Outcome: Improved access to safe, adequate water for domestic and livestock use within one kilometre of their homesteads Sub-Programme: SP 2.1 Joint planning with stakeholders Delivery Key Key Performance Targets Unit Output(KO) Indicators(KPIs) 2014/2015 2015/2016 2016/2017 Water Water No. of joint 12 12 12 services consultative stakeholder’s meeting meeting held Sub-Programme: SP 2.2 Technical planning and design Delivery Key Key Performance Targets Unit Output(KO) Indicators(KPIs) 2014/2015 2015/2016 2016/2017 Water Accurate No. of designs 100% 100% 100% services designs and prepared and realistic work timely completion plans of works as per developed designs Sub-Programme: SP 2.4 Water Permits Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Water Timely No. of water 100 150 200 services acquisition of permits acquired water permits for major water for major works water works Sub-Programme: SP2.5 Rehabilitation of water supplies Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Water Rehabilitated Reduced % in the 20% 30% 40% services and number of
Outcome: Improved access to safe, adequate water for domestic and livestock use within one kilometre of their homesteads Sub-Programme: SP 2.1 Joint planning with stakeholders Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Water services Water stakeholder’s meeting No. of joint consultative meeting held 12 12 12 Sub-Programme: SP 2.2 Technical planning and design Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Water services Accurate designs and realistic work plans developed No. of designs prepared and timely completion of works as per designs 100% 100% 100% Sub-Programme: SP 2.4 Water Permits Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Water services Timely acquisition of water permits for major water works No. of water permits acquired for major water works 100 150 200 Sub-Programme: SP2.5 Rehabilitation of water supplies Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Water services Rehabilitated and Reduced % in the number of 20% 30% 40%
Final_Turkana_PBB_2014_15.docx