Sector Plan for Environment, Water, Sanitation and Regional Development

SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 2030ii REPUBLIC OF KENYA SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENT The Principal Secretary, Ministry of Environment and Forestry, NHIF BUILDING, P.O. Box 30126-00100 Nairobi, Kenya Tel: +254(20)2730808 e-mail: psoffice@environment.go.ke Website: www.environment.go.ke © Government of the Republic of Kenya, 2018 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 2030iii STATEMENT BY THE CABINET SECRETARY THE NATIONAL TREASURY AND PLANNING Kenya’s long term development blue-print, Kenya Vision 2030, is in its third implementation phase under the Third Medium Term Plan (MTP III) 2018-2022. A total of 28 MTP III Sector Plans have concurrently been prepared through 25 MTP Working Groups and three (3) Thematic Working Groups. The Plans provide in detail policies, programmes and projects to be implemented in each sector for the period 2018-2022. The Plans also incorporate policies, programmes and projects necessary for the effective implementation of the “Big Four” initiatives namely: manufacturing and agro-processing; food and nutrition security; universal health coverage and affordable housing. Ongoing flagship projects and other priority programmes and projects carried forward from the previous Medium Term Plans will also be implemented. The Sector Plans have also mainstreamed key priorities outlined in the Manifesto of the Jubilee Government. The MTP III and the Sector Plans have been prepared through a participatory and inclusive process involving representatives from the government, development partners, private sector, Civil Society, NGOs, organizations representing vulnerable groups, faith-based organizations and professional associations, among others and in line with the constitutional requirements. The Sector Plans detail specific programmes and projects for implementation during the plan period, 2018 2022.The programmes and projects outlined in these plans will be implemented in close consultation and collaboration with county governments and in line with the Fourth Schedule of the Constitution. The Public Private Partnerships (PPPs) framework will be the vehicle through which the private sector will contribute to the implementation of programmes and projects highlighted in the plans. The County Integrated Development Plans, County Spatial Plans and Ministries, Departments and Agencies (MDAs) Strategic Plans (2018-2022) will be aligned to the MTP III and the National Spatial Plan. Implementation of these plans will also be linked to the Results-Based Management Framework through Performance Contracts and Staff Performance Appraisal System. A robust monitoring and evaluation framework will be put in place. In this regard, National Integrated Monitoring and Evaluation System (NIMES), County Integrated Monitoring and Evaluation System (CIMES) and the electronic Project Monitoring Information System (e-ProMIS) will be fully integrated with other governmental financial systems. This will ensure effective tracking of implementation of programmes and projects and also boost Public Investment Management. In conclusion, I would like to appreciate the respective Cabinet Secretaries, Chief Administrative Secretaries, Principal Secretaries, staff in the MDAs and all those involved in the preparation of the Sector Plans for their valuable inputs. In addition, I commend staff from State Department for Planning led by Principal Secretary, Planning for the effective coordination of the MTP III preparation process. Henry Rotich, EGH Cabinet Secretary The National Treasury and Planning SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 2030iv FOREWORD The overall goal of the Environment, Water, Sanitation and Regional development Sector is to enhance “development in a clean, safe and sustainable environment, natural resources and access to water and sanitation services for all Kenyans”. This sector consists of Environment, Natural Resources, Water, Irrigation and Regional Development sub-sectors. The formulation of the Sector Plan is informed by the achievements, challenges and lessons learnt during the implementation of the second MTP. This Sector plan offers a roadmap towards achieving the transformative initiatives on Universal Health care, Food and Nutrition Security, Affordable Housing and, finally manufacturing. In addition, the plan is aligned to the relevant Sustainable Development Goals (SDGs), Agenda 2063 and East Africa Community Vision 2050. The Plan takes cognisance of the Constitution on the protection of Environment, Natural Resources and Water resources and the promotion of human rights which has been intertwined and become part of the fundamental pillars of sustainable development. Arising from provisions of the existing policy, legal and institutional frameworks will be aligned and strengthen in the Plan period by developing new policies, legal and institutional frameworks. During the Plan period the Sector will continue to conserve and manage forests, wildlife resources, water catchments, and wetlands towards land degradation neutrality besides promoting green economy, strengthen waste management and pollution control measures among other programmes. Further, sustainable management of water resources continues to be critical to the realization of objectives of the social pillar in Kenya Vision 2030. In this regard, water resources management, and sanitation as well as management of trans-boundary water resources have been enhanced in this plan period. In addition, the Plan is aligned to the climate change Act 2016. To achieve all the planned projects and programmes during the Plan period, the sector will target six strategic thrusts namely: Improved Environment Management and Conservation; Sustainable management and development of Water resources; Improved access to safely managed water and sanitation; Forest Conservation & Management, Wildlife Conservation & Management and Improved land productivity for enhanced food security in the Sector. This will be done with consultation between the National and County government taking into account the interrelations of the two levels as provided for in the Constitution. Keriako Tobiko, CBS, SC Simon K. Chelugui Cabinet Secretary Cabinet Secretary Ministry of Environment and Forestry Ministry of Water and Sanitation Hon. Mwangi Kiunjuri, EGH Cabinet Secretary Ministry of Agriculture, Livestock, Fisheries and irrigation SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 2030v PREFACE This third sector plan will cover the period 2018-2022. The plan highlights in detail the key programmes and projects including the Government transformative agenda that will be implemented towards the realization of Kenya’s Vision 2030. The plan prioritizes programmes, projects and policies that will be undertaken during the Third MTP 2018-2022 which will be implemented though increased budgetary allocation and key sector reforms. The Sector is faced with a number of challenges and emerging issues which include lengthy consultative legislative process, environmental degradation, climate change, insecurity, and inadequate budgetary allocation. This Sector plan has developed programmes and projects to mitigate the challenges and incorporate emerging issues. The plan has been prepared through a sector-wide consultative process that involved various stakeholders in the Environment, Water and Sanitation sector. The plan incorporates comments from stakeholders and development partners that were provided during the preparation of the sector plan. The sector in collaboration with other stakeholders will continue promoting sustainable management of natural resources and relevant SDGs for the sector. I wish to sincerely thank all those who participated in the preparation of this sector plan for Environment, Water, Sanitation and Regional Development. These include Government officers, private sector partners, the civil society and the development partners. I would like to acknowledge the important role played by Central planning and Project Monitoring Units in the sector Ministries which provided the secretarial services for the process. Special recognition is appreciated for the guidance and effective leadership during the Plan preparation that was provided by the State Department for Planning. Ms. Susan Mochache, CBS Joseph W. Irungu, CBS Principal Secretary Principal Secretary State Department for Environment & Forestry Ministry of Water and Sanitation Ministry of Environment & Forestry Prof. Fred Segor, CBS Principal Secretary State Department for Irrigation Ministry of Agriculture, Livestock, Fisheries and Irrigation SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 2030vi TABLE OF CONTENTS STATEMENT BY CABINET SECRETARY THE NATIONAL TREASURY AND PLANNING ii FOREWORD iii PREFACE iv TABLE OF CONTENTS v LIST OF ABBREVIATIONS/ ACRONYMS vi EXECUTIVE SUMMARY viii 1.0 INTRODUCTION 1 2.0 SITUATION ANALYSIS 3 2.1 Overview 3 2.2 Achievements During MTP II 3 3.0 EMERGING ISSUES, CHALLENGES AND LESSONS LEARNED 9 3.1 Emerging issues 9 3.2 Challenges 9 3.3 Lessons Learnt 10 4.0 PROGRAMMES AND PROJECTS FOR 2018 -2022 11 4.1. Flagship Programs 11 4.2. Other Projects And Programmes 16 4.3. Other New Projects 17 5.0 POLICY, LEGAL AND INSTITUTIONAL REFORMS 20 5.1. Policy Reforms 20 5.2. Legal Reforms 20 5.3. Institutional Reforms 21 ANNEX I: IMPLEMENTATION MATRIX 22 ANNEX II: MONITORING AND EVALUATION MATRIX 56 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 2030vii LIST OF ABBREVIATIONS/ ACRONYMS AFLRI - Africa Forest Landscape Restoration Initiatives ASALs - Arid and Semi-Arid Lands AWS - Automatic Weather Station BDBA - Billion Dollar Business Alliance CBS - Commission of Basic Systems CDA - Coast Development Authority CDM - Clean Development Mechanism CLIP - Community Livelihood Improvement Project CMS: - Catchment Management Strategy CoK - Constitution of Kenya EMCA - Environment Management and Coordination Act ENNDA - Ewaso Ng’iro North Development Authority ENSDA - Ewaso Ng’iro South Development Authority E-Waste - Electronic Waste GDP - Gross Domestic Product GKFSP - Galana Kulalu Food Security Project GNP - Gross National Product GoK - Government of Kenya Ha. - Hectares ICT - Information Communication Technology JKIA - Jomo Kenyatta International Airport KEFRI - Kenya Forestry Research Institute KEWI - Kenya Water Institute KFS - Kenya Forest Service KPA - Kenya Ports Authority KVDA - Kerio Valley Development Authority KWS - Kenya Wildlife Service KWTA - Kenya Water Towers Agency LAPSSET - Lamu Port South Sudan and Ethiopia Corridor LBDA - Lake Basin Development Authority MEAs - Multilateral Agreements MoE&F - Ministry of Environment and Forestry MIA - Mombasa International Airport MOH - Ministry of Health SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 2030viii MOWS - Ministry of Water and Sanitation MSMEs - Micro, Small and Medium Sized Enterprises MTP - Medium Term Plan NEAP - National Environment Action Plan NEIP - National Expanded Irrigation Programme NEMA - National Environment Management Authority NFP - National Forest Programme NRW - Non Revenue Water NSP - National Spatial Plan NWCPC - National Water Conservation and Pipeline Corporation PPPs - Public Private Partnerships RDAs - Regional Development Authorities REDD+ - Reduction of Emission from Deforestation and Degradation SAGAs - Semi-Autonomous Government Agencies SCMP - Sub Catchment Management Plan SDGs - Sustainable Development Goals TARDA - Tana and Athi Rivers Development Authority UNICEF - United Nations International Children Emergency Fund WARREC - Water Research and Resource Centre WASH - Water Sanitation and Hygiene WASREB - Water Services Regulatory Board WMO - World Meteorological Organization WRMA - Water Resources Management Authority WRUAs - Water Resources Users Associations WSBs - Water Services Boards WSPs - Water Services Providers WSTF - Water Resources Trust Fund SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 2030ix EXECUTIVE SUMMARY The goal of the Environment, Water, Sanitation and Regional Development Sector is to enhance a clean, safe and sustainable environment, natural resources and access to water and sanitation services for all Kenyans. This Sector is a fundamental pillar of Kenya’s economy as it plays a critical role in securing the stewarding and sustaining the natural capital of Kenya. Investment in this Sector therefore ensure the delivery of direct and indirect goods and services that are the backbone for the main productive sectors namely Agriculture, Tourism, Manufacturing and the Energy sector that present great potential in the attainment of the targeted annual GDP growth rate of 10% as stipulated in the Kenya Vision 2030. In line with Article 42 of the Constitution, the sector is required to provide for a clean and healthy environment for every person while Article 69 requires the State to ensure sustainable exploitation, utilization, management and conservation of the environment and natural resources, and ensure the equitable sharing of the accruing benefits. This plan highlights the achievements in the sector during implementation of the second MTP II and rolls forward the targets that were not realized to the period 2018-22. The plan also prioritizes the projects and programmes for implementation in the third medium term plan with clear responsibilities and resources required for the entire period. Despite the efforts to improve the management and conservation of environment and natural resources, the sector continues to face several challenges. Key among these key challenges include impacts of climate change, increasing population, expansion of agriculture and settlements into fragile water towers ecosystems. This leads to biodiversity loss and unsustainable land-use practices thereby posing serious threats to the attainment of a clean and secure environment. Sustainable management of water resources continues to be key in the realization of objectives of the social pillar in Kenya Vision 2030. Climate change is increasing the forces that degrade the environment and land in general. It must be re-emphasized that the management and conservation of water resources require a responsive and adaptable approach to climate change. The sector has aligned its plan to the achievement of the Sustainable Development Goals (SDGs), Vision 2030, Regional, International and global commitments relating to the sector. SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 20301 1. INTRODUCTION The goal of the Environment, Water, Sanitation and Regional Development Sector is to enhance development in a clean, safe and sustainable environment. The sector comprises several sub-sectors that include environment, natural resources, regional development, water and irrigation. This sector is fundamental to Kenya’s economy as it plays a critical role in securing the stewardship and sustainable utilization of natural resources. The sector contributes to other sectors such as agriculture, health, infrastructure, security, tourism, manufacturing and energy among others, and all will play a key role in the Government’s transformation agenda focusing on manufacturing, food and nutrition security, universal health care and affordable housing for all. During the plan period the Sector will continue to conserve and manage forests, wildlife resources, water catchments, and wetlands towards land degradation neutrality besides integrated development, promoting green economy, strengthen waste management and pollution control measures among other programmes. Further, sustainable management of natural resources continues to be critical to the realization of objectives of the social pillar of Kenya Vision 2030. In this regard, natural resources management integrated development, water and sanitation, as well as management of trans-boundary water resources have been enhanced in this plan period. Article 42 of the Constitution provides for a clean and healthy environment for every person while Article 69 requires the State to ensure sustainable exploitation, utilization, management and conservation of the environment and natural resources, and ensure the equitable sharing of the accruing benefits. The sector, however, faces a number of challenges with implications on the capacity of the environment to support sustainable socio-economic development. Regional development also faces challenges in the implementation of integrated programmes emanating from lack of an enabling Act in line with the Constitution of Kenya. Despite the efforts to improve the management and conservation of the environment and natural resources, the sector continues to face several challenges. Key among these challenges are impacts of climate change, increasing population, expansion of agriculture and settlements into fragile water towers ecosystems. This has led to continuous loss of biodiversity and unsustainable land-use practices, thereby posing serious threats to the attainment of a clean and secure environment. This Sector plan offers a roadmap towards achieving the relevant global/regional commitments such as Sustainable Development Goals (SDGs), Agenda 2063 and East Africa Community Vision 2050 on environment, water and sanitation by reversing the negative effects arising from the existing challenges enumerated. The plan will therefore focus on environmental and natural resources conservation and management and in particular forests, wildlife resources, water catchments, water and trans-boundary water resources, wetlands, green economy, waste management, sanitation, pollution control and irrigation among other programmes. The sector will also ensure the integration of climate change adaptation and mitigation in all its operations. The Sector will focus on improved access to water and sanitation, innovative self-sector financing mechanisms and adequate investment planning to move the sector into the path of Vision 2030. In this respect, about 350,000 new water connections will be required annually for universal water access to be realized by 2030. Likewise, about 300,000 new sewer connections for urban population (about 3.2 million people) will be required annually for universal sanitation access to be reached. Emphasis will be on operationalization of Water Act, 2016 to streamline water services. SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 20302 The sector will focus on integrated regional development in order to achieve the expansion of area under irrigated agriculture to over 75,000 hectares, construction of at least four (4) multipurpose dams with capacity of 4.8 billion cubic metres, and generation of 100 megawatts of hydroelectric power, as well as improvement of access to water. The sector will create four (4) resource centres across the country and review their long term master plans within the implementation period. In the conservation of catchments, the sector will rehabilitate and re-afforest 200 square kilometers of forests. This is expected to enhance greenhouse gas sink, as well as improve the sectors climate change adaptive capacity. Sustainable management of natural resources continues to be key in the realization of the objectives of the social pillar in Kenya Vision 2030. Climate change is increasing the forces that degrade natural resources in particular and land in general. It must be re-emphasized that the management and conservation of natural resources require a responsive and adaptable approach to climate change. Towards this end, the sector will develop new and review existing policies, strategies and regulations on environmental management and regional development. Design, develop and apply economic instrument in environmental, natural resources, integrated regional development, water and irrigation management. To ensure that these aspirations are met, the sector plan outlines prioritized policies, programmes and projects that will be undertaken during the third Medium Term Plan period (2018 - 2022) including a Monitoring and Evaluation Matrix to ensure reporting and accountability. SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 20303 2.0 SITUATION ANALYSIS 2.1 Overview Kenya’s land area is about 582,728 km2 of which 80 per cent is in Arid and Semi-Arid Lands (ASALs) while 2.2 per cent is surface water. The country is endowed with diverse ecosystems and habitats that are home to unique and diverse flora, fauna and microbes. The effects of climate change, increase in human population and the high dependence on the natural capital exert pressure on the limited resources, leading to over-exploitation and degradation. Despite the efforts put in place by the Government, land degradation and ecosystem destruction continues to be a major concern. This is manifested in the increasing siltation of water bodies and rivers. Further, waste management, air and water pollution remain major challenges in most of our urban centers. Rapid population growth and urbanization has continued to increase waste generation leading to unsustainable disposal. A key component of our natural capital is the biodiversity which supports agriculture, tourism, health and other sectors. Despite its importance, the country continues to lose its biodiversity due to rapid population increase, habitat degradation and loss; Land degradation; desertification and over-exploitation of the ecosystems and species, as well as through application of herbicides and pesticides. In the last decade, water reforms have improved service provision to consumers and attracted increased investments. The realization of universal access to water appears to be a heavy task that must be performed within the next five years, considering that by June 2017, the national water coverage was 59.9%, while sewerage coverage was at 15%. The budget provision required for universal access to water and sanitation by 2030 is Ksh.1.764 trillion which translates into an annual requirement of Ksh.100 billion of which only about Kshs 40 billion is availed. In this regard, the financing gap is still very wide and has to be bridged through innovative ways of funding including Public Private Partnerships. The Regional Development Authorities have implemented 44 integrated projects which have made significant contribution in addressing the issues of food security, energy, water harvesting and supply as well as environmental protection. Specifically, in ensuring food security, the authorities have put 7000 hectares under irrigation. In water conservation, around 400 water pans and over 70 boreholes have been rehabilitated or drilled. In addition, over 170 kilometres of riparian land has been reforested with over 9 million tree seedlings produced and planted. The sector has made progress based on the implementation of MTP II (2013-2017) and the entrenchment of devolution. It is worth noting that during this period, projects and programmes were being implemented by both the National and County governments in line with constitutional requirements. The sector made efforts towards sustainable exploitation, utilization and management of natural resources as well as strengthening the framework for equitable sharing of the benefits. 2.2 Achievements During MTP II 2.2.1 Strengthening Environmental Governance The sector facilitated the review of Environmental Management and Coordination Act 1999 and Wildlife Conservation and Management Act 2013 to harmonize them with the Constitution. In addition the sector enacted Forest Conservation and Management Act, 2016, Natural Resources (Classes of Transactions Subject to Ratification) Act, 2016, Water Act 2016, and Climate Change Act, 2016, to align them to Constitution and also incorporate global issues that are pertinent to the sector. Other instruments SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 20304 developed to strengthen the sector include National Climate Change Action Plan, Green Economy Strategy and Implementation Plan, National Adaptation Plan, National Water Master Plan 2030, and National Forest Programme 2016-2030. During the review period, the National Environment Management Authority (NEMA) was accredited as a National Implementing Entity for the Green Climate Fund. 2.2.2 Waste Management and Pollution Control The programme achieved the following: developed a National Solid Waste Management Strategy in 2015; established status and developed action plans on waste management and pollution levels in Mombasa, Thika, Nakuru, Eldoret and Kisumu; implemented Plastic Bags Initiative vide Gazette notice No. 2334 of March 2017; harmonized Municipal and Industrial effluent standards within the Lake Victoria Basin; constructed sewerage treatment plants in Kisumu, Homa Bay, and Bomet Towns; and developed a system to monitor Nutrient and Sediment Losses from Land Use and Covers in the Nyando Basin. 2.2.3 Rehabilitation of Urban Rivers Urban rivers in Kenya remain highly polluted from dumping of solid and liquid waste including toxic chemicals. Some priority rivers that were rehabilitated included Nairobi and Sosiani Rivers. Achievement towards the rehabilitation of rivers were as follows: Approximately 270 kms of urban rivers were rehabilitated; Reclaimed lands along the riparian zones at the Michuki Memorial Park; constructed 2.5 km river banks embankment to stabilize them; and planted 270,000 indigenous trees along Mathare, Ngong, Nairobi, and Sosiani river banks. 2.2.4 Modernization of Meteorological Services This flagship programme aimed at expanding the data collection network for improved accuracy in weather forecasting; improved flood forecasting and early warning; improved safety of air transport and fulfillment of requirements for direct flights to the US. In this regard, the Ministry installed 88 Automatic weather Stations (AWS); installed two (2) automatic hydro – meteorological stations; installed two (2) upper air observing systems (Garissa and Lodwar); installed three (3) Automatic Airport Weather Observing Systems (JKIA, Eldoret and MIA); and Commissioned three (3) additional manned observatories at Ngong, Kitui and Nganyi. Further, meteorological services were decentralized to the 47 counties; recruited and trained staff for performance improvement and skill development. 2.2.5 Advertent Weather Modification Programme The programme objective is to mitigate impacts of severe weather and extreme climate events. The programme entailed the construction, establishment and equipping of a weather modification operation and research centre; and establishment of a cloud physics laboratory. 2.2.6 Forest Conservation and Management Kenya’s Constitution and Vision 2030 require forest and tree cover to be increased to at least 10% of the total land area. Forest and tree cover increased to an estimated 7.24 per cent in 2016 from an estimated 4.4 per cent reported in 2012. The sector increased the state managed forests from 1.2 million hectares to 2.4 million hectares, developed 115 Forest Management plans, facilitated production of 222,124 bamboo seedlings and 800 million tree seedlings and availed these for planting 500,000 hectares on farmlands for livelihood improvement. This contributed to climate change mitigation through the enhancement of GHG (forest) sink. SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 20305 2.2.7 Wildlife Conservation and Management The focus of the sector on wildlife conservation and management was to identify, map and document hotspots, refurbish and equip wildlife research stations, enhance ecological monitoring programs in protected areas, develop information and database for national wildlife research. The sector enhanced wildlife security and management, and promoted eco-tourism. The following were achieved: Mapping and documentation of wildlife migration corridors and dispersal areas in Naivasha-Hells Gate-Longonot-Lake Nakuru, Nairobi National Park-Swara Conservancy and Southern Kenya Rangeland (Amboseli National Park-Kimana-Chyulu National park). In addition, an Integrated Database System which incorporates wildlife research was developed. 