Sub Programme: SP3.5 Provision of Livestock Extension services Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Livestock Improved animal Percentage of 50% 75% 90% husbandry farmers adopting Department new farming techniques Sub Programme: SP3.6. Establishment of holding ground (FLAGSHIP) Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Livestock Holding Number of 1 2 4 grounds holding grounds Department established Sub Programme: SP3.7 Rangeland rehabilitation Delivery Unit Key Output Key Targets (KO) Performance 2014/2015 2015/2016 2016/2017 Indicators (KPIs) Livestock Improve Acreage 875 900 1000 rehabilitated Department rangeland productivity SP3.8 Fodder and pasture production, conservation and development Sub Programme: Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Livestock Adequate Number of 180 240 300 livestock feeds acreage under Department pasture and fodder
Sub Programme: SP3.5 Provision of Livestock Extension services Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Improved animal husbandry Percentage of farmers adopting new farming techniques 50% 75% 90% Sub Programme: SP3.6. Establishment of holding ground (FLAGSHIP) Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Holding grounds Number of holding grounds established 1 2 4 Sub Programme: SP3.7 Rangeland rehabilitation Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Improve rangeland productivity Acreage rehabilitated 875 900 1000 Sub Programme: SP3.8 Fodder and pasture production, conservation and development Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Adequate livestock feeds Number of acreage under pasture and fodder 180 240 300
Final_Turkana_PBB_2014_15.docx