I 2017-18_After Cabinet &Ministry Ml.'Clillg).doc

Ptf.BI~~fb;q, 9ftf.f ~ ~~<f~

lt~I9I~bl"'1<p,~~"'ICl1"19ftf.f ~~~~ ~ ~~ ~ ~I"~\!j

~ , .'. , .

II~'hic(M()ni\KPMPA-20 17-I8\APA - 2()17·1K_Ancr Cubinet & Ministry Mcctiugj.doc

~~: <tt~~ 9J1"R ~. ~ 1~ (Vision), \51f\',"'I'if'J (Mission), ~~ ~<:I1i"lPP'l:(_ ..£l<q~

<r1~1<I~

..... . ~. - -. \,

•

I '4,_'hiclMonnKPI\APA-2017.I8\API\· 2017. IH_I\nCf Cabinet& Ministry Mcctillg).doc

~o~9-~lr~-~ ~ ~~ \!i5f'"'i)!l£~g

• '10 f<p8Pr8 ..qN ~l~, ~M f<p8Pr8 ..qN 'f18~~, ~ f<p8Pr8 ~ ~ ~ '3 ~~lr f<p8Pr8 ~ ~'f18~, ~qfG 'Y1tR ~.~ 15I<1<f1lbIC~1~~ '3 lrO~ 'Y1tR ~~ 15I<1<f1lblc~1'f18~~ ~<[~ 817' f<p8Pr8 ~J[~~~ ~.~JV.T o.~~ ~ ~ <1"lJI1'3'<Pi'1~;

• 9\8c<1C"'B'f '\5np,1~~ '3 ~ ~~ ~ iSf"'lT ~a-~ f<p8Pr8 C>i15' ~ 'f18~ ~<[~ '10~ C>i15' 15I<1<plblc~1~~ '3 ~a-of~ C>i15' 15I<1<f1lblc~1'f18~~ m~ ~8~o~ ~.~ 151\%8'3' C>i15' ~~ ~ ~

~I

• \;~ ~~ ~'N '3 15I<1<f1lbIC~1~~ <n<1 ffi$[ ~~lrlblb ~ ~ ~91'3'~ICi'1I~ ~ ~ ~<[~

~'3::r ~~~ "G[~ ~<[~ ~'N~~ m~ %00 ~~ ~ ~~ <r-m ~~ m~ ~\;~ ~ ~ '!(C<11

I5R1tJ~ 9jffi~tI"'i1

\9r~~~ ~ Sustainable Development Goals (SDGs) l£l::r SDG 6 (Water SDG) l£l<[~

\(l~ 9\8<1l!)c"li'1 <pi~rc~ (SDG 13) ~1i'1>iI~J~"l ~ c~I<pIC<1"'1!i'1~ l£l ~~ ~ ~o~o ~ ~<l1'Ql<1lm"li'1iSf"'lT ~9\f~ $:~<I'i'1t ~I c~ 9\8<P~HI '3 '1~ 9\~~<1IRf<P 9\8<P~HIi'1 ~ ~@lJ[J ~

~"lJI1'3'<Pi'1~ ~a<f~::r <p1~ICi'1\Sr~oo.~-;t ~ ~9( $:~<I'i'1t ~I 'Hfi ~~, .~~~~~ C\SrWlli'1<p:q~,C~ ~ ~, ~ 0Wf;:r ~~ m~ =m~~, xtJfJ f.:lf<t~~1 ~ ~<[~ ~~ '*l~ cmc~~ ~ ~~I ~-j%- J[~~ ~'3::r "G[~~ ~~ ~ ~ ~ c~~ ~ ~-;tCllI<flIC<1"'1I~~9(~~ <q>t~~~ C\Sr!i'1I1!i'1<P:qC'·tq9\8<f1~HI ~ ~I

~\S~'8fg

~-~~, \9r~ 9\~, ~ 1)'1 '3 ~ ~'>hq ~~ ~ ~ ~ <I'i'1t ~I ~ ~

~ 'Y1tR ~ <rt~~ ~'3$[ffi ~~~to1 ~~ ~ 9\rn I ~~ <[l~~ ~ 9\~ ~ ~~m~ ~ ~$[ ~ 'Y1tR ~~ ~ ~ 9\rn1 <n<1 <r<ft ~ ~ C~ 151\%8'3' 'Y1tR ~ ~~';'.j'~ ~ ~®R l£l<[~~'3::r "G[~~ 15I<1<PlbIC~I>i~3 ~ Jf"ll~ ~I

)!I"'!I~~ ~g

'RM 'lji~'lji\% ~ ~ ~~~ ~ ~ '3 ~ \;~~ ~. ~ 'Y1tR ~ ~~ 'Hfi ~~,~ ~~~, ~ ~~, ~ ~9].rt ~, iSi"'1I<1Iti~1~~ '3 ~ 'f18~ <I'tiSf ~I ~ ~ ~

o,~b- .~ ~ ~ ~ ~~ ~~, ~.~~ ~ ~ <1"lJI1'3'<Pi'1~ ~~~ \;~ l£l~ o.~~~ ~ ~ ~ ~~ ~ ~ <I'i'1t ~I ~o~ f<pC"'1I~{;Ii'1 ~ ~ J[~~~ <n<1 ~ ~-~ '3