2.2.8 Forestry research and development The target for forestry research and development in the review period was to conduct research to develop intervention measures for causes of forest degradations, provide forestry related baseline data, establish a monitoring system on forest and aspects of climate change, identify and improve tree species for various uses and services, develop and demonstrate forestry technologies, new products, generate and disseminate knowledge and technologies. In line with research, 16 demonstration plots were established on Prosopis management and utilization; technology of raising indigenous bamboo through cuttings was developed; 81Ha of seed sources established and 45,000 kg of high quality tree seed produced and distributed. In addition, 200,000 seedlings of difficult to germinate tree species were raised; 30 demonstration plots established on planting high value trees on farms including Bamboo and four (4) new tree products (food flavor from Vitex payos fruits, juice from Syzygium cordatum, Opuntia jam and nectar from Vitex payos and baobab) developed. 2.2.9 Rehabilitation and protection of water towers This programme entailed the rehabilitation and protection of Kenya’s five (5) major water towers namely; the Aberdares, Cherangany, Mau, Mt. Kenya and Mt. Elgon and other smaller significant Water Towers and catchment areas such as Chyulu Hills, Nyambene, Ngong Hills, Taita Hills, Maragoli, Marsabit, Shimba Hills, Ndotos, Nyiru, Hills in Machakos, Makueni and Kitui, Leroghi, Matthews Range and Dunes in Lamu and Northern Kenya. The major achievements included: rehabilitation, protection and securing of 121,000 Ha in Enoosupukia (12,000 Ha), South.West Mau (19,000 Ha), Maasai Mau (64,000 Ha) and Olpusimuru (26,000 Ha) through Joint Enforcement Unit providing basis for natural regeneration; Conducted assessment of 18 water towers and developed water towers ecological health status reports; Identified critical catchment, wetlands and Biodiversity Hotspots in Mt. Kenya, Mau Complex, Mt. Elgon, Shimba Hills and Chyulu water towers. In addition, Community Development Action Plans for Lerroghi, Shimba Hills & Chyulu; Mau Ecosystem Strategic Management Plan; Micro-Catchment Conservation Plan for Taita Hills were developed. There was also voluntary surrender of 1,250 Ha in Mau complex and the Water Towers Conservation Fund established. 2.2.10 Promotion and piloting of Green Energy The sector supported the development and implementation of 17 technologies and innovations including SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 20306 clean cooking stoves and solar lighting that address the energy demand in the country. In addition, the Sector facilitated a research project on the factors influencing household adoption of renewable energy technologies in rural households in three (3) counties: Tharaka Nithi, Elgeyo Marakwet and Narok. National level assessment was undertaken through literature reviews. The findings will be used to promote the adoption of renewable energy options at household levels in rural communities. A policy brief and research publications were also developed. 2.2.11 Carbon credit trading This programme planned to establish carbon trading schemes and a regional framework for carbon trading across the East African Community, the wider African region and beyond. While this was not done due to the collapse of the global carbon markets, some carbon offset schemes such as the Clean Development Mechanism (CDM) and Joint Credit Mechanism (JCM) have been operationalized. 2.2.12 Rehabilitation of storm water drainage systems in selected towns The programme involved rehabilitation of storm water drainage systems in Nairobi, Mombasa, Kisumu, Eldoret, and Maua. 2.2.13 Digitization of Urban Plans The objective was to prepare strategic development plans to enhance socio-economic development and optimal development of land use in 45 towns. Three draft urban plans for Bungoma, Webuye and Eldoret were prepared and will be digitized during the MTP III period. 2.2.14 Water Resources Management This programme was geared towards sustainable utilization of water resources. During the planned period six (6) catchment management strategies were reviewed and 157 Sub Catchment Management Plans developed. The sector also implemented 30 sub-surface dams along seasonal rivers, especially in ASAL areas. In addition, 140 hydro-metrological stations were rehabilitated and installed across the 6 catchment regions. The sector upgraded 15 gauging stations to telemetry. Groundwater surveys in Northern and Central Turkana were completed. Hydrological mapping and drilling of exploratory boreholes in Turkana and Marsabit were completed and a Hydrological assessment report was prepared, leading to the drilling of ten exploratory boreholes. Towards the development of the national water allocation plan the sector developed and consolidated water allocation plans for three (3) basins namely Athi, Lake Victoria and Ewaso Ng’iro North. 2.2.15 Trans boundary Waters The programme entailed negotiations on mutual utilization and conservation of trans-boundary waters thereby fostering harmonious coexistence on the continent and in the region. The sector intended to map shared water resources of the country and their parameters; Review international treaties on trans boundary waters to address the water supply management and finalize the negotiations for the joint management and development of all shared water resources within the riparian states. In this respect, the locations of trans-boundary surface waters and their status were established and three bilateral frameworks developed, negotiated and finalized for the management of transboundary water resources of Sio-Malaba-Malakisi River, Mara River and lakes Challa-Jibe and Umba River. SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 20307 2.2.16 Water Harvesting and Storage This programme targeted to increase of water storage capacity and availability for multipurpose uses. In line with this aspiration a final development plan for Nzoia dam was completed. The Nyando (Koru) Dam resettlement action plan was developed, land compensation surveys completed designs and tendering documents finalized. On the construction of 21 medium sized dams with storage capacity of 2 billion m³; Kiserian, Chemususu and Maruba dams were completed. Completion of Umaa and Badasa dams was hampered by contract disputes. Additionally, the regional development authorities have constructed 400 water pans and 70 boreholes, in an effort to mitigate the effects of droughts and climate change. 2.2.17 Urban Water Supply The programme aimed at achieving universal access to safe water in urban areas. The overall coverage of the population with access to safe drinking water rose from 53.3 per cent in 2013 to 59.9 per cent in 2017. Over the same period, urban water supply coverage increased from 61.7 per cent to 70.3 per cent. The increase in water coverage was achieved through the establishment of water schemes in the major cities of Nairobi, Kisumu and Mombasa. The construction and expansion of water supplies in 15 medium sized towns partially contributed to the increase in access. Access to sewerage is estimated to be 15 per cent in urban areas and 7.3 per cent nationally. The national sanitation coverage (which includes sewerage and onsite sanitation) is estimated at 68 per cent. The increase in coverage has been achieved through rehabilitation of sewpererage schemes in Nairobi, Kisumu, Mombasa, Kericho, Kisii, Nyahururu and Muranga. In addition, new sewerage schemes were constructed in Othaya, Ruiru, Isiolo, Bomet, Garissa, Siaya, Bondo and Kitui. 2.2.18 Rural Water Supply The programme aimed at achieving universal access to safe water in rural areas. National Rural water supply coverage improved from 47.1 per cent in 2013 per cent to 50.2 per cent in 2017. Rural access was boosted through the rehabilitation and extension of rural water schemes where 199 new water and sanitation projects were constructed, 410 existing rural water supplies were rehabilitated and 276 new boreholes were drilled and equipped. 2.2.19 Water Research and Resource Center (WARREC) The Centre seeks to enhance and facilitate research in fields related to water resources utilization and management. The research center through its representatives participated in the Annual Water Conferences, signed the “Billion Dollar Business Alliance (BDBA) for Rainwater Harvesting– Kenya Chapter. WARREC also facilitated several capacity building activities on water sector issues such as training of Practitioners on Water Sanitation and Hygiene (WASH); training of women farmers on rainwater harvesting; and training of Water Resource Users Associations of the Tana Basin on integrated watershed management. 2.2.20 Provision of Water to Poor Un-Served Areas Including Informal Settlements The programme earmarked strengthening of the Water Services Trust Fund (WSTF) to ensure that less fortunate and vulnerable members of society in the rural areas and informal settlements are served. The Water Services Trust Fund financed 27 urban water projects, 19 Urban Sanitation projects, 15 Water Resources projects and 103 rural water projects. As a result, a total 450,333 people have improved access to water services and 10,150 people have improved access to sanitation services. Social (flat rate) tariffs were also adopted to make water affordable to the poor. SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 20308 2.2.21 Irrigation and drainage infrastructure The programme seeks to increase food security potential through irrigation development and management. It targeted to put 404,800 hectares under irrigation, undertake a cost benefit analysis and introduce water recycling for irrigation purposes. The programme managed to increase the area under irrigation from 142,000 ha (355,000 acres) to 193,600ha (484,000 acres). This was realized through different programmes that include: Galana Kulalu; Food Security Project (GKFSP); National Expanded Irrigation Programme (ENIP); and Community Based Smallholder and Irrigation Projects. 2.2.22 Land reclamation The programme entailed rehabilitation and reclamation of land in the counties prone to landslides, floods and heavy soil loss that leads to gullies formation and loss of landscape. During the plan period the total land reclaimed was 4,800 hectares out of an ultimate target of 50,000 hectares. This land included degraded and wasted environments rehabilitated with ecosystem water conservation structures. In addition, 4,984 reclamation structures and 701 water pans were constructed increasing water storage capacity by 16 million cubic meters. A Kenya Socio Economic Atlas outlining areas vulnerable to degradation was also published during the plan period. Additionally, capacity building communities of 1200 people in ASAL counties to respond and participate in reversing degradation and climate change was undertaken. 2.2.23 Integrated regional development The objective of the integrated development was to enhance food security in the country through irrigation, improve water storage and supplies for both domestic and livestock, step up flood control measures that will avert human loss and property destruction, increase conservation in major water towers and protect riparian land. The programmes and projects delivered during the MTP II included continuation of review process on Regional Development policy and RDAs legal framework, Kimira Oluch Farm Improvement Project; Wei Wei Phase III and Mwache Multipurpose Dam Project (Project Appraisal and Catchment Management Component). The review of various Public Private Partnership (PPP) projects to attract funding included Arror, Magwagwa, Nandi Forest, and Kimwarer multipurpose dams. Further, implementation of the National Water Harvesting and Storage Programme, Irrigation for National Food Security Programme and National Drought Mitigation Programme were achieved. In addition, construction of commercial facilities for sustainability and improvement of business environment, community empowerment projects and programmes of value addition and technology transfer across the RDAs regions. SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 20309 3.0 EMERGING ISSUES, CHALLENGES AND LESSONS LEARNED During implementation of projects and programmes in the Second Medium Term Plan, various emerging issues, challenges and lessons learnt have been considered in the preparation of the Third Medium Term Plan. 3.1 Emerging issues The following issues came up in the implementation of the second medium term plan which affected the delivery of the sector. These issues need to be addressed in the third medium term plan. i. Transitioning to green economy The green economy is placing more demands on planning, training and capacity building ii. E-waste management Electronic and electrical equipment waste (e-waste) is the fastest emerging waste stream that is rapidly and increasingly being seen in dumpsites across the country today. Inappropriate disposal of e-waste leads to significant environmental problems and a systematic loss of secondary materials. iii. Sophistication of poaching, smuggling and trafficking There is an escalation of wildlife poaching, smuggling and/or trafficking in trophies like ivory and rhino horn through Kenya. The rise in demand for wildlife products in the international market has led to a resurgence of elephant and rhino poaching. This is due to the proliferation of small arms and light weapons into the country that pose a great danger to wildlife. iv. Climate change Effects of climate change and associated extreme weather events threaten sustainable development and impacts negatively on the sector. Flooding and droughts affect food production, water supply, housing access, livestock production and general livelihoods of the people. This results in substantial reallocation of resources towards drought mitigation and adaptation. v. Integration of the National spatial plan policies into sector plans The national spatial plan calls for assimilation of NSP policies to the sector plans and programmes. Sustainable development requires balancing social, economic and environmental dimensions of development and catering for current and future generations while Promotion of ecological integrity requires that plans promote the protection and conservation of environmentally sensitive areas. 3.2 Challenges i. Inadequate budgetary allocation; ii. Inadequate enactment of policy and legislation; iii. Slow implementation of PPP projects; iv. Environmental degradation and pollution; SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203010 v. Inadequate bilateral mechanisms of trans-boundary natural resources; vi. Increased population pressure; vii. Inadequate institutional capacity to implement certain environmental initiatives such as national Air Quality Monitoring System; viii. Inadequate technical capacity to implement projects and programmes; ix. Inadequate water conservation strategies; x. Insecurity and resource conflicts in project areas; xi. Invasive plant species have posed a remarkable challenge to the integrity of the various ecosystems across the country; xii. Delays in implementation of functions devolved from National to County; xiii. Frequent shifting of the integrated development functions across ministries leading to slow implementation of ongoing projects and programmes; xiv. Poor infrastructure that inhibits access to project sites; xv. Political interference; and xvi. Lack of Commitment to multi-lateral environmental agreements such the African Forest Landscape Restoration Initiative (AFR 100). 3.3 Lessons Learnt These lessons learnt include the following: i. Resource mobilization strategies are essential to support implementation; ii. Institutional capacity development is critical for effective implementation of projects and programs; iii. Pro-poor focused regulations are necessary to move development towards attainment of basic rights enshrined in the Constitution; iv. There is need for mainstreaming climate change in environment, natural resources conservation and management and integrated development programmes; v. Increased peri-urban and satellite towns has led to increased demand for water and sanitation services as a result of devolution; vi. Active stakeholder engagement is essential to the success of projects; vii. Implementation of integrated development programmes has the capability of spurring socio economic development; and viii. Collaborative frameworks between the National and County governments are required in implementing shared and/or devolved functions. SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203011 4.0 PROGRAMMES AND PROJECTS FOR 2018 -2022 4.1. Flagship Programs The programmes are designed to embrace development through manufacturing, affordable housing, improved food security and enabling a healthy population. 4.1.1. Waste Management and Pollution Control The objective of the program is to improve solid waste management in urban and rural areas, consequently enhancing preventive health care. This will involve research, appropriate technologies and enforcement of statutory mechanisms for the disposal of human and industrial waste, e-waste, elimination of harmful emissions including those from factories and motor vehicles. Public awareness will be done to encourage use of biodegradable materials. In addition, Small and Medium Enterprises will be supported to set up recycling plants to manage the waste. 4.1.2. Strengthening Environmental Governance The sector will establish enabling policy, legal and institutional framework coordination on governance for environmental, water, natural resource management, irrigation and regional development. 4.1.3. Modernization of Meteorological Services programme The objective of this flagship is to integrate emerging technologies into the improvement of provision of meteorological services and information in order to better meet user needs and forecasting food production and its strategic reserves. This programme will involve Expansion and Automation of data collection network and weather observing systems; Improvement of data processing, analysis and forecasting systems; Improvement of data exchange and telecommunication systems; Enhancement of data management and archival systems; Enhancement of capacity for dissemination of information on disaster preparedness, mitigation and response; and Decentralization of meteorological services to counties. 4.1.4. Advertent Weather Modification Programme The flagship programme seeks to mitigate the adverse impacts of severe weather and extreme climate events in order to reduce crop losses. This flagship programme will undertake the following: Hailstone suppression over Kericho-Nandi Hills area; Rainfall enhancement over the northern, north eastern and south eastern parts of Kenya (ASALs); Snow-pack augmentation over Mt. Kenya; Establishment of cloud chamber laboratory for studying the physics and chemistry of clouds and weather modification; Strengthen research on fog suppression in the high-ground areas of Kenya including fog suppression at airports/national highways; and Strengthen research on frost suppression in the high-ground areas of Kenya including frost bite mitigation; Aerosols and gaseous pollutants suppression in urban areas and establishment of a National weather radar network 4.1.5. Rehabilitation of Urban Rivers This program seeks to rehabilitate and protect riparian areas to reduce siltation and maintain soil nutrients for increased food and nutrition security. The Sector will rehabilitate the major urban rivers in all counties. This will be done by undertaking the following: reclamation of the encroached areas; rehabilitation of SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203012 reclaimed riparian areas through; planting and nurturing of indigenous trees, river banks stabilization, dislodging to remove solid waste and sludge from the rivers; and environmental public awareness campaigns in all Counties; These activities will be done in consultations and partnerships with the County Governments, community participations and other agencies. In collaboration with County Governments, the national Government will enforce environment laws to prevent release of harmful effluents to rivers thus protecting pollution downstream and improving industrial and household water use. 4.1.6. Forest Conservation and Management Forestry development in Kenya aims at maintaining the long-term health of forest ecosystems while providing environmental, ecological, economic, socio and cultural opportunities for the benefit of present and future generations. The Vision 2030 has provided a target to attain and sustain a minimum of 10% tree cover. There is a remarkable increase in forest cover from 6.01% in 2000 to 7.24% in 2016 equivalent to an annual increase of 0.1%. Strategies that will enable achievement of the 10% plus cover will include: use of superior germplasm, management plans, promote establishment on public, community and private land, concessions or contracts with private sectors, extension services and establishment and improvement of forest infrastructure. The forest products support construction industry, as well as non timber uses; mainly gums, resin and honey, all of which will contribute to the wider manufacturing sector, housing sub-sector and job creation in general. 4.1.7. Rehabilitation and Protection of the Water towers Proper management of water towers will ensure that there is a regular supply of quality water for households and manufucturing, while at the same time biodiversity is conserved, climate change mitigated against, and other benefits of sustainably managed forests are enjoyed by Kenyans for years to come. The programme will entail rehabilitation and protection of the 5 major Water Towers namely Aberdares Range, Mt. Kenya, Mau Forest Complex, Mt. Elgon and Cherengany. In addition, other smaller significant Water Towers and catchment areas in the country such as Chyulu Hills, Nyambene, Ngong Hills, Taita Hills, Maragoli, Marsabit, Shimba Hills, Ndotos, Nyiru, Hills in Machakos, Makueni and Kitui, Leroghi, Matthews Range and Dunes in Lamu and Northern Kenya will be rehabilitated. Other projects to be undertaken under this programme are: Mitigation and management of soil loss; Community Livelihood Improvement (CLIP); and Water Tower Protection and Climate Change Mitigation and Adaptation (Water).Further, other projects include promotion of bio-green energy, ASAL adaptation to climate change and TUNZA water towers project. 4.1.8. Forestry Research and Development Forestry research and development program will undertake research activities related to; promotion of sustainable forest products utilization, development of forestry research technologies for propagation of fast growing species, forests conservation and management, biodiversity and environment management, and strengthening environmental governance. The program will also enhance forest information management for sustainable utilization and monitoring. 4.1.9. Wildlife Conservation and Management The programme aims to sustainably conserve, manage and enhance Kenya’s wildlife, its habitats, and provide a wide range of public uses in collaboration with stakeholders for posterity in support of tourism and biodiversity. In line with this programme the sector will: Strengthen governance in wildlife conservation and management, Enhance species conservation and habitats through securing of wildlife corridors and SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203013 dispersal areas, Reduce Human-Wildlife Conflicts, eliminate poaching, Strengthen partnerships in wildlife conservation and management with stakeholders, Enhance resource mobilization and Enhance Wildlife Research and Development 4.1.10. Water Resource Management This program seeks to ensure sustainable utilization of water resources and improve quality of water in support of transformative agenda. During the plan period, 56 Sub-catchment management Plans (SCMPs) will be developed and 236 SCMPs implemented, 400 monitoring stations will be rehabilitated, ground water mapping will be undertaken and upgrade of 130 to telemetry, establishment of 80 surface water stations, 50 ground water monitoring stations and establish 4 national Water Quality reporting stations to reduce incidences and outbreak of water borne diseases during flood and drought periods. Pollution of water resources will be identified and measures undertaken to mitigate against its occurrence. These will include establishment of aluminium residues in drinking water, mapping of arsenic and fluoride in groundwater resource in 30 counties. Isotope Hydrology Laboratory will be established and operationalized. For the counties, the sector will undertake development of Trans-County Water Resources Management Framework to guide the management of inter-county water resources which will ensure equity in water access and management. This will mitigate against the emerging inter-county conflicts on resource sharing and management. Mapping of water conflict areas and resolution mechanism will be undertaken in the hot spot areas and develop conflict resolution frameworks. A framework for protection and gazettement of water bodies and the sources will be developed. 4.1.11. Water Harvesting and Storage The programme targets to enhance reliable and adequate water harvesting and storage capacity to meet domestic, irrigation, industrial and environmental needs through the construction of dams and water harvesting structures. The multi-purpose dams proposed include Mutonga High Grand falls, Soin-Koru and Thwake for hydro power, flood control, domestic use and irrigation. Towards improved access to water, medium sized dams for water supply include, Itare, Maragua, Ruiru II, Karimenu II, Bosto, Keben, Ndarugu I, Bonyunyu, Umaa, Badasa, Muruny (Siyoi), Yamo, Kinja, Pesi, Kinale, Londiani, Upper Narok Bute, Kahurura, Isiolo, Rumuruti, Kitiri, Rare Rupingazi, Kamumu, Thambana, Mosegem, Bergei, Two Rivers, Kithiru, Kieni, Arat Fall, Wayu, Hirimani, Mwache Asa Kone, Kibuka, Kalundu, Matinga, Ukasi, Ikoo, Kaki-Ngunini, Kasaala. Concerning enhanced food security, large and medium sized dams for irrigation include Galana, Thiba, Lowaat, Radat, Thuchi, New Gogo, Rwabura, Thiririka, Kaiti, Kitheno, Karemenu, Narumoru, Maara dams. In addition, the sector will enhance access to irrigation water in ASAL areas through rainwater harvesting by construction of 1,500 water pans, small dams and 4,000 water harvesting structures. 