(KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Disaster Multi hazard Reports 4 4 4 Management reports Department Sub Programme: SP5.3 Regular Assessments of food, floods, and conflict Security Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Disaster Increased Assessment 12 12 12 Management preparedness reports Department Sub Programme: SP5.4 Turkana County Relief Programme Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Disaster Reduced % of vulnerable 30% 50% 70% Management fatalities due to people assisted Department drought SP5.5 Turkana Cash Transfer Programme at ward level Sub Programme: Delivery Unit Key Output Key Targets (KO) Performance 2014/2015 2015/2016 2016/2017 Indicators (KPIs) Disaster Increased No. of 6000 Additional Additional Management Household Households Households 1500 3000 Department Incomes assisted Households Households P6 Human Resource Programme: Enhance service delivery and track performance Outcome: Sub Programme: SP6.1 Scheme of service
(KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Disaster Management Department Multi hazard reports Reports 4 4 4 Sub Programme: SP5.3 Regular Assessments of food, floods, and conflict Security Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Disaster Management Department Increased preparedness Assessment reports 12 12 12 Sub Programme: SP5.4 Turkana County Relief Programme Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Disaster Management Department Reduced fatalities due to drought % of vulnerable people assisted 30% 50% 70% Sub Programme: SP5.5 Turkana Cash Transfer Programme at ward level Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Disaster Management Department Increased Household Incomes No. of Households assisted 6000 Households Additional 1500 Households Additional 3000 Households Programme: P6 Human Resource Outcome: Enhance service delivery and track performance Sub Programme: SP6.1 Scheme of service
Final_Turkana_PBB_2014_15.docx