~~ ~ ~®R ~ ~ ~l ~I ~;"o.oo f<pC"'1I~{;Ii'1 ~~ ~ <I'i'1t ~I ;Q;m9j'iJla<f(~) ~~~ ~'3~ PrmiSf'1C@I ~1b.OO<[~ f<p8Pr8 ~ '1~1Iti1i'1>i~ ~~ ~~ CiiPl\Srlc:q:q~ ~oo ~ ~~ ~ ~C<11Pfrel£lJff9t <11'Ql<1I~c"li'1<n<1 ~~~~lr~ ~ 9\8<1lci'1:q ~a-~o~ l£l~ ~ <101I<1'Qlcqm ~I~ m~ ~$[ ~~ ~~/o~/~o~a- ~ 'Y1tR ~ 1%fu ~ "m9J.1" <pUR I ~ ;" ~ ~ ~~'fJ~1

, I• f ~', ~ •~til'iI"'1l1/~'eI''Al <q5~~NI1jI1if'~'$I~IK. ~(Overview of the Performance of the Ministry/Division)

r.

•

I ~ 'hlclMolli\KPI\APA-1.017-I8\APA - 2017· IH_AJ\cr Cabinet & Ministry Mceungj.doc

'>I-t~ <Ii~:~Itt~>j~<t>lc~~9JtR ~ ~-t~ ~ RC~I~1b ~ ~ ~ ~'~ ~, 9JtR ~ ~~ I£j~ ~~ ~o~'1 ~ ~ ~ '\£l~ ~~ ~ "lif1,*BlIb ~I

ts"1j~~f.l"1 (Preamble)

••• '. , • t •

•

I \I'hl~tMolli\KPIW)A-2017-18\APA- 2017-18_AllcrCubinet & MinistryMectingj.doc

e. m '!ll111~<l\1 ~~ 1(3 ~ <!l<r~ <fOD1 ~~ ~~ ~-c<f; ~ 1(3 ~ ~~ <!l<r~!(,1~t.\,')I6f!%i<l\JI6f\Sffu9( 1(3 ~~ ~~~ ~~~ ~;

8. <fOD1 ~~ <!l~~ ~ ~ ~~m~::1 ~ '!ll1t3l9iIf\b<l\~'if\5t m~""Jf~ <l\1~11f¢1;

a. ~ ~ 1(3 ~~~ <!l<r~ ~ ~ <l\~>J?l::1\5Tt1(3~ ~ ~9(::1 ~ ~~ 15j1<l\lblc~1f.rm~ <!l<r~~~~;

lb. ~~~~~ 1(3 '1~, ~~<!l~~ iSr6f11iji\!)1~~~<rn<I'ml<@r;

'\. 9f1f.:f ~~~~ iSlC'Il~ f.rm~, ~N 1(3 <umrsf f.rm~~ <l\1~11f¢1;<!l<r~

lr. ~~>i1C!(,::19(1R~~~~, \5t~~0'f('lff~~~1

::'.8 "Pllfl<qM(Functions):

s. (Jf(j", <fOD1 ~~, iSr6fl1iji\!)1 '[.~~, ~ ~ ~, ~ \5t~"1 <!l~~ C'j<[~ 1(3 ~~

~~ ~ ~~~ ~ 2tm 1(3 ~'ifB! ~~~~~;~. <fOD1 ~ <!l~~ >i\!)~<l\::1~,<RJt ~~ ~9J.lt, ~ <ffir~ <!l~~ <RJt::1 <ffirC~¥ ,*~,*f\b H19J.1 ~

~;

~. ~ 1(3 ~'if ~f\b<l\IC::1::1~l:!Wf ~ ~lc~It'BH

~. ~~~~kffi.11~11~He. &lI>iR<l\ ~~~ 1(3 c~f\b<l\\!)H ~

8. \!)"~~I(3~m~\!)"~~11~11~~

a.~~~~

~. <fOD1 ~~ 1(3 ~ \5t~ ~"1 (iSrl::1ql::1<l\::1~

~. (Jf(j" ~ ~, ~ 1(3 ~ ~

e. ~1(3~, is!6fI~~ 1(3 ~~\5i~~~

8.m0WR~~~~

~.~1f.~ (Vision): 1SR'1?:~ ;Sfl<H~I~ ~ ~ ~ ~ Rm9lm~.~ \l5I~6f'ipJ (Mission): ~~ ~ 9jRl<r;tc~::1 ~ ~~JjJ ~ ~. ~ ~ 1(3 ~ ~

.~~ ~l:!Wf ISR~ ~ ~ ~~ <!l~~ ~ ~ Rfi'(j\!)<l\::1~

s.e ~~'i1~ 1S''''I''1P1~~(Strategic Objectives):

s.e.s 9ftf.f ~ ~ ~"16f~ tscilf"1Pt~~

..... ~ , ~'." ~ .