4.1.12. Urban Water Supply and Sanitation The programme strives to achieve universal access to safe water in urban areas to reduce water-borne diseases. During the plan period a number of projects will be undertaken to increase the national water coverage from 60% to 80%. Likewise, urban water coverage will increase from 70.3% to 83%. This will be achieved by improving water supplies in major urban towns of Nairobi, Mombasa, Kisumu, Nakuru and Eldoret. Nairobi Northern collector, Chemususu water project, Itare water project and Mzima II are some SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203014 of the major projects that will increase water supply in the major urban towns. Increasing access to water supply will be undertaken for Nairobi satellite towns of Kiambu, Ruiru, Juja, Kikuyu Kiserian and Ongata Rongai. Water supply and sanitation will be expanded in the proposed resort cities of Isiolo and Lodwar as well as the new port of Lamu under Lamu Port, Southern Sudan and Ethiopia Transport (LAPSSET) corridor. Expansion of water supply and sanitation will be undertaken in 20 medium sized towns namely; Chuka, Chogoria, Runyenjes, Naivasha, Narok, Maralal, Moyale, Wote, Kitui, Mavoko, Matuu, Wajir, Lamu, Moi’s Bridge, Matunda, Malava, Marsabit and Nanyuki Nyahururu, Londiani, under the Vision 2030. Focus will also be given in the expanding water and sanitation coverage in the towns of Maseno, Mbale, Kaimosi, Malaba, Kapsabet, Nandi Hills, Wanguru, Kerugoya, Kutus, Kinango, Malindi, Meru, Embu, Karatina, Naro Moru, Timau, Nkubu, Kathwana and Garissa, Mandera, Makueni, Kisii, Homabay, Nyamira, Kericho, Migori and Mutuati. Mwala – Mbiuni cluster, Oyugis, Kendubay, Ukwala- Ugunja- Sega cluster, Mbita- Lwanda Koyani cluster, Bomet – Mulot, Kilgoris, Lolgorian, Narok, Olkalau,, Kapenguria, Chepararia,Changamwe Mombasa, Pemba, Limuru, Keroka, Isebania, Kiptogot, Kipkaren, Marigat, Turbo and Kabartojo. The sector also will undertake “all round 30 minutes water fetch” connectivity in collaboration with County Governments. In addition, the service areas of 15 urban utilities will be digitally mapped, reduce Non-Revenue Water (NRW) by 2 percentage points per year. The sector will explore alternative financing options for water such as Green Water Credit Mechanism, Water Reserve Fund, Water Bond, Kenya Water Pool Fund, Commercial Financing and harnessing capital market resources. 4.1.13. Rural Water Supply The programme pursues to achieve universal access to safe water in rural areas for household, industrial and irrigation uses. Water access coverage to rural areas has remained low over the years; during the plan period water coverage in rural areas will be increased by rehabilitating and expanding existing large rural water supply schemes. A total of 215 strategic boreholes will be drilled and equipped in Machakos, Makueni, Kajiado, Kitui, Turkana, Marsabit, Garissa, Isiolo, Wajir, Mandera, Tana River, Samburu, Laikipia, Baringo, West Pokot, Narok, Kwale, Lamu, Taita Taveta, Kilifi, Karatina, Murang’a, Naivasha, Tharaka Nithi, Homabay and parts of Meru. Further, Provision of safe, reliable and sustainable water to the needy 3000 public primary and 500 Public secondary schools will be undertaken. This will enhance access to clean and safe water, health and Clean living environment in the schools and the surrounding communities. 4.1.14. Water Research The programme targets to enhance and facilitate research in fields related to water resources utilization and management. The sector will operationalize Water Resource Center at KEWI; establish and operationalize Water Resources Management Institute; establish Sewerage Research Centre in Kisumu; establish a Water Sector Research Funding mechanism to support water research projects; capacity building and technical assistance will be undertaken at county level. It will support and strengthen the participation of local communities in improving water resources management in the basins. Regional Centre for Groundwater Resources Education, Training and Research will conduct research on the current status of groundwater in the East African Region and undertake capacity building. WARREC will provide research capacity to facilitate water management; work in consultation with Government and private institutions on joint research projects to support research in water for agriculture, hydraulics, land reclamation, irrigation and drainage development. Implement annual national and international scientific conference to capture new and emerging issues, trends and technologies in the SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203015 broad water sector. In addition, it will set up a national scientific database to capture emerging issues, trends and technologies on water sector issues. 4.1.15. Provision of Water to Poor Unserved areas including informal settlements The programme will ensure that under-served areas in Kenya have adequate access to water and sanitation services to improve health care. The Sector will finance rural and urban water and sanitation projects in low income areas in collaboration with County Governments and implement the School WASH programme. The social/flat rate tariff shall continue to be implemented on an area basis and develop a system for reporting on low income areas to monitor progress in coverage. 4.1.16. Irrigation and drainage infrastructure The progamme seeks to increase food security potential through irrigation development and management. The sector will strive to increase land under irrigation by 625,000 acres (250,000 ha) through the implementation of large scale irrigation, smallholder irrigation projects, and ground water irrigation project for ASAL areas. Galana Kulalu Food Security Project that entails developing 300,000 acres is the main large scale irrigation project whose objective is to stabilize supply of maize in the country. Other large scale projects to be developed alongside the dam projects include Lower Tana (Bura, Hola and Tana Delta), Greater Kibwezi, Mwea; Turkwel and Kerio Irrigation Project; Perkerra, Kaagari Gaturi, Lower Kuja, Rwabura, Kieni, Muringa Banana, Upper and Lower Nzoia, Ahero and West Kano, Lower Murang’a, Mitunguu, Rahole canal irrigation project to cultivate 225,000 acres. Smallholder irrigation projects covering 100,000 acres will spread through the country to be implemented under the National Expanded Irrigation Program and Community Based Smallholder Irrigation Program. Lastly, installation of 15,000 greenhouses under groundwater irrigation project and water harvesting structures (water pans and small dams). 4.1.17. Irrigation Water Storage Programme The programme seeks to increase reliability of irrigation water to support full exploitation of irrigation potential for food security through construction of water harvesting and storage facilities. This will involve construction of large and medium-sized irrigation dams which include Twake, Thiba, Lowaat, Radat, Thuchi, New Gogo, Kerita, Rwaburu, Thirirka, Galana, Kaiti, Sergoit, Kitheno, Karemenu, Narumoru, Elgeiyo Border dam, Lower Sabor, Maara, Narosura, Ngurumani, Kyakivai, Miu/Ithatani, Umba, Kipkoi/Kimatgei, Kora and Upper Nzoia dams to provide 2.74BCM irrigation water to cover 674,000 acres. In addition, it will involve construction of 1,500 water pans, small dams and 4,000 water harvesting structures in ASAL areas. 4.1.18. Irrigation Water Management Programme The Sector will increase irrigation production and productivity efficiency from 60 per cent to over 150 per cent by 2022. This will involve the development and review of policies, legislations, regulations and guidelines; including research, capacity building and technical support to counties, irrigators and related stakeholders in order to promote sustainability of irrigation schemes through participatory irrigation management. In addition, an Irrigation and Drainage Information Management System (IDMIS) will be developed to facilitate mapping of irrigation schemes, water storage structures and general information SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203016 management. 4.1.19. Integrated Regional Development Programmes The RDAs have made significant contributions in the development of this country in energy, water, environment, agriculture, transport and to some extent health sectors through the development and implementation of the regional integrated master plans within the respective basins. The initiatives to be undertaken on community support programmes and projects are the Tana Delta Irrigation Project, Wei Wei Community Livelihood Improvement Project, Kimira- Oluch Farm Improvement Project (KOSFIP), Malindi Integrated Social Health Development Project (MISHDP), Honey processing and Beehive production programmes among others. In environmental conservation initiatives, programmes and projects will be undertaken at Mau, Cherangany, Upper Tana, Ewaso Ng’iro North River, Sabaki river catchments and Mt. Elgon. In Technology Transfer Centres, programmes to be implemented across all the regions are Livestock multiplication Centres at Emali in Machakos County, Alupe in Busia County, Lichota in Migori County, Chesongoch in Elgeyo Marakwet County, Chemeron in Baringo County and Nomotio in Samburu County. Other centres include greenhouse technology for horticulture production, fingerlings production and manufacturing of building bricks. On implementation of the projects of which feasibility studies were done includes, the proposed High Grand Falls Multipurpose Dam which is a major project in the TARDA master plan, the Nandi Forest, Magwagwa and Webuye Multipurpose Dams within the Lake basin, the Mwache Multi-purpose Dam Development Project and Lake Challa Integrated Water Development Programmes, Arror, Kimwarer and Embobut multi-purpose investments within the Kerio and Turkwel Basins. In addition, the Lower Ewaso Ng’iro Multipurpose Dams Project, Chalbi Integrated Development Programme (CIDP) and the Ewaso Ng’iro North Integrated Development Project (ENNIDP) within Ewaso Ng’iro South basin will be implemented. 4.2. Other Projects and Programmes 4.2.1. Promotion and Piloting of Green Energy Besides large scale initiatives, the Government intends to promote green energy options by piloting innovative options that can be commercialized to reduce both air and liquid pollution. The sector, with other partners, will support the identification, refinement and development of green energy technologies through a comprehensive incubation programme. It is expected that these technologies will contribute towards reducing the energy deficit in the country and increasing efficiency. This will also contribute to the growth and development of green Micro, Small and Medium Sized Enterprises (MSMEs). 4.2.2. The Plastic Bags initiative This will require sustenance of the total ban of plastic bags pursuant to the Gazette notice No. 2334 on the ban on use, manufacture and importation of all plastic bags (carrier and flat bags) to enhance clean environment and encourage use of biodegradable bags. This will therefore involve continuous monitoring, compliance enforcement and stakeholders’ engagements. It will require collaboration between the National and County Governments. SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203017 4.2.3. National Environment Support Programme This programme will enhance and promote conservation, protection and management of Environment through domestication and implementation of multi-lateral Environment Agreements. It will also support development and implementation of strategies and Action Plans, and assist to meet national obligations under MEAs including capacity building as well as institutional strengthening. 4.2.4. Trans-boundary Waters This will entail development of legal framework for the implementation of trans-boundary water policy; Implementation of Kocholia multipurpose trans-boundary water resources; Sustainable development of Lake Turkana and its River Basin including establishment of four green villages for sustainable livelihoods, and four monitoring and Project Coordination mechanism; Mapping all surface and ground trans-boundary water resources and establishing their status; establishment of 20 hydro-meteorological stations on trans-boundary waters; Implementation of bilateral frameworks on Sio-malaba-Malakisi river sub-basin; and Mara River basin and Lakes Chala/Jipe and Umba River basin; Negotiations for a joint management and development of shared water resources and Review of three international water treaties/conventions. Implementation of Maira and Norera trans-boundary storage dams; implement integrated management plan for Daua trans-boundary shared water resources 4.2.5. Land reclamation The Sector targets to undertake rehabilitation and reclamation of 60,000 Ha in the counties prone to landslides, floods, heavy soil loss that leads to gullies formation, and loss of landscape function. It will identify and map all degraded land in the country and increase the utilization of waterlogged lands, swamps and flood prone areas by a further 50,000 Ha, including the use of wastewater. In addition the Sector has earmarked utilization of one (1) million Ha of currently uncultivated reclaimed land and new cultivation of 1.2 million Ha of land by strategically developing more irrigable areas in arid and semi-arid lands for both crops and livestock. 4.2.6. Solar powered irrigation schemes The Sector will implement other renewable energy projects on solar that include: Lichota, Muhoroni and Alupe solar irrigation projects which will improve food security and livelihoods. Other such projects are: Ewaso Ng’iro South solar powered boreholes project, Masinga and Kiambere solar power generation projects, Samburu solar power project and the Expansion of Napuu II solar power generation project for water supply and irrigation support. 4.3. Other New Projects 4.3.1. Promotion of Green Economy This initiative seeks to help implement the Green Economy Strategy and Implementation Plan (GESIP) to enhance green energy for manufacturing and household consumption. This will include resource use efficiency promotion and piloting of green energy in building resilience. SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203018 4.3.2. Green Technologies and Innovations Programme The Sector will focus on creating awareness of green technologies and their initiatives; recognizing and rewarding best practice; and, creating an enabling environment for the promotion of green growth. This will promote financial inclusion, investments in green initiatives and improvement of innovative funding mechanisms. 4.3.3. Communication, Education and Awareness This will enhance sharing of existing technical knowledge and implementation experiences at regional, national local and community levels. 4.3.4. Conservation and Rehabilitation of Wetlands Wetlands are under immense threat and many continue to be degraded and lost at an alarming pace. The Sector will establish community based wetlands sites committee, rehabilitate degraded lands, and gazette critical wetlands. 4.3.5. Water Towers Information Management And Monitoring Programme The programme entails establishing appropriate infrastructure for improved generation of data and information on management of water towers. It will develop a data platform to enhance better data and information archival, retrieval and support development of Water Towers Status report. 4.3.6. Sewerage programme: The Government endeavors to provide universal access to sewerage facilities in urban centres by 2030. During the planning period the following projects will be undertaken: Improve sewerage facilities in Nairobi and satellite towns such as Kiambu, Ruiru, Juja, Kikuyu Kiserian and Ongata Rongai; Augmentation of sewerage facilities in Mombasa, Kisumu, Nakuru, Eldoret, Kitale, Kakamega, Garissa, Murang’a, Nanyuki, Homabay, Meru, Embu, Kericho and Machakos; Construction of new sewerage schemes in Malindi, Oloitoktok, Ol Kalou, Chapareria, Iten, Kabartonjo, Moi’s bridge-Matunda, Malaba, Marsabit, Matuu, Mwingi, Voi, Mandera, Kapenguria-Makutano, Eldama Ravine, Narok, Marigat, Chuka, Chogoria, Kerugoya/ Kutus, Kenol/Makuyu and Narumoru Towns. 4.3.7. Population, Health and Environment Programme The programme will strengthen the legal and policy framework of population, health and environment approach in development planning. This will be done in collaboration with the National Council for Population and Development. 4.3.8. Micro Irrigation Development Programme During the plan period the government will initiate irrigation programmes at the household level. This is aimed at providing food to families and increasing their income. This programme will cover the entire country, with special focus on major cities such as Nairobi, Mombasa, Kisumu and Nakuru, irrigation activities will be undertaken on roof tops. The programme will target one (1) Million households and farmers. SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203019 4.3.9. Promotion of Solar Energy and Wind Power for Irrigation Farming The sector will put in place measures to ensure solar energy and wind power technologies are promoted to support irrigation farming. Areas to be targeted are Garrissa, Turkana, Makueni, Tharaka Nithi and other places with high solar and wind power potential 4.3.10. Promotion of Drip Irrigation and Green Houses The effects of climate change have contributed greatly to decline of water available for irrigation agriculture. This has called for introduction of new technologies such as drip irrigation and use of green houses to ensure efficient water utilization. During the plan period the Sector will support five (5) Million farmers/households. 4.3.11. Swamps Reclamation Programme Global warming has contributed to increase of sea level hence encroaching agricultural productive land. On the other hand floods in river Nzoia basin have turned agricultural productive lands into swamps. During the plan period the Sector will reclaim 50,000 Ha. 4.3.12. Irrigation Water Management The programme will strive to increase irrigation production and productivity efficiency from 50% in 2016 to over 90% by 2022 for food security. This will entail development and review of policies, legislations, regulations and guidelines; including research, capacity building and technical support to counties, irrigators and related stakeholders in order to promote sustainability of irrigation schemes through participatory irrigation water management. SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203020 5.0 POLICY, LEGAL AND INSTITUTIONAL REFORMS Arising from the CoK provisions and emerging issues, there is need to align and strengthen the existing policy, legal and institutional frameworks. In some instances, new policies, legal and institutional frameworks will be developed 5.1. Policy Reforms a. Develop Meteorology Policy; b. Develop Policy on Plastics; c. Develop National Air Quality Management Strategy; d. Develop National Solid Waste Management Policy; e. Develop policy on Population, Health and Environment; f. Finalize the National Wildlife Conservation and Management Policy (May 2017); g. Develop National Resource Assessment policy; a. Develop guidelines for the Wildlife act 2013; b. Develop guidelines for the Forest Conservation and Management Act 2016; c. Develop National Water Policy; h. Finalize the National Irrigation Policy; i. Finalize the National Land Reclamation Policy; j. Develop Sanitation Management Policy; k. Finalize the National Policy on Groundwater Resource Development and Management; l. Develop National Water Harvesting and Storage Bill; and m. Finalize review of the RDA Policy. 5.2. Legal Reforms a. Develop Meteorology Bill; b. Develop Bill on Plastics; c. Develop National Solid Waste Management Bill; d. Review Environmental Management and Co-ordination (Wetlands, river banks, lake shores and sea shore management) Regulations, 2009; e. Review Environmental Management and Co-ordination (Water Quality) Regulations, 2006; f. Finalize regulations and guidelines to operationalize the Water Act 2016; g. Enact regulations to operationalize the Wildlife act 2013; h. Develop regulations to operationalize the Forest Conservation and Management Act 2016; i. Drafting of Biodiversity bill; j. Drafting Water Towers Management Policy and bill; k. Review the Kenya Water Institute Act 2001; l. Review Environmental Impact/Audit Regulations of 2003; m. Finalize National Irrigation bill; n. Finalize National Land Reclamation bill; o. Develop Legal framework for the implementation of trans -boundary water policy; p. Draft National Water Harvesting and Storage Bill; and q. Finalize review of the RDA legal framework. SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203021 5.3. Institutional Reforms a. Establish Environment Sector Coordination Unit b. Operationalization of the National Water Harvesting and Storage Author SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203022 AN NE X I: IM PL EM EN TA TI ON M AT RI X Pr og ra m m e/ P ro je ct Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of Fu nd s In di ca tiv e Bu dg et (K sh s M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ P ro je ct Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Fl ag sh ip P ro je ct s W as te M an ag em en t a nd po llu tio n Co nt ro l To im pr ov e so lid w as te m an ag em en t i n ur ba n an d ru ra l a re as Im pr ov ed s ol id w as te m an ag em en t co un try wi de Nu m be r o f c ou nt y du m ps ite s wi th te n m in im um po in ts M oE F/ N EM A 20 18 20 22 Go K/ DP 4, 26 0 86 0 85 0 85 0 85 0 85 0 St re ng th en in g En vir on m en ta l Go ve rn an ce To p ro vid e en ab lin g po lic ie s, le gi sla tio n an d in st itu tio na l ar ra ng em en t. En ha nc ed e nv iro nm en at al nd n at ur al re so ur ce s’ g ov er na nc e No o f po lic ie s, le gi sla tio n an d re gu la tio ns im pl e m en te d M oE F/ N EM A 20 18 20 22 Go K/ DP 5, 82 1 1, ,0 42 1, 16 1 1, 20 6 1, 21 6 1, 19 6 M od er ni za tio n of m et eo ro lo gi ca l s er vic es To e nh an ce p ro vis io n of m et eo ro lo gi ca l s er vic es Na tio na l W ea th er Ne tw or k M od er ni ze d % o f M et eo ro lo gi ca l s er vic es m od er ni ze d M oE F/ KM D 20 18 20 22 Go K 4, 32 5 72 6 82 7 86 0 93 2 98 0 Ad ve rte nt w ea th er m od ifi ca tio n To p ro m ot e op er at io na l re se ar ch a nd re al ti m e m on ito rin g of w ea th er pa ra m et er s Ra da r d er ive d we at he r da ta No o f C om po n en ts o f w ea th er de riv ed d at a sy st em in p la ce M oE F/ KM D 20 18 2 02 2 Go K 4, 95 0. 4 94 5. 8 99 0 99 6 99 9 1, 01 9. 6 Re ha bi lit at io n of U rb an Ri ve rs To re ha bi lit at e an d pr ot ec t rip ar ia n ar ea s in u rb an a re as Ri pa ria n ar ea s in u rb an ar ea s re ha bi lit at ed a nd pr ot ec te d No . o f K M o f rip ar ia n ar ea s re ha bi lit at ed M oE F 20 18 2 02 2 Go K 1, 50 0 30 0 30 0 30 0 30 0 30 0 Ot he r P ro je ct s an d Pr og ra m s Pr om ot in g an d Pi lo tin g of Gr ee n En er gy To in cr ea se a do pt io n an d su st ai na bl e us e of c le an a nd re ne wa bl e en er gy te ch no lo gi es a m on g Ke ny a ru ra l ho us eh ol ds . Re ne wa bl e en er gy a nd re ne wa bl e en er gy te ch no lo gi es a ge nd a m ai ns tre am ed in th e se co nd g en er at io n CD IP s No . o f Re ne wa bl e en er gy te ch no lo gi es ad op te d NE TF UN D/ De ve lo pm en t Pa rtn er s 20 18 2 02 3 NE TF UN D/ DP 17 0 60 60 50 Pl as tic b ag s in iti at ive Pl as tic b ag s ba nn ed in K en ya To ta l b an o f p la st ic ba gs in K en ya % b an in p la st ic ba gs NE M A, M oE F 20 18 2 02 2 Go K 50 0 10 0 10 0 10 0 10 0 10 0 Pr om ot io n of G re en Ec on om y To h el p th e co un try tr an sit io n to wa rd s a cir cu la r e co no m y wi th G re en G ro wt h Im pr ov ed e nv iro nm en t an d cli m at e ch an ge m an ag em en t Nu m be r o f G re en Gr ow th in iti at ive s M oE F/ NE M A/ NE TF UN D 20 18 2 02 2 Go K/ DP 8, 36 2. 5 1, 79 5. 5 1, 76 6 1, 79 6. 5 1, 48 7 1, 51 7. 5 Co ns er va tio n an d Re ha bi lit at io n of W et la nd s Re ha bi lit at io n a nd c on se r va tio n of w et la nd s an d ca t ch m en t a re as Ca tc hm en t a nd w et cla nd s on se rv ed a nd re ha bi lit at ed He ct ar es o f we tla nd s an d ca tc hm en t a re as re ha bi lit at ed NE M A, K FS , KW TA , K W S 20 18 2 02 2 Go K, D P 5, 00 0 1, 00 0 1, 00 0 1, 00 0 1, 00 0 1, 00 0 Po pu la tio n, H ea lth a nd E nv i ro nm en t P ro gr am To s im ul ta ne ou sly im pr ov e ac ce ss to re pr od uc tiv e he al th in clu di ng fa m ily p la nn in g se r vic es w hi le h el pi ng c om m un iti es m an ag e th ei r n at ur al re so ur ce s in w ay s th at im p ro ve th ei r h ea lth a nd liv el ih oo ds Su sta ina ble m an ag em en t of n at ur al re so ur ce s, im pr ov em en t o f l ive li ho od s, fo od s ec ur ity , nu tri tio n an d ha bi ta ts an d ec os ys te m re st or ed Po pu la tio n, He al th a nd En vir on m en t in te gr at ed ap pr oa ch es Po lic y NC PD , N EM A, M oE F 20 18 2 02 2 Go K/ DP 50 0 10 0 10 0 10 0 10 0 10 0 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203023 Pr og ra m m e/ P ro je ct Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of Fu nd s In di ca tiv e Bu dg et (K sh s M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ P ro je ct Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Fl ag sh ip P ro je ct s W as te M an ag em en t a nd po llu tio n Co nt ro l To im pr ov e so lid w as te m an ag em en t i n ur ba n an d ru ra l a re as Im pr ov ed s ol id w as te m an ag em en t co un try wi de Nu m be r o f c ou nt y du m ps ite s wi th te n m in im um po in ts M oE F/ N EM A 20 18 20 22 Go K/ DP 4, 26 0 86 0 85 0 85 0 85 0 85 0 St re ng th en in g En vir on m en ta l Go ve rn an ce To p ro vid e en ab lin g po lic ie s, le gi sla tio n an d in st itu tio na l ar ra ng em en t. En ha nc ed e nv iro nm en at al nd n at ur al re so ur ce s’ g ov er na nc e No o f po lic ie s, le gi sla tio n an d re gu la tio ns im pl e m en te d M oE F/ N EM A 20 18 20 22 Go K/ DP 5, 82 1 1, ,0 42 1, 16 1 1, 20 6 1, 21 6 1, 19 6 M od er ni za tio n of m et eo ro lo gi ca l s er vic es To e nh an ce p ro vis io n of m et eo ro lo gi ca l s er vic es Na tio na l W ea th er Ne tw or k M od er ni ze d % o f M et eo ro lo gi ca l s er vic es m od er ni ze d M oE F/ KM D 20 18 20 22 Go K 4, 32 5 72 6 82 7 86 0 93 2 98 0 Ad ve rte nt w ea th er m od ifi ca tio n To p ro m ot e op er at io na l re se ar ch a nd re al ti m e m on ito rin g of w ea th er pa ra m et er s Ra da r d er ive d we at he r da ta No o f C om po n en ts o f w ea th er de riv ed d at a sy st em in p la ce M oE F/ KM D 20 18 2 02 2 Go K 4, 95 0. 4 94 5. 8 99 0 99 6 99 9 1, 01 9. 6 Re ha bi lit at io n of U rb an Ri ve rs To re ha bi lit at e an d pr ot ec t rip ar ia n ar ea s in u rb an a re as Ri pa ria n ar ea s in u rb an ar ea s re ha bi lit at ed a nd pr ot ec te d No . o f K M o f rip ar ia n ar ea s re ha bi lit at ed M oE F 20 18 2 02 2 Go K 1, 50 0 30 0 30 0 30 0 30 0 30 0 Ot he r P ro je ct s an d Pr og ra m s Pr om ot in g an d Pi lo tin g of Gr ee n En er gy To in cr ea se a do pt io n an d su st ai na bl e us e of c le an a nd re ne wa bl e en er gy te ch no lo gi es a m on g Ke ny a ru ra l ho us eh ol ds . Re ne wa bl e en er gy a nd re ne wa bl e en er gy te ch no lo gi es a ge nd a m ai ns tre am ed in th e se co nd g en er at io n CD IP s No . o f Re ne wa bl e en er gy te ch no lo gi es ad op te d NE TF UN D/ De ve lo pm en t Pa rtn er s 20 18 2 02 3 NE TF UN D/ DP 17 0 60 60 50 Pl as tic b ag s in iti at ive Pl as tic b ag s ba nn ed in K en ya To ta l b an o f p la st ic ba gs in K en ya % b an in p la st ic ba gs NE M A, M oE F 20 18 2 02 2 Go K 50 0 10 0 10 0 10 0 10 0 10 0 Pr om ot io n of G re en Ec on om y To h el p th e co un try tr an sit io n to wa rd s a cir cu la r e co no m y wi th G re en G ro wt h Im pr ov ed e nv iro nm en t an d cli m at e ch an ge m an ag em en t Nu m be r o f G re en Gr ow th in iti at ive s M oE F/ NE M A/ NE TF UN D 20 18 2 02 2 Go K/ DP 8, 36 2. 5 1, 79 5. 5 1, 76 6 1, 79 6. 5 1, 48 7 1, 51 7. 