bursary scheme Programme: P3 Human Resource Development Outcome: Enhance efficiency and effectiveness in service delivery Sub Programme:SP3.1 Training of Staff Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Human Improved Number of 100 350 700 Resource service delivery staff trained Development and human Department development Programme: P4 Social protection programs/ Affirmative Action Outcome: Enhance social protection development Sub Programme:SP4.1 Economic empowerment and provision of assistive devices to persons with disabilities (PWDs) Delivery Key Key Performance Targets Unit Output(KO) Indicators(KPIs) 2014/2015 2015/2016 2016/2017 Social Empowered Number of PWDs 100 120 150 Services PWDs funded/trained; Department Number of PWDs with assistive devices Sub Programme:SP4.2 Construction of PWDs multi-purpose resource center Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Social Infrastructural PDP, Site Plan, 2 4 6
bursary scheme Programme: P3 Human Resource Development Outcome: Enhance efficiency and effectiveness in service delivery Sub Programme:SP3.1 Training of Staff Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Human Resource Development Department Improved service delivery and human development Number of staff trained 100 350 700 Programme: P4 Social protection programs/ Affirmative Action Outcome: Enhance social protection development Sub Programme:SP4.1 Economic empowerment and provision of assistive devices to persons with disabilities (PWDs) Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Social Services Department Empowered PWDs Number of PWDs funded/trained; Number of PWDs with assistive devices 100 120 150 Sub Programme:SP4.2 Construction of PWDs multi-purpose resource center Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Social Infrastructural PDP, Site Plan, 2 4 6
Final_Turkana_PBB_2014_15.docx