•

! ~ liltJ1Mlllli\KPIWA-2017-18\APA - 2017-1Kj,ncr Cabinet & Ministry Mcctingj.doc

~~/~ ~ <£I<fi<I' ~ ~ ~"R f.r~~ .. ~~(Outcome/Impact) 1Ei<P"Pi~ (Unit) ~o~9-~1r ~C'll'Qj (Source of

(Performance ~o~a-~," ~o~,"-~9* ~o~Ir-~;" ~o~;"-~o ~~ Data)Indicator) 1'f11.~$J

~<tiorn/f<II5T~/. jf~~~

o~ o~ 0'1) 08 oct 0110 0'1 Olr 0:;' Se

I~-;ut~~ :;,:;,o"f'll'~~ ~~"l <t~.\!'~ <tl7'.8~ 1:;' ."" 1:;' .IT" \!'o.~~ 1PfT~<u<f~9f;rrIS 9flf.I~~IS 9ftf.! mot ~<tiorn ~~f.r~<£I~ ~t.lm ~ ~~ ~o;t ~(~~~

~D <£IOlIT<pT<£I<!~"t>fT :;'1.IT:;'''f'lI'~ ~~"l <t:;,.,\~ \!,O.\!,~ \!':;'.<t~ \!,~.o~ \!'~.<t~ ~. ~<tiorn IS 9ftf.!~f.l~i'l~11Nl ~ <£I"'lT<pT<£I<!~ m~ ~ ~~

"t>fT R~'l'~Ii1 ~o;t ~<l'~ ~(~~~

lliilo;trn<!-;ut ~ ~IS~ :;'~.oO"f'll'~ ~~"l ~o.~o ~o.~<t :;,~.oo ~~.~<t ~~.<lo ~~<tiorn1S 9ftf.!~<AI1m ~~\5llo;trn ~ ~ ~~

<!-;ut ~ ~IS~ ~o;t ~<£101m~1Sf ~(~~~

"'I<I'i~ ~ ~9f1'~ ~1!:>."9 "f'lI'~~ ~~"l <to.I7'o <t~.~<t 1:;'.ITo <l~.~o <t~.9<l 9fTIr~ IS <r-I 9fTf.!~t1"'1"lr<t>'~~ iSl~ ~9f1'c1l~ ~<tiorn ~~

<£I~ ~01<!<tr~ cmc~ ~~(~~~

C)i"~ ~~f!l"'Ii:1lVRel'~ ~ "I~~~ ~ ~i:1I~i:1/~ \l'5f1\;I;"I~(Outcome/Impact)

• ~ I .', \ •

•

F;\(..'IlidMoni\KP]\I\PA-20]7·iS'IAPA - 2017-18_Aftcr Cabinet& Minis!!"yMcctingj.doc

~, ~I'(j1"11,:'[''I J11,n

\,~1"·1.

Il(!

<lrt

yf)

rJ

1'111~1'I I),a.ao [::'.::']~ [::'.::'.::']~~>I f<i;8Pr8 1),.00 11,\ 8>:> '\0 1),'\ 1),11 1),>:> 1),0 ,\11 I11.1 ~'I~>I [::,.::,.~]".J:'fg~ f<i;SPr8 ::'0.00 8~1), ~:;'o ::':;'11 ::''\11 ::'80 ::,~o ::'::'0 ~011I f.rlir'l IS ~>I111'1: ".J:'fgf.rlir'l

[::'.~]"'1\~ [::'.~.::'] '1~~ ~gflrg ::'11.00 ,\11 I),~ 8lT 8>:> >:>IT >:>11 >:>>:> 110'1~iflI''I "'1\~[::'.-:J] "'1\ "FR [::'.-:J.::'] 1%8PrS ::'0.00 :;'IT :;'IT lTo '\~ 1),8 I1lT 118 lTl1

..!I~..!Ii!

~>IW!~"'1\[::'.-:J.~]~~~ f<i;SPr8 ,\.00 88 11>:> '\0 1),11 I1lT 118 11::' ,\11"'1\

[::'.8]~ [::'.8.::']~ ~~'l!Jt ~ 8~ I1lT -:J'\ >:>>:> >:>0 ~lT ~I), 80~'i1S ~~ [::'.8.~]".J:'fg~ ~~'l!Jt 8 ~::'8 '\8 lTo '\~ 1),8 I1lT 118 lTl1~f.rlir'i ~IS ".J:'fgR~I'i[::,.a]~"R [::'.(D] f<i;8Pr8 11.110 ~lTl1 >:>0:;' >:>:;'IT >:>l1lT >:>~o >:>00 ~:;'o S::,o B-.rt'1 "FR IS ".J:'fg~-.rt'1".J:'fg"FR [M.~]~ 1%8Pr8 ~.oo ::,'\ ::'11 >:> ~ ~ "-.rt'1[::'.I!o] [::'.I!o.::']~ f<i;8Pr8 ~ - - ~oo ::'lTo ::''\0 ::'1),0 ::'110 ~::,oG!l9f11<l>~ ~fC>Ii! G!I~~~IS ~IS

iflI'~'i iflI'~'i[::,.a.~]Rm ~~'l!Jt ~ - - '\0 1),>:> I1lT Q8 <10 '111\3I4<p1~IC~I~G!I~~IS

iflI'~'i'1J~'!trn ::'-:J.ao [~.::'] (l1I) -.rt'1 [~.::'.~] f<i;8Pr8 8.110 ::'IT ::'>:>11 ::'11~ ::'>:>'\ ::,~~ ::,:')() .fJl! () ~11\l~1S "FR IS ".J:'fg~(l1I)IIlR: ".J:'fg"FR -.rt'1 =.

