Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Livestock Strategic feed No of strategic 3 5 6 reserves feed reserves Department established Sub Programme: SP 3.2 Establish livestock Multiplication and breeding Centre Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Livestock Better quality Percentage of 50% 75% 85% breeds livestock Department improved Sub Programme: SP3.3 Marketing infrastructure development Delivery Unit Key Output Key Targets (KO) Performance 2014/2015 2015/2016 2016/2017 Indicators (KPIs) Livestock Marketing Number of 2 3 4 infrastructure marketing Department infrastructure developed Sub Programme: SP3.4 Promote poultry and bee keeping Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Livestock Poultry products Tonnage of 295.2 266.4 273.6 poultry products Department produced
Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Strategic feed reserves No of strategic feed reserves established 3 5 6 Sub Programme: SP 3.2 Establish livestock Multiplication and breeding Centre Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Better quality breeds Percentage of livestock improved 50% 75% 85% Sub Programme: SP3.3 Marketing infrastructure development Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Marketing infrastructure Number of marketing infrastructure developed 2 3 4 Sub Programme: SP3.4 Promote poultry and bee keeping Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Livestock Department Poultry products Tonnage of poultry products produced 295.2 266.4 273.6
Final_Turkana_PBB_2014_15.docx