5 Co ns er va tio n an d Re ha bi lit at io n of W et la nd s Re ha bi lit at io n a nd c on se r va tio n of w et la nd s an d ca t ch m en t a re as Ca tc hm en t a nd w et cla nd s on se rv ed a nd re ha bi lit at ed He ct ar es o f we tla nd s an d ca tc hm en t a re as re ha bi lit at ed NE M A, K FS , KW TA , K W S 20 18 2 02 2 Go K, D P 5, 00 0 1, 00 0 1, 00 0 1, 00 0 1, 00 0 1, 00 0 Po pu la tio n, H ea lth a nd E nv i ro nm en t P ro gr am To s im ul ta ne ou sly im pr ov e ac ce ss to re pr od uc tiv e he al th in clu di ng fa m ily p la nn in g se r vic es w hi le h el pi ng c om m un iti es m an ag e th ei r n at ur al re so ur ce s in w ay s th at im p ro ve th ei r h ea lth a nd liv el ih oo ds Su sta ina ble m an ag em en t of n at ur al re so ur ce s, im pr ov em en t o f l ive li ho od s, fo od s ec ur ity , nu tri tio n an d ha bi ta ts an d ec os ys te m re st or ed Po pu la tio n, He al th a nd En vir on m en t in te gr at ed ap pr oa ch es Po lic y NC PD , N EM A, M oE F 20 18 2 02 2 Go K/ DP 50 0 10 0 10 0 10 0 10 0 10 0 Na tu ra l R es ou rc es S ub S ec to r Pr og ra m m e / P ro je ct Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s. M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e / P ro je ct Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s. M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e / P ro je ct Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s. M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Fl ag sh ip P ro je ct s Na tu ra l R es ou rc e Po lic y an d Go ve rn an ce St re ng th en p ol icy , l eg al a nd i ns tit ut io na l f ra m ew or ks fo r Na tu ra l r es ou rc e m an ag em en t W el l g ov er ne d na tu ra l re so ur ce s se ct or No . p ol ici es de ve lo pe d SD NR / Ag en cie s 20 18 2 02 2 Go K/ D e ve lo pm en t Pa rtn er s 53 ,8 12 9, 93 0 10 ,3 80 10 ,8 61 11 ,1 58 11 ,4 83 To e st ab lis h W ild lif e Co m pe ns at io n In su ra nc e Sc he m e (W CM A, 2 01 3) W ild lif e Co m pe ns at io n In su ra nc e Sc he m e Es ta bl ish ed W ild lif e co m pe n sa tio n In su ra nc e sc he m e SD NR 20 18 2 02 2 Go K 5, 00 0 1, 00 0 1, 00 0 1, 00 0 1, 00 0 1, 00 0 Es ta bl ish t he W ild lif e Re se ar ch a nd Tr ai ni ng In st itu te W ild lif e Re se ar ch a nd Tr ai ni ng In st itu te e st ab lis he d W ild life R es ea rc h an d Tr ai ni ng In st itu te SD NR /K W S 20 18 2 02 2 Go K 10 ,0 00 5, 00 0 2, 00 0 1, 00 0 1, 00 0 1, 00 0 Fo re st C on se rv at io n an d M an ag em en t To in cr ea se fo re st c ov er fr om 7. 24 % in 2 01 6 to 8 % in 20 22 In cr ea se d fo re st C ov er to 8 % No o f H a KF S 20 18 2 02 2 Go K/ D e ve lo pm en t Pa rtn er s 41 ,5 11 7, 31 1 7, 99 6 8, 53 4 8, 72 0 8, 95 0 Re ha bi lit at io n an d Pr ot ec tio n of W at er To we rs To r eh ab ilit at e an d re st or e fiv e wa te r to we rs a nd o th er se le ct ed a re as Fi ve (5 ) w at er to we rs an d ot he r s el ec te d ar ea s re ha bi lit at ed a nd re st or ed No . o f h ec ta re s re ha bi lit at ed SD NR /K W TA / KF S 20 18 2 02 2 Go K/ D on or 20 ,0 74 3, 70 0 4, 50 0 4, 23 3 3, 82 1 3, 32 0 Na tu re b as ed e nt er pr ise s es ta bl ish ed No . o f n at ur e ba se d en ter pr ise s es ta bl ish ed SD NR /K FS / KW S 20 18 2 02 2 30 6 6 6 6 6 Fo re st R es ea rc h an d De ve l op m en t To d ev el op fo re st r es ea rc h te ch no lo gi es fo r s us ta in ab le m an ag em en t o f f or es t a nd al lie d na tu ra l r es ou rc es Fo re st a nd a llie d te ch no lo gi es d ev el op ed No . o f t ec hn ol o gi es d ev el op ed KE FR I 20 18 2 02 2 GO K/ DP 3, 43 2 56 9 68 3 70 0 73 0 75 0 W ild lif e Co ns er va tio n an d M an ag em en t To p ro te ct a nd c on se rv e wi ld lif e re so ur ce s Km o f f en ce No o f m ap s K W S 20 18 2 02 2 GO K/ DP 31 ,6 54 6, 40 6 6, 40 3 6, 38 0 6, 27 1 6, 19 4 Ot he r P ro je ct s an d Pr og ra m s W at er To we rs In fo rm at io n M an ag em en t a nd M on ito rin g Pr og ra m To s up po rt wa te r t ow er s in fo rm at io n m an ag em en t f or im pr ov ed c on se rv at io n an d m an ag em en t Ti m el y in fo rm at io n an d re po rti ng o n w at er to we rs s ta tu s an d m an ag em en t No o f r ep or ts Da ta p la tfo rm o n W at er To we rs W at er To we rs M on ito rin g Pr og ra m KW TA 20 18 20 22 Go K/ De ve lo pm en t Pa rtn er s 1, 80 0 40 0 40 0 40 0 30 0 30 0 Pr ot ec tio n an d Se cu rit y of W ild lif e, M ap pi ng a nd S ec ur in g W ild lif e M ig ra to ry Co rri do rs , Re du cin g Hu m an W ild lif e Co nfl ict s, M od er ni zin g an ti po ac hi ng te ch no lo gi es , En ha nc in g sp ec ie s co ns er va tio n SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203024 Na tu ra l R es ou rc es S ub S ec to r Pr og ra m m e / P ro je ct Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s. M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e / P ro je ct Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s. M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e / P ro je ct Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s. M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Fl ag sh ip P ro je ct s Na tu ra l R es ou rc e Po lic y an d Go ve rn an ce St re ng th en p ol icy , l eg al a nd i ns tit ut io na l f ra m ew or ks fo r Na tu ra l r es ou rc e m an ag em en t W el l g ov er ne d na tu ra l re so ur ce s se ct or No . p ol ici es de ve lo pe d SD NR / Ag en cie s 20 18 2 02 2 Go K/ D e ve lo pm en t Pa rtn er s 53 ,8 12 9, 93 0 10 ,3 80 10 ,8 61 11 ,1 58 11 ,4 83 To e st ab lis h W ild lif e Co m pe ns at io n In su ra nc e Sc he m e (W CM A, 2 01 3) W ild lif e Co m pe ns at io n In su ra nc e Sc he m e Es ta bl ish ed W ild lif e co m pe n sa tio n In su ra nc e sc he m e SD NR 20 18 2 02 2 Go K 5, 00 0 1, 00 0 1, 00 0 1, 00 0 1, 00 0 1, 00 0 Es ta bl ish t he W ild lif e Re se ar ch a nd Tr ai ni ng In st itu te W ild lif e Re se ar ch a nd Tr ai ni ng In st itu te e st ab lis he d W ild life R es ea rc h an d Tr ai ni ng In st itu te SD NR /K W S 20 18 2 02 2 Go K 10 ,0 00 5, 00 0 2, 00 0 1, 00 0 1, 00 0 1, 00 0 Fo re st C on se rv at io n an d M an ag em en t To in cr ea se fo re st c ov er fr om 7. 24 % in 2 01 6 to 8 % in 20 22 In cr ea se d fo re st C ov er to 8 % No o f H a KF S 20 18 2 02 2 Go K/ D e ve lo pm en t Pa rtn er s 41 ,5 11 7, 31 1 7, 99 6 8, 53 4 8, 72 0 8, 95 0 Re ha bi lit at io n an d Pr ot ec tio n of W at er To we rs To r eh ab ilit at e an d re st or e fiv e wa te r to we rs a nd o th er se le ct ed a re as Fi ve (5 ) w at er to we rs an d ot he r s el ec te d ar ea s re ha bi lit at ed a nd re st or ed No . o f h ec ta re s re ha bi lit at ed SD NR /K W TA / KF S 20 18 2 02 2 Go K/ D on or 20 ,0 74 3, 70 0 4, 50 0 4, 23 3 3, 82 1 3, 32 0 Na tu re b as ed e nt er pr ise s es ta bl ish ed No . o f n at ur e ba se d en ter pr ise s es ta bl ish ed SD NR /K FS / KW S 20 18 2 02 2 30 6 6 6 6 6 Fo re st R es ea rc h an d De ve l op m en t To d ev el op fo re st r es ea rc h te ch no lo gi es fo r s us ta in ab le m an ag em en t o f f or es t a nd al lie d na tu ra l r es ou rc es Fo re st a nd a llie d te ch no lo gi es d ev el op ed No . o f t ec hn ol o gi es d ev el op ed KE FR I 20 18 2 02 2 GO K/ DP 3, 43 2 56 9 68 3 70 0 73 0 75 0 W ild lif e Co ns er va tio n an d M an ag em en t To p ro te ct a nd c on se rv e wi ld lif e re so ur ce s Km o f f en ce No o f m ap s K W S 20 18 2 02 2 GO K/ DP 31 ,6 54 6, 40 6 6, 40 3 6, 38 0 6, 27 1 6, 19 4 Ot he r P ro je ct s an d Pr og ra m s W at er To we rs In fo rm at io n M an ag em en t a nd M on ito rin g Pr og ra m To s up po rt wa te r t ow er s in fo rm at io n m an ag em en t f or im pr ov ed c on se rv at io n an d m an ag em en t Ti m el y in fo rm at io n an d re po rti ng o n w at er to we rs s ta tu s an d m an ag em en t No o f r ep or ts Da ta p la tfo rm o n W at er To we rs W at er To we rs M on ito rin g Pr og ra m KW TA 20 18 20 22 Go K/ De ve lo pm en t Pa rtn er s 1, 80 0 40 0 40 0 40 0 30 0 30 0 Pr ot ec tio n an d Se cu rit y of W ild lif e, M ap pi ng a nd S ec ur in g W ild lif e M ig ra to ry Co rri do rs , Re du cin g Hu m an W ild lif e Co nfl ict s, M od er ni zin g an ti po ac hi ng te ch no lo gi es , En ha nc in g sp ec ie s co ns er va tio n SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203025 Na tu ra l R es ou rc es S ub S ec to r Pr og ra m m e / P ro je ct Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s. M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e / P ro je ct Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s. M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e / P ro je ct Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s. M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Fl ag sh ip P ro je ct s Na tu ra l R es ou rc e Po lic y an d Go ve rn an ce St re ng th en p ol icy , l eg al a nd i ns tit ut io na l f ra m ew or ks fo r Na tu ra l r es ou rc e m an ag em en t W el l g ov er ne d na tu ra l re so ur ce s se ct or No . p ol ici es de ve lo pe d SD NR / Ag en cie s 20 18 2 02 2 Go K/ D e ve lo pm en t Pa rtn er s 53 ,8 12 9, 93 0 10 ,3 80 10 ,8 61 11 ,1 58 11 ,4 83 To e st ab lis h W ild lif e Co m pe ns at io n In su ra nc e Sc he m e (W CM A, 2 01 3) W ild lif e Co m pe ns at io n In su ra nc e Sc he m e Es ta bl ish ed W ild lif e co m pe n sa tio n In su ra nc e sc he m e SD NR 20 18 2 02 2 Go K 5, 00 0 1, 00 0 1, 00 0 1, 00 0 1, 00 0 1, 00 0 Es ta bl ish t he W ild lif e Re se ar ch a nd Tr ai ni ng In st itu te W ild lif e Re se ar ch a nd Tr ai ni ng In st itu te e st ab lis he d W ild life R es ea rc h an d Tr ai ni ng In st itu te SD NR /K W S 20 18 2 02 2 Go K 10 ,0 00 5, 00 0 2, 00 0 1, 00 0 1, 00 0 1, 00 0 Fo re st C on se rv at io n an d M an ag em en t To in cr ea se fo re st c ov er fr om 7. 24 % in 2 01 6 to 8 % in 20 22 In cr ea se d fo re st C ov er to 8 % No o f H a KF S 20 18 2 02 2 Go K/ D e ve lo pm en t Pa rtn er s 41 ,5 11 7, 31 1 7, 99 6 8, 53 4 8, 72 0 8, 95 0 Re ha bi lit at io n an d Pr ot ec tio n of W at er To we rs To r eh ab ilit at e an d re st or e fiv e wa te r to we rs a nd o th er se le ct ed a re as Fi ve (5 ) w at er to we rs an d ot he r s el ec te d ar ea s re ha bi lit at ed a nd re st or ed No . o f h ec ta re s re ha bi lit at ed SD NR /K W TA / KF S 20 18 2 02 2 Go K/ D on or 20 ,0 74 3, 70 0 4, 50 0 4, 23 3 3, 82 1 3, 32 0 Na tu re b as ed e nt er pr ise s es ta bl ish ed No . o f n at ur e ba se d en ter pr ise s es ta bl ish ed SD NR /K FS / KW S 20 18 2 02 2 30 6 6 6 6 6 Fo re st R es ea rc h an d De ve l op m en t To d ev el op fo re st r es ea rc h te ch no lo gi es fo r s us ta in ab le m an ag em en t o f f or es t a nd al lie d na tu ra l r es ou rc es Fo re st a nd a llie d te ch no lo gi es d ev el op ed No . o f t ec hn ol o gi es d ev el op ed KE FR I 20 18 2 02 2 GO K/ DP 3, 43 2 56 9 68 3 70 0 73 0 75 0 W ild lif e Co ns er va tio n an d M an ag em en t To p ro te ct a nd c on se rv e wi ld lif e re so ur ce s Km o f f en ce No o f m ap s K W S 20 18 2 02 2 GO K/ DP 31 ,6 54 6, 40 6 6, 40 3 6, 38 0 6, 27 1 6, 19 4 Ot he r P ro je ct s an d Pr og ra m s W at er To we rs In fo rm at io n M an ag em en t a nd M on ito rin g Pr og ra m To s up po rt wa te r t ow er s in fo rm at io n m an ag em en t f or im pr ov ed c on se rv at io n an d m an ag em en t Ti m el y in fo rm at io n an d re po rti ng o n w at er to we rs s ta tu s an d m an ag em en t No o f r ep or ts Da ta p la tfo rm o n W at er To we rs W at er To we rs M on ito rin g Pr og ra m KW TA 20 18 20 22 Go K/ De ve lo pm en t Pa rtn er s 1, 80 0 40 0 40 0 40 0 30 0 30 0 Pr ot ec tio n an d Se cu rit y of W ild lif e, M ap pi ng a nd S ec ur in g W ild lif e M ig ra to ry Co rri do rs , Re du cin g Hu m an W ild lif e Co nfl ict s, M od er ni zin g an ti po ac hi ng te ch no lo gi es , En ha nc in g sp ec ie s co ns er va tio n W at er S ub S ec to r Pr og ra m m e/ Pr oj ec t Pr oj ec t/ Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et ( Ks hs M ill io n ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Pr oj ec t/ Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et ( Ks hs M ill io n ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Pr oj ec t/ Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et ( Ks hs M ill io n ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Fl ag sh ip P ro je ct s W at er R es ou rc es M an ag e m en t P ro gr am m e Co ns er ve a nd P ro te ct W at er Re so ur ce s In cr ea se d av ai la bi lit y of wa te r r es ou rc es M W S/ W RM A/ W ST F 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 43 ,1 16 8, 26 3 9, 31 0 9, 34 9 9, 01 5 7, 57 9 W at er H ar ve st in g an d st or ag e pr og ra m m e In cr ea se w at er s to ra ge a nd av ai la bi lit y In cr ea se w at er s to ra ge ca pa cit y by 7 00 M illi on cu bi c m et er s St or ag e ca pa cit y (M 3 ) M W S 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 32 5, 62 6. 2 83 ,3 49 .2 89 ,4 42 .5 76 ,1 48 .5 50 ,2 50 .5 26 ,4 35 .5 Ur ba n wa te r s up pl y To in cr ea se a cc es s to s af el y m an ag ed w at er a nd s an ita tio n su pp ly 83 % u rb an w at er c ov er ag e Pr op or tio n (% ) o f po pu la tio n us in g sa fe ly m an ag ed dr in kin g wa te r se rv ice s M W S/ W SI s 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 33 0, 00 0 45 ,6 58 67 ,2 40 88 ,7 31 70 ,1 36 58 ,2 35 Ru ra l W at er s up pl y To in cr ea se a cc es s to s af el y m an ag ed w at er a nd s an ita tio n su pp ly 70 % ru ra l w at er co ve ra ge Pr op or tio n (% ) o f po pu la tio n us in g sa fe ly m an ag ed dr in kin g wa te r se rv ice s M W S/ W SI s 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 20 ,4 74 .4 27 27 .6 50 80 .8 50 57 39 71 36 38 W at er re se ar ch p ro gr am m eT ec hn ica l C ap ac ity b ui lt in th e su bs ec to r Im pr ov ed w at er s ec to r re fo rm s De gr ee o f im pl em en ta tio n o f c ap ac ity b ui l di ng a nd re se a rc h on w at er a t al l l ev el s. (% ) M W S/ KE W I/ W ST F 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 18 57 .5 57 2. 5 48 4. 5 30 1. 5 29 9. 5 19 9. 5 Pr ov isi on o f W at er to Un de rs er ve d ar ea s in clu di ng in fo rm al se ttl em en ts To in cr ea se a cc es s to s af e wa te r a nd s an ita tio n in un de rs er ve d ar ea s Im pr ov ed a cc es s to wa te r a nd s an ita tio n se rv ice s fo r 3 ,1 45 ,3 00 pe op le No . o f p eo pl e ac ce ss in g sa fe wa te r a nd s an i ta tio n M W S/ W ST F 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 10 54 3. 3 17 70 .3 23 30 .5 19 93 .9 20 76 .9 23 71 .6 Ot he r P ro je ct s an d Pr og ra m s Tr an s bo un da ry W at er s M an ag em en t En ha nc e co op er at io n in Su st ai na bl e m an ag em en t a nd de ve lo pm en t o f s ha re d wa te r re so ur ce s Eq ui ta bl e ut iliz at io n an d sh ar in g of b en efi ts fr om th es e sh ar ed w at er re so ur ce s Pr op or tio n of tra ns bo un da ry ba sin a re a wi th an o pe ra tio na l ar ra ng em en t f or wa te r c oo pe ra tio n M W S 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 9, 34 2 2, 74 6 2, 48 1 1, 91 8 1, 24 6 95 1 Se we ra ge P ro gr am m e To in cr ea se a cc es s to s af e wa te r a nd s an ita tio n 16 % n at io na l s ew er ag e co ve ra ge Pr op or tio n of po pu la tio n us in g sa fe ly m an ag ed sa nit at ion se rv ice sM W I/W SI s 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 63 28 7 86 27 18 54 4 22 05 20 24 8 13 66 3 To ta l r en ew ab le fre sh wa te r (T RW R) p er ca pi ta (1 09 m ³/y r) SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203026 W at er S ub S ec to r Pr og ra m m e/ Pr oj ec t Pr oj ec t/ Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et ( Ks hs M ill io n ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Pr oj ec t/ Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et ( Ks hs M ill io n ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Pr oj ec t/ Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et ( Ks hs M ill io n ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Fl ag sh ip P ro je ct s W at er R es ou rc es M an ag e m en t P ro gr am m e Co ns er ve a nd P ro te ct W at er Re so ur ce s In cr ea se d av ai la bi lit y of wa te r r es ou rc es M W S/ W RM A/ W ST F 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 43 ,1 16 8, 26 3 9, 31 0 9, 34 9 9, 01 5 7, 57 9 W at er H ar ve st in g an d st or ag e pr og ra m m e In cr ea se w at er s to ra ge a nd av ai la bi lit y In cr ea se w at er s to ra ge ca pa cit y by 7 00 M illi on cu bi c m et er s St or ag e ca pa cit y (M 3 ) M W S 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 32 5, 62 6. 2 83 ,3 49 .2 89 ,4 42 .5 76 ,1 48 .5 50 ,2 50 .5 26 ,4 35 .5 Ur ba n wa te r s up pl y To in cr ea se a cc es s to s af el y m an ag ed w at er a nd s an ita tio n su pp ly 83 % u rb an w at er c ov er ag e Pr op or tio n (% ) o f po pu la tio n us in g sa fe ly m an ag ed dr in kin g wa te r se rv ice s M W S/ W SI s 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 33 0, 00 0 45 ,6 58 67 ,2 40 88 ,7 31 70 ,1 36 58 ,2 35 Ru ra l W at er s up pl y To in cr ea se a cc es s to s af el y m an ag ed w at er a nd s an ita tio n su pp ly 70 % ru ra l w at er co ve ra ge Pr op or tio n (% ) o f po pu la tio n us in g sa fe ly m an ag ed dr in kin g wa te r se rv ice s M W S/ W SI s 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 20 ,4 74 .4 27 27 .6 50 80 .8 50 57 39 71 36 38 W at er re se ar ch p ro gr am m eT ec hn ica l C ap ac ity b ui lt in th e su bs ec to r Im pr ov ed w at er s ec to r re fo rm s De gr ee o f im pl em en ta tio n o f c ap ac ity b ui l di ng a nd re se a rc h on w at er a t al l l ev el s. (% ) M W S/ KE W I/ W ST F 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 18 57 .5 57 2. 5 48 4. 5 30 1. 5 29 9. 5 19 9. 5 Pr ov isi on o f W at er to Un de rs er ve d ar ea s in clu di ng in fo rm al se ttl em en ts To in cr ea se a cc es s to s af e wa te r a nd s an ita tio n in un de rs er ve d ar ea s Im pr ov ed a cc es s to wa te r a nd s an ita tio n se rv ice s fo r 3 ,1 45 ,3 00 pe op le No . o f p eo pl e ac ce ss in g sa fe wa te r a nd s an i ta tio n M W S/ W ST F 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 10 54 3. 3 17 70 .3 23 30 .5 19 93 .9 20 76 .9 23 71 .6 Ot he r P ro je ct s an d Pr og ra m s Tr an s bo un da ry W at er s M an ag em en t En ha nc e co op er at io n in Su st ai na bl e m an ag em en t a nd de ve lo pm en t o f s ha re d wa te r re so ur ce s Eq ui ta bl e ut iliz at io n an d sh ar in g of b en efi ts fr om th es e sh ar ed w at er re so ur ce s Pr op or tio n of tra ns bo un da ry ba sin a re a wi th an o pe ra tio na l ar ra ng em en t f or wa te r c oo pe ra tio n M W S 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 9, 34 2 2, 74 6 2, 48 1 1, 91 8 1, 24 6 95 1 Se we ra ge P ro gr am m e To in cr ea se a cc es s to s af e wa te r a nd s an ita tio n 16 % n at io na l s ew er ag e co ve ra ge Pr op or tio n of po pu la tio n us in g sa fe ly m an ag ed sa nit at ion se rv ice sM W I/W SI s 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 63 28 7 86 27 18 54 4 22 05 20 24 8 13 66 3 To ta l r en ew ab le fre sh wa te r (T RW R) p er ca pi ta (1 09 m ³/y r) SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203027 W at er S ub S ec to r Pr og ra m m e/ Pr oj ec t Pr oj ec t/ Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et ( Ks hs M ill io n ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Pr oj ec t/ Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et ( Ks hs M ill io n ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Pr oj ec t/ Ob je ct iv es Ex pe ct ed O ut co m e / Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et ( Ks hs M ill io n ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Fl ag sh ip P ro je ct s W at er R es ou rc es M an ag e m en t P ro gr am m e Co ns er ve a nd P ro te ct W at er Re so ur ce s In cr ea se d av ai la bi lit y of wa te r r es ou rc es M W S/ W RM A/ W ST F 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 43 ,1 16 8, 26 3 9, 31 0 9, 34 9 9, 01 5 7, 57 9 W at er H ar ve st in g an d st or ag e pr og ra m m e In cr ea se w at er s to ra ge a nd av ai la bi lit y In cr ea se w at er s to ra ge ca pa cit y by 7 00 M illi on cu bi c m et er s St or ag e ca pa cit y (M 3 ) M W S 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 32 5, 62 6. 2 83 ,3 49 .2 89 ,4 42 .5 76 ,1 48 .5 50 ,2 50 .5 26 ,4 35 .5 Ur ba n wa te r s up pl y To in cr ea se a cc es s to s af el y m an ag ed w at er a nd s an ita tio n su pp ly 83 % u rb an w at er c ov er ag e Pr op or tio n (% ) o f po pu la tio n us in g sa fe ly m an ag ed dr in kin g wa te r se rv ice s M W S/ W SI s 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 33 0, 00 0 45 ,6 58 67 ,2 40 88 ,7 31 70 ,1 36 58 ,2 35 Ru ra l W at er s up pl y To in cr ea se a cc es s to s af el y m an ag ed w at er a nd s an ita tio n su pp ly 70 % ru ra l w at er co ve ra ge Pr op or tio n (% ) o f po pu la tio n us in g sa fe ly m an ag ed dr in kin g wa te r se rv ice s M W S/ W SI s 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 20 ,4 74 .4 27 27 .6 50 80 .8 50 57 39 71 36 38 W at er re se ar ch p ro gr am m eT ec hn ica l C ap ac ity b ui lt in th e su bs ec to r Im pr ov ed w at er s ec to r re fo rm s De gr ee o f im pl em en ta tio n o f c ap ac ity b ui l di ng a nd re se a rc h on w at er a t al l l ev el s. (% ) M W S/ KE W I/ W ST F 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 18 57 .5 57 2. 5 48 4. 5 30 1. 5 29 9. 5 19 9. 5 Pr ov isi on o f W at er to Un de rs er ve d ar ea s in clu di ng in fo rm al se ttl em en ts To in cr ea se a cc es s to s af e wa te r a nd s an ita tio n in un de rs er ve d ar ea s Im pr ov ed a cc es s to wa te r a nd s an ita tio n se rv ice s fo r 3 ,1 45 ,3 00 pe op le No . o f p eo pl e ac ce ss in g sa fe wa te r a nd s an i ta tio n M W S/ W ST F 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 10 54 3. 3 17 70 .3 23 30 .5 19 93 .9 20 76 .9 23 71 .6 Ot he r P ro je ct s an d Pr og ra m s Tr an s bo un da ry W at er s M an ag em en t En ha nc e co op er at io n in Su st ai na bl e m an ag em en t a nd de ve lo pm en t o f s ha re d wa te r re so ur ce s Eq ui ta bl e ut iliz at io n an d sh ar in g of b en efi ts fr om th es e sh ar ed w at er re so ur ce s Pr op or tio n of tra ns bo un da ry ba sin a re a wi th an o pe ra tio na l ar ra ng em en t f or wa te r c oo pe ra tio n M W S 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 9, 34 2 2, 74 6 2, 48 1 1, 91 8 1, 24 6 95 1 Se we ra ge P ro gr am m e To in cr ea se a cc es s to s af e wa te r a nd s an ita tio n 16 % n at io na l s ew er ag e co ve ra ge Pr op or tio n of po pu la tio n us in g sa fe ly m an ag ed sa nit at ion se rv ice sM W I/W SI s 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 63 28 7 86 27 18 54 4 22 05 20 24 8 13 66 3 To ta l r en ew ab le fre sh wa te r (T RW R) p er ca pi ta (1 09 m ³/y r) SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203028 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m es / Ou tp ut s Pe rfo rm an ce In di ca to r Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of Fu nd s /U ni t o f m ea su re In di ca tiv e Bu dg et (K sh s. M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Irr ig at io n an d dr ai na ge in fra st ru ct ur e Ex pa nd a re a un de r i rri ga tio n In cr ea se a re a un de r irr ig at io n by 1 70 ,0 00 ac re s fo r G al an a Ku la lu Fo od S ec ur ity p ro je ct No . o f A cr es in cr ea se d M OA I 20 18 2 02 2 Go K/ De ve lo pm en t Pa rtn er s 21 ,0 00 6, 60 0 2, 40 0 3, 60 0 3, 60 0 4, 80 0 In cr ea se a re a un de r irr ig at io n by 1 00 ,0 00 ac re s fo r S m al lh ol de r irr ig at io n pr oj ec ts No . o f A cr es in cr ea se d M OA I/N IB 20 18 2 02 2 Go K/ De ve lo pm en t Pa rtn er s 36 ,3 75 2, 00 0 3, 12 5 6, 25 0 9, 37 5 15 ,6 25 In cr ea se a re a un de r irr ig at io n by 1 55 ,0 00 ac re s un de r l ar ge s ca le irr ig at io n pr oj ec ts No . o f A cr es in cr ea se d M OA I/N IB 20 18 2 02 2 Go K/ De ve lo pm en t Pa rtn er s 75 ,0 00 7, 50 0 15 ,0 00 22 ,5 00 30 ,0 00 Irr ig at io n wa te r st or ag e pr og ra m m e In cr ea se w at er st or ag e an d av ai la bi lit y f or irr ig at io n In cr ea se w at er s to ra ge ca pa ci ty b y 2 20 0( la rg e an d m ed iu m s ize d am s) St or ag e ca pa cit y (M ³) in cr ea se d M OA I/N IB 20 18 2 02 2 Go K/ De ve lo pm en t Pa rtn er s 18 0, 12 0 6, 65 7 18 ,1 86 34 ,9 73 51 ,7 59 68 ,5 45 M illi on c ub ic m et er s( da m s an d wa te r pa ns ) M illi on M ³ 2, 19 8 18 0 20 20 87 9 1, 09 9 Na tio na l w at er ha rv es tin g pr og ra m m e St or ag e ca pa cit y (M ³) in cr ea se d M OA I 20 18 2 02 2 Go K/ De ve lo pm en t Pa rtn er s 21 ,0 00 2, 00 0 4, 00 0 5, 00 0 5, 00 0 5, 00 0 In cr ea se a re a un de r irr ig at io n by 2 3, 00 0 ac re s th ro ug h gr ou nd wa te r i rri ga tio n de ve lo pm en t 11 ,7 30 53 0 2, 50 0 2, 70 0 3, 00 0 3, 00 0 St re ng th en in g Go ve rn an ce To p ro vid e en ab lin g po lic ie s, le gi sla tio n an d in st itu tio na l ar ra ng em en t Irr ig at io n po lic y/ an d bi ll P ol icy a nd b ill M OA I 20 18 2 01 9 Go K/ De ve lo pm en t Pa rtn er s 45 5 10 10 10 10 Irr ig at io n Su b Se ct or SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203029 La nd re cl am at io n po lic y an d bi ll de ve lo pe d Po lic y an d bi ll M OA I 20 18 2 02 0 Go K/ De ve lo pm en t Pa rtn er s 25 1 1 13 10 Irr ig at io n wa te r m an ag em en t pr og ra m m e In cr ea se pr od uc tio n, ef fic ie nc y an d su st ai na bi lit y o f irr ig at io n sc he m es In cr ea se d pr od uc tio n an d ef fic ie nc y fro m 50 % to o ve r 9 0% b y 20 22 In cr ea se d ef fic ie nc y b y 90 % M OA I/S DI 20 18 2 02 2 Go K/ De ve lo pm en t Pa rtn er s 4, 60 0 0 20 0 2, 00 0 1, 40 0 1, 00 0 Ca pa cit y b ui ld in g an d kn ow le dg e m an ag em en t No . o f I UW As ca pa cit y b ui lt M OA I/S DI 20 18 2 02 3 No 20 0 40 40 40 40 40 Es ta bl ish m en t o f irr ig at io n da ta b as e an d m ap pi ng o f i rri ga tio n sc he m es Irr ig at io n da ta ba se e st ab lis he d M OA I/S DI 20 18 2 02 2 Go K 22 0 0 50 10 0 50 20 M icr o/ dr ip ir rig at io n de ve lo pm en t pr og ra m m e Ex pa nd ir rig at ed ar ea In cr ea se a re a un de r irr ig at io n No . o f f ar m er s M W I 20 18 2 02 3 Go K 50 ,0 00 0 5, 00 0 15 ,0 00 15 ,0 00 15 ,0 00 Pr om ot io n of s ol ar en er gy a nd w in d po we r f or ir rig at io n fa rm in g Ex pa nd ir rig at ed ar ea In cr ea se a re a un de r irr ig at io n No . o f f ar m er s M W I 20 18 2 02 3 Go K 50 00 0 50 0 1, 00 0 1, 50 0 2, 00 0 Pr om ot io n of g re en ho us es Ex pa nd ir rig at ed ar ea In cr ea se a re a un de r irr ig at io n No . o f g re en ho us es M W I/N IB 20 18 2 02 3 Go K 50 ,0 00 0 2, 00 0 10 ,0 00 20 ,0 00 18 ,0 00 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m es / Ou tp ut s Pe rfo rm an ce In di ca to r Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of Fu nd s /U ni t o f m ea su re In di ca tiv e Bu dg et (K sh s. M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203030 Irr ig at io n Su b Se ct or Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Irr ig at io n a nd d ra in ag e in fra st ru ct ur e Ex pa nd a re a un de r i rri ga tio n In cr ea se a re a un de r irr ig at io n by 25 0, 00 0H a No . o f H ec ta re s M W S 20 18 20 22 Go K/ De v. Pa rtn er s 21 0, 00 0 25 ,0 00 40 ,0 00 45 ,0 00 50 ,0 00 50 ,0 00 Irr ig at io n p ol icy An d Bi ll Po lic y an d Bi ll de ve lo pe d M W S 20 18 20 19 Go K/ De v. Pa rtn er s 10 10 ca pa cit y bu ild in g an d Kn ow le dg e M an ag em en t Im pl em en ta tio n of e du ca tio n an d re se ar ch o n la nd re cla m at io n M W S 20 18 20 23 Go K/ 50 0 10 0 10 0 10 0 10 0 10 0 Nu m be r o f en tit ie s ca pa cit y bu ilt M W S 20 18 20 23 Go K/ 20 0 40 40 40 40 40 Re cla m at io n of 50 ,0 00 ha w at er lo gg ed /fl oo d pr on e No . o f h ec ta re s M W S 20 18 20 23 Go K/ De v. Pa rtn er s De v. Pa rtn er s De v. Pa rtn er s 15 0, 00 0 10 ,0 00 40 ,0 00 40 ,0 00 40 ,0 00 20 ,0 00 ca pa cit y bu ild in g an d Kn ow le dg e M an ag em en t De gr ee o f im pl em en ta tio n of e du ca tio n an d re se ar ch . (% ) M W S 20 18 20 23 Go K/ De v. Pa rtn er s 50 0 10 0 10 0 10 0 10 0 10 0 Nu m be r o f en tit ie s ca pa cit y bu ilt M W S 20 18 20 23 Go K/ De v. Pa rtn er s 20 0 40 40 40 40 40 Ot he r P ro je ct s an d Pr og ra m s Fl ag sh ip P ro je ct s La nd re cla m at io n In cr ea se p ro du ct ivi ty a nd ut iliz at io n of M ar gi na l, de gr ad ed la nd s, AS AL s, W as te la nd s an d W as te wa te r La nd re cla m at io n po lic y de ve lo pe d La nd re cla m at io n Bi ll Po lic y an d Bi ll M W S 20 18 20 20 Go K/ De v. Pa rtn er s De v. Pa rtn er s De v. Pa rtn er s 25 25 25 De gr ad ed la nd id en tifi ed a nd m ap pe d Na tio na l l an d Re gi on al M ap s an d Re po rt M W S 20 18 20 23 Go K/ 10 0 20 20 20 20 20 Re cla m at io n of 60 ,0 00 h a No . o f h ec ta re s M W S 20 18 20 23 Go K/ 10 ,2 00 1, 43 5 1, 92 0 2, 01 0 2, 42 5 2, 41 0 M icr o Irr ig at io n De ve lo pm en t P ro gr am m e Ex pa nd ir rig at ed a re a, In cr ea se a re a un de r irr ig at io n No H a irr ig at ed SD I/M W S 20 18 20 22 GO K 50 ,0 00 5, 00 0 3, 00 0 10 ,0 00 12 ,0 00 20 ,0 00 Pr om ot io n of s ol ar e ne rg y an d wi nd p ow er fo r irr ig at io n fa rm in g Ex pa nd ir rig at ed a re a, In cr ea se a re a un de r irr ig at io n No H a irr ig at ed SD I/M W S 20 18 20 22 GO K 5, 00 0 30 0 40 0 1, 00 0 1, 20 0 2, 00 0 Pr om ot io n of d rip ir rig at io n an d gr ee n ho us es . Ex pa nd ir rig at ed a re a, In cr ea se a re a un de r irr ig at io n No . o f G re en Ho us es es ta bl ish ed SD I/M W S 20 18 20 22 GO K 50 ,0 00 2, 00 0 10 ,0 00 18 ,0 00 15 ,0 00 5, 00 0 Irr ig at io n W at er M an ag em en t P ro gr am m e % o f e ffi cie nc y in cr ea se d SD I/M W S 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 4, 62 0 17 0 1, 87 0 1, 39 0 68 0 52 0 In te gr at ed R eg io na l D ev el op m en t Pr oj ec t/ Pr og ra m Ob je ct iv e Ex pe ct ed O ut pu t/ Ou tc om e In di ca to rs Im pl em en tin g ag en cy Ti m e fra m e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh s. M ill io ns ) To ta l 20 18 /1 9 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t/ Pr og ra m Ob je ct iv e Ex pe ct ed O ut pu t/ Ou tc om e In di ca to rs Im pl em en tin g ag en cy Ti m e fra m e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh s. M ill io ns ) To ta l 20 18 /1 9 20 20 /2 1 20 21 /2 2 20 22 /2 3 Fl ag sh ip P ro je ct s M ag wa gw a M ul tip ur po se Da m P ro je ct To d ev el op a c on cr et e fa ce d ro ck fi ll da m w ith li ve st or ag e ca pa cit y of 4 45 m illi on c ub ic m et re s as w el l as g en er at e of 1 20 M W an d irr ig at e 13 ,8 07 h a of la nd . ES IA re po rt; St ak eh ol de r m ob iliz at io n re po rt; Du ly sig ne d im pl em en ta tio n co nt ra ct ; Du ly sig ne d im pl em en ta tio n co nt ra ct ; No . o f r ep or ts LB DA 20 18 20 23 GO K/ Do no r 5, 26 8 30 30 1, 73 6 1, 73 6 1, 73 6 Na nd i M ul tip ur po se D am Pr oj ec t To d ev el op a 6 3 m h ig h ro lle r co m pa ct ed e ar th d am w ith liv e st or ag e ca pa cit y of 23 0 m illi on c ub ic m et re s as w el l a s ge ne ra te o f 50 M W a nd ir rig at e 7, 50 0 ha o f l an d. ES IA re po rt; St ak eh ol de r m ob iliz at io n re po rt; No . o f r ep or ts LB DA 20 18 20 23 GO K/ Do no r 2, 01 0 30 30 20 0 25 0 1, 50 0 In cr ea se d pr od uc tio n an d pr od uc tiv ity e ffi cie nc y an d su st ai na bi lit y of ir rig at io n sc he m es In cr ea se d pr od uc tio n an d pr od uc tiv ity ef fic ie nc y fro m 5 0% to 90 % Hi gh G ra nd F al ls M ul tip ur po se D am Su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es , im pr ov e Fo od S ec ur ity a nd in co m e ge ne ra tio n 5. 