[~.~] (l1I) [~.~.::'] R~ (l1I) ~~'l!Jt '\0 111, ;-(1 I~~.oo >:>1), >:>11 1)", ell), <1:-

~ml'i 1if<pmIS~~ [~.~.~] ~~'l!Jt >:>.00 ,\11 ::'8 ::'110 ::'>:>11 ::,~o ::-'::'0 !III" ~1\~f! ,

~(l1I)1if<pm

[~.-:J] orrR [~.-:J.::']~ ~~'l!Jt ~.oo >:>8'\ ~lTo S,\I), 8~b' >:>\:r::, 1.!)\!:.l(J l:It\rI II",,, II'lmJ9J.!T ~'" ~'"'IF.!, [~.-:J.~]~'i ~ ~.oo ::'880 ::'8~0 :;'~~11 lT~~Q ,\~~11 1),' 'G 1]'11.11 ~flllli!J IIICl!~1S $~ 'T'l4'~'i -I, ::'.00 [-:J.::']~ [-:J.::'.::']~ ~~'l!Jt s ::, ~ ~ ~ ~ ~ ~. ~

I>G ~a! G!I~>I11 ~I>II \!;'i'lR (Cross dam)

f.rlir'i

1111,ill'Jill, Iilllll'll

1),0%'\0%lTo%::'00%

(Weight ofStrategicObjective)

(PerformanceIndicator)

(TergetiCriteria Value for FY 2017-18) (Projection) (P'·O.l"UII'lII)~0::'11- ~0::,1),- '3PIt>11!<'i ~ ~ ~ ~ ~o~b--~;" ~o:'liI·::'1), ::''\* ~ 'IJ.! ~ ~

f.raJ

1ll'R'(Unit)

~~'IJ.!

(Weight ofPerformanceIndicators)

~(Activities)

()1"~ \:>

~"1"'1~ tsC"'f"'u, ~, "I(~~, ~ ~ ~~~ "'1,*J~I~I)!~~

F:\ChiclMoni\KPI\APA·2017·18\APA - 2017-1!:l_AHcr Cabinet& Ministry Mccuugj.doc

~, iS8 ~ I61I~C~Li~, PiR~~ '>tW<r, 9frR ~ ~~, 9frR ~ ~~ ~ RC~I~\!5

~. ~ ~ ~9jR1bl¢1~, ~~~ 9frR ~ ~ ~~ ~ \5[~ ~ c<r, ~~ ~.~ <j>¢1I<j>¢1~ 9frR ~ ~ >t<fI'i1~~~ $'fR ~I

~, 008 ~~~, ~9jrubl¢1~, ~~~ 9frR ~ ~, ~~~ 9frR ~ ~ ~~ ~'i~ ~~~ >t~~lc~~ 9frR ~ ~~ >tf6C1~ ~ \5[~ ~ c<r, ~~ ~~ <j>¢1I<j>¢1~ ~ ~I

...... • 4 I \.". , •

•

, . '

