P8 Development of SP8.1 Scout/Ranger Movement CFAs and community scout Promote efficient use of P 9 Renewable Energy SP9.1 Rural Solar Lighting(Ward level) renewable energy Program P10 Construction of SP10.1 Construction of office Provide conducive working environment office E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2014/2015- 2016/2017 P1 General Administration, Planning and Support Services Programme: Outcome: An enhanced institutional framework for efficient and effective service delivery Sub Programme: SP1.1 General Administration, Planning and Support Services Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 MEENR Delivery of Ability to 100% 100% 100% quality, achieve on effective and agreed efficient deliverables services Programme:P2 Turkana Greening Programme Outcome: Enhanced tree cover and Improved micro-climate Sub Programme: SP2.1 Establishment of tree nurseries Delivery Key output Key Targets unit performance 2014/2015 2015/2016 2016/2017 indicators MEENR Tree nurseries Number of tree 60 90 110 established nurseries
P8 Development of CFAs and community scout SP8.1 Scout/Ranger Movement Promote efficient use of renewable energy P 9 Renewable Energy Program SP9.1 Rural Solar Lighting(Ward level) Provide conducive working environment P10 Construction of office SP10.1 Construction of office E. SUMMARY OF PROGRAMME OUTPUTS AND PERFORMANCE INDICATORS FOR 2014/2015- 2016/2017 Programme: P1 General Administration, Planning and Support Services Outcome: An enhanced institutional framework for efficient and effective service delivery Sub Programme: SP1.1 General Administration, Planning and Support Services Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 MEENR Delivery of quality, effective and efficient services Ability to achieve on agreed deliverables 100% 100% 100% Programme:P2 Turkana Greening Programme Outcome: Enhanced tree cover and Improved micro-climate Sub Programme: SP2.1 Establishment of tree nurseries Delivery unit Key output Key performance indicators Targets 2014/2015 2015/2016 2016/2017 MEENR Tree nurseries established Number of tree nurseries 60 90 110
Final_Turkana_PBB_2014_15.docx