Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Agriculture Provision of % increase in in 10% 20% 40% department farm tools farm produce as a and result of use of equipment appropriate farm tools and equipment SP 4.10 Purchase of pesticides, spraying equipment and safety gears Sub-Programme: Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Agriculture Provision of % reduction in 10% 20% 40% department pesticides, loss of crop spraying harvest as a result equipment of use of and safety pesticides gears Sub-Programme: SP 4.12 Purchase of motor cycles Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Agriculture Purchase of Improved 20% 40% 60% department motorcycles efficiency of farmers’ extension support PROGRAMME: P5 Turkana Rehabilitation Programme OUTCOME: Sustainable use of land and environmental conservation Sub-Programme: SP 5.1 Construction of trapezoidal bunds, contours & micro catchment
Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Agriculture department Provision of farm tools and equipment % increase in in farm produce as a result of use of appropriate farm tools and equipment 10% 20% 40% Sub-Programme: SP 4.10 Purchase of pesticides, spraying equipment and safety gears Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Agriculture department Provision of pesticides, spraying equipment and safety gears % reduction in loss of crop harvest as a result of use of pesticides 10% 20% 40% Sub-Programme: SP 4.12 Purchase of motor cycles Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Agriculture department Purchase of motorcycles Improved efficiency of farmers’ extension support 20% 40% 60% PROGRAMME: P5 Turkana Rehabilitation Programme OUTCOME: Sustainable use of land and environmental conservation Sub-Programme: SP 5.1 Construction of trapezoidal bunds, contours & micro catchment
Final_Turkana_PBB_2014_15.docx