PERFORMANCE TARGET TASK RESOURCE EXPECTED TIME FRAME PERFORMANCE

OBJECTIVE DESCRIPTION DESCRIPTION REQUIRED RESULTS INDICATORS

To empower 1.To develop -To prepare and Human One county work 01/07/2023 -county work plan
individuals, families county annual share the work Human computer plan 2023/2024 To -Number of self help
and communities work plan in line plan with certificate 600 selfhelp 30/11/202 groups registered
for effective in with directorate SCSDOS Human computer group registered 3 -Numberof certificates
socio economic work plan -To procedure certificate 60 CBOS issued
activities 2.Registration and certificates from Human vehicle registered -Number of CBOS
certification of at directory fuel and finance 4 monitoring 01/07/2023 registered
least 600 self help headquarters Human vehicle reports T0 -Number of
group at Turkana -to undertake on fuel finance Two monitoring 30/06/202 certificates issued
Huduma Centre line registration Finance vehicle report 4 -Number of
3.Registration and with CDMIS fuel venue Two UN monitoring visits
certification of at -To issue international days - Monitoring
least 60 CBOS at certificates for disability and 01/07/2023 reports
Turkana Huduma -To procure family celebrated To - Number of
Centre certificate from at Lokichogio and 30/06/202 monitoring
4.Undertake at directorate catholic diocese 4 visits
least four(4) headquarters of Lokichogio - Monitoring
monitoring visits -To undertake on respectively 01/09/2023 reports
during upscaling line registration To - Limitation
of Inua with CDMIS 30/6/2024 letters
beneficiaries -To issue - Minutes of
House hold listing certificates 31/08/2023 preparatory
and registration -Liaise with To meetings
5.Undertake at SCSDOS Turkana 30/06/202 - reports
least two(2) central, Loima and 4
moruforming visit Turkana west
for inua jamii -Liaise with
programme during SCSDO Turkana
payments central on the 3/12/2023
6.To coordinate visits To
 preparatory -To prepare for 15/5/2024
activities and UN days for
observance of disability and
two(2)UN days i.e family
disability day and
family day

WORK PLAN FY 2023/2024