Violence Violence reported; Number of sensitization programmes held Programme: P5 Sports and Arts Programme Outcome: Talent development Sports(Athletics, Football, Other disciplines) Sub Programme:SP5.1 Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Sports Talent Number of 60 65 78 Department development sporting and sporting activities activities Sub Programme:SP5.2 Construction of sport Stadia Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Sports Sports Stadia Percentage of 20% 50% 80% Department stadia completed Programme: P6 Cultural values /initiatives Promote cultural values /initiatives Outcome: Sub Programme:SP6.1 Support to Annual Cultural Festivals and initiatives Delivery Key Key Performance Targets Unit Output(KO) Indicators(KPIs) 2014/2015 2015/2016 2016/2017 Culture Museums and Number of 4 8 12
Violence Violence reported; Number of sensitization programmes held Programme: P5 Sports and Arts Programme Outcome: Talent development Sub Programme:SP5.1 Sports(Athletics, Football, Other disciplines) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Sports Department Talent development and sporting activities Number of sporting activities 60 65 78 Sub Programme:SP5.2 Construction of sport Stadia Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Sports Department Sports Stadia Percentage of stadia completed 20% 50% 80% Programme: P6 Cultural values /initiatives Outcome: Promote cultural values /initiatives Sub Programme:SP6.1 Support to Annual Cultural Festivals and initiatives Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Culture Museums and Number of 4 8 12
Final_Turkana_PBB_2014_15.docx