Delivery Unit Key Output Key Targets (KO) Performance 2014/2015 2015/2016 2016/2017 Indicators (KPIs) Fisheries Demarcated Percentage of 60% 70% 80% breeding zones breeding zones Department demarcated SP2.4 Rescue units Sub Programme: Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Fisheries Rescue units Number of rescue 4 6 8 units established Department Sub Programme: SP2.5 Fish market infrastructure/ fish value addition Delivery Unit Key Output Key Targets (KO) Performance 2014/2015 2015/2016 2016/2017 Indicators (KPIs) Fisheries Market No. of market 2 3 4 infrastructure infrastructures Department established Sub Programme: SP2.6 Fisheries livelihood development support Delivery Unit Key Output Key Performance Targets (KO) Indicators (KPIs) 2014/2015 2015/2016 2016/2017 Fisheries Fisheries Amount of funds 150M 200M 350M livelihood allocated Department development Sub Programme: SP 2.7 Resource monitoring facilities
Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Fisheries Department Demarcated breeding zones Percentage of breeding zones demarcated 60% 70% 80% Sub Programme: SP2.4 Rescue units Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Fisheries Department Rescue units Number of rescue units established 4 6 8 Sub Programme: SP2.5 Fish market infrastructure/ fish value addition Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Fisheries Department Market infrastructure No. of market infrastructures established 2 3 4 Sub Programme: SP2.6 Fisheries livelihood development support Delivery Unit Key Output (KO) Key Performance Indicators (KPIs) Targets 2014/2015 2015/2016 2016/2017 Fisheries Department Fisheries livelihood development Amount of funds allocated 150M 200M 350M Sub Programme: SP 2.7 Resource monitoring facilities
Final_Turkana_PBB_2014_15.docx