4 bn M st or ag e; 3 W at er Hy dr o Po we r ge ne ra tio n of 7 00 M w ; Up to 1 80 ,0 00 h a irr ig at io n po te nt ia l; 20 00 0 ha la nd co ns er ve d; % C om pl et io n ra te TA RD A 20 18 20 23 Go K Gr an ts 10 0, 06 0 20 40 20 ,0 00 30 ,0 00 50 ,0 00 Ta na D el ta S ug ar Ir rig at io n Pr oj ec t ( TD IP ) Su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es , fo od s ec ur ity , i nf ra st ru ct ur e de ve lo pm en t a nd re ve nu e ge ne ra tio n 16 ,0 00 ha n uc le us fa rm ; 4, 00 0h a ou t g ro we rs co m po ne nt ; To nn es o f s ug ar pr od uc ed TA RD A 20 18 20 23 Go K, Gr an ts 30 ,0 80 20 50 5, 00 0 10 ,0 00 15 ,0 00 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203031 Irr ig at io n Su b Se ct or Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Irr ig at io n a nd d ra in ag e in fra st ru ct ur e Ex pa nd a re a un de r i rri ga tio n In cr ea se a re a un de r irr ig at io n by 25 0, 00 0H a No . o f H ec ta re s M W S 20 18 20 22 Go K/ De v. Pa rtn er s 21 0, 00 0 25 ,0 00 40 ,0 00 45 ,0 00 50 ,0 00 50 ,0 00 Irr ig at io n p ol icy An d Bi ll Po lic y an d Bi ll de ve lo pe d M W S 20 18 20 19 Go K/ De v. Pa rtn er s 10 10 ca pa cit y bu ild in g an d Kn ow le dg e M an ag em en t Im pl em en ta tio n of e du ca tio n an d re se ar ch o n la nd re cla m at io n M W S 20 18 20 23 Go K/ 50 0 10 0 10 0 10 0 10 0 10 0 Nu m be r o f en tit ie s ca pa cit y bu ilt M W S 20 18 20 23 Go K/ 20 0 40 40 40 40 40 Re cla m at io n of 50 ,0 00 ha w at er lo gg ed /fl oo d pr on e No . o f h ec ta re s M W S 20 18 20 23 Go K/ De v. Pa rtn er s De v. Pa rtn er s De v. Pa rtn er s 15 0, 00 0 10 ,0 00 40 ,0 00 40 ,0 00 40 ,0 00 20 ,0 00 ca pa cit y bu ild in g an d Kn ow le dg e M an ag em en t De gr ee o f im pl em en ta tio n of e du ca tio n an d re se ar ch . (% ) M W S 20 18 20 23 Go K/ De v. Pa rtn er s 50 0 10 0 10 0 10 0 10 0 10 0 Nu m be r o f en tit ie s ca pa cit y bu ilt M W S 20 18 20 23 Go K/ De v. Pa rtn er s 20 0 40 40 40 40 40 Ot he r P ro je ct s an d Pr og ra m s Fl ag sh ip P ro je ct s La nd re cla m at io n In cr ea se p ro du ct ivi ty a nd ut iliz at io n of M ar gi na l, de gr ad ed la nd s, AS AL s, W as te la nd s an d W as te wa te r La nd re cla m at io n po lic y de ve lo pe d La nd re cla m at io n Bi ll Po lic y an d Bi ll M W S 20 18 20 20 Go K/ De v. Pa rtn er s De v. Pa rtn er s De v. Pa rtn er s 25 25 25 De gr ad ed la nd id en tifi ed a nd m ap pe d Na tio na l l an d Re gi on al M ap s an d Re po rt M W S 20 18 20 23 Go K/ 10 0 20 20 20 20 20 Re cla m at io n of 60 ,0 00 h a No . o f h ec ta re s M W S 20 18 20 23 Go K/ 10 ,2 00 1, 43 5 1, 92 0 2, 01 0 2, 42 5 2, 41 0 M icr o Irr ig at io n De ve lo pm en t P ro gr am m e Ex pa nd ir rig at ed a re a, In cr ea se a re a un de r irr ig at io n No H a irr ig at ed SD I/M W S 20 18 20 22 GO K 50 ,0 00 5, 00 0 3, 00 0 10 ,0 00 12 ,0 00 20 ,0 00 Pr om ot io n of s ol ar e ne rg y an d wi nd p ow er fo r irr ig at io n fa rm in g Ex pa nd ir rig at ed a re a, In cr ea se a re a un de r irr ig at io n No H a irr ig at ed SD I/M W S 20 18 20 22 GO K 5, 00 0 30 0 40 0 1, 00 0 1, 20 0 2, 00 0 Pr om ot io n of d rip ir rig at io n an d gr ee n ho us es . Ex pa nd ir rig at ed a re a, In cr ea se a re a un de r irr ig at io n No . o f G re en Ho us es es ta bl ish ed SD I/M W S 20 18 20 22 GO K 50 ,0 00 2, 00 0 10 ,0 00 18 ,0 00 15 ,0 00 5, 00 0 Irr ig at io n W at er M an ag em en t P ro gr am m e % o f e ffi cie nc y in cr ea se d SD I/M W S 20 18 20 22 Go K/ D e ve lo pm en t Pa rtn er s 4, 62 0 17 0 1, 87 0 1, 39 0 68 0 52 0 In te gr at ed R eg io na l D ev el op m en t Pr oj ec t/ Pr og ra m Ob je ct iv e Ex pe ct ed O ut pu t/ Ou tc om e In di ca to rs Im pl em en tin g ag en cy Ti m e fra m e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh s. M ill io ns ) To ta l 20 18 /1 9 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t/ Pr og ra m Ob je ct iv e Ex pe ct ed O ut pu t/ Ou tc om e In di ca to rs Im pl em en tin g ag en cy Ti m e fra m e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh s. M ill io ns ) To ta l 20 18 /1 9 20 20 /2 1 20 21 /2 2 20 22 /2 3 Fl ag sh ip P ro je ct s M ag wa gw a M ul tip ur po se Da m P ro je ct To d ev el op a c on cr et e fa ce d ro ck fi ll da m w ith li ve st or ag e ca pa cit y of 4 45 m illi on c ub ic m et re s as w el l as g en er at e of 1 20 M W an d irr ig at e 13 ,8 07 h a of la nd . ES IA re po rt; St ak eh ol de r m ob iliz at io n re po rt; Du ly sig ne d im pl em en ta tio n co nt ra ct ; Du ly sig ne d im pl em en ta tio n co nt ra ct ; No . o f r ep or ts LB DA 20 18 20 23 GO K/ Do no r 5, 26 8 30 30 1, 73 6 1, 73 6 1, 73 6 Na nd i M ul tip ur po se D am Pr oj ec t To d ev el op a 6 3 m h ig h ro lle r co m pa ct ed e ar th d am w ith liv e st or ag e ca pa cit y of 23 0 m illi on c ub ic m et re s as w el l a s ge ne ra te o f 50 M W a nd ir rig at e 7, 50 0 ha o f l an d. ES IA re po rt; St ak eh ol de r m ob iliz at io n re po rt; No . o f r ep or ts LB DA 20 18 20 23 GO K/ Do no r 2, 01 0 30 30 20 0 25 0 1, 50 0 In cr ea se d pr od uc tio n an d pr od uc tiv ity e ffi cie nc y an d su st ai na bi lit y of ir rig at io n sc he m es In cr ea se d pr od uc tio n an d pr od uc tiv ity ef fic ie nc y fro m 5 0% to 90 % Hi gh G ra nd F al ls M ul tip ur po se D am Su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es , im pr ov e Fo od S ec ur ity a nd in co m e ge ne ra tio n 5. 4 bn M st or ag e; 3 W at er Hy dr o Po we r ge ne ra tio n of 7 00 M w ; Up to 1 80 ,0 00 h a irr ig at io n po te nt ia l; 20 00 0 ha la nd co ns er ve d; % C om pl et io n ra te TA RD A 20 18 20 23 Go K Gr an ts 10 0, 06 0 20 40 20 ,0 00 30 ,0 00 50 ,0 00 Ta na D el ta S ug ar Ir rig at io n Pr oj ec t ( TD IP ) Su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es , fo od s ec ur ity , i nf ra st ru ct ur e de ve lo pm en t a nd re ve nu e ge ne ra tio n 16 ,0 00 ha n uc le us fa rm ; 4, 00 0h a ou t g ro we rs co m po ne nt ; To nn es o f s ug ar pr od uc ed TA RD A 20 18 20 23 Go K, Gr an ts 30 ,0 80 20 50 5, 00 0 10 ,0 00 15 ,0 00 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203032 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Su ga r m ill wi th c an e cr us hi ng c ap ac ity o f 10 ,0 00 to n/ da y; 35 M W p ow er co g en er at io n; W hi te s ug ar a t l ea st 10 0, 00 0 to ns /y ea r; M un yu M ul tip ur po se D am To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity a nd re ve nu e ge ne ra tio n Fe as ib ilit y St ud y Re po rt; Im po un d 57 5 m illi on M 3 of li ve s to ra ge a t M un yu Da m a nd F ou rte en fa lls Hy dr o Po we r S ta tio n – 4y rs ; Hy dr o Po we r g en er at io n of 4 0 M w; De ve lo p 13 ,0 00 h a irr i ga tio n at G re at er Ki bw ez i I rri ga tio n – 8y rs ;% c om pl et io n ra te TA RD A 20 18 20 23 Go K Gr an ts 7, 09 0 30 40 20 2, 00 0 5, 00 0 Ar ro r M ul ti Pu rp os e Da m De ve lo pm en t P ro je ct To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity a nd re ve nu e ge ne ra tio n Co ns tru ct ed r es er vo ir of 6 4 m illi on c ub ic m et er s ca pa cit y; Pr ov isi on o f C le an wa te r f or d om es tic u se to s er ve 5 0, 00 0 ho us eh ol ds & 8 0, 00 0 liv es to ck ; Ge ne ra tio n of 6 0M W o f Hy dr o el ec tri c po we r; Co ns er ve a nd m an ag e 18 5 km 2 o f t he ca tc hm en t a re a ; No . o f d am s co ns tru ct ed ; M W s of H EP ; Ac re s of la nd irr ig at ed ; No . o f ho us eh ol ds a nd liv es to ck pr ov id ed w ith wa te r; KV DA 20 18 20 23 Go K Do no r 35 ,0 00 5, 00 0 8, 00 0 10 ,0 00 8, 00 0 4, 00 0 Ki m wa re r M ul ti Pu rp os e Da m D ev el op m en t P ro je ct To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity a nd re ve nu e ge ne ra tio n Co ns tru ct ed re se rv oi r of 2 2. 3 m illi on c ub ic m et er s ca pa cit y; Pr ov isi on o f C le an wa te r f or d om es tic u se to s er ve 3 0, 00 0 ho us eh ol ds & 8 0, 00 0 liv es to ck ;2 ,5 00 h a irr ig ab le la nd fo r im pr ov ed fo od s ec ur ity ; Ge ne ra tio n of 2 0M W o f Hy dr o el ec tri c po we r; Co ns er ve a nd m an ag e 13 6 km 2 o f t he ca tc hm en t a re a ; No . o f d am s co ns tru ct ed ; M W s of H EP ; Ac re s of la nd irr ig at ed ; No . o f ho us eh ol ds an d liv es to ck pr ov id ed w ith wa te r; KV DA 20 18 20 23 Go K/ Do no rs 28 ,0 00 5, 00 0 10 ,0 00 8, 00 0 3, 00 0 2, 00 0 Lo we r T ur kw el Ir rig at io n Pr oj ec t To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity a nd re ve nu e ge ne ra tio n 35 ,0 00 h a de ve lo pe d an d pl an te d wi th su ga rc an e; 1.4 6 m illio n t on s o f c an e to b e pr od uc ed a nn ua lly ; Su ga rc an e fa ct or y de ve lo pe d fo r v al ue ad di tio n; 15 0, 00 0 to ns o f s ug ar pr od uc ed a nn ua lly ; 50 0 to ns o f f oo d cr op s pr od uc ed b y fa rm er s; Ac re s of la nd un de r i rri ga tio n; To nn es o f s ug ar pr od uc ed KV DA 20 18 20 23 Go K/ Do no rs 38 ,5 65 50 5, 00 0 10 ,0 00 10 ,0 00 13 ,5 65 Ch er an ga ny C on se rv at io n To p ro te ct , c on se rv e an d re ha bi lit at e Ch er an ga ny wa te r s he d. 11 4, 41 6 ha o f C he ra n ga ny F or es t E co sy st em co ns er ve d; Ri ve rb an k pr ot ec te d, so il an d wa te r c on se rv at io n ac tiv iti es un de rta ke n; % fo re st c ov er pr ot ec te d; km o f r ive r b an k pr ot ec te d; KV DA 10 y rs Go K Do no rs 1, 00 0 60 12 0 12 0 15 0 15 0 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203033 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Su ga r m ill wi th c an e cr us hi ng c ap ac ity o f 10 ,0 00 to n/ da y; 35 M W p ow er co g en er at io n; W hi te s ug ar a t l ea st 10 0, 00 0 to ns /y ea r; M un yu M ul tip ur po se D am To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity a nd re ve nu e ge ne ra tio n Fe as ib ilit y St ud y Re po rt; Im po un d 57 5 m illi on M 3 of li ve s to ra ge a t M un yu Da m a nd F ou rte en fa lls Hy dr o Po we r S ta tio n – 4y rs ; Hy dr o Po we r g en er at io n of 4 0 M w; De ve lo p 13 ,0 00 h a irr i ga tio n at G re at er Ki bw ez i I rri ga tio n – 8y rs ;% c om pl et io n ra te TA RD A 20 18 20 23 Go K Gr an ts 7, 09 0 30 40 20 2, 00 0 5, 00 0 Ar ro r M ul ti Pu rp os e Da m De ve lo pm en t P ro je ct To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity a nd re ve nu e ge ne ra tio n Co ns tru ct ed r es er vo ir of 6 4 m illi on c ub ic m et er s ca pa cit y; Pr ov isi on o f C le an wa te r f or d om es tic u se to s er ve 5 0, 00 0 ho us eh ol ds & 8 0, 00 0 liv es to ck ; Ge ne ra tio n of 6 0M W o f Hy dr o el ec tri c po we r; Co ns er ve a nd m an ag e 18 5 km 2 o f t he ca tc hm en t a re a ; No . o f d am s co ns tru ct ed ; M W s of H EP ; Ac re s of la nd irr ig at ed ; No . o f ho us eh ol ds a nd liv es to ck pr ov id ed w ith wa te r; KV DA 20 18 20 23 Go K Do no r 35 ,0 00 5, 00 0 8, 00 0 10 ,0 00 8, 00 0 4, 00 0 Ki m wa re r M ul ti Pu rp os e Da m D ev el op m en t P ro je ct To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity a nd re ve nu e ge ne ra tio n Co ns tru ct ed re se rv oi r of 2 2. 3 m illi on c ub ic m et er s ca pa cit y; Pr ov isi on o f C le an wa te r f or d om es tic u se to s er ve 3 0, 00 0 ho us eh ol ds & 8 0, 00 0 liv es to ck ;2 ,5 00 h a irr ig ab le la nd fo r im pr ov ed fo od s ec ur ity ; Ge ne ra tio n of 2 0M W o f Hy dr o el ec tri c po we r; Co ns er ve a nd m an ag e 13 6 km 2 o f t he ca tc hm en t a re a ; No . o f d am s co ns tru ct ed ; M W s of H EP ; Ac re s of la nd irr ig at ed ; No . o f ho us eh ol ds an d liv es to ck pr ov id ed w ith wa te r; KV DA 20 18 20 23 Go K/ Do no rs 28 ,0 00 5, 00 0 10 ,0 00 8, 00 0 3, 00 0 2, 00 0 Lo we r T ur kw el Ir rig at io n Pr oj ec t To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity a nd re ve nu e ge ne ra tio n 35 ,0 00 h a de ve lo pe d an d pl an te d wi th su ga rc an e; 1.4 6 m illio n t on s o f c an e to b e pr od uc ed a nn ua lly ; Su ga rc an e fa ct or y de ve lo pe d fo r v al ue ad di tio n; 15 0, 00 0 to ns o f s ug ar pr od uc ed a nn ua lly ; 50 0 to ns o f f oo d cr op s pr od uc ed b y fa rm er s; Ac re s of la nd un de r i rri ga tio n; To nn es o f s ug ar pr od uc ed KV DA 20 18 20 23 Go K/ Do no rs 38 ,5 65 50 5, 00 0 10 ,0 00 10 ,0 00 13 ,5 65 Ch er an ga ny C on se rv at io n To p ro te ct , c on se rv e an d re ha bi lit at e Ch er an ga ny wa te r s he d. 11 4, 41 6 ha o f C he ra n ga ny F or es t E co sy st em co ns er ve d; Ri ve rb an k pr ot ec te d, so il an d wa te r c on se rv at io n ac tiv iti es un de rta ke n; % fo re st c ov er pr ot ec te d; km o f r ive r b an k pr ot ec te d; KV DA 10 y rs Go K Do no rs 1, 00 0 60 12 0 12 0 15 0 15 0 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203034 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce s of F un ds In di ca tiv e Bu dg et (K sh s M ill io n) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Su ga r m ill wi th c an e cr us hi ng c ap ac ity o f 10 ,0 00 to n/ da y; 35 M W p ow er co g en er at io n; W hi te s ug ar a t l ea st 10 0, 00 0 to ns /y ea r; M un yu M ul tip ur po se D am To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity a nd re ve nu e ge ne ra tio n Fe as ib ilit y St ud y Re po rt; Im po un d 57 5 m illi on M 3 of li ve s to ra ge a t M un yu Da m a nd F ou rte en fa lls Hy dr o Po we r S ta tio n – 4y rs ; Hy dr o Po we r g en er at io n of 4 0 M w; De ve lo p 13 ,0 00 h a irr i ga tio n at G re at er Ki bw ez i I rri ga tio n – 8y rs ;% c om pl et io n ra te TA RD A 20 18 20 23 Go K Gr an ts 7, 09 0 30 40 20 2, 00 0 5, 00 0 Ar ro r M ul ti Pu rp os e Da m De ve lo pm en t P ro je ct To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity a nd re ve nu e ge ne ra tio n Co ns tru ct ed r es er vo ir of 6 4 m illi on c ub ic m et er s ca pa cit y; Pr ov isi on o f C le an wa te r f or d om es tic u se to s er ve 5 0, 00 0 ho us eh ol ds & 8 0, 00 0 liv es to ck ; Ge ne ra tio n of 6 0M W o f Hy dr o el ec tri c po we r; Co ns er ve a nd m an ag e 18 5 km 2 o f t he ca tc hm en t a re a ; No . o f d am s co ns tru ct ed ; M W s of H EP ; Ac re s of la nd irr ig at ed ; No . o f ho us eh ol ds a nd liv es to ck pr ov id ed w ith wa te r; KV DA 20 18 20 23 Go K Do no r 35 ,0 00 5, 00 0 8, 00 0 10 ,0 00 8, 00 0 4, 00 0 Ki m wa re r M ul ti Pu rp os e Da m D ev el op m en t P ro je ct To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity a nd re ve nu e ge ne ra tio n Co ns tru ct ed re se rv oi r of 2 2. 3 m illi on c ub ic m et er s ca pa cit y; Pr ov isi on o f C le an wa te r f or d om es tic u se to s er ve 3 0, 00 0 ho us eh ol ds & 8 0, 00 0 liv es to ck ;2 ,5 00 h a irr ig ab le la nd fo r im pr ov ed fo od s ec ur ity ; Ge ne ra tio n of 2 0M W o f Hy dr o el ec tri c po we r; Co ns er ve a nd m an ag e 13 6 km 2 o f t he ca tc hm en t a re a ; No . o f d am s co ns tru ct ed ; M W s of H EP ; Ac re s of la nd irr ig at ed ; No . o f ho us eh ol ds an d liv es to ck pr ov id ed w ith wa te r; KV DA 20 18 20 23 Go K/ Do no rs 28 ,0 00 5, 00 0 10 ,0 00 8, 00 0 3, 00 0 2, 00 0 Lo we r T ur kw el Ir rig at io n Pr oj ec t To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity a nd re ve nu e ge ne ra tio n 35 ,0 00 h a de ve lo pe d an d pl an te d wi th su ga rc an e; 1.4 6 m illio n t on s o f c an e to b e pr od uc ed a nn ua lly ; Su ga rc an e fa ct or y de ve lo pe d fo r v al ue ad di tio n; 15 0, 00 0 to ns o f s ug ar pr od uc ed a nn ua lly ; 50 0 to ns o f f oo d cr op s pr od uc ed b y fa rm er s; Ac re s of la nd un de r i rri ga tio n; To nn es o f s ug ar pr od uc ed KV DA 20 18 20 23 Go K/ Do no rs 38 ,5 65 50 5, 00 0 10 ,0 00 10 ,0 00 13 ,5 65 Ch er an ga ny C on se rv at io n To p ro te ct , c on se rv e an d re ha bi lit at e Ch er an ga ny wa te r s he d. 11 4, 41 6 ha o f C he ra n ga ny F or es t E co sy st em co ns er ve d; Ri ve rb an k pr ot ec te d, so il an d wa te r c on se rv at io n ac tiv iti es un de rta ke n; % fo re st c ov er pr ot ec te d; km o f r ive r b an k pr ot ec te d; KV DA 10 y rs Go K Do no rs 1, 00 0 60 12 0 12 0 15 0 15 0 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203035 In te gr at ed R eg io na l D ev el op m en t Pr oj ec t/ Pr og ra m Ob je ct iv e Ex pe ct ed O ut pu t/ Ou tc om e In di ca to rs Im pl em en tin g ag en cy Ti m e fra m e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh s. M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t/ Pr og ra m Ob je ct iv e Ex pe ct ed O ut pu t/ Ou tc om e In di ca to rs Im pl em en tin g ag en cy Ti m e fra m e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh s. M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Fl ag sh ip P ro je ct s M ag wa gw a M ul tip ur po se D am P ro je ct To d ev el op a c on cr et e fa ce d ro ck fi ll da m w ith liv e st or ag e ca pa cit y of 44 5 m illi on c ub ic m et re s as w el l a s ge ne ra te o f 1 20 M W a nd ir rig at e 13 ,8 07 ha o f l an d. ES IA re po rt; St ak eh ol de r m ob iliz at io n re po rt; Du ly sig ne d im pl em en ta tio n co nt ra ct ; No . o f r ep or ts LB DA 20 18 20 23 GO K/ D on or 5, 26 8 30 30 1, 73 6 1, 73 6 1, 73 6 Na nd i M ul tip ur po se Da m P ro je ct To d ev el op a 6 3 m h ig h ro lle r c om pa ct ed e ar th da m w ith li ve s to ra ge c a pa cit y of 2 30 m illi on c ub ic m et re s as w el l a s ge ne ra te of 5 0 M W a nd ir rig at e 7, 50 0 ha o f l an d. ES IA re po rt; St ak eh ol de r m ob iliz at io n re po rt; Du ly sig ne d im pl em en ta tio n co nt ra ct ; No . o f r ep or ts LB DA 20 18 20 23 GO K/ D on or 2, 01 0 30 30 20 0 25 0 1, 50 0 Hi gh G ra nd F al ls M ul tip ur po se D am Su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es , im pr ov e Fo od S ec ur ity a nd in co m e ge ne ra tio n 5. 4 bn M 3 W at er s to ra ge ; Hy dr o Po we r g en er at io n of 70 0 M w ; Up to 1 80 ,0 00 h a irr ig at io n po te nt ia l; 20 00 0 ha la nd c on se rv ed ; % C om pl et io n ra te TA RD A 20 18 20 23 Go K Gr an ts 10 0, 06 0 20 40 20 ,0 00 30 ,0 00 50 ,0 00 Ta na D el ta S ug ar Ir ri ga tio n Pr oj ec t ( TD IP ) Su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es , fo od s ec ur ity , i nf ra st ru ct ur e de ve lo pm en t a nd re ve nu e ge ne ra tio n 16 ,0 00 ha n uc le us fa rm ; 4, 00 0h a ou t g ro we rs co m po ne nt ; Su ga r m ill wi th c an e cr us hi ng c ap ac ity o f 1 0, 00 0 to n/ da y; 35 M W p ow er c o ge ne r at io n; W hi te s ug ar a t l ea st 10 0, 00 0 to ns /y ea r; To nn es o f s ug ar pr od uc ed TA RD A 20 18 20 23 Go K, G ra nt s 30 ,0 80 20 50 5, 00 0 10 ,0 00 15 ,0 00 M un yu M ul tip ur po se Da m To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity an d re ve nu e ge ne ra tio n Fe as ib ilit y St ud y Re po rt; Im po un d 57 5 m illi on M 3 of li ve s to ra ge a t M un yu Da m a nd F ou rte en fa lls Hy dr o Po we r S ta tio n – 4y rs ; Hy dr o Po we r g en er at io n of 40 M w; De ve lo p 13 ,0 00 h a irr ig at io n at G re at er K ib we zi Irr ig at io n – 8y rs ; % c om pl et io n ra te TA RD A 20 18 20 23 Go K Gr an ts 7, 09 0 30 40 20 2, 00 0 5, 00 0 Ar ro r M ul ti Pu rp os e Da m D ev el op m en t Pr oj ec t To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity an d re ve nu e ge ne ra tio n Co ns tru ct ed r es er vo ir of 64 m illi on c ub ic m et er s ca pa cit y; Pr ov isi on o f C le an w at er fo r d om es tic u se to s er ve 50 ,0 00 h ou se ho ld s & 80 ,0 00 li ve st oc k; 4, 00 0 ha ir rig ab le la nd fo r im pr ov ed fo od s ec ur ity ; Ge ne ra tio n of 6 0M W o f Hy dr o el ec tri c po we r; Co ns er ve a nd m an ag e 18 5 km 2 of th e ca tc hm en t a re a ; No . o f d am s co ns tru ct ed ; M W s of H EP ; Ac re s of la nd irr ig at ed ; No . o f h ou se ho ld s an d liv es to ck pr ov id ed w ith wa te r; KV DA 20 18 20 23 Go K Do no r 35 ,0 00 5, 00 0 8, 00 0 10 ,0 00 8, 00 0 4, 00 0 Ki m wa re r M ul ti Pu r po se D am D ev el op m en t P ro je ct To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity an d re ve nu e ge ne ra tio n Co ns tru ct ed re se rv oi r o f 22 .3 m illi on c ub ic m et er s ca pa cit y; Pr ov isi on o f C le an w at er fo r d om es tic u se to s er ve 30 ,0 00 h ou se ho ld s & 80 ,0 00 li ve st oc k ; 2, 50 0 ha ir rig ab le la nd fo r im pr ov ed fo od s ec ur ity ; Ge ne ra tio n of 2 0M W o f Hy dr o el ec tri c po we r; Co ns er ve a nd m an ag e 13 6 km 2 o f t he c at ch m en t a re a ; No . o f d am s co ns tru ct ed ; M W s of H EP ; Ac re s of la nd irr ig at ed ; No . o f h ou se ho ld s an d liv es to ck pr ov id ed w ith wa te r; KV DA 20 18 20 23 Go K/ D on or s 28 ,0 00 5, 00 0 10 ,0 00 8, 00 0 3, 00 0 2, 00 0 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203036 In te gr at ed R eg io na l D ev el op m en t Pr oj ec t/ Pr og ra m Ob je ct iv e Ex pe ct ed O ut pu t/ Ou tc om e In di ca to rs Im pl em en tin g ag en cy Ti m e fra m e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh s. M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t/ Pr og ra m Ob je ct iv e Ex pe ct ed O ut pu t/ Ou tc om e In di ca to rs Im pl em en tin g ag en cy Ti m e fra m e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh s. M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Fl ag sh ip P ro je ct s M ag wa gw a M ul tip ur po se D am P ro je ct To d ev el op a c on cr et e fa ce d ro ck fi ll da m w ith liv e st or ag e ca pa cit y of 44 5 m illi on c ub ic m et re s as w el l a s ge ne ra te o f 1 20 M W a nd ir rig at e 13 ,8 07 ha o f l an d. ES IA re po rt; St ak eh ol de r m ob iliz at io n re po rt; Du ly sig ne d im pl em en ta tio n co nt ra ct ; No . o f r ep or ts LB DA 20 18 20 23 GO K/ D on or 5, 26 8 30 30 1, 73 6 1, 73 6 1, 73 6 Na nd i M ul tip ur po se Da m P ro je ct To d ev el op a 6 3 m h ig h ro lle r c om pa ct ed e ar th da m w ith li ve s to ra ge c a pa cit y of 2 30 m illi on c ub ic m et re s as w el l a s ge ne ra te of 5 0 M W a nd ir rig at e 7, 50 0 ha o f l an d. ES IA re po rt; St ak eh ol de r m ob iliz at io n re po rt; Du ly sig ne d im pl em en ta tio n co nt ra ct ; No . o f r ep or ts LB DA 20 18 20 23 GO K/ D on or 2, 01 0 30 30 20 0 25 0 1, 50 0 Hi gh G ra nd F al ls M ul tip ur po se D am Su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es , im pr ov e Fo od S ec ur ity a nd in co m e ge ne ra tio n 5. 