F:\ChicIMoni\KPl\APA-2017-IMPA - 2017-18_Aft.crCabinet & Ministry Mceuugj.doc

~~~~ "1~

~~ ~~~~C~~~

<rt9j~ <rt~~ 9JtR ~ ~

\S~9jt ~fu / ffiR / \.,\S -:--c~lc~~ ~ ~'>jlo:jl~c'Srxj;j

o:{~ ~ ~ ~~fOffl~\J

C'Sr,i3Il~PI ~~~

~ I~1'Sr~i3I <rt~~ ~\S~ \S \SiG1I'i~ ~ ~~

m~~ ~ ~~ \S c~(.\JG1C~-U~

"I111J .. ~1(Acronyms)

F:\ChielMoni\KPI\APA-2017-!MPA- 2017-18_AlIcrCabinet& MinistryMcctingj.doc

[~.1ll.~1~~TC""i51T'1'i:<i>~~-Sil'il'~'1

FCDI~~"fC'll>T"iT"I~ ('1T~'1.f.'rniT!IS'I-S~SC!I-:l.oo~8f>r8 "I'l'l)

~ ~1'1 "'l'rCISi~~·'(jll1.~-s C~ -s~ <lIC"fC'I·1t~\'1<lIf-tri! "'IT>IfC'lI ClllftilllC1I'tI~~<i>-:1r~11

~I

~ ~1'1 ':f~i"I-I-1 'PIG'IIIIB--s~ 13 C"II)! '(jlll·~ "IC"fC<f'11<1' <lI <lIf%1 II'IH.'I~ <I~nlI'3lTJ~-.:l·'PIIi

90 ~8f>r8 C<!~ ~8:( <IT~"I1V1:"f"fIR ~ ~ ~ "f.R <ffiiSf!I C'll'Uj IB- )Ir.tt;frl~ n;C>I~1'R f>r\;TiI 'ltn ~ -s~ -s C~ -s~ <lIc'm"! OIl(t~"II'1~!ik~'1'l,"'IT>IW!"fIR :1<IR -s 1'l' <lI <lIPli!! 'lIT~f~1 )11>I·P'1~rIC'1Ib·H~>ITiI'1~~ ~~"I$<I'-:11 '1\'j1.)lfilll'·I(.ll~1SRf~~ ~I '11fi.!·Pl'I (-1'1-1,~~ 111.11l'I'D[,!ilcOIIIJ'I

1-::[~-:.8:::-1-=<f.Ul::::-;~;S::::.::;'I:-:a~-;[~:-.=-8.:-:~1:<f.I"'01'0<~=---I-~::;:(5-',",=.:::'J:C"I"=I;!f=-. ,-::;'9f1-t=--t-::<I:;::T~="f=R'fl=':-f"fIR=-';~='!I'l=.:-C<l=TiS::rr-;<f.Ul=--,~s:::.="I--s:--"f.I;:-:~::::~'lr::-I.I:-1'II-I'II~ n;('I~~ ~ <i'T3rcm ~, C<IT\; "IT>! ~ 'l'-rb1c"'iTR>ft'1 <!'TCI9i-:1C"I'Qi "1'1(-1'11''1l'I I!>C<I'I';f,r.ro"l-S "f!8r.ro'l ~ r.ro'1 ~ 1'l' <lI!I 'IIIIIC'I I'" I·r ·1,rl('·115r

"Ifll"llT"I 'l'-;rr ~ I )1 I, ~I{'I'II"IGI~·lIf·('1' If (.1~•\r~I'II"1 Itlf ("11111

~C~''''~''9f1-t~. C<I11;"IT>!~~~

<f.Ul f.nru"l -s r.1~·I'I-1 ill-I ill~n:(>1I~ "J.'18f.1>!I'1 'PI(."'1,1 '1"(1'11,'1 If> (.~~.I,C'll'Uj ~1!lOl·t; '1'l' III I 1'1111'1'·1'1""II~·iI"lIT>IW!"Ifll'llT"I <I'~P<l" 'II I. 1~I'II"i(ll1

'111'I I' ~I(I'I '1'1'1,"11'11,'11'41 1)1.'11111JII·tlihl~n til I"1'1,,'1"1"1II\~I,111.1,

1'111'1'1''1'11(.'1111'11)1 I. I~I'II I II I'111'11' II (,1'1·1,'11·)\ II' n t, I I-1,1"1'11'I 11'11!j·I.1'1111-1' ·lIr 111"111'1 I, I I'll tr,ll I'11[,fl' 111,I,tll'l,1!,[1~"llll q 11111111

~~~ ~t>I "J.'l8f.htr"l 'l'TCISflI f2J. 'tI,)),I~~ It I,ll Ii51T-si5tll'IF>f'i\ \!lff>r-s -s~ -s C"iT~-S'!lT<i'<lIC!'1C4"1 'llr(~'II"1 if~ <lI~<f.Ul 1'l' <lI <lIf.lj!l 'lI1~IJC>1IJlci>(.lplrAI 1i'11,1111,~<>f;1"fC'll>T~ ~~i!l["~<I'~1 ,"r'l-r.I·III.lIlnll~~~"" ~I >1 I, ll~I'II'·Ir.u I"P1%mg 1O!~"t "f!H>I1'1 4lhl,p '11 J(.. III.I,

f-::-_..,...."=:--_-j--s_il'il'='=cltC'f'lf'=-=,.,."I..,.,..,...,..,.--+,.,..-:-:-::-,....".,"""_--=rr-=-=-::--=:::-:-_----,,=~f_:,~"1'I~,;,,.,>1 1'111I~(,·II\'I[~.a.:(lRm ~!IT'Sf'lT~ -n~"I1V1:"f"fIR~~ <f.Ul ~"1 -s f.r~ 'Ir.11i1,\~i\1I.'lfl"'~"l'I»IC~I~ i51T-si5tll~ c~, ~ "f!8r.ro"l <!'TOO 0I>f(~""'1' tfllt>l.·rll..hli51T~ ~ "'~' '9f1-t~, C'll'Uj ~ 1'l' <lI!I ~ C"~-I,'III 1'1'-s il'il'~'1 C<I11; "IT>! ~ "lIT>IW!"IWn"l 'lim ~ I OI\{IIPIII,,11I' I,

~~-S >laJ'II"I'I(1111'lIr'(IIil'il'~"1 ~~t<i ~,,",I'DIII"I~dh4

RlC"I11)"1

-n~"I1V1:"f"fIR ~ ~ ~ "f.R <ffiiSf!I C'll'Uj B- ~If.lt;fll~ Itc~rn-s~ -s C"iT~-s~ <lI~'1"1 "I"\[C<I"~"1~~C<I'1'l,1'l' <lI <lIf-tri! 'lIT"rC~ 'lIlfSf'l' "I,rIC'110::11~ ~ ~ ~I >jiS1,>laJ'iI'1(ll"l!~I <l1fl1''lI~RC<I

t:5i1~<lI>l~~1il("IIi11

<lI~~lTO~8f>r8~alT.~8 "f'II' 'R f>r\;TiI~~"lIT>IW!"fIR :1<IR -sM>ITiI"I~~1SRJ~ "f.R <I'T<Sf <IT<!ImR

