Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Turkana Community %increase in 10% 20% 40% Rehabilitation built reclaimed land Programme/ trapezoidal department bunds, contours and micro catchment SP 5.2 Construction of rock catchments and sand dams Sub-Programme: Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Turkana Constructed No. of water 16 30 30 Rehabilitation rock conservation Programme/ catchments structures department and sand established dams Sub-Programme: SP 5.3 Sinking of shallow wells Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Turkana Sunk shallow No. of shallow 16 20 20 Rehabilitation wells wells developed Programme/ in agriculture department potential areas Sub-Programme: SP 5.4 Pasture reseeding
Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Turkana Rehabilitation Programme/ department Community built trapezoidal bunds, contours and micro catchment %increase in reclaimed land 10% 20% 40% Sub-Programme: SP 5.2 Construction of rock catchments and sand dams Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Turkana Rehabilitation Programme/ department Constructed rock catchments and sand dams No. of water conservation structures established 16 30 30 Sub-Programme: SP 5.3 Sinking of shallow wells Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Turkana Rehabilitation Programme/ department Sunk shallow wells No. of shallow wells developed in agriculture potential areas 16 20 20 Sub-Programme: SP 5.4 Pasture reseeding
Final_Turkana_PBB_2014_15.docx