Sub Programme: SP7.11 Health Promotion Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Health Ensuring Proportion of 40% 60% 80% population is proportion reached with aware of key key health health messages messages Sub Programme: SP7.12 Environmental Health Services Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Health To ensure No. of 4 4 4 quality Environmental environmental Health Reports health services Sub Programme: SP7.13 Emergency preparedness & disaster response Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Health Improved Amount of 20M 22M 24M Disaster funds allocated Management for emergency fund Sub Programme: SP7.14 Laboratory supplies and support Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Health To procure lab % of funds 100% 100% 100% equipment and absorbed in reagents purchasing lab supplies
Sub Programme: SP7.11 Health Promotion Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health Ensuring population is reached with key health messages Proportion of proportion aware of key health messages 40% 60% 80% Sub Programme: SP7.12 Environmental Health Services Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To ensure quality environmental health services No. of Environmental Health Reports 4 4 4 Sub Programme: SP7.13 Emergency preparedness & disaster response Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health Improved Disaster Management Amount of funds allocated for emergency fund 20M 22M 24M Sub Programme: SP7.14 Laboratory supplies and support Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To procure lab equipment and reagents % of funds absorbed in purchasing lab supplies 100% 100% 100%
Final_Turkana_PBB_2014_15.docx