-n~"I1V1:"f"fIR ~ ~ ~ >j~il'il'''1 ""l\11Sf ~ 1[f.rt;ffl~ 1Vool1'l' <lI!I "lIT>IW!"IWn"l ~ "I~~"I~,~I mf3!'lI"I"lfI"C"l11>"iT

'fiST, 11al"lTofGTiI<lIRf'll~Rm'1'l,G!1~<lI~r'~f%fllC"lIi11

-n~"I1V1:"f"fIR ~ ~ ~1>1 ".f!"8r.ro"l <ffiiSf!I B- ~~ 1Vool-s~-sc~-S~<lIC"rC<l"I ~"I~,1'l' <lI <lIf-tri! "lIT>IW!"'ITfu> ~~ ~ ~ ~I 'fiST, ~~~I '1tfu;~,

G!~<lI~ fu9f1lf1

~\!lff>r-s~<lI~ <f.Ul.f.r!.Im<>f;1"fC'll>T~~~

~"" "P1%~ 1O!~"t"f!H>I1"1

[~.-:l.~l <lI>j"l'lc",t;c~~'lIT>IW!~~

[~.:(.~l>j~!I~ ~@t<!

-n~"I1V1:"f"fIR~~ ~t>I r.ro"l <!'TC'!lfiiIB--s~ -s ~~ ~c~ -s~ <lI ~ 1'l' <lI ~"I~'1'l,<lIf-tri! "lIT>IW!~ ~ "'ITfu> ~T 'fiST,~~~I ~~'1tfu;

~,iO!R<lI~~fu9f1lf1

~\!lff>r-s~<lI~ <f.Ul f.r!.Im<>f;1"fC'll>T~~qr"r.ro"l

~I [~.~1<f.Ul~"1~N r.ro"l-S"f!8r.ro"l

"l1<8"lIIl"i<q>llIl ~ ~ t;otr~~~~~

IIF:\ChiciMoni\KPlIJ\PA-2017-18'v\PA- 2017-18_AficrCabinet& MinistryMuctingj.doe

, . . '.~r1f'~ ~ ~~'R~ ~ 'l11!l'l11l'i<p1~ '1f<lW1~~ t;.tt(l~

"'~ ~~'ll:t~I [~, ~1 C'W >11'1 "R'i [~.~,~l ~ C'W C'W~>!f~1SRT 'Il~ "!IWt 9(tf.'liSmR C'1ti ~ C'W ~ m·{Jm "lff.rt;ftI~fl;DrlI

13"Bg"R'i >11'1 C'W >11'1 "R'i 13 c~ 13m .Q ~ 'rI' .Q ~'1~'R,.Qf.l:l<I 'IT'iIT'! ~ ~lf>r~ '>I~11"!11Ri~ <5I:S'i'3' <t>m ~I >!<i1, ~'1I'1cm1

<ilf1l'1'~~c<l'R,1!il1~.£I)I~1W~I'>I1111

[~.~,~l "Bg~ C'W~>!f~1SRT 'Il~"!IWt 9(tf.'l~ C'1ti "Bg~ C'W ~ Iti· )1r:lGD~ n;('TllC'W >11'1 C'W >11'1 "B,g"R'i 13m 13 c~ {Jm<!"'.Q ('m~ "1"("1"1"1~I C'I~'~,

s= .Q .Qf.l:l<I 'lT~r()1 .11>1'1''1'(1(."1111'11~~~'1'!11 >1-:11,1111'111(111~I ·lIr,T·p Ifl (1'1'1.

IlOiI'c,III'lifl r le'11 I

--[~.~l [~,~.~l Rm C'W C'W~>mol c<l~. 'Il~'11W19(tf.'l ~ C'1ti C'W ~ f.nfr'1 <t'ICIOi~I \d· \,11' 1\11.I I

~-m ~~ C'l!'Qj ~ '1'1' "Iii '1'('.'1"1"1 IIht·I~·I.~~f.nfr'1 'IT>iwr '>IftIm'>l '1'!1l ~II 'III'I'~ ·1'111,·1111-11

1)1 I, II I'll (.11.1'111,t I' II\~I,·I'I·I,",II'glllI I 111.,"111

[~,~,~l~ C'W~>!fIoi c<l~, 'Il~"!IWt 9(tf.'liSmR c<l% C'W ~ ml~ -pll, 11 I ~II·III' I 1,'11C'W~ ~~ C'l!'Qj Cl!'Sl1iWT't ~.<1' 1111' ·1,lt..I'111I II~r.·I'I·I,

~~ 'IT'iIT'! '>IftIm'>l <!>"i11~lll 'III 'I ~ 1'lIt·III,·1I'I I, 1~1'1I'1(,1111111,11111'11,.,11.1,"~I~"III I\~ 11t'11ti'1

