Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Turkana Arable land %increase in 10% 20% Rehabilitation under pasture pasture land Programme/ department SP 5.5 Farmers capacity building Sub-Programme: Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Turkana Farmers %increase in no. 10% 20% 40% Rehabilitation trained and of farmers Programme/ practising practising good department good crop husbandry agronomy SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015-2016/2017 PROGRAMMES PROJECTED ESTIMATES 2015/2016 2016/2017 2014/15 P1 General Administration Planning and 176,168,575 193,785,432 Support Services 160,153,249.78 SP 2.1 Joint planning with stakeholders 5,500,000 6,050,000 5,000,000.00 SP 2.2 Technical planning and design 6,600,000 7,260,000 6,000,000.00 SP 2.4 Water Permits 1,100,000 1,210,000 1,000,000.00 SP 2.5 Rehabilitation of water supplies 22,000,000 24,200,000 20,000,000.00 SP 2.6 Construction of one Water pan per ward 165,000,000 181,500,000 250,000,000.00 SP 2.7 Drilling and Equiping three boreholes per 198,000,000 217,800,000 ward 280,000,000.00 SP 2.8 Construction of piped water supplies 33,000,000 36,300,000 60,000,000.00
Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Turkana Rehabilitation Programme/ department Arable land under pasture %increase in pasture land 10% 20% Sub-Programme: SP 5.5 Farmers capacity building Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Turkana Rehabilitation Programme/ department Farmers trained and practising good agronomy %increase in no. of farmers practising good crop husbandry 10% 20% 40% SUMMARY OF EXPENDITURE BY PROGRAMMES 2014/2015-2016/2017 PROGRAMMES PROJECTED ESTIMATES 2014/15 2015/2016 2016/2017 P1 General Administration Planning and Support Services 160,153,249.78 176,168,575 193,785,432 SP 2.1 Joint planning with stakeholders 5,000,000.00 5,500,000 6,050,000 SP 2.2 Technical planning and design 6,000,000.00 6,600,000 7,260,000 SP 2.4 Water Permits 1,000,000.00 1,100,000 1,210,000 SP 2.5 Rehabilitation of water supplies 20,000,000.00 22,000,000 24,200,000 SP 2.6 Construction of one Water pan per ward 250,000,000.00 165,000,000 181,500,000 SP 2.7 Drilling and Equiping three boreholes per ward 280,000,000.00 198,000,000 217,800,000 SP 2.8 Construction of piped water supplies 60,000,000.00 33,000,000 36,300,000
Final_Turkana_PBB_2014_15.docx