4 bn M 3 W at er s to ra ge ; Hy dr o Po we r g en er at io n of 70 0 M w ; Up to 1 80 ,0 00 h a irr ig at io n po te nt ia l; 20 00 0 ha la nd c on se rv ed ; % C om pl et io n ra te TA RD A 20 18 20 23 Go K Gr an ts 10 0, 06 0 20 40 20 ,0 00 30 ,0 00 50 ,0 00 Ta na D el ta S ug ar Ir ri ga tio n Pr oj ec t ( TD IP ) Su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es , fo od s ec ur ity , i nf ra st ru ct ur e de ve lo pm en t a nd re ve nu e ge ne ra tio n 16 ,0 00 ha n uc le us fa rm ; 4, 00 0h a ou t g ro we rs co m po ne nt ; Su ga r m ill wi th c an e cr us hi ng c ap ac ity o f 1 0, 00 0 to n/ da y; 35 M W p ow er c o ge ne r at io n; W hi te s ug ar a t l ea st 10 0, 00 0 to ns /y ea r; To nn es o f s ug ar pr od uc ed TA RD A 20 18 20 23 Go K, G ra nt s 30 ,0 80 20 50 5, 00 0 10 ,0 00 15 ,0 00 M un yu M ul tip ur po se Da m To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity an d re ve nu e ge ne ra tio n Fe as ib ilit y St ud y Re po rt; Im po un d 57 5 m illi on M 3 of li ve s to ra ge a t M un yu Da m a nd F ou rte en fa lls Hy dr o Po we r S ta tio n – 4y rs ; Hy dr o Po we r g en er at io n of 40 M w; De ve lo p 13 ,0 00 h a irr ig at io n at G re at er K ib we zi Irr ig at io n – 8y rs ; % c om pl et io n ra te TA RD A 20 18 20 23 Go K Gr an ts 7, 09 0 30 40 20 2, 00 0 5, 00 0 Ar ro r M ul ti Pu rp os e Da m D ev el op m en t Pr oj ec t To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity an d re ve nu e ge ne ra tio n Co ns tru ct ed r es er vo ir of 64 m illi on c ub ic m et er s ca pa cit y; Pr ov isi on o f C le an w at er fo r d om es tic u se to s er ve 50 ,0 00 h ou se ho ld s & 80 ,0 00 li ve st oc k; 4, 00 0 ha ir rig ab le la nd fo r im pr ov ed fo od s ec ur ity ; Ge ne ra tio n of 6 0M W o f Hy dr o el ec tri c po we r; Co ns er ve a nd m an ag e 18 5 km 2 of th e ca tc hm en t a re a ; No . o f d am s co ns tru ct ed ; M W s of H EP ; Ac re s of la nd irr ig at ed ; No . o f h ou se ho ld s an d liv es to ck pr ov id ed w ith wa te r; KV DA 20 18 20 23 Go K Do no r 35 ,0 00 5, 00 0 8, 00 0 10 ,0 00 8, 00 0 4, 00 0 Ki m wa re r M ul ti Pu r po se D am D ev el op m en t P ro je ct To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity an d re ve nu e ge ne ra tio n Co ns tru ct ed re se rv oi r o f 22 .3 m illi on c ub ic m et er s ca pa cit y; Pr ov isi on o f C le an w at er fo r d om es tic u se to s er ve 30 ,0 00 h ou se ho ld s & 80 ,0 00 li ve st oc k ; 2, 50 0 ha ir rig ab le la nd fo r im pr ov ed fo od s ec ur ity ; Ge ne ra tio n of 2 0M W o f Hy dr o el ec tri c po we r; Co ns er ve a nd m an ag e 13 6 km 2 o f t he c at ch m en t a re a ; No . o f d am s co ns tru ct ed ; M W s of H EP ; Ac re s of la nd irr ig at ed ; No . o f h ou se ho ld s an d liv es to ck pr ov id ed w ith wa te r; KV DA 20 18 20 23 Go K/ D on or s 28 ,0 00 5, 00 0 10 ,0 00 8, 00 0 3, 00 0 2, 00 0 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203037 2. EN ND A In te gr at ed W at er , Fo od Se cu rit y an d Li ve lih oo ds De ve lo pm en t Pr o gr am m e To im pr ov e th e liv el ih oo ds o f th e yo ut h an d wo m en in th e ba sin th ro ug h ha rv es tin g ra in wa te r fo r irr ig at io n an d tra in in g in d ry la nd a gr icu l tu re . q�2 ,0 00 wa te r gr ou p wa te r ho le s/ cis te rn s de ve lo pe d an d su pp lie d wi th d rip I rri ga tio n kit s q�5 ,0 00 a cr es o f f ar m s es ta b lis he d q�2 0, 00 0 se le ct ed wo m en an d yo ut h un de rg o tra in in g wo rk sh op s fo r te ch ni ca l kn ow le dg e tra ns fo rm at io n on ra in wa te r h ar ve st in g an d dr y la nd fa rm in g. No . o f y ou th & wo m en No . of yo ut h & wo m en tr ai ne d No o f Ha o f fa rm s es ta bl ish ed EN ND A 2 0 1 8 20 23 GO K Do no r 7, 50 0 1, 50 0 1, 50 0 1, 50 0 1, 50 0 1, 50 0 3. EN ND A In te gr at ed Ca m el De ve lo pm en t Pr og ra m m e To im pr ov e liv el ih oo ds of re sid en ts in th e No rth er n Ke ny a th ro ug h po ve rty er ad ica tio n m ea su re s by ha rn es sin g m ilk f ro m c am el s as a n ad ap ta tio n m ec h an ism q�A n in te rn at io na l c am el m ilk pr oc es sin g pl an t co ns tru ct ed a nd e qu ip pe d. q�8 c am el m ilk c oo lin g pl an ts in th e ba sin . q�I m pr ov ed L ive lih oo ds to o ve r 4 m illi on p oo r n om ad ic pe o pl e liv in g in th e no rth er n q�U SD 5 , 0 00 ,0 00 e ar ne d an nu al ly in F or ei gn E xc ha ng e m ilk pr oc es sin g pl an t No . o f m ilk c oo lin g pl an ts Ks hs . e ar ne d EN ND A 2 0 1 8 20 23 GO K Do no r PP P 2, 45 0 50 0 50 0 7 50 5 00 2 00 4. Gu m A ra bi c an d Re si ns In te gr at ed De ve lo pm en t Pr og ra m m e To im pr ov e th e liv in g st an da rd s of th e co m m un ity to u til ize th e ab un da nt n a tio na lly o cc ur rin g re so ur ce s fo r i m pr ov ed li ve lih oo ds Cr ea te jo b op po rtu ni tie s fo r ov er 3 ,0 00 g um s an d re sin s co lle ct or s in th e re gi on Fo re ig n ex ch an ge e ar ni ng s fro m th e ex po rt of th e gu m s an d es se nt ia l o ils . No . o f j ob s cr ea te d No . o f n ew e nt er pr ise s fo rm ed EN ND A 20 18 20 23 GO K 3 00 80 80 50 50 40 5. La ke C ha lla W at er Re so ur ce s De ve lo p m en t To im pr ov e th e liv in g st an da rd s of th e co m m un ity ar ou nd la ke C ha lla De ve lo pm en t o f w at er a nd irr ig at io n in fra st ru ct ur e fo r pr ov isi on o f wa te r f or d o m es tic , l ive st oc k an d wi ld lif e Ca tc hm en t c on se rv at io n an d re ha bi lit at io n M 3/ yr w at er su pp lie d Ha . o f l an d un de r irr ig at io n Ha o f l an d un de r co ns er va tio n CD A 20 18 20 23 Go k; D on or 3, 64 0 10 47 8 1, 46 6 1, 09 6 59 0 6. M al in di In te gr at ed So ci al H ea lth D ev el op m en t P ro gr am m e (P ha se II ) To p ro vid e so cio e co no m ic in fra st ru ct ur e to th e ru ra l ce nt re s in M al in di d ist ric t 5 Ed uc at io n fa cil iti es c on st ru ct ed 2 he al th fa cil iti es c on st ru ct ed 3 in fra st ru ct ur al fa cil iti es co ns tru ct ed No o f s ch oo ls co ns tru ct ed No . o f h ea lth fa cil iti es re ha bi lit at ed an d co ns tru ct ed No .o f i nf ra st ru c tu ra l f ac ilit ie s co ns tru ct ed CD A, C G 20 18 20 23 Go k, D on or 68 0 10 0 18 0 20 0 10 0 10 0 7. In te gr at ed C oa st re gi on M as te r P la n (R es ou rc e M ap pi ng an d Re gi on al D at a Ba nk D ev el op m en t) To re vie w IC RM a nd u pd at e th e Re so ur ce M ap a nd th e Re gi on al D at a Ba nk Re vie w of IC RM P an d Re gi on al D at a Ba nk (G IS pl at fo rm ) d on e No .o f r ev ie we d m as te r p la ns Up da te d re so ur ce m ap a nd d at a ba nk No o f p ro je ct s/ pr og ra m m es pr om ot ed a nd ap pr ov ed CD A, 20 18 20 23 Go k, 10 0 40 20 20 10 10 8. K is he ny i M ul tip ur po se D am p ro je ct To im pr ov e th e liv in g st an da rd s of th e co m m un ity in W er ug ha /K ish us he a re a th ro ug h pr ov isi on o f w at er fo r d om es tic a nd ir rig at io n Re st or ed d am w at er c ap ac ity of 3 9, 00 0m 3 th ro ug h di s ilt at io n M 3 s to ra ge ca pa cit y CD A, M W I. NI B 20 18 20 23 Go k 30 0 50 10 0 10 0 50 9. In te gr at ed F ru it pr oc es si ng To p ro vid e m ar ke t l in ka ge , cr ea te e m pl oy m en t a nd ge ne ra te in co m e fo r f ru it fa rm er s pu lp p ro ce ss in g lin e to s er ve 50 00 fr ui t f am er s es ta bl ish ed Fa ct or y co m m is io ne d CD A, C G 20 18 20 21 Go k 32 6 12 3 5 10 . B oj i i rr ig at io n To c on tri bu te to fo od s ec u rit y, em pl oy m en t c re at io n, in cr ea se d in co m e ea rn in gs am on g th e co m m un ity Irr ig at io n in fra st ru ct ur e de ve l op m en t f or 1 60 h a No o f h a un de r irr ig at io n CD A, C G, S DA , NI B 20 18 20 22 Go k 14 5 90 60 11 .W an an ch i Co tta ge s To p ro vid e m od er n an d st at e of a rt co nf er en ce fa cil ity . Bu ilt a nd e qu ip 1 M od er n co nf er en ce fa cil ity w ith 40 ro om s co nf er en ce fa cil i tie s bu ilt C DA 20 18 20 21 Go K 20 0 60 30 12 12 . P ro m ot io n of Su st ai na bl e M in er al s ex pl or at io n an d p ro ce ss in g To p ro vid e m ar ke t l in ka ge fo r t he g em s to ne s an d ch ea pe r b ui ld in g m at er ia ls m in er al s ex pl or ed a nd pr om ot ed No .o f m in er al s pr om ot ed CD A, M in . m in in g, C ou nt y go ve rn em en t 20 18 20 23 Go k/ DP 79 2 30 80 12 0 25 0 13 . E w as o Ng iro Le at he r F ac to ry pr oj ec t To im pr ov e co m m un ity Li ve lih oo ds Fa ct or y wi th p ro ce ss in g ca pa cit y of 4 00 0 to ns a nn ua lly Fa ct or y Co ns tru ct ed eq ui pm en t EN SD A, M TI C, Na ro k CG 20 18 20 23 GO K. D on or 40 5 15 0 10 0 85 50 20 Pr oj ec t/ Pr og ra m Ob je ct iv e Ex pe ct ed O ut pu t/ Ou tc om e In di ca to rs Im pl em en tin g ag en cy Ti m e fra m e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh s. M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Lo we r T ur kw el Ir rig a tio n Pr oj ec t To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity an d re ve nu e ge ne ra tio n 35 ,0 00 h a de ve lo pe d an d pl an te d wi th s ug ar ca ne ; 1. 46 m illi on to ns o f c an e to be p ro du ce d an nu al ly; Su ga rc an e fa ct or y de ve lo pe d fo r v al ue a dd iti on ; 15 0, 00 0 to ns o f s ug ar pr od uc ed a nn ua lly ; 50 0 to ns o f f oo d cr op s pr od uc ed b y fa rm er s; Ac re s of la nd un de r i rri ga tio n; To nn es o f s ug ar pr od uc ed KV DA 20 18 20 23 Go K/ D on or s 38 ,5 65 50 5, 00 0 10 ,0 00 10 ,0 00 13 ,5 65 Ch er an ga ny C on se r va tio n To p ro te ct , c on se rv e an d re ha bi lit at e Ch er an ga ny wa te r s he d. 11 4, 41 6 ha o f C he ra ng an y Fo re st E co sy st em c on se rv ed ; Ri ve rb an k pr ot ec te d, s oi l a nd wa te r c on se rv at io n ac tiv iti es un de rta ke n; % fo re st c ov er pr ot ec te d; km o f r ive r b an k pr ot ec te d; KV DA 10 y rs Go K Do no rs 1, 00 0 60 12 0 12 0 15 0 15 0 On go in g Pr oj ec ts – In te gr at ed R eg io na l D ev el op m en t Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 1. E w as o Ng ’ir o No rth Ca tc hm en t a nd R ip ar ia n Co ns er va tio n an d Re ha bi lit at io n Pr o gr am m e To r es to re a nd r eh ab ilit at e de gr ad ed ar ea s, Ew as o Ng ’ir o No rth R ive r Ca tc h m en t a nd ri pa ria n ar ea s an d m iti ga te a ga in st im pa ct s of cli m at e ch an ge o n ca tc h m en t a re as a nd it s e ffe ct s t o th e po pu la tio n in th e ba sin . q�I m pr ov ed t he m an ag em en t an d co ns er va tio n of th e Ew as o Ng ’ir o No rth Ri ve r (E NN R) c at ch m en t. q�R eh ab ilit at io n of de gr ad ed fo re st a nd r ip ar ia n in t he ba sin . % fo re st c ov er EN ND A 2 0 1 8 20 23 GO K Do no rs 1, 25 0 25 0 25 0 25 0 25 0 25 0 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203038 2. EN ND A In te gr at ed W at er , Fo od Se cu rit y an d Li ve lih oo ds De ve lo pm en t Pr o gr am m e To im pr ov e th e liv el ih oo ds o f th e yo ut h an d wo m en in th e ba sin th ro ug h ha rv es tin g ra in wa te r fo r irr ig at io n an d tra in in g in d ry la nd a gr icu l tu re . q�2 ,0 00 wa te r gr ou p wa te r ho le s/ cis te rn s de ve lo pe d an d su pp lie d wi th d rip I rri ga tio n kit s q�5 ,0 00 a cr es o f f ar m s es ta b lis he d q�2 0, 00 0 se le ct ed wo m en an d yo ut h un de rg o tra in in g wo rk sh op s fo r te ch ni ca l kn ow le dg e tra ns fo rm at io n on ra in wa te r h ar ve st in g an d dr y la nd fa rm in g. No . o f y ou th & wo m en No . of yo ut h & wo m en tr ai ne d No o f Ha o f fa rm s es ta bl ish ed EN ND A 2 0 1 8 20 23 GO K Do no r 7, 50 0 1, 50 0 1, 50 0 1, 50 0 1, 50 0 1, 50 0 3. EN ND A In te gr at ed Ca m el De ve lo pm en t Pr og ra m m e To im pr ov e liv el ih oo ds of re sid en ts in th e No rth er n Ke ny a th ro ug h po ve rty er ad ica tio n m ea su re s by ha rn es sin g m ilk f ro m c am el s as a n ad ap ta tio n m ec h an ism q�A n in te rn at io na l c am el m ilk pr oc es sin g pl an t co ns tru ct ed a nd e qu ip pe d. q�8 c am el m ilk c oo lin g pl an ts in th e ba sin . q�I m pr ov ed L ive lih oo ds to o ve r 4 m illi on p oo r n om ad ic pe o pl e liv in g in th e no rth er n q�U SD 5 , 0 00 ,0 00 e ar ne d an nu al ly in F or ei gn E xc ha ng e m ilk pr oc es sin g pl an t No . o f m ilk c oo lin g pl an ts Ks hs . e ar ne d EN ND A 2 0 1 8 20 23 GO K Do no r PP P 2, 45 0 50 0 50 0 7 50 5 00 2 00 4. Gu m A ra bi c an d Re si ns In te gr at ed De ve lo pm en t Pr og ra m m e To im pr ov e th e liv in g st an da rd s of th e co m m un ity to u til ize th e ab un da nt n a tio na lly o cc ur rin g re so ur ce s fo r i m pr ov ed li ve lih oo ds Cr ea te jo b op po rtu ni tie s fo r ov er 3 ,0 00 g um s an d re sin s co lle ct or s in th e re gi on Fo re ig n ex ch an ge e ar ni ng s fro m th e ex po rt of th e gu m s an d es se nt ia l o ils . No . o f j ob s cr ea te d No . o f n ew e nt er pr ise s fo rm ed EN ND A 20 18 20 23 GO K 3 00 80 80 50 50 40 5. La ke C ha lla W at er Re so ur ce s De ve lo p m en t To im pr ov e th e liv in g st an da rd s of th e co m m un ity ar ou nd la ke C ha lla De ve lo pm en t o f w at er a nd irr ig at io n in fra st ru ct ur e fo r pr ov isi on o f wa te r f or d o m es tic , l ive st oc k an d wi ld lif e Ca tc hm en t c on se rv at io n an d re ha bi lit at io n M 3/ yr w at er su pp lie d Ha . o f l an d un de r irr ig at io n Ha o f l an d un de r co ns er va tio n CD A 20 18 20 23 Go k; D on or 3, 64 0 10 47 8 1, 46 6 1, 09 6 59 0 6. M al in di In te gr at ed So ci al H ea lth D ev el op m en t P ro gr am m e (P ha se II ) To p ro vid e so cio e co no m ic in fra st ru ct ur e to th e ru ra l ce nt re s in M al in di d ist ric t 5 Ed uc at io n fa cil iti es c on st ru ct ed 2 he al th fa cil iti es c on st ru ct ed 3 in fra st ru ct ur al fa cil iti es co ns tru ct ed No o f s ch oo ls co ns tru ct ed No . o f h ea lth fa cil iti es re ha bi lit at ed an d co ns tru ct ed No .o f i nf ra st ru c tu ra l f ac ilit ie s co ns tru ct ed CD A, C G 20 18 20 23 Go k, D on or 68 0 10 0 18 0 20 0 10 0 10 0 7. In te gr at ed C oa st re gi on M as te r P la n (R es ou rc e M ap pi ng an d Re gi on al D at a Ba nk D ev el op m en t) To re vie w IC RM a nd u pd at e th e Re so ur ce M ap a nd th e Re gi on al D at a Ba nk Re vie w of IC RM P an d Re gi on al D at a Ba nk (G IS pl at fo rm ) d on e No .o f r ev ie we d m as te r p la ns Up da te d re so ur ce m ap a nd d at a ba nk No o f p ro je ct s/ pr og ra m m es pr om ot ed a nd ap pr ov ed CD A, 20 18 20 23 Go k, 10 0 40 20 20 10 10 8. K is he ny i M ul tip ur po se D am p ro je ct To im pr ov e th e liv in g st an da rd s of th e co m m un ity in W er ug ha /K ish us he a re a th ro ug h pr ov isi on o f w at er fo r d om es tic a nd ir rig at io n Re st or ed d am w at er c ap ac ity of 3 9, 00 0m 3 th ro ug h di s ilt at io n M 3 s to ra ge ca pa cit y CD A, M W I. NI B 20 18 20 23 Go k 30 0 50 10 0 10 0 50 9. In te gr at ed F ru it pr oc es si ng To p ro vid e m ar ke t l in ka ge , cr ea te e m pl oy m en t a nd ge ne ra te in co m e fo r f ru it fa rm er s pu lp p ro ce ss in g lin e to s er ve 50 00 fr ui t f am er s es ta bl ish ed Fa ct or y co m m is io ne d CD A, C G 20 18 20 21 Go k 32 6 12 3 5 10 . B oj i i rr ig at io n To c on tri bu te to fo od s ec u rit y, em pl oy m en t c re at io n, in cr ea se d in co m e ea rn in gs am on g th e co m m un ity Irr ig at io n in fra st ru ct ur e de ve l op m en t f or 1 60 h a No o f h a un de r irr ig at io n CD A, C G, S DA , NI B 20 18 20 22 Go k 14 5 90 60 11 .W an an ch i Co tta ge s To p ro vid e m od er n an d st at e of a rt co nf er en ce fa cil ity . Bu ilt a nd e qu ip 1 M od er n co nf er en ce fa cil ity w ith 40 ro om s co nf er en ce fa cil i tie s bu ilt C DA 20 18 20 21 Go K 20 0 60 30 12 12 . P ro m ot io n of Su st ai na bl e M in er al s ex pl or at io n an d p ro ce ss in g To p ro vid e m ar ke t l in ka ge fo r t he g em s to ne s an d ch ea pe r b ui ld in g m at er ia ls m in er al s ex pl or ed a nd pr om ot ed No .o f m in er al s pr om ot ed CD A, M in . m in in g, C ou nt y go ve rn em en t 20 18 20 23 Go k/ DP 79 2 30 80 12 0 25 0 13 . E w as o Ng iro Le at he r F ac to ry pr oj ec t To im pr ov e co m m un ity Li ve lih oo ds Fa ct or y wi th p ro ce ss in g ca pa cit y of 4 00 0 to ns a nn ua lly Fa ct or y Co ns tru ct ed eq ui pm en t EN SD A, M TI C, Na ro k CG 20 18 20 23 GO K. D on or 40 5 15 0 10 0 85 50 20 Pr oj ec t/ Pr og ra m Ob je ct iv e Ex pe ct ed O ut pu t/ Ou tc om e In di ca to rs Im pl em en tin g ag en cy Ti m e fra m e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh s. M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Lo we r T ur kw el Ir rig a tio n Pr oj ec t To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity an d re ve nu e ge ne ra tio n 35 ,0 00 h a de ve lo pe d an d pl an te d wi th s ug ar ca ne ; 1. 46 m illi on to ns o f c an e to be p ro du ce d an nu al ly; Su ga rc an e fa ct or y de ve lo pe d fo r v al ue a dd iti on ; 15 0, 00 0 to ns o f s ug ar pr od uc ed a nn ua lly ; 50 0 to ns o f f oo d cr op s pr od uc ed b y fa rm er s; Ac re s of la nd un de r i rri ga tio n; To nn es o f s ug ar pr od uc ed KV DA 20 18 20 23 Go K/ D on or s 38 ,5 65 50 5, 00 0 10 ,0 00 10 ,0 00 13 ,5 65 Ch er an ga ny C on se r va tio n To p ro te ct , c on se rv e an d re ha bi lit at e Ch er an ga ny wa te r s he d. 11 4, 41 6 ha o f C he ra ng an y Fo re st E co sy st em c on se rv ed ; Ri ve rb an k pr ot ec te d, s oi l a nd wa te r c on se rv at io n ac tiv iti es un de rta ke n; % fo re st c ov er pr ot ec te d; km o f r ive r b an k pr ot ec te d; KV DA 10 y rs Go K Do no rs 1, 00 0 60 12 0 12 0 15 0 15 0 On go in g Pr oj ec ts – In te gr at ed R eg io na l D ev el op m en t Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 1. E w as o Ng ’ir o No rth Ca tc hm en t a nd R ip ar ia n Co ns er va tio n an d Re ha bi lit at io n Pr o gr am m e To r es to re a nd r eh ab ilit at e de gr ad ed ar ea s, Ew as o Ng ’ir o No rth R ive r Ca tc h m en t a nd ri pa ria n ar ea s an d m iti ga te a ga in st im pa ct s of cli m at e ch an ge o n ca tc h m en t a re as a nd it s e ffe ct s t o th e po pu la tio n in th e ba sin . q�I m pr ov ed t he m an ag em en t an d co ns er va tio n of th e Ew as o Ng ’ir o No rth Ri ve r (E NN R) c at ch m en t. q�R eh ab ilit at io n of de gr ad ed fo re st a nd r ip ar ia n in t he ba sin . % fo re st c ov er EN ND A 2 0 1 8 20 23 GO K Do no rs 1, 25 0 25 0 25 0 25 0 25 0 25 0 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203039 2. EN ND A In te gr at ed W at er , Fo od Se cu rit y an d Li ve lih oo ds De ve lo pm en t Pr o gr am m e To im pr ov e th e liv el ih oo ds o f th e yo ut h an d wo m en in th e ba sin th ro ug h ha rv es tin g ra in wa te r fo r irr ig at io n an d tra in in g in d ry la nd a gr icu l tu re . q�2 ,0 00 wa te r gr ou p wa te r ho le s/ cis te rn s de ve lo pe d an d su pp lie d wi th d rip I rri ga tio n kit s q�5 ,0 00 a cr es o f f ar m s es ta b lis he d q�2 0, 00 0 se le ct ed wo m en an d yo ut h un de rg o tra in in g wo rk sh op s fo r te ch ni ca l kn ow le dg e tra ns fo rm at io n on ra in wa te r h ar ve st in g an d dr y la nd fa rm in g. No . o f y ou th & wo m en No . of yo ut h & wo m en tr ai ne d No o f Ha o f fa rm s es ta bl ish ed EN ND A 2 0 1 8 20 23 GO K Do no r 7, 50 0 1, 50 0 1, 50 0 1, 50 0 1, 50 0 1, 50 0 3. EN ND A In te gr at ed Ca m el De ve lo pm en t Pr og ra m m e To im pr ov e liv el ih oo ds of re sid en ts in th e No rth er n Ke ny a th ro ug h po ve rty er ad ica tio n m ea su re s by ha rn es sin g m ilk f ro m c am el s as a n ad ap ta tio n m ec h an ism q�A n in te rn at io na l c am el m ilk pr oc es sin g pl an t co ns tru ct ed a nd e qu ip pe d. q�8 c am el m ilk c oo lin g pl an ts in th e ba sin . q�I m pr ov ed L ive lih oo ds to o ve r 4 m illi on p oo r n om ad ic pe o pl e liv in g in th e no rth er n q�U SD 5 , 0 00 ,0 00 e ar ne d an nu al ly in F or ei gn E xc ha ng e m ilk pr oc es sin g pl an t No . o f m ilk c oo lin g pl an ts Ks hs . e ar ne d EN ND A 2 0 1 8 20 23 GO K Do no r PP P 2, 45 0 50 0 50 0 7 50 5 00 2 00 4. Gu m A ra bi c an d Re si ns In te gr at ed De ve lo pm en t Pr og ra m m e To im pr ov e th e liv in g st an da rd s of th e co m m un ity to u til ize th e ab un da nt n a tio na lly o cc ur rin g re so ur ce s fo r i m pr ov ed li ve lih oo ds Cr ea te jo b op po rtu ni tie s fo r ov er 3 ,0 00 g um s an d re sin s co lle ct or s in th e re gi on Fo re ig n ex ch an ge e ar ni ng s fro m th e ex po rt of th e gu m s an d es se nt ia l o ils . No . o f j ob s cr ea te d No . o f n ew e nt er pr ise s fo rm ed EN ND A 20 18 20 23 GO K 3 00 80 80 50 50 40 5. La ke C ha lla W at er Re so ur ce s De ve lo p m en t To im pr ov e th e liv in g st an da rd s of th e co m m un ity ar ou nd la ke C ha lla De ve lo pm en t o f w at er a nd irr ig at io n in fra st ru ct ur e fo r pr ov isi on o f wa te r f or d o m es tic , l ive st oc k an d wi ld lif e Ca tc hm en t c on se rv at io n an d re ha bi lit at io n M 3/ yr w at er su pp lie d Ha . o f l an d un de r irr ig at io n Ha o f l an d un de r co ns er va tio n CD A 20 18 20 23 Go k; D on or 3, 64 0 10 47 8 1, 46 6 1, 09 6 59 0 6. M al in di In te gr at ed So ci al H ea lth D ev el op m en t P ro gr am m e (P ha se II ) To p ro vid e so cio e co no m ic in fra st ru ct ur e to th e ru ra l ce nt re s in M al in di d ist ric t 5 Ed uc at io n fa cil iti es c on st ru ct ed 2 he al th fa cil iti es c on st ru ct ed 3 in fra st ru ct ur al fa cil iti es co ns tru ct ed No o f s ch oo ls co ns tru ct ed No . o f h ea lth fa cil iti es re ha bi lit at ed an d co ns tru ct ed No .o f i nf ra st ru c tu ra l f ac ilit ie s co ns tru ct ed CD A, C G 20 18 20 23 Go k, D on or 68 0 10 0 18 0 20 0 10 0 10 0 7. In te gr at ed C oa st re gi on M as te r P la n (R es ou rc e M ap pi ng an d Re gi on al D at a Ba nk D ev el op m en t) To re vie w IC RM a nd u pd at e th e Re so ur ce M ap a nd th e Re gi on al D at a Ba nk Re vie w of IC RM P an d Re gi on al D at a Ba nk (G IS pl at fo rm ) d on e No .o f r ev ie we d m as te r p la ns Up da te d re so ur ce m ap a nd d at a ba nk No o f p ro je ct s/ pr og ra m m es pr om ot ed a nd ap pr ov ed CD A, 20 18 20 23 Go k, 10 0 40 20 20 10 10 8. K is he ny i M ul tip ur po se D am p ro je ct To im pr ov e th e liv in g st an da rd s of th e co m m un ity in W er ug ha /K ish us he a re a th ro ug h pr ov isi on o f w at er fo r d om es tic a nd ir rig at io n Re st or ed d am w at er c ap ac ity of 3 9, 00 0m 3 th ro ug h di s ilt at io n M 3 s to ra ge ca pa cit y CD A, M W I. NI B 20 18 20 23 Go k 30 0 50 10 0 10 0 50 9. In te gr at ed F ru it pr oc es si ng To p ro vid e m ar ke t l in ka ge , cr ea te e m pl oy m en t a nd ge ne ra te in co m e fo r f ru it fa rm er s pu lp p ro ce ss in g lin e to s er ve 50 00 fr ui t f am er s es ta bl ish ed Fa ct or y co m m is io ne d CD A, C G 20 18 20 21 Go k 32 6 12 3 5 10 . B oj i i rr ig at io n To c on tri bu te to fo od s ec u rit y, em pl oy m en t c re at io n, in cr ea se d in co m e ea rn in gs am on g th e co m m un ity Irr ig at io n in fra st ru ct ur e de ve l op m en t f or 1 60 h a No o f h a un de r irr ig at io n CD A, C G, S DA , NI B 20 18 20 22 Go k 14 5 90 60 11 .W an an ch i Co tta ge s To p ro vid e m od er n an d st at e of a rt co nf er en ce fa cil ity . Bu ilt a nd e qu ip 1 M od er n co nf er en ce fa cil ity w ith 40 ro om s co nf er en ce fa cil i tie s bu ilt C DA 20 18 20 21 Go K 20 0 60 30 12 12 . P ro m ot io n of Su st ai na bl e M in er al s ex pl or at io n an d p ro ce ss in g To p ro vid e m ar ke t l in ka ge fo r t he g em s to ne s an d ch ea pe r b ui ld in g m at er ia ls m in er al s ex pl or ed a nd pr om ot ed No .o f m in er al s pr om ot ed CD A, M in . m in in g, C ou nt y go ve rn em en t 20 18 20 23 Go k/ DP 79 2 30 80 12 0 25 0 13 . E w as o Ng iro Le at he r F ac to ry pr oj ec t To im pr ov e co m m un ity Li ve lih oo ds Fa ct or y wi th p ro ce ss in g ca pa cit y of 4 00 0 to ns a nn ua lly Fa ct or y Co ns tru ct ed eq ui pm en t EN SD A, M TI C, Na ro k CG 20 18 20 23 GO K. D on or 40 5 15 0 10 0 85 50 20 Pr oj ec t/ Pr og ra m Ob je ct iv e Ex pe ct ed O ut pu t/ Ou tc om e In di ca to rs Im pl em en tin g ag en cy Ti m e fra m e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh s. M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Lo we r T ur kw el Ir rig a tio n Pr oj ec t To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity an d re ve nu e ge ne ra tio n 35 ,0 00 h a de ve lo pe d an d pl an te d wi th s ug ar ca ne ; 1. 46 m illi on to ns o f c an e to be p ro du ce d an nu al ly; Su ga rc an e fa ct or y de ve lo pe d fo r v al ue a dd iti on ; 15 0, 00 0 to ns o f s ug ar pr od uc ed a nn ua lly ; 50 0 to ns o f f oo d cr op s pr od uc ed b y fa rm er s; Ac re s of la nd un de r i rri ga tio n; To nn es o f s ug ar pr od uc ed KV DA 20 18 20 23 Go K/ D on or s 38 ,5 65 50 5, 00 0 10 ,0 00 10 ,0 00 13 ,5 65 Ch er an ga ny C on se r va tio n To p ro te ct , c on se rv e an d re ha bi lit at e Ch er an ga ny wa te r s he d. 11 4, 41 6 ha o f C he ra ng an y Fo re st E co sy st em c on se rv ed ; Ri ve rb an k pr ot ec te d, s oi l a nd wa te r c on se rv at io n ac tiv iti es un de rta ke n; % fo re st c ov er pr ot ec te d; km o f r ive r b an k pr ot ec te d; KV DA 10 y rs Go K Do no rs 1, 00 0 60 12 0 12 0 15 0 15 0 On go in g Pr oj ec ts – In te gr at ed R eg io na l D ev el op m en t Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 1. E w as o Ng ’ir o No rth Ca tc hm en t a nd R ip ar ia n Co ns er va tio n an d Re ha bi lit at io n Pr o gr am m e To r es to re a nd r eh ab ilit at e de gr ad ed ar ea s, Ew as o Ng ’ir o No rth R ive r Ca tc h m en t a nd ri pa ria n ar ea s an d m iti ga te a ga in st im pa ct s of cli m at e ch an ge o n ca tc h m en t a re as a nd it s e ffe ct s t o th e po pu la tio n in th e ba sin . q�I m pr ov ed t he m an ag em en t an d co ns er va tio n of th e Ew as o Ng ’ir o No rth Ri ve r (E NN R) c at ch m en t. q�R eh ab ilit at io n of de gr ad ed fo re st a nd r ip ar ia n in t he ba sin . % fo re st c ov er EN ND A 2 0 1 8 20 23 GO K Do no rs 1, 25 0 25 0 25 0 25 0 25 0 25 0 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203040 2. EN ND A In te gr at ed W at er , Fo od Se cu rit y an d Li ve lih oo ds De ve lo pm en t Pr o gr am m e To im pr ov e th e liv el ih oo ds o f th e yo ut h an d wo m en in th e ba sin th ro ug h ha rv es tin g ra in wa te r fo r irr ig at io n an d tra in in g in d ry la nd a gr icu l tu re . q�2 ,0 00 wa te r gr ou p wa te r ho le s/ cis te rn s de ve lo pe d an d su pp lie d wi th d rip I rri ga tio n kit s q�5 ,0 00 a cr es o f f ar m s es ta b lis he d q�2 0, 00 0 se le ct ed wo m en an d yo ut h un de rg o tra in in g wo rk sh op s fo r te ch ni ca l kn ow le dg e tra ns fo rm at io n on ra in wa te r h ar ve st in g an d dr y la nd fa rm in g. No . o f y ou th & wo m en No . of yo ut h & wo m en tr ai ne d No o f Ha o f fa rm s es ta bl ish ed EN ND A 2 0 1 8 20 23 GO K Do no r 7, 50 0 1, 50 0 1, 50 0 1, 50 0 1, 50 0 1, 50 0 3. EN ND A In te gr at ed Ca m el De ve lo pm en t Pr og ra m m e To im pr ov e liv el ih oo ds of re sid en ts in th e No rth er n Ke ny a th ro ug h po ve rty er ad ica tio n m ea su re s by ha rn es sin g m ilk f ro m c am el s as a n ad ap ta tio n m ec h an ism q�A n in te rn at io na l c am el m ilk pr oc es sin g pl an t co ns tru ct ed a nd e qu ip pe d. q�8 c am el m ilk c oo lin g pl an ts in th e ba sin . q�I m pr ov ed L ive lih oo ds to o ve r 4 m illi on p oo r n om ad ic pe o pl e liv in g in th e no rth er n q�U SD 5 , 0 00 ,0 00 e ar ne d an nu al ly in F or ei gn E xc ha ng e m ilk pr oc es sin g pl an t No . o f m ilk c oo lin g pl an ts Ks hs . e ar ne d EN ND A 2 0 1 8 20 23 GO K Do no r PP P 2, 45 0 50 0 50 0 7 50 5 00 2 00 4. Gu m A ra bi c an d Re si ns In te gr at ed De ve lo pm en t Pr og ra m m e To im pr ov e th e liv in g st an da rd s of th e co m m un ity to u til ize th e ab un da nt n a tio na lly o cc ur rin g re so ur ce s fo r i m pr ov ed li ve lih oo ds Cr ea te jo b op po rtu ni tie s fo r ov er 3 ,0 00 g um s an d re sin s co lle ct or s in th e re gi on Fo re ig n ex ch an ge e ar ni ng s fro m th e ex po rt of th e gu m s an d es se nt ia l o ils . No . o f j ob s cr ea te d No . o f n ew e nt er pr ise s fo rm ed EN ND A 20 18 20 23 GO K 3 00 80 80 50 50 40 5. La ke C ha lla W at er Re so ur ce s De ve lo p m en t To im pr ov e th e liv in g st an da rd s of th e co m m un ity ar ou nd la ke C ha lla De ve lo pm en t o f w at er a nd irr ig at io n in fra st ru ct ur e fo r pr ov isi on o f wa te r f or d o m es tic , l ive st oc k an d wi ld lif e Ca tc hm en t c on se rv at io n an d re ha bi lit at io n M 3/ yr w at er su pp lie d Ha . o f l an d un de r irr ig at io n Ha o f l an d un de r co ns er va tio n CD A 20 18 20 23 Go k; D on or 3, 64 0 10 47 8 1, 46 6 1, 09 6 59 0 6. M al in di In te gr at ed So ci al H ea lth D ev el op m en t P ro gr am m e (P ha se II ) To p ro vid e so cio e co no m ic in fra st ru ct ur e to th e ru ra l ce nt re s in M al in di d ist ric t 5 Ed uc at io n fa cil iti es c on st ru ct ed 2 he al th fa cil iti es c on st ru ct ed 3 in fra st ru ct ur al fa cil iti es co ns tru ct ed No o f s ch oo ls co ns tru ct ed No . o f h ea lth fa cil iti es re ha bi lit at ed an d co ns tru ct ed No .o f i nf ra st ru c tu ra l f ac ilit ie s co ns tru ct ed CD A, C G 20 18 20 23 Go k, D on or 68 0 10 0 18 0 20 0 10 0 10 0 7. In te gr at ed C oa st re gi on M as te r P la n (R es ou rc e M ap pi ng an d Re gi on al D at a Ba nk D ev el op m en t) To re vie w IC RM a nd u pd at e th e Re so ur ce M ap a nd th e Re gi on al D at a Ba nk Re vie w of IC RM P an d Re gi on al D at a Ba nk (G IS pl at fo rm ) d on e No .o f r ev ie we d m as te r p la ns Up da te d re so ur ce m ap a nd d at a ba nk No o f p ro je ct s/ pr og ra m m es pr om ot ed a nd ap pr ov ed CD A, 20 18 20 23 Go k, 10 0 40 20 20 10 10 8. K is he ny i M ul tip ur po se D am p ro je ct To im pr ov e th e liv in g st an da rd s of th e co m m un ity in W er ug ha /K ish us he a re a th ro ug h pr ov isi on o f w at er fo r d om es tic a nd ir rig at io n Re st or ed d am w at er c ap ac ity of 3 9, 00 0m 3 th ro ug h di s ilt at io n M 3 s to ra ge ca pa cit y CD A, M W I. NI B 20 18 20 23 Go k 30 0 50 10 0 10 0 50 9. In te gr at ed F ru it pr oc es si ng To p ro vid e m ar ke t l in ka ge , cr ea te e m pl oy m en t a nd ge ne ra te in co m e fo r f ru it fa rm er s pu lp p ro ce ss in g lin e to s er ve 50 00 fr ui t f am er s es ta bl ish ed Fa ct or y co m m is io ne d CD A, C G 20 18 20 21 Go k 32 6 12 3 5 10 . B oj i i rr ig at io n To c on tri bu te to fo od s ec u rit y, em pl oy m en t c re at io n, in cr ea se d in co m e ea rn in gs am on g th e co m m un ity Irr ig at io n in fra st ru ct ur e de ve l op m en t f or 1 60 h a No o f h a un de r irr ig at io n CD A, C G, S DA , NI B 20 18 20 22 Go k 14 5 90 60 11 .W an an ch i Co tta ge s To p ro vid e m od er n an d st at e of a rt co nf er en ce fa cil ity . Bu ilt a nd e qu ip 1 M od er n co nf er en ce fa cil ity w ith 40 ro om s co nf er en ce fa cil i tie s bu ilt C DA 20 18 20 21 Go K 20 0 60 30 12 12 . P ro m ot io n of Su st ai na bl e M in er al s ex pl or at io n an d p ro ce ss in g To p ro vid e m ar ke t l in ka ge fo r t he g em s to ne s an d ch ea pe r b ui ld in g m at er ia ls m in er al s ex pl or ed a nd pr om ot ed No .o f m in er al s pr om ot ed CD A, M in . m in in g, C ou nt y go ve rn em en t 20 18 20 23 Go k/ DP 79 2 30 80 12 0 25 0 13 . E w as o Ng iro Le at he r F ac to ry pr oj ec t To im pr ov e co m m un ity Li ve lih oo ds Fa ct or y wi th p ro ce ss in g ca pa cit y of 4 00 0 to ns a nn ua lly Fa ct or y Co ns tru ct ed eq ui pm en t EN SD A, M TI C, Na ro k CG 20 18 20 23 GO K. D on or 40 5 15 0 10 0 85 50 20 Pr oj ec t/ Pr og ra m Ob je ct iv e Ex pe ct ed O ut pu t/ Ou tc om e In di ca to rs Im pl em en tin g ag en cy Ti m e fra m e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh s. M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Lo we r T ur kw el Ir rig a tio n Pr oj ec t To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity an d re ve nu e ge ne ra tio n 35 ,0 00 h a de ve lo pe d an d pl an te d wi th s ug ar ca ne ; 1. 