooperative societies accessing funds Number of cooperative societies accessing funds Sub Programme:SP3.2 Value Addition Initiatives Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Cooperatives Development Department Improved quality of products/High value products Types of high value products produced/ Number of high value products Sub Programme:SP3.3 Business Development and Training Services Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Enterprise Development Department Increased successful businesses Number of successful businesses Programme: P4 Modern Physical Markets Infrastructure
Final_Turkana_PBB_2014_15.docx