Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Irrigation Two new % increase in 2% 10% 20% department irrigation land under schemes irrigation completed and functioning Sub-Programme: SP 3.3 Expansion of 3 existing irrigation schemes Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Irrigation Expansion of % increase in 2% 10% 20% department 3 existing land under irrigation irrigation schemes Sub-Programme: SP3.4 Rehabilitation of 2 existing irrigation schemes Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs) Irrigation Rehabilitation % increase in 2% 10% 20% department of 2 existing agricultural irrigation productivity of schemes land under irrigation Sub-Programme: SP3.5 Construction of a model drip irrigation system at Napuu aquifer and Turkwel Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Indicators(KPIs)
Unit Output(KO) Performance Indicators(KPIs) 2014/2015 2015/2016 2016/2017 Irrigation department Two new irrigation schemes completed and functioning % increase in land under irrigation 2% 10% 20% Sub-Programme: SP 3.3 Expansion of 3 existing irrigation schemes Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Irrigation department Expansion of 3 existing irrigation schemes % increase in land under irrigation 2% 10% 20% Sub-Programme: SP3.4 Rehabilitation of 2 existing irrigation schemes Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017 Irrigation department Rehabilitation of 2 existing irrigation schemes % increase in agricultural productivity of land under irrigation 2% 10% 20% Sub-Programme: SP3.5 Construction of a model drip irrigation system at Napuu aquifer and Turkwel Delivery Unit Key Output(KO) Key Performance Indicators(KPIs) Targets 2014/2015 2015/2016 2016/2017
Final_Turkana_PBB_2014_15.docx