Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Health Construction Central 1 - - of a central warehouse in commodity place Programme: P6 Sub-Counties Public Communications Programme Outcome: To enhance sub-counties public communication systems SP6.1 Purchase of public address systems Sub Programme: Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Health Effective and Public address 7 - - timely systems purchased Programme: P7 Support to Health Programs Outcome: To Halt, Reverse and Eliminate communicable conditions Sub Programme: SP7.1 HMIS support including printing of tools Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Health Strengthen the % of facilities 70% 80% 90% health, nutrition submitting and wash timely, complete surveillance, and accurate monitoring and information evaluation systems SP7.2 HIV & AIDS including community based HIV interventions Sub Programme: Delivery Key Key Targets
Unit Output(KO) Performance Indicators(KPIs) 2014/2015 2015/2016 2016/2017 Health Construction of a central commodity Central warehouse in place 1 - - Programme: P6 Sub-Counties Public Communications Programme Outcome: To enhance sub-counties public communication systems Sub Programme: SP6.1 Purchase of public address systems Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Health Effective and timely Public address systems purchased 7 - - Programme: P7 Support to Health Programs Outcome: To Halt, Reverse and Eliminate communicable conditions Sub Programme: SP7.1 HMIS support including printing of tools Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Health Strengthen the health, nutrition and wash surveillance, monitoring and evaluation systems % of facilities submitting timely, complete and accurate information 70% 80% 90% Sub Programme: SP7.2 HIV & AIDS including community based HIV interventions Delivery Key Key Targets
Final_Turkana_PBB_2014_15.docx