[~.-:l19(tf.'l [~,-:l,~l f.r'lf1fi\511'>l '5[~"1~~9(tf.'l 'Il~"!IWt 9(tf.'liSmR «iriS f.I<r~ 11'>1>j~~J'ri(.1-11 I,ll 11·"l1l1ll1f,(·p-~'>I'i111'>l~. ~'>I'i1l1'>l~{J 'l~ 'IT'iIT'! ~>I1'1 'I't I II11 rill II~{J ~ '>ItR ~r'>l'il ~,'1 '1;"1~'1 ~'>IftI)iI"i-I,,'IG111

[~,-:l,~l~'1m'1i '5[~"1~~9(tf.'l 'Il~"!IWt 9(tf.'l~ C'1ti ~'1 m'1i 1'<i-~ , 1.'liI,[ III'lIltllllI1']"I'-~<r'l' ~"RtlI iSRJ >j~fi1'ri c<l<i'~"fJI '1'1,111 II I ,,01I

~1J:C'>Iil~'1 'IT'iIT'! '>IftI"ll1"1<t> 111~lll[-:l,~l~ [-:l,~.~l f.lm C'W~>mol c<l~. 'l1~"!IWt 9(tf.'liSmR C'1ti <5Il~l~ f;i>fi'1 II Illlltl i 111'11 --:ll .1'1(,'1<11~~'1 '5!l~T'1 ~~ {Jm'l'{J c'>lr'!i13111,(',ill. 1111 I'li 1'1" 11'" III-I,(Cross dam) ~f.nfr'1 'rI' .Q UlH, I '"1111 1111 \'111111.. 1\R-m<t (l!1Sf1~'()I't;<i~(ll \iii,. ~, 'I' II I I '1.\'1111111

~I 111'11 II 1111'1,I 'II I ,1111111

F:\ChicfMoni\K.PI\APA-2017·]8\APA . 2017-18_Ancr Cabinet & Minish)' Mcctingj.doc

~ff!i0~;n~ ~~fu~~ ~~ ~~ ~/~~fu.'1'1!l1 ~~<!;n-~f.rW ~~

~/~~~ ~<!1<'rn ~ f.nffl<! <itt.! f.!~ <itt.!, 9flg~ ~~~<! ~~<! <I~~ <itt.! f.nft<! ~ ~11R <tJ l'<l!l

f.nft<!, ~ f.nffl<! *t.!, f.mxt;! <mwrr ~m;n-I mlIS f.mxt;! <l'1Zrrrm f.nft<!, (j'fD 15l<l'1'I~I~1f.r-iT<!, (j'fD f.nft<!15l<l'1'I~IC~1f.nft<!

, ~". ~ ~, .

~~Cl'Ilet~0: "'~}I~} ~/M'eI,~~pr~~-\!l~ f.ffl; !J~IfA1'i!~~"1l~"'Pj11lf~~~11I'i!1~~~

F:\ChieIMolli\KPI'v\PA·2017·IMPA- 2017-IS_AncrCabinet& MinistryMccuugj.doc

-'iIi"11 ~~-~ ~-" ~-8 ~-(f ~-Ib._

r~~ ~~",' "I~' "I'II·PII.!llll '$I-~o~'l-~IT('(!1"1~'1 ~~ ~.r>1'""fI'1~~ ~ 'i>[~m ~ """'"<,e.,,()j~It!"IJ '$I ~ (Performance I!l~ '$I

\5P'ftlffi:("! <Very mm f.raI

(Sh'II!!III i' (Weight of (Activities) Indicator) (Unit) (Weight(Excellent Good) (Good)

(Fair) (Poor)OhJ~I'lh'i\") Srrateglc of ~oo% ;:;'0% \io% '10% \!oo%- OlJjcctives PI)

~o~'1-~1T 'i>['<f-~f.!~ >1>ill~>illl

~<!m '>i1>:fr~~ ~ ~;:;'IfI~ ~1!)1fI~ ~alfl~~\!o

~'1Ifl~'l~"!t"11!~<t

.c1fI~

<R'~~'1T~~

~."I~~<!'I~Wl'lm )'fC\!!ij

f.!~~~~o~'1-~1r 'i>['<f-~

'>i1>:fr~~~ ~ ~a ISf' ~Ir ISf' ~;:;,ISf' ~o ISf' ~~ ISf'

<I1m<!>~~~111~lc'l!lj ~

<!lRi<fl ~o~\!O-~'1'i>['<f-~<R'>1109jI'f.'-l 8 <I1m~ f.!~~~ \5lfu~ ~\!o1SJO'l~~Ir~ ~;:;,~

