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 Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Lands, Delivery of Ability to 100% 100% 100% Physical quality, achieve on Planning and effective and agreed Urban areas efficient deliverables Management services Programme: P2 Land Governance and Management Outcome: Enhanced public participation and inclusiveness on Land management & Governance Sub Programme: SP2.1 Land Management and Governance (Public Participation sensitization and awareness) Delivery Key Key Performance Targets Unit Output(KO) Indicators(KPIs) 2014/2015 2015/2016 2016/2017 Lands, Public Level of Public 60% 70% 90% Physical awareness awareness and Planning and meetings participation on Urban areas minutes reports land Management department Sub Programme:SP2.2 Land Registration, adjudication and settlement registration in 4 towns (Lokichoggio, Kakuma, Lodwar and Lokichar) Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Lands, Base maps Adjudicated 2 plans Physical areas Plans and 1 map
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 Lands, Physical Planning and Urban areas Management Delivery of quality, effective and efficient services Ability to achieve on agreed deliverables 100% 100% 100% Programme: P2 Land Governance and Management Outcome: Enhanced public participation and inclusiveness on Land management & Governance Sub Programme: SP2.1 Land Management and Governance (Public Participation sensitization and awareness) Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Lands, Physical Planning and Urban areas Management department Public awareness meetings minutes reports Level of Public awareness and participation on land 60% 70% 90% Sub Programme:SP2.2 Land Registration, adjudication and settlement registration in 4 towns (Lokichoggio, Kakuma, Lodwar and Lokichar) Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Lands, Physical Base maps Adjudicated areas Plans and 2 plans 1 map
Final_Turkana_PBB_2014_15.docx