46 m illi on to ns o f c an e to be p ro du ce d an nu al ly; Su ga rc an e fa ct or y de ve lo pe d fo r v al ue a dd iti on ; 15 0, 00 0 to ns o f s ug ar pr od uc ed a nn ua lly ; 50 0 to ns o f f oo d cr op s pr od uc ed b y fa rm er s; Ac re s of la nd un de r i rri ga tio n; To nn es o f s ug ar pr od uc ed KV DA 20 18 20 23 Go K/ D on or s 38 ,5 65 50 5, 00 0 10 ,0 00 10 ,0 00 13 ,5 65 Ch er an ga ny C on se r va tio n To p ro te ct , c on se rv e an d re ha bi lit at e Ch er an ga ny wa te r s he d. 11 4, 41 6 ha o f C he ra ng an y Fo re st E co sy st em c on se rv ed ; Ri ve rb an k pr ot ec te d, s oi l a nd wa te r c on se rv at io n ac tiv iti es un de rta ke n; % fo re st c ov er pr ot ec te d; km o f r ive r b an k pr ot ec te d; KV DA 10 y rs Go K Do no rs 1, 00 0 60 12 0 12 0 15 0 15 0 On go in g Pr oj ec ts – In te gr at ed R eg io na l D ev el op m en t Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 1. E w as o Ng ’ir o No rth Ca tc hm en t a nd R ip ar ia n Co ns er va tio n an d Re ha bi lit at io n Pr o gr am m e To r es to re a nd r eh ab ilit at e de gr ad ed ar ea s, Ew as o Ng ’ir o No rth R ive r Ca tc h m en t a nd ri pa ria n ar ea s an d m iti ga te a ga in st im pa ct s of cli m at e ch an ge o n ca tc h m en t a re as a nd it s e ffe ct s t o th e po pu la tio n in th e ba sin . q�I m pr ov ed t he m an ag em en t an d co ns er va tio n of th e Ew as o Ng ’ir o No rth Ri ve r (E NN R) c at ch m en t. q�R eh ab ilit at io n of de gr ad ed fo re st a nd r ip ar ia n in t he ba sin . % fo re st c ov er EN ND A 2 0 1 8 20 23 GO K Do no rs 1, 25 0 25 0 25 0 25 0 25 0 25 0 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203041 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 14 .In te gr at ed B am bo o Co m m er ci al iz at io n an d va lu e ad di tio n To re du ce p re ss ur e on in di ge no us fo re st s co ve r i n M au a nd A be rd ar es , To c re at e we al th a nd em pl oy m en t To g en er at e re ve nu e Ba m bo o pr oc es sin g pl an t f or va lu e ad di tio n 3 No . B am bo o co tta ge in du st rie s; Ba m bo o m ul tip li ca tio n an d pr op ag at io n ce nt re s es ta bl ish ed EN SD A; M in ist ry o f T ra de , In du st ry a nd Co op er at ive s; M EN R NE M A; KE FR I 20 18 20 23 GO K 70 0 23 6 30 0 10 0 50 50 15 .L ow er E w as o Ng iro M ul tip ur po se D am s pr oj ec t To g en er at e re ve nu e th ro ug h po we r g en er at io n an d im pr ov e liv el ih oo ds Hy dr op ow er G en er at io n 18 0 M W ; W at er fo r i rri ga tio n (4 50 0 ha ) a nd d om es tic su pp ly 3 Da m s co ns tru ct ed 4, 50 0 ha o f l an d de ve lo pe d fo r irr ig at io n; W at er s up pl ie s in fra st ru ct ur e EN SD A 20 18 20 23 GO K / D on or 16 ,0 00 10 ,0 00 3, 00 0 2, 00 0 50 0 50 0 16 .O lk ej ua do M ul tip ur po se D am P ro je ct To im pr ov e liv el ih oo ds th ro ug h pr ov isi on o f cle an w at er (d om es tic , & irr ig at io n) W at er re se rv oi r w ith c ap ac ity of 1 m illi on c ub ic m et re s Cl ea n wa te r f or 5 0, 00 0 pe o pl e & 20 0, 00 0 liv es to ck 1, 00 0 ha ir rig ab le la nd fo r im pr ov ed fo od s ec ur ity Co ns er va tio n of 2 00 h a o f th e ca tc hm en t a re a A Da m C on st ru ct ed EN SD A / K aj ia do C G. 20 18 20 23 GO K / D on or 3, 50 0 1, 50 0 1, 00 0 50 0 25 0 25 0 17 .O le yi an ga la ni In te gr at ed D am s Pr oj ec t To im pr ov e liv el ih oo ds th ro ug h pr ov isi on o f cle an w at er (d om es tic , & irr ig at io n) A w at er re se rv oi r c ap ac ity o f 50 0, 00 0 cu bi c m et er s Cl ea n wa te r f or 2 0, 00 0 pe op le & 5 0, 00 0 liv es to ck 1, 00 0 ha ir rig ab le la nd fo r im pr ov ed fo od s ec ur ity Co ns er va tio n of 5 0 ha o f t he ca tc hm en t a re a A Da m C on st ru ct ed ; W at er s up pl ie s in fra st ru ct ur e; Ha o f l an d de ve l op ed fo r i rri ga tio n; Ha o f c at ch m en t ar ea c on se rv ed EN SD A / K aj ia do C G 20 18 20 23 GO K / D on or 1, 50 0 70 0 40 0 20 0 15 0 50 18 .E w as o Ng iro S ou th Na tu ra l R es ou rc es De ve lo pm en t P ro je ct To p ro vid e a da ta / in fo r m at io n re so ur ce c en tre to su pp or t s us ta in ab le d ev el op m en t i n th e re gi on Da ta R es ou rc e Ce nt re (i nf ra st ru ct ur e) ; GI S na tu ra l r es ou rc e da ta ba nk ; Av ai la bi lit y/ ac ce ss ib le in fo rm at io n an d da ta fo r de ve lo pm en t; Co ns tru ct ed d at a Ce nt re ; A GI S la b in p la ce ; EN SD A; C Gs – Na ro k, K aj ia do , Na ku ru , a nd Ny an da ru a; DR SR S (M EN R) 20 18 20 23 GO K / D on or 1, 00 0 30 0 25 0 20 0 15 0 10 0 19 .In te gr at ed c at ch m en t c on se rv at io n an d pr ot ec tio n pr og ra m m e To im pr ov e th e qu al ity o f en vir on m en t f or s us ta in ab le de ve lo pm en t 50 00 h a of d eg ra de d la nd sc ap es (M au , S us wa M ag ad i, Lo ita a nd A be rd ar es e co sy s te m s) re ha bi lit at ed ; 10 0 km s of R ive r b an ks p ro te ct ed (r ive rs N jo ro , M al ew a, Ew as o Ng iro a nd M ar a) Ha o f f or es t re st or ed ; Km s of ri pa ria n la nd p ro te ct ed EN SD A, M EN R; NE M A; W RM A CG s (N ar ok , Ka jia do , N ak u ru , N ya nd ar ua ) 20 18 20 23 GO K / D on or 62 0 50 70 10 0 15 0 20 0 20 . A gr op ro ce ss in g an d Va lu e Ad di tio n Pr oj ec t To in cr ea se in co m es o f fa rm er s th ro ug h pr oc es s in g to m ax im ize v al ue o f ho rti cu ltu ra l p ro du ce Ag ro p ro ce ss in g fa ct or y In cr ea se d ac re ag e un de r ho rti cu ltu ra l p ro du ct io n Co ns tru ct ed fa ct or y In cr ea se in a cr es of la nd u nd er pr od uc tio n EN SD A; K aj ia do Co un ty 20 18 20 23 GO K 80 0 20 40 0 18 0 15 0 50 24 .W ei W ei Ir rig at io n Pr oj ec t To d ev el op ir rig at io n in fra st ru ct ur e fo r f oo d pr od uc tio n, im pr ov ed ho us eh ol d in co m e an d re du ce in se cu rit y cr ea te d by c at tle ru st lin g th ro ug h cr ea tio n of e m pl oy m en t op po rtu ni tie s. Ir rig at io n in fra st ru ct ur e de ve lo pe d on 6 00 h a of la nd fo r f oo d se cu rit y K or el la ch c at ch m en t a re a co ns er ve d C ap ac ity b ui ld in g fo r 6 00 fa rm er s un de rta ke n R eh ab ilit at io n of o ffi ce s an d ac ce ss ro ad s un de rta ke n R ed uc ed s oi l e ro sio n an d fla sh fl oo ds C om m un ity s up po rt in iti a tiv es in p la ce No . o f a cr es KV DA 20 18 20 23 Go k, D on or s 28 ,0 00 5, 00 0 10 ,0 00 8, 00 0 3, 00 0 2, 00 0 25 .M an go V al ue C ha in Pr oj ec t To e nh an ce m an go p ro du c tio n an d va lu e ad di tio n In cr ea se d m an go p ro du ct io n M an go p ro ce ss in g pl an t es ta bl ish ed M an go p ro ce ss ed in to ju ice / pu lp No . o f m an go es L itr es o f j ui ce KV DA 20 18 20 23 Go k 12 3 20 15 15 10 10 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203042 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 14 .In te gr at ed B am bo o Co m m er ci al iz at io n an d va lu e ad di tio n To re du ce p re ss ur e on in di ge no us fo re st s co ve r i n M au a nd A be rd ar es , To c re at e we al th a nd em pl oy m en t To g en er at e re ve nu e Ba m bo o pr oc es sin g pl an t f or va lu e ad di tio n 3 No . B am bo o co tta ge in du st rie s; Ba m bo o m ul tip li ca tio n an d pr op ag at io n ce nt re s es ta bl ish ed EN SD A; M in ist ry o f T ra de , In du st ry a nd Co op er at ive s; M EN R NE M A; KE FR I 20 18 20 23 GO K 70 0 23 6 30 0 10 0 50 50 15 .L ow er E w as o Ng iro M ul tip ur po se D am s pr oj ec t To g en er at e re ve nu e th ro ug h po we r g en er at io n an d im pr ov e liv el ih oo ds Hy dr op ow er G en er at io n 18 0 M W ; W at er fo r i rri ga tio n (4 50 0 ha ) a nd d om es tic su pp ly 3 Da m s co ns tru ct ed 4, 50 0 ha o f l an d de ve lo pe d fo r irr ig at io n; W at er s up pl ie s in fra st ru ct ur e EN SD A 20 18 20 23 GO K / D on or 16 ,0 00 10 ,0 00 3, 00 0 2, 00 0 50 0 50 0 16 .O lk ej ua do M ul tip ur po se D am P ro je ct To im pr ov e liv el ih oo ds th ro ug h pr ov isi on o f cle an w at er (d om es tic , & irr ig at io n) W at er re se rv oi r w ith c ap ac ity of 1 m illi on c ub ic m et re s Cl ea n wa te r f or 5 0, 00 0 pe o pl e & 20 0, 00 0 liv es to ck 1, 00 0 ha ir rig ab le la nd fo r im pr ov ed fo od s ec ur ity Co ns er va tio n of 2 00 h a o f th e ca tc hm en t a re a A Da m C on st ru ct ed EN SD A / K aj ia do C G. 20 18 20 23 GO K / D on or 3, 50 0 1, 50 0 1, 00 0 50 0 25 0 25 0 17 .O le yi an ga la ni In te gr at ed D am s Pr oj ec t To im pr ov e liv el ih oo ds th ro ug h pr ov isi on o f cle an w at er (d om es tic , & irr ig at io n) A w at er re se rv oi r c ap ac ity o f 50 0, 00 0 cu bi c m et er s Cl ea n wa te r f or 2 0, 00 0 pe op le & 5 0, 00 0 liv es to ck 1, 00 0 ha ir rig ab le la nd fo r im pr ov ed fo od s ec ur ity Co ns er va tio n of 5 0 ha o f t he ca tc hm en t a re a A Da m C on st ru ct ed ; W at er s up pl ie s in fra st ru ct ur e; Ha o f l an d de ve l op ed fo r i rri ga tio n; Ha o f c at ch m en t ar ea c on se rv ed EN SD A / K aj ia do C G 20 18 20 23 GO K / D on or 1, 50 0 70 0 40 0 20 0 15 0 50 18 .E w as o Ng iro S ou th Na tu ra l R es ou rc es De ve lo pm en t P ro je ct To p ro vid e a da ta / in fo r m at io n re so ur ce c en tre to su pp or t s us ta in ab le d ev el op m en t i n th e re gi on Da ta R es ou rc e Ce nt re (i nf ra st ru ct ur e) ; GI S na tu ra l r es ou rc e da ta ba nk ; Av ai la bi lit y/ ac ce ss ib le in fo rm at io n an d da ta fo r de ve lo pm en t; Co ns tru ct ed d at a Ce nt re ; A GI S la b in p la ce ; EN SD A; C Gs – Na ro k, K aj ia do , Na ku ru , a nd Ny an da ru a; DR SR S (M EN R) 20 18 20 23 GO K / D on or 1, 00 0 30 0 25 0 20 0 15 0 10 0 19 .In te gr at ed c at ch m en t c on se rv at io n an d pr ot ec tio n pr og ra m m e To im pr ov e th e qu al ity o f en vir on m en t f or s us ta in ab le de ve lo pm en t 50 00 h a of d eg ra de d la nd sc ap es (M au , S us wa M ag ad i, Lo ita a nd A be rd ar es e co sy s te m s) re ha bi lit at ed ; 10 0 km s of R ive r b an ks p ro te ct ed (r ive rs N jo ro , M al ew a, Ew as o Ng iro a nd M ar a) Ha o f f or es t re st or ed ; Km s of ri pa ria n la nd p ro te ct ed EN SD A, M EN R; NE M A; W RM A CG s (N ar ok , Ka jia do , N ak u ru , N ya nd ar ua ) 20 18 20 23 GO K / D on or 62 0 50 70 10 0 15 0 20 0 20 . A gr op ro ce ss in g an d Va lu e Ad di tio n Pr oj ec t To in cr ea se in co m es o f fa rm er s th ro ug h pr oc es s in g to m ax im ize v al ue o f ho rti cu ltu ra l p ro du ce Ag ro p ro ce ss in g fa ct or y In cr ea se d ac re ag e un de r ho rti cu ltu ra l p ro du ct io n Co ns tru ct ed fa ct or y In cr ea se in a cr es of la nd u nd er pr od uc tio n EN SD A; K aj ia do Co un ty 20 18 20 23 GO K 80 0 20 40 0 18 0 15 0 50 24 .W ei W ei Ir rig at io n Pr oj ec t To d ev el op ir rig at io n in fra st ru ct ur e fo r f oo d pr od uc tio n, im pr ov ed ho us eh ol d in co m e an d re du ce in se cu rit y cr ea te d by c at tle ru st lin g th ro ug h cr ea tio n of e m pl oy m en t op po rtu ni tie s. Ir rig at io n in fra st ru ct ur e de ve lo pe d on 6 00 h a of la nd fo r f oo d se cu rit y K or el la ch c at ch m en t a re a co ns er ve d C ap ac ity b ui ld in g fo r 6 00 fa rm er s un de rta ke n R eh ab ilit at io n of o ffi ce s an d ac ce ss ro ad s un de rta ke n R ed uc ed s oi l e ro sio n an d fla sh fl oo ds C om m un ity s up po rt in iti a tiv es in p la ce No . o f a cr es KV DA 20 18 20 23 Go k, D on or s 28 ,0 00 5, 00 0 10 ,0 00 8, 00 0 3, 00 0 2, 00 0 25 .M an go V al ue C ha in Pr oj ec t To e nh an ce m an go p ro du c tio n an d va lu e ad di tio n In cr ea se d m an go p ro du ct io n M an go p ro ce ss in g pl an t es ta bl ish ed M an go p ro ce ss ed in to ju ice / pu lp No . o f m an go es L itr es o f j ui ce KV DA 20 18 20 23 Go k 12 3 20 15 15 10 10 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203043 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 27 .C om m un ity In te gr a tio n Pr oj ec t T o es ta bl ish c on se rv an cie s al on g th e bo rd er s C om pl et io n an d op er at io n al iza tio n of h on ey re fin er y pr oj ec t T o en ha nc e liv es to ck im pr ov em en t c en tre s E st ab lis h in te r c om m un ity de ve lo pm en t p ro gr am m es P ro m ot io n of s po rts /c ul tu r al e ve nt s 4 No c on se rv an cie s de ve l op ed C on st ru ct io n of h on ey re fin er y co m pl et ed L ive st oc k im pr ov em en t ce nt re s op er at io na liz ed S po rts /c ul tu ra l e ve nt s or ga ni ze d in e ac h co un ty P ea ce fo ru m s un de rta ke n N o. o f c on se r va nc ie s T on s of h on ey pr oc es se d N o. o f p ea ce fo ru m s he ld KV DA 20 18 20 23 Go K 10 0 15 20 20 25 20 28 .R eg io na l D em on st ra tio n an d Te ch no lo gy De ve lo pm en t C en tre s To d ev el op a nd tr an sf er Re tic ul at io n Aq ua cu ltu re Sy st em (R AS ) T ec hn ol og y ta rg et in g 16 ,0 00 in la nd fis h fa rm er s in K isu m u, Bu sia , B un go m a, N an di , Tr an s Nz oi a, H om ab ay a nd Ny am ira C ou nt ie s. x� RA S Te ch no lo gy c en tre d e ve lo pe d No . o f Ce nt re s LB DA 1y r GO K 31 31 0 0 0 0 29 .In te gr at ed L an d an d W at er E co sy st em St ud ie s (N zo ia & La m bw e ba si n) To c on se rv e 50 00 h a of de gr ad ed ri pa ria n ar ea s an d en ha nc e liv el ih oo ds of 1 3, 00 0 ho us eh ol ds in Lo we r N zo ia a nd L ow er So nd u Ri ve r B as in s. x� 50 00 h a of d eg ra de d la nd co ns er ve d He ct ar es of la nd co ns er ve d LB DA 20 18 20 23 GO K 40 0 80 80 80 80 80 30 .L ic ho ta , A lu pe & M uh or on i S ol ar Ir rig a tio n Pr oj ec t To d ril l t hr ee b or eh ol es , in st al l 3 s ol ar a rra y un its fo r su bm er sib le p um p, b ui ld th re e el ev at ed s te el ta nk s wi th p ip e la yo ut s an d in st al l irr ig at io n un its 20 0 ha ir rig at ed Ha o f i rri ga te d la nd LB DA 20 18 20 23 GO K 32 5 65 65 65 65 65 31 .L ak e Ba si n M al l Co m pl ex – lo an pa ym en t To o pe ra te th e m al l ef fic ie nt ly an d ge ne ra te in co m e fo r t he s us ta in ab ilit y of L BD A x� 4. 2 bi llio n lo an p lu s in te re st cle ar ed Am ou nt in K sh . LB DA 20 18 20 19 GO K 2, 00 0 2, 00 0 0 0 0 0 32 .U ps ca lin g of R ic e M ill To re va m p th e Ri ce M ill to op er at e ef fic ie nt ly an d pr o vid e a su st ai na bl e m ar ke t fo r r ice fa rm er s’ p ro du ce to e nh an ce th ei r l ive lih oo ds th ro ug h va lu e ad di tio n x� Re va m pe d ric e m illi ng p la nt To nn es of ric e m ille d pe r h ou r LB DA 20 18 20 23 GO K 19 2. 5 37 .5 37 .5 42 .5 37 .5 37 .5 33 .K ie ni In te gr at ed Irr ig at io n Pr oj ec t To im pr ov e th e qu al ity o f lif e fo r N ye ri co un ty re si de nt s th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l re so ur ce s Co ns tru ct io n of s ev en (7 ) m ul tip ur po se d am s, En ha nc ed fo od s ec ur ity th ro ug h irr ig at io n of a p os si bl e 13 , 0 00 ha , Pr ov isi on o f c le an w at er fo r h um an a nd li ve st oc k co ns um pt io n to 5 2, 00 0 ho us eh ol ds No . o f d am s co ns tru ct ed Ar ea (H a) u nd er irr ig at io n TA RD A 20 18 20 23 Go K, G ra nt s 25 ,0 00 2, 50 0 8, 00 0 5, 00 0 8, 00 0 1, 50 0 34 .T an a De lta R ic e Irr ig at io n Pr oj ec t (T DI P) To e nh an ce q ua lit y of li fe fo r t he re sid en ts o f T an a De lta th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l re so ur ce s, fo od s ec ur ity , in fra st ru ct ur e de ve lo pm en t an d re ve nu e ge ne ra tio n In cr ea se d ar ea u nd er ri ce to 12 00 0 ha No . o f H a un de r ric e pr od uc tio n TA RD A 10 y rs (2 00 9 20 19 ) Go K, G ra nt s 2, 30 3 15 0 80 0 10 0 20 0 20 0 35 .M ur an g’ a Fo od Se cu rit y Pr og ra m m e To e nh an ce fo od s ec ur ity th ro ug h pr ov isi on o f c le an wa te r f or h um an a nd liv es to ck fo r c on su m pt io n im pr ov in g liv el ih oo d De ve lo p 5, 00 0 ha fo r irr ig at io n; Pr ov isi on o f c le an w at er fo r h um an a nd li ve st oc k co ns um pt io n Im pr ov ed li ve lih oo d Ha u nd er ir rig at io n Vo lu m es o f pr od uc e TA RD A 20 18 20 23 Go K, G ra nt s 10 ,4 00 1, 00 0 2, 50 0 5, 00 0 1, 50 0 40 0 36 .E co to ur is m De ve lo pm en t (M as in ga D am R es or t) Re so ur ce b en efi t s ha rin g wi th c om m un iti es , I m pr ov ed re ve nu es fo r t ou ris m se ct or in TA RD A re gi on & jo b cr ea tio n Co ns er ve E nv iro nm en ta l Re so ur ce s Es ta bl ish a V ia bl e Ec o To ur ism E nt er pr ise Al le via te P ov er ty Ec ot ou ris m e nt er pr ice id en tifi ed a nd im pl em en te d % in cr ea se in re v en ue g en er at io n TA RD A 20 18 20 23 Go K Gr an ts 26 0 45 50 30 20 20 26 .C om pl et io n of KV DA P la za To e qu ip K VD A of fic es an d in st al l 3 n ew li fts to en ha nc e tra ffi c flo w K VD A of fic es p ar tit io ne d an d fu rn ish ed 3 n ew li fts in st al le d No . o f l ift s KV DA 1 Go K 60 40 20 0 0 0 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203044 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 27 .C om m un ity In te gr a tio n Pr oj ec t T o es ta bl ish c on se rv an cie s al on g th e bo rd er s C om pl et io n an d op er at io n al iza tio n of h on ey re fin er y pr oj ec t T o en ha nc e liv es to ck im pr ov em en t c en tre s E st ab lis h in te r c om m un ity de ve lo pm en t p ro gr am m es P ro m ot io n of s po rts /c ul tu r al e ve nt s 4 No c on se rv an cie s de ve l op ed C on st ru ct io n of h on ey re fin er y co m pl et ed L ive st oc k im pr ov em en t ce nt re s op er at io na liz ed S po rts /c ul tu ra l e ve nt s or ga ni ze d in e ac h co un ty P ea ce fo ru m s un de rta ke n N o. o f c on se r va nc ie s T on s of h on ey pr oc es se d N o. o f p ea ce fo ru m s he ld KV DA 20 18 20 23 Go K 10 0 15 20 20 25 20 28 .R eg io na l D em on st ra tio n an d Te ch no lo gy De ve lo pm en t C en tre s To d ev el op a nd tr an sf er Re tic ul at io n Aq ua cu ltu re Sy st em (R AS ) T ec hn ol og y ta rg et in g 16 ,0 00 in la nd fis h fa rm er s in K isu m u, Bu sia , B un go m a, N an di , Tr an s Nz oi a, H om ab ay a nd Ny am ira C ou nt ie s. x� RA S Te ch no lo gy c en tre d e ve lo pe d No . o f Ce nt re s LB DA 1y r GO K 31 31 0 0 0 0 29 .In te gr at ed L an d an d W at er E co sy st em St ud ie s (N zo ia & La m bw e ba si n) To c on se rv e 50 00 h a of de gr ad ed ri pa ria n ar ea s an d en ha nc e liv el ih oo ds of 1 3, 00 0 ho us eh ol ds in Lo we r N zo ia a nd L ow er So nd u Ri ve r B as in s. x� 50 00 h a of d eg ra de d la nd co ns er ve d He ct ar es of la nd co ns er ve d LB DA 20 18 20 23 GO K 40 0 80 80 80 80 80 30 .L ic ho ta , A lu pe & M uh or on i S ol ar Ir rig a tio n Pr oj ec t To d ril l t hr ee b or eh ol es , in st al l 3 s ol ar a rra y un its fo r su bm er sib le p um p, b ui ld th re e el ev at ed s te el ta nk s wi th p ip e la yo ut s an d in st al l irr ig at io n un its 20 0 ha ir rig at ed Ha o f i rri ga te d la nd LB DA 20 18 20 23 GO K 32 5 65 65 65 65 65 31 .L ak e Ba si n M al l Co m pl ex – lo an pa ym en t To o pe ra te th e m al l ef fic ie nt ly an d ge ne ra te in co m e fo r t he s us ta in ab ilit y of L BD A x� 4. 2 bi llio n lo an p lu s in te re st cle ar ed Am ou nt in K sh . LB DA 20 18 20 19 GO K 2, 00 0 2, 00 0 0 0 0 0 32 .U ps ca lin g of R ic e M ill To re va m p th e Ri ce M ill to op er at e ef fic ie nt ly an d pr o vid e a su st ai na bl e m ar ke t fo r r ice fa rm er s’ p ro du ce to e nh an ce th ei r l ive lih oo ds th ro ug h va lu e ad di tio n x� Re va m pe d ric e m illi ng p la nt To nn es of ric e m ille d pe r h ou r LB DA 20 18 20 23 GO K 19 2. 5 37 .5 37 .5 42 .5 37 .5 37 .5 33 .K ie ni In te gr at ed Irr ig at io n Pr oj ec t To im pr ov e th e qu al ity o f lif e fo r N ye ri co un ty re si de nt s th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l re so ur ce s Co ns tru ct io n of s ev en (7 ) m ul tip ur po se d am s, En ha nc ed fo od s ec ur ity th ro ug h irr ig at io n of a p os si bl e 13 , 0 00 ha , Pr ov isi on o f c le an w at er fo r h um an a nd li ve st oc k co ns um pt io n to 5 2, 00 0 ho us eh ol ds No . o f d am s co ns tru ct ed Ar ea (H a) u nd er irr ig at io n TA RD A 20 18 20 23 Go K, G ra nt s 25 ,0 00 2, 50 0 8, 00 0 5, 00 0 8, 00 0 1, 50 0 34 .T an a De lta R ic e Irr ig at io n Pr oj ec t (T DI P) To e nh an ce q ua lit y of li fe fo r t he re sid en ts o f T an a De lta th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l re so ur ce s, fo od s ec ur ity , in fra st ru ct ur e de ve lo pm en t an d re ve nu e ge ne ra tio n In cr ea se d ar ea u nd er ri ce to 12 00 0 ha No . o f H a un de r ric e pr od uc tio n TA RD A 10 y rs (2 00 9 20 19 ) Go K, G ra nt s 2, 30 3 15 0 80 0 10 0 20 0 20 0 35 .M ur an g’ a Fo od Se cu rit y Pr og ra m m e To e nh an ce fo od s ec ur ity th ro ug h pr ov isi on o f c le an wa te r f or h um an a nd liv es to ck fo r c on su m pt io n im pr ov in g liv el ih oo d De ve lo p 5, 00 0 ha fo r irr ig at io n; Pr ov isi on o f c le an w at er fo r h um an a nd li ve st oc k co ns um pt io n Im pr ov ed li ve lih oo d Ha u nd er ir rig at io n Vo lu m es o f pr od uc e TA RD A 20 18 20 23 Go K, G ra nt s 10 ,4 00 1, 00 0 2, 50 0 5, 00 0 1, 50 0 40 0 36 .E co to ur is m De ve lo pm en t (M as in ga D am R es or t) Re so ur ce b en efi t s ha rin g wi th c om m un iti es , I m pr ov ed re ve nu es fo r t ou ris m se ct or in TA RD A re gi on & jo b cr ea tio n Co ns er ve E nv iro nm en ta l Re so ur ce s Es ta bl ish a V ia bl e Ec o To ur ism E nt er pr ise Al le via te P ov er ty Ec ot ou ris m e nt er pr ice id en tifi ed a nd im pl em en te d % in cr ea se in re v en ue g en er at io n TA RD A 20 18 20 23 Go K Gr an ts 26 0 45 50 30 20 20 26 .C om pl et io n of KV DA P la za To e qu ip K VD A of fic es an d in st al l 3 n ew li fts to en ha nc e tra ffi c flo w K VD A of fic es p ar tit io ne d an d fu rn ish ed 3 n ew li fts in st al le d No . o f l ift s KV DA 1 Go K 60 40 20 0 0 0 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203045 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 37 .In te gr at ed Re gi on al D ev el op m en t M as te r p la n To re vie w th e in te gr at ed TA RD A m as te r p la n an d up da te re so ur ce m ap W rit te n st at em en t o f t he P la n M ap s an d Gr ap hi cs P ho to gr ap hs Te ch ni ca l r ep or ts Po lic ie s an d St ra te gi es Ou tli ne o f p ro je ct s to b e ta ke n Im pl em en ta tio n fra m e wo rk G ov er na nc e In st itu tio ns % C om pl et io n ra te TA RD A 20 18 20 23 Go K Gr an ts UN H ab ita t 60 20 10 30 0 0 38 .C ap ac ity B ui ld in g an d Te ch no lo gy tra ns fe r. To im pa ct k no wl ed ge , sk ills a nd e xp er ie nc e. to th e co m m un iti es s o as to st re ng th en a nd m ai nt ai n th ei r c ap ab ilit ie s M ax im ize o n co m m un ity pr od uc tio n. Im pr ov ed fa rm in g m et ho ds Em pl oy m en t c re at io n Nu m be r o f f ar m er s an d st af f t ra in ed TA RD A 20 18 20 23 65 35 30 0 0 0 39 .E m al i L iv es to ck M ul tip lic at io n To im pr ov e co m m un ity liv el ih oo d an d en ha nc e la nd pr od uc tiv ity To im pr ov e liv el ih oo ds Fo od s ec ur ity Pr ov isi on o f c le an w at er Te ch no lo gy Tr an sf er Im pr ov e liv es to ck b re ed s In co m e ge ne ra tio n No . o f t ec hn ol og y in te rv en tio ns no . o f b en efi cia rie s % in cr ea se in re v en ue g en er at ed TA RD A 20 18 20 23 Go K Gr an ts PP P 20 0 80 50 40 30 0 40 .K ib w ez i I rr ig at io n Pr oj ec t To im pr ov e th e qu al ity o f lif e fo r M ak ue ni c ou nt y re si de nt s th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l Re so ur ce s To im pr ov e liv el ih oo ds Fo od s ec ur ity , Pr ov isi on o f c le an w at er , Te ch no lo gy Tr an sf er No . o f f ar m er s tra in ed In co m e ge ne ra tio n Vo lu m es o f f ar m pr od uc e Ar ea u nd er irr ig at io n TA RD A 20 18 20 23 Go K Gr an ts PP P 40 0 15 0 10 0 80 70 0 41 .M as in ga Ir rig at io n Pr oj ec t To im pr ov e th e qu al ity of li fe fo r M ac ha ko s co un ty re sid en ts t hr ou gh su st ai na bl e ut iliz at io n of en vir on m en ta l Re so ur ce s To im pr ov e liv el ih oo ds Fo od s ec ur ity , Pr ov isi on o f c le an w at er , Te ch no lo gy Tr an sf er No . o f f ar m er s tra in ed In co m e ge ne ra tio n Vo lu m es o f f ar m pr od uc e No . o f f ar m er s tra in ed Ar ea (h a) u nd er irr ig at io n TA RD A 20 18 20 23 Go K Gr an ts PP P 30 0 10 0 15 0 50 0 0 42 .K ia m be re Ir rig at io n Pr oj ec t To im pr ov e th e qu al ity o f lif e fo r E m bu c ou nt y re si de nt s th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l re so ur ce s To im pr ov e liv el ih oo ds Fo od s ec ur ity , Pr ov isi on o f c le an w at er , Te ch no lo gy Tr an sf er No o f f ar m er s tra in ed In co m e ge ne ra tio n Vo lu m es o f f ar m pr od uc e No . o f f ar m er s tra in ed Ar ea (h a) u nd er irr ig at io n TA RD A 20 18 20 23 Go K Gr an ts PP P 4 50 20 0 15 0 10 0 0 0 43 .K im ira O lu ch S m al l ho ld er F ar m Im pr ov e m en t P ro je ct To im pr ov e in co m e le ve ls in a su st ai na bl e m an ne r a nd en su re fo od s ec ur ity fo r th e ru ra l h ou se ho ld s th us re du ce p ov er ty th ro ug h im pr ov em en t o f a gr icu ltu ra l pr od uc tio n, p ro du ct ivi ty a nd th e va lu e of a gr icu ltu ra l pr od uc e fo r i m pr ov ed ru ra l liv el ih oo ds in K en ya . i). 