~o~I!)~~~ ~~~ ~~

~~

<!t~<lllR '1TI~~o~'1-~1r 'i>['<f-~<!m~ @r1m~~ ,,~~~~ ~~'S~

.e 8 I!) - - -

~~"!~o~'1-~1r 'i>['<f-~ f.!l{~~'i>[l{<!lm~ <11m ~lR 6~{'<i'l· I!lt~

~8 ~\!o ~Ir ~~ ~~FI9'iI 'i>[>{<11m ~ IS1f.Fl1m IS1f.Fl1m ~ \SiT-f11111IS1f.Fl1m

~'lR ~~ '1TI'*' '1T~

~-~~~ ~-~C"l;@l%~ ~

~ 80 I!)a I!)0 ~a ~o

~\;f.!~ <1)$ ~@HC4'IIS~%

~<I'm f.!P't;\!)'T\!) .c ~oo M ;:;'0 Ira Iro

f9t15!B!I.!1"'!W~"$I'1_C<f ~~~ ~~ f9t15!B!l.!1"'! 'S ~

f9t15!B!l.!1<'! 'S.~ OJ*ffiR' ~'1f9f~ % .e ~oo ;:;'0 Iro - -OJ*ffiR' ~'if9f~ ~ ~

f.!(it; \!)4' l'l'1

Pr~Ditt:r ~Pr~

~iiT~~l'fR Ditt:r~~ % ~ ~oo ;:;'0 b'O '10 \!OO

~'i>[l%c<rr<t~~ <!R'll.' -- .

m"l~'S <!~f.F>tR;-<f5 ~<t % ~ ;:;'0 Iro '\0 \!OO (Iv

~ ;:;, ~m~C'1<It ~ m ~c<f> CJr4t --~ ~'lI!lt~ ~~~

wll'll'e'1l'l~ 'I51'i wll'll'e'1l'l~ % ~ Iro '1a '\0 Ib(l , (~ ~

~~/"~~1~ <!'>i'''I'C'1fi<I"l'>l'C'1fi~~ I!)~ ~Ir

~ 15R"!~ C'1<ItWJ ~~~ ~ I!)~~ 1SftoIllI.~ ~>ll~) - .

~~~/,,~ "Ull <I"l9f~ -

~'l'>l'C'1fiI!)~~~ I!)~ ~IrI!)~ C'1<ImRrm

~~ ~ ,,~~

~~ ~~a )lIt{ .

~<f5~~0~~t'S'i>[~ ~ 1Sv1n<t'S SIP,ml"l!W[c'<-i1 ~<f':jt ~~ \5lfu~ 8 \Si1<i>!~

~~ ~Ir ~a I!):'~~lm lSf8~lm \Si1~>lrll1 \9(t~lIlm

1Sv1n<t'SSmall ~Improvement

~ 1Sv1n<t'S SIPProject (SIP) ~~,,~~ ~ ~a ~o :'(1 ~o -

~

9ItR ~ ~ 1i5I1;qf'&1J<P ~-1'"l~ @CIlfi-1Pl~~(om;~- ~o)

)8

. , ,". ~~-~ ~-~ ~-I:I ~-8 ~-a ~-\b

~ "1'''1''1' '11"" "'''''J~I.!lI~~ -~o~'l-~1r~ ~ ;q>.r>t'""ll'i~~ ~ ~~ ~ ··11"'''I1~''j:~ ~ ~ [Performance Ill~ ~ l5P!t>:lrnot (Very ~ ~ f.mr<Excellent (Good)(Strategic (Weight of (Activities) Indicator) (Unit) (Weight Good) (Fair) (Poor)

Objectives) Strategic of :;'00% ~o% lro% 90% \bo%Objectives) PI)

15f~ 15f19ff%i f.r~ ~ \5ft9ff% f.F>tRrt\5 % :;, ao sa So ~a ~o

~~~ ~~~$'[ ~ :;,~:;,a ~lr

~lr~ :;,aI!lfu>o1~:;,

~ ~~ ~$'['5t~~ ~~~9J.ffil <rm ~ :;,~:;,a ~lr

~lr~ :;,aI!lfu>o1~~$'[~

.e~ ~~

<r<mot~1'frrn?r~~ <r<mot

f.mn~'$'{3~ \5"l"fu~ :;,a~~~~ :;,a ~o ss f%"~~f.mlt~<rm .a

\5fC~>t~~fi't'5

~ ~

~ffl~tvR<TJ<rll.t'>Rt~!(~~fXt'll''1~~ ~fit'll'C"8!'fm!* ~<iJ :;, I!:>o aa ao sa Sof<l<rrn

<t>*1>~/~~1St-;u-~m'1~

~o~q-~1r 15!~-~

~'{3~~~~~<fl<T!(~~ ~ ~~"f \5"l"fu~ .e

:;,~~ ~~~~ - - -~~<fl<T!(

1S11~1l1~~ ~~$R

R-l{'ffi~m-m:l:fr~

~'1~~ >t~~ .a s ~ - . .~~

'(!)QIJ~ '(!)!<IJ<ftIm$R1,(1 q(l

~C'f.'lt'ljl~'1 ~~% .c :;'00 :;'0 1J'C1

~'<IJ Glfil<Irrl1 -'{3 "ll2l'C<11~1!I' ~~C'1I~ '(!)!<IJ~1>'t ~m~'(!)!<IJ

% :;'0 1,·(1 I,ll (ja~

.a :;'00~'<IJ2I'"<II1"1~ll1":{ <11r~I<II" ~'~"c<!1iR" -

~~,II ~'1tR IS~1>'t <nm>~ \5"l"fu~ :;,a ~:;, .(1 'III M\:;,ISC~":Pll~cf;~~ \5fC~~ ~rclfi'I~,1.I(.~'II '1(,\ ,~ I r r. 1'~1-l

-