6 2k m o f I n fie ld a nd d ra in ag e irr ig at io n (te rti ar y) ca na ls co ns tru ct ed ii). 8 7 in fi el d irr ig at io n bl oc ks c on st ru ct ed a nd co nn ec te d Km Bl oc ks No . o f o ffi cia l tra in ed KO SF IP 20 18 20 21 GO K 2, 45 0 80 0 60 0 50 0 30 0 25 0 44 . K OS FI P Ph as e II Pr op os al o n M ar ke tin g an d Va lu e Ad di tio n Pr oj ec t To c on tri bu te to p ov er ty re du ct io n by im pr ov in g liv el ih oo ds o f t ar ge t ru ra l h ou se ho ld s th ro ug h in cr ea se d ag ric ul tu ra l p ro du ct ivi ty, v al ue a dd iti on a nd in cr ea se d m ar ke t l in ka ge s In cr ea se d pr od uc tio n, pr od uc tiv ity a nd q ua lit y of ha rv es te d cr op No . o f f ar m er No . o f f ac ilit ie s bu ilt No . o f a gr op ro ce ss in g fa cil iti es KO SF IP 20 18 20 23 AD B /G oK 6, 10 0 61 0 1, 83 0 2, 13 5 91 5 61 0 45 . C oo rd in at io n of Im pl em en ta tio n of In te gr at ed R eg io na l De ve lo pm en t Pr og ra m m e To im pr ov e pr oc es s of im pl em en ta tio n of p ro gr am m es a nd p ro je ct s fo r su st ai na bl e de ve lo pm en t Fe as ib ilit y st ud ie s an d de ta ile d de sig n pr oj ec ts co m pl et ed a nd re so ur ce s m ob iliz ed Pr oj ec ts p er fo rm an ce re vie w re po rts No . Re po rts DR D HQ s 20 18 20 23 Go K 2, 82 0 1, 56 0 60 60 70 70 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203046 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) To ta l 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 37 .In te gr at ed Re gi on al D ev el op m en t M as te r p la n To re vie w th e in te gr at ed TA RD A m as te r p la n an d up da te re so ur ce m ap W rit te n st at em en t o f t he P la n M ap s an d Gr ap hi cs P ho to gr ap hs Te ch ni ca l r ep or ts Po lic ie s an d St ra te gi es Ou tli ne o f p ro je ct s to b e ta ke n Im pl em en ta tio n fra m e wo rk G ov er na nc e In st itu tio ns % C om pl et io n ra te TA RD A 20 18 20 23 Go K Gr an ts UN H ab ita t 60 20 10 30 0 0 38 .C ap ac ity B ui ld in g an d Te ch no lo gy tra ns fe r. To im pa ct k no wl ed ge , sk ills a nd e xp er ie nc e. to th e co m m un iti es s o as to st re ng th en a nd m ai nt ai n th ei r c ap ab ilit ie s M ax im ize o n co m m un ity pr od uc tio n. Im pr ov ed fa rm in g m et ho ds Em pl oy m en t c re at io n Nu m be r o f f ar m er s an d st af f t ra in ed TA RD A 20 18 20 23 65 35 30 0 0 0 39 .E m al i L iv es to ck M ul tip lic at io n To im pr ov e co m m un ity liv el ih oo d an d en ha nc e la nd pr od uc tiv ity To im pr ov e liv el ih oo ds Fo od s ec ur ity Pr ov isi on o f c le an w at er Te ch no lo gy Tr an sf er Im pr ov e liv es to ck b re ed s In co m e ge ne ra tio n No . o f t ec hn ol og y in te rv en tio ns no . o f b en efi cia rie s % in cr ea se in re v en ue g en er at ed TA RD A 20 18 20 23 Go K Gr an ts PP P 20 0 80 50 40 30 0 40 .K ib w ez i I rr ig at io n Pr oj ec t To im pr ov e th e qu al ity o f lif e fo r M ak ue ni c ou nt y re si de nt s th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l Re so ur ce s To im pr ov e liv el ih oo ds Fo od s ec ur ity , Pr ov isi on o f c le an w at er , Te ch no lo gy Tr an sf er No . o f f ar m er s tra in ed In co m e ge ne ra tio n Vo lu m es o f f ar m pr od uc e Ar ea u nd er irr ig at io n TA RD A 20 18 20 23 Go K Gr an ts PP P 40 0 15 0 10 0 80 70 0 41 .M as in ga Ir rig at io n Pr oj ec t To im pr ov e th e qu al ity of li fe fo r M ac ha ko s co un ty re sid en ts t hr ou gh su st ai na bl e ut iliz at io n of en vir on m en ta l Re so ur ce s To im pr ov e liv el ih oo ds Fo od s ec ur ity , Pr ov isi on o f c le an w at er , Te ch no lo gy Tr an sf er No . o f f ar m er s tra in ed In co m e ge ne ra tio n Vo lu m es o f f ar m pr od uc e No . o f f ar m er s tra in ed Ar ea (h a) u nd er irr ig at io n TA RD A 20 18 20 23 Go K Gr an ts PP P 30 0 10 0 15 0 50 0 0 42 .K ia m be re Ir rig at io n Pr oj ec t To im pr ov e th e qu al ity o f lif e fo r E m bu c ou nt y re si de nt s th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l re so ur ce s To im pr ov e liv el ih oo ds Fo od s ec ur ity , Pr ov isi on o f c le an w at er , Te ch no lo gy Tr an sf er No o f f ar m er s tra in ed In co m e ge ne ra tio n Vo lu m es o f f ar m pr od uc e No . o f f ar m er s tra in ed Ar ea (h a) u nd er irr ig at io n TA RD A 20 18 20 23 Go K Gr an ts PP P 4 50 20 0 15 0 10 0 0 0 43 .K im ira O lu ch S m al l ho ld er F ar m Im pr ov e m en t P ro je ct To im pr ov e in co m e le ve ls in a su st ai na bl e m an ne r a nd en su re fo od s ec ur ity fo r th e ru ra l h ou se ho ld s th us re du ce p ov er ty th ro ug h im pr ov em en t o f a gr icu ltu ra l pr od uc tio n, p ro du ct ivi ty a nd th e va lu e of a gr icu ltu ra l pr od uc e fo r i m pr ov ed ru ra l liv el ih oo ds in K en ya . i). 6 2k m o f I n fie ld a nd d ra in ag e irr ig at io n (te rti ar y) ca na ls co ns tru ct ed ii). 8 7 in fi el d irr ig at io n bl oc ks c on st ru ct ed a nd co nn ec te d Km Bl oc ks No . o f o ffi cia l tra in ed KO SF IP 20 18 20 21 GO K 2, 45 0 80 0 60 0 50 0 30 0 25 0 44 . K OS FI P Ph as e II Pr op os al o n M ar ke tin g an d Va lu e Ad di tio n Pr oj ec t To c on tri bu te to p ov er ty re du ct io n by im pr ov in g liv el ih oo ds o f t ar ge t ru ra l h ou se ho ld s th ro ug h in cr ea se d ag ric ul tu ra l p ro du ct ivi ty, v al ue a dd iti on a nd in cr ea se d m ar ke t l in ka ge s In cr ea se d pr od uc tio n, pr od uc tiv ity a nd q ua lit y of ha rv es te d cr op No . o f f ar m er No . o f f ac ilit ie s bu ilt No . o f a gr op ro ce ss in g fa cil iti es KO SF IP 20 18 20 23 AD B /G oK 6, 10 0 61 0 1, 83 0 2, 13 5 91 5 61 0 45 . C oo rd in at io n of Im pl em en ta tio n of In te gr at ed R eg io na l De ve lo pm en t Pr og ra m m e To im pr ov e pr oc es s of im pl em en ta tio n of p ro gr am m es a nd p ro je ct s fo r su st ai na bl e de ve lo pm en t Fe as ib ilit y st ud ie s an d de ta ile d de sig n pr oj ec ts co m pl et ed a nd re so ur ce s m ob iliz ed Pr oj ec ts p er fo rm an ce re vie w re po rts No . Re po rts DR D HQ s 20 18 20 23 Go K 2, 82 0 1, 56 0 60 60 70 70 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203047 Ot he r N ew P ro je ct s – In te gr at ed R eg io na l D ev el op m en t Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 EN ND A Re gi on al Da ta a nd R es ou rc e Ce nt re P ro je ct To p ro m ot e th e de ve lo p m en t of t he b as in t hr ou gh pr ov isi on o f re lia bl e da ta an d in fo rm at io n fo r be tte r de cis io n m ak in g an d pl an ni ng . q�E vid en ce b as ed d ec isi on m ak in g No . o f r ep or ts EN ND A 2 0 1 8 20 23 GO K Do no rs 2 50 50 50 50 50 50 W at er H ar ve st in g an d St or ag e Pr o gr am m e To im pr ov e su st ai na bl e ac ce ss t o wa te r of g oo d qu al ity a nd q ua nt ity fo r t he po or t hr ou gh d ev el op m en t of w at er re so ur ce s. q�2 50 w at er p an s q�2 50 b or eh ol es q�7 5 sm al l w at er s to ra ge fa cil iti es q�7 5 wa te r h ar ve st in g fa cil iti es in p ub lic i ns tit ut io ns ( Sc ho ol s an d he al th fa cil iti es ) No . EN ND A 2 0 1 8 20 23 GO K Do no r 6, 22 5 75 0 72 5 1, 50 0 1, 50 0 1, 75 0 Ch al bi D es er t I nt e gr at ed D ev el op m en t Pr og ra m m e To h ar ne ss t he w in d re so ur ce s in C ha lb i D es er t q�I nt eg ra te d de ve lo pm en t of Ch al bi de se rt Ch al bi de se rt in te gr at ed de ve lo p m en t p la n EN ND A 2 0 1 8 20 23 GO K Do no r PP P 19 5, 00 0 30 ,0 00 50 ,0 00 50 ,0 00 50 ,0 00 15 ,0 00 Ew as o Ng ’ir o No rth In te gr at ed D ev el op m en t P ro gr am m e To c on st ru ct a m ul ti pu r po se d am a lo ng th e Ew as o Ng ’ir o No rth R ive r to r eg ul at e riv er a nd c on tro l t he fre qu en t de st ru ct ive fl oo ds in N ar ok g en er at e 40 M W o f po we r fo r th e na tio na l g rid an d pr ov id e wa te r fo r do m es tic , i nd us tri al , l ive st oc k an d irr ig at io n. q�A m ul ti pu rp os e da m al on g th e Ew as o Ng ’ir o No rth R ive r t o re gu la t ed ri ve r fl ow c on tro llin g th e fre qu en t de st ru ct ive e ffe ct s of fl oo ds q�4 0M W o f p ow er fo r t he n at io na l g rid No . of D am s cr e at ed M W o f H EP EN ND A 2 0 1 8 20 23 GO K Do no r PP P 70 .0 00 3 ,5 00 3 5, 50 0 5 ,5 00 5 ,5 00 2 0, 00 0 EN ND A No rth er n Ke ny a In te gr at ed Ce nt ra l M ea t P ro ce ss in g Fa ct or y To im pr ov e th e liv in g st an da rd s of t he c om m un iti es in th e No rth er n Ke ny a th ro ug h pr oc ur em en t an d va lu e ad di tio n of l ive st oc k in th e re gi on q�A m ea t P ro ce ss in g fa ct or y: q�5 0 liv es to ck w at er in g po in ts i n th e liv es to ck s up pl y co un tie s an d al on g th e liv es to ck r ou te s an d th e ho ld in g ar ea s. q�F oo d se cu rit y an d so cia l w el lb ei ng No . of m ea t pr o ce ss in g pl an ts No . of liv es to ck wa te rin g pl an t EN ND A 2 0 1 8 20 23 GO K Do no r PP P 3, 50 0 75 0 1, 25 0 50 0 50 0 50 0 Sh im on i In te gr at ed De ve lo pm en t Pr oj ec t (S ID EP ) To de ve lo p an In du st ria l Po rt th at w ill su st ai na bl y ut iliz e lo ca l n at ur al re so ur c es , de co ng es t ca rg o ha n dl in g at K en ya C oa st a nd im pr ov e on liv in g st an da rd s of th e lo ca l c om m un ity x�S hi m on i in te gr at ed d ev el op m en t in pl ac e Sh im on i in te gr at ed de ve lo pm en t pl an in p la ce CD A, KP A, S DF , C G 2 0 1 8 20 23 Go k; D on or 63 ,0 00 5, 00 0 10 ,0 00 20 ,0 00 20 ,0 00 8, 00 0 In te gr at ed W at er Re so ur ce s De ve lo p m en t P ro je ct Im pr ov e su st ai na bl e ac ce ss to a ffo rd ab le q ua lit y wa te r an d qu an tit y fo r th e po or th ro ug h de ve lo pm en t of wa te r re so ur ce s an d m od er n te ch no lo gy ir rig at io n fo r im pr ov ed s ta nd ar d of li vin g x�I m pr ov ed a cc es sib ilit y of r ur al s af e wa te r i n al l t he ta rg et C ou nt ie s x�I m pr ov ed s us ta in ab le u til iza tio n of av ai la bl e wa te r f or li ve lih oo ds x�E nh an ce d an d st re ng th en ed In st itu tio na l c ap ac ity o f C DA a nd th e ot he r im pl em en tin g pa rtn er s/ st ak eh ol de rs M 3/ yr of wa te r su pp lie d No . of w at er r e so ur ce s de ve lo pe d Ha o f la nd u nd er irr ig at io n CD A, Co as t W at er S er vic es B oa rd ,W R A , CG , M in . T ra de , Ex po rt Pr om o tio n co un cil 2 0 1 8 20 23 Go k; D on or 2, 80 1 30 1 50 0 80 0 90 0 30 0 De m bw a M ul ti Pu r po se D am D ev el op m en t P ro je ct To i m pr ov e th e liv in g st an da rd s of T ai ta T av et a Co un ty re sid en ts th ro ug h pr ov isi on o f cle an w at er (d om es tic , & irr ig at io n) a nd hy dr o po we r. x�C on st ru ct ed 1 00 m h ig h da m w ith a re se rv oi r ca pa cit y of 6 0 m illi on cu bi c m et er s x�P ro vis io n of C le an w at er f or d o m es tic u se to s er ve 2 00 ,0 00 p eo pl e & 20 ,0 00 li ve st oc k x�3 ,0 00 h a irr ig ab le l an d fo r im pr ov ed fo od s ec ur ity x�G en er at io n of 3 M W o f H yd ro e le c tri c po we r x�C on se rv e an d m an ag e 30 0 sq ua re kil om et er s of th e ca tc hm en t a re a % o f da m s co n st ru ct ed M W po we r pr o du ce d Ha la nd u nd er ir ri ga tio n No . o f pe op le a nd liv es to ck su pp lie d wi th w at er CD A, M W I, NE M A, 2 0 1 8 20 23 Go k, D on or s 8, 00 0 1, 00 0 2, 00 0 3, 00 0 2, 00 0 1, 00 0 So la r Po w er G en er at in g Pr oj ec t Sa m bu ru To im pr ov e th e st an da rd o f liv in g th ro ug h pr od uc tio n of cle an a ffo rd ab le e ne rg y an d St re ng th en CD A fin an cia l ba se M W p ro du ce d CD A, M in . En er gy , KP LC , KE RA 2 0 1 8 20 23 Go k, Do no rs 50 7 50 10 7 20 0 10 0 50 Um ba R iv er In te gr at ed P ro je ct To c on tri bu te t o flo od c on tro l, th e at ta in m en t of f oo d se cu rit y, in cr ea se d in co m e an d we al th c re at io n wi th in th e co m m un ity q� Co ns tru ct fl oo d co nt ro l da m s an d re se rv oi rs q� To p ro vid e wa te r s up pl y fo r d o m es tic , i rri ga tio n an d in du st ria l us e Ha . o f la nd u nd er irr ig at io n Ha la nd c on se rv ed an d re ha bi lit at ed CD A, C G, N IB , M in . A gr i. 2 0 1 8 20 23 Go K, D on or , 50 0 10 0 10 0 20 0 50 50 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203048 Ot he r N ew P ro je ct s – In te gr at ed R eg io na l D ev el op m en t Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 EN ND A Re gi on al Da ta a nd R es ou rc e Ce nt re P ro je ct To p ro m ot e th e de ve lo p m en t of t he b as in t hr ou gh pr ov isi on o f re lia bl e da ta an d in fo rm at io n fo r be tte r de cis io n m ak in g an d pl an ni ng . q�E vid en ce b as ed d ec isi on m ak in g No . o f r ep or ts EN ND A 2 0 1 8 20 23 GO K Do no rs 2 50 50 50 50 50 50 W at er H ar ve st in g an d St or ag e Pr o gr am m e To im pr ov e su st ai na bl e ac ce ss t o wa te r of g oo d qu al ity a nd q ua nt ity fo r t he po or t hr ou gh d ev el op m en t of w at er re so ur ce s. q�2 50 w at er p an s q�2 50 b or eh ol es q�7 5 sm al l w at er s to ra ge fa cil iti es q�7 5 wa te r h ar ve st in g fa cil iti es in p ub lic i ns tit ut io ns ( Sc ho ol s an d he al th fa cil iti es ) No . EN ND A 2 0 1 8 20 23 GO K Do no r 6, 22 5 75 0 72 5 1, 50 0 1, 50 0 1, 75 0 Ch al bi D es er t I nt e gr at ed D ev el op m en t Pr og ra m m e To h ar ne ss t he w in d re so ur ce s in C ha lb i D es er t q�I nt eg ra te d de ve lo pm en t of Ch al bi de se rt Ch al bi de se rt in te gr at ed de ve lo p m en t p la n EN ND A 2 0 1 8 20 23 GO K Do no r PP P 19 5, 00 0 30 ,0 00 50 ,0 00 50 ,0 00 50 ,0 00 15 ,0 00 Ew as o Ng ’ir o No rth In te gr at ed D ev el op m en t P ro gr am m e To c on st ru ct a m ul ti pu r po se d am a lo ng th e Ew as o Ng ’ir o No rth R ive r to r eg ul at e riv er a nd c on tro l t he fre qu en t de st ru ct ive fl oo ds in N ar ok g en er at e 40 M W o f po we r fo r th e na tio na l g rid an d pr ov id e wa te r fo r do m es tic , i nd us tri al , l ive st oc k an d irr ig at io n. q�A m ul ti pu rp os e da m al on g th e Ew as o Ng ’ir o No rth R ive r t o re gu la t ed ri ve r fl ow c on tro llin g th e fre qu en t de st ru ct ive e ffe ct s of fl oo ds q�4 0M W o f p ow er fo r t he n at io na l g rid No . of D am s cr e at ed M W o f H EP EN ND A 2 0 1 8 20 23 GO K Do no r PP P 70 .0 00 3 ,5 00 3 5, 50 0 5 ,5 00 5 ,5 00 2 0, 00 0 EN ND A No rth er n Ke ny a In te gr at ed Ce nt ra l M ea t P ro ce ss in g Fa ct or y To im pr ov e th e liv in g st an da rd s of t he c om m un iti es in th e No rth er n Ke ny a th ro ug h pr oc ur em en t an d va lu e ad di tio n of l ive st oc k in th e re gi on q�A m ea t P ro ce ss in g fa ct or y: q�5 0 liv es to ck w at er in g po in ts i n th e liv es to ck s up pl y co un tie s an d al on g th e liv es to ck r ou te s an d th e ho ld in g ar ea s. q�F oo d se cu rit y an d so cia l w el lb ei ng No . of m ea t pr o ce ss in g pl an ts No . of liv es to ck wa te rin g pl an t EN ND A 2 0 1 8 20 23 GO K Do no r PP P 3, 50 0 75 0 1, 25 0 50 0 50 0 50 0 Sh im on i In te gr at ed De ve lo pm en t Pr oj ec t (S ID EP ) To de ve lo p an In du st ria l Po rt th at w ill su st ai na bl y ut iliz e lo ca l n at ur al re so ur c es , de co ng es t ca rg o ha n dl in g at K en ya C oa st a nd im pr ov e on liv in g st an da rd s of th e lo ca l c om m un ity x�S hi m on i in te gr at ed d ev el op m en t in pl ac e Sh im on i in te gr at ed de ve lo pm en t pl an in p la ce CD A, KP A, S DF , C G 2 0 1 8 20 23 Go k; D on or 63 ,0 00 5, 00 0 10 ,0 00 20 ,0 00 20 ,0 00 8, 00 0 In te gr at ed W at er Re so ur ce s De ve lo p m en t P ro je ct Im pr ov e su st ai na bl e ac ce ss to a ffo rd ab le q ua lit y wa te r an d qu an tit y fo r th e po or th ro ug h de ve lo pm en t of wa te r re so ur ce s an d m od er n te ch no lo gy ir rig at io n fo r im pr ov ed s ta nd ar d of li vin g x�I m pr ov ed a cc es sib ilit y of r ur al s af e wa te r i n al l t he ta rg et C ou nt ie s x�I m pr ov ed s us ta in ab le u til iza tio n of av ai la bl e wa te r f or li ve lih oo ds x�E nh an ce d an d st re ng th en ed In st itu tio na l c ap ac ity o f C DA a nd th e ot he r im pl em en tin g pa rtn er s/ st ak eh ol de rs M 3/ yr of wa te r su pp lie d No . of w at er r e so ur ce s de ve lo pe d Ha o f la nd u nd er irr ig at io n CD A, Co as t W at er S er vic es B oa rd ,W R A , CG , M in . T ra de , Ex po rt Pr om o tio n co un cil 2 0 1 8 20 23 Go k; D on or 2, 80 1 30 1 50 0 80 0 90 0 30 0 De m bw a M ul ti Pu r po se D am D ev el op m en t P ro je ct To i m pr ov e th e liv in g st an da rd s of T ai ta T av et a Co un ty re sid en ts th ro ug h pr ov isi on o f cle an w at er (d om es tic , & irr ig at io n) a nd hy dr o po we r. x�C on st ru ct ed 1 00 m h ig h da m w ith a re se rv oi r ca pa cit y of 6 0 m illi on cu bi c m et er s x�P ro vis io n of C le an w at er f or d o m es tic u se to s er ve 2 00 ,0 00 p eo pl e & 20 ,0 00 li ve st oc k x�3 ,0 00 h a irr ig ab le l an d fo r im pr ov ed fo od s ec ur ity x�G en er at io n of 3 M W o f H yd ro e le c tri c po we r x�C on se rv e an d m an ag e 30 0 sq ua re kil om et er s of th e ca tc hm en t a re a % o f da m s co n st ru ct ed M W po we r pr o du ce d Ha la nd u nd er ir ri ga tio n No . o f pe op le a nd liv es to ck su pp lie d wi th w at er CD A, M W I, NE M A, 2 0 1 8 20 23 Go k, D on or s 8, 00 0 1, 00 0 2, 00 0 3, 00 0 2, 00 0 1, 00 0 So la r Po w er G en er at in g Pr oj ec t Sa m bu ru To im pr ov e th e st an da rd o f liv in g th ro ug h pr od uc tio n of cle an a ffo rd ab le e ne rg y an d St re ng th en CD A fin an cia l ba se M W p ro du ce d CD A, M in . En er gy , KP LC , KE RA 2 0 1 8 20 23 Go k, Do no rs 50 7 50 10 7 20 0 10 0 50 Um ba R iv er In te gr at ed P ro je ct To c on tri bu te t o flo od c on tro l, th e at ta in m en t of f oo d se cu rit y, in cr ea se d in co m e an d we al th c re at io n wi th in th e co m m un ity q� Co ns tru ct fl oo d co nt ro l da m s an d re se rv oi rs q� To p ro vid e wa te r s up pl y fo r d o m es tic , i rri ga tio n an d in du st ria l us e Ha . o f la nd u nd er irr ig at io n Ha la nd c on se rv ed an d re ha bi lit at ed CD A, C G, N IB , M in . A gr i. 2 0 1 8 20 23 Go K, D on or , 50 0 10 0 10 0 20 0 50 50 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203049 Ke ny a Co as ta l In te gr at ed Cl im at e Ch an ge M an ag e m en t P ro gr am m e To e nh an ce a da pt ab ilit y an d m iti ga tio n ag ai ns t bo th m ild an d ad ve rs e ef fe ct s of c li m at e ch an ge . q� In te gr at ed Sh or el in e an d M an gr ov e Ec os ys te m M an ag em en t, fo r Fo od Se cu rit y En ha nc em en t, q� Su st ai na bl e en vir on m en ta l co ns er va tio n Ha o f s ho re lin e la nd re ha bi lit at ed Ha la nd un de r fo od p ro du ct io n C D A , NE M A, KM FR I, KW S 2 0 1 8 20 23 Go k, GC F fu nd s 2, 58 5 58 5 80 0 60 0 40 0 20 0 Dh oi M ul tip ur po se Da m P ro je ct To en ha nc e dr ou gh t re sil ie nc e of So ut he rn Ga ris sa Co un ty ( Hu lu gh o, I ja ra , Fa fi Su b C ou nt ie s) t hr ou gh i m pr ov ed fo od s ec ur ity a nd in co m e & liv el ih oo ds . q� Co ns tru ct io n of th e Da m 1 00 m he ig ht w ith 6 0 m illi on m 3 wa te r r es er vo ir ca pa cit y q� Im pr ov ed fo od se cu rit y to ab ou t 3 0, 00 0 pe op le q� Ac ce ss t o po rta bl e wa te r to ab ou t 60 ,0 00 pe op le an d 10 5, 00 0 liv es to ck M 3/ yr of wa te r pr od uc ed No . of p eo pl e im pr ov ed w ith w at er pr ov isi on a nd fo od se cu rit y No . of liv es to ck pr ov id e wi th w at er CD A, M in . W a te r, M in . Ag ri, NI B 2 0 1 8 20 23 Go k, D on or s 7, 00 0 15 0 1, 00 0 3, 00 0 2, 00 0 85 0 CD A Co m pl ex To en ha nc e CD A fin an cia l ba se a nd a lso im pr ov e on th e av ai la bi lit y of o ffi ce s pa ce q� secaps secfifo htiw xelp moc 1 bu ilt a nd fu rn ish ed No . co m pl ex b ui lt an d fu rn ish ed CD A 3y rs Go k/ DP 40 0 10 0 15 0 15 0 R ev iv al o f C as he w nu t In du st ry To re viv e th e ca sh ew n ut in du st ry in o rd er t o co nt rib ut e to th e at ta in m en t o f f oo d se cu rit y, po ve rty re du ct io n, e m pl oy m en t a nd w ea lth c re at io n to y ou th s an d wo m en To c ar ry o n fe as ib ilit y s tu dy to a sc er ta in p ro je ct v ia bi lit y; Es ta bl ish 6 s em i p ro ce ss in g pl an ts 10 0t on ne s/ da y ca sh ew nu t p ro ce ss in g Tr ai n fa rm er s 10 00 o n GA P Fe as ib ilit y st ud y re po rt No . of s em i pr o ce ss in g pl an ts es ta bl ish ed To nn es /d ay ca sh ew nu ts pr o ce ss ed No of fa rm er s tra in ed CD A, CG , M in A gr i, 2 0 1 8 20 23 Go k/ Do no rs 3, 24 0 10 0 54 0 10 00 15 00 10 0 Em bo bu t M ul tip ur po se P ro je ct i. T o co ns tru ct a d am t o st or e wa te r f or g en er at io n of 45 M W o f H EP ii. To ex pa nd la nd un de r irr ig at io n by an ad di tio na l 2, 50 0h a to s up po rt fo od s e cu rit y iii. T o pr ov id e wa te r fo r bo th do m es tic a nd li ve st oc k co n su m pt io n iv. T o un de rta ke c on se rv at io n pr og ra m m es x�C on st ru ct a d am re se rv oi r c ap ac ity of 1 3. 97 m illi on m 3 x�P ro vis io n of C le an w at er f or d o m es tic us e to se rv e 30 ,0 00 ho us eh ol ds & 7 0, 00 0 liv es to ck x�2 ,5 00 h a irr ig ab le l an d fo r im pr ov ed fo od s ec ur ity x�G en er at io n of 45 M W of Hy dr o el ec tri c po we r x�C on se rv e an d m an ag e 19 5 km 2 o f th e ca tc hm en t a re a No . of d am s co n st ru ct ed M W o f H EP A cr es o f la nd i r rig at e N o. o f h ou se ho ld s an d liv es to ck p ro vid ed w ith w at er KV DA 2 0 1 8 20 23 Go k, D on or s 28 ,0 00 0 0 50 00 10 00 0 10 00 0 M ar bl e Va lu e Ch ai n Pr oj ec t To m in e an d pr oc es s m ar bl e by e st ab lis hi ng a m ar bl e pr o ce ss in g pl an t M ar bl e pr oc es sin g pl an t es ta b lis he d M ar bl e pr od uc tio n No . of M ar bl e Pl an ts To ns of M ar bl e pr oc es se d KV DA 2 0 1 8 20 23 Go k, D on or s 28 ,0 00 5, 00 0 10 ,0 00 8, 00 0 3, 00 0 2, 00 0 Gr ee n Gr ow th In te gr at ed P ro je ct To im pl em en t pr og ra m m es fo r g re en g ro wt h E nv iro nm en ta l C on se rv at io n Pr o gr am m e A lo e V er a V al ue C ha in P ro gr am m e F oo d Se cu rit y Pr og ra m m e M an go V al ue C ha in P ro gr am m e W at er H ar ve st in g Pr og ra m m e % o f fo re st c on se rv ed To ns o f Al oe v er a pr oc es se d To ns o f fo od p ro du ce d KV DA 2 0 1 8 20 23 Go K 5, 00 0 0 50 0 10 00 20 00 25 00 KV DA N ai ro bi O ffi ce Co m pl ex To d ev el op K VD A Na iro bi o f fic e co m pl ex o n ex ist in g pl ot 2 6 st or ey o ffi ce c om pl ex d ev el op ed 6 00 p ar kin g lo ts d ev el op ed Of fic e bl oc k KV DA 4 ye ar s GO K/ Do no r 5, 00 0 0 20 00 20 00 10 00 0 In te gr at ed W at er Re so ur ce s De ve lo p m en t P ro je ct Th e ov er al l go al i s to i m pr ov e su st ai na bl e ac ce ss t o af fo rd ab le q ua lit y wa te r an d qu an tit y fo r t he p oo r t hr ou gh de ve lo pm en t of wa te r re so ur ce s an d m od er n te ch no lo gy ir rig at io n fo r i m pr ov ed st an da rd o f l ivi ng x�I m pr ov ed a cc es sib ilit y of ru ra l s af e wa te r in a ll th e ta rg et C ou nt ie s th ro ug h co ns tru ct io n of n ew b or e ho le s, da m s an d re ha bi lit at io n of wa te r p an s x�I m pr ov ed s us ta in ab le u til iza tio n of av ai la bl e wa te r f or li ve lih oo ds x�E nh an ce d an d st re ng th en ed In st itu tio na l c ap ac ity o f KV DA an d th e ot he r im pl em en tin g pa rtn er s/ st ak eh ol de rs M 3 o f w at er No . o f p eo pl e KV DA 2 0 1 8 20 23 Go k 50 0 0 10 0 20 0 20 0 0 In te gr at ed Re gi on al Da ta R es ou rc e Ce n tre To e st ab lis h da ta r es ou rc e ce nt re s at H QS a nd R eg io na l of fic es x�H QS /R eg io na l D at a Ba nk (G IS p la t fo rm ) u pd at ed x�P ro m ot io n of p ro je ct s an d pr o gr am s % d at a co lle ct ed Re po rts KV DA , De pa rt m en t Ph ys i ca l,p la nn in g 2 0 1 8 20 23 Go k 50 0 0 10 0 20 0 20 0 0 So la r Po w er Irr ig a tio n Pr oj ec t To i m pr ov e th e st an da rd o f liv in g th ro ug h pr od uc tio n of cle an a ffo rd ab le e ne rg y fo r ho us eh ol d us e an d irr ig at io n De ve lo p an d in st al l s ol ar p ow er ed irr ig at io n sy st em fo r 1 00 0 ha o f e le ct ric ity o f 2 0 M W to b e su pp lie d to th e Na tio na l G rid Ha o f l an d in st al le d wi th so la r p ow er ed sy st em KV DA , M in . En er gy , KP LC , KE RA 2 0 1 8 20 23 Go k, Do no rs 20 0 0 10 0 75 25 0 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203050 Ke ny a Co as ta l In te gr at ed Cl im at e Ch an ge M an ag e m en t P ro gr am m e To e nh an ce a da pt ab ilit y an d m iti ga tio n ag ai ns t bo th m ild an d ad ve rs e ef fe ct s of c li m at e ch an ge . q� In te gr at ed Sh or el in e an d M an gr ov e Ec os ys te m M an ag em en t, fo r Fo od Se cu rit y En ha nc em en t, q� Su st ai na bl e en vir on m en ta l co ns er va tio n Ha o f s ho re lin e la nd re ha bi lit at ed Ha la nd un de r fo od p ro du ct io n C D A , NE M A, KM FR I, KW S 2 0 1 8 20 23 Go k, GC F fu nd s 2, 58 5 58 5 80 0 60 0 40 0 20 0 Dh oi M ul tip ur po se Da m P ro je ct To en ha nc e dr ou gh t re sil ie nc e of So ut he rn Ga ris sa Co un ty ( Hu lu gh o, I ja ra , Fa fi Su b C ou nt ie s) t hr ou gh i m pr ov ed fo od s ec ur ity a nd in co m e & liv el ih oo ds . q� Co ns tru ct io n of th e Da m 1 00 m he ig ht w ith 6 0 m illi on m 3 wa te r r es er vo ir ca pa cit y q� Im pr ov ed fo od se cu rit y to ab ou t 3 0, 00 0 pe op le q� Ac ce ss t o po rta bl e wa te r to ab ou t 60 ,0 00 pe op le an d 10 5, 00 0 liv es to ck M 3/ yr of wa te r pr od uc ed No . of p eo pl e im pr ov ed w ith w at er pr ov isi on a nd fo od se cu rit y No . of liv es to ck pr ov id e wi th w at er CD A, M in . W a te r, M in . Ag ri, NI B 2 0 1 8 20 23 Go k, D on or s 7, 00 0 15 0 1, 00 0 3, 00 0 2, 00 0 85 0 CD A Co m pl ex To en ha nc e CD A fin an cia l ba se a nd a lso im pr ov e on th e av ai la bi lit y of o ffi ce s pa ce q� secaps secfifo htiw xelp moc 1 bu ilt a nd fu rn ish ed No . co m pl ex b ui lt an d fu rn ish ed CD A 3y rs Go k/ DP 40 0 10 0 15 0 15 0 R ev iv al o f C as he w nu t In du st ry To re viv e th e ca sh ew n ut in du st ry in o rd er t o co nt rib ut e to th e at ta in m en t o f f oo d se cu rit y, po ve rty re du ct io n, e m pl oy m en t a nd w ea lth c re at io n to y ou th s an d wo m en To c ar ry o n fe as ib ilit y s tu dy to a sc er ta in p ro je ct v ia bi lit y; Es ta bl ish 6 s em i p ro ce ss in g pl an ts 10 0t on ne s/ da y ca sh ew nu t p ro ce ss in g Tr ai n fa rm er s 10 00 o n GA P Fe as ib ilit y st ud y re po rt No . of s em i pr o ce ss in g pl an ts es ta bl ish ed To nn es /d ay ca sh ew nu ts pr o ce ss ed No of fa rm er s tra in ed CD A, CG , M in A gr i, 2 0 1 8 20 23 Go k/ Do no rs 3, 24 0 10 0 54 0 10 00 15 00 10 0 Em bo bu t M ul tip ur po se P ro je ct i. T o co ns tru ct a d am t o st or e wa te r f or g en er at io n of 45 M W o f H EP ii. To ex pa nd la nd un de r irr ig at io n by an ad di tio na l 2, 50 0h a to s up po rt fo od s e cu rit y iii. T o pr ov id e wa te r fo r bo th do m es tic a nd li ve st oc k co n su m pt io n iv. T o un de rta ke c on se rv at io n pr og ra m m es x�C on st ru ct a d am re se rv oi r c ap ac ity of 1 3. 97 m illi on m 3 x�P ro vis io n of C le an w at er f or d o m es tic us e to se rv e 30 ,0 00 ho us eh ol ds & 7 0, 00 0 liv es to ck x�2 ,5 00 h a irr ig ab le l an d fo r im pr ov ed fo od s ec ur ity x�G en er at io n of 45 M W of Hy dr o el ec tri c po we r x�C on se rv e an d m an ag e 19 5 km 2 o f th e ca tc hm en t a re a No . of d am s co n st ru ct ed M W o f H EP A cr es o f la nd i r rig at e N o. o f h ou se ho ld s an d liv es to ck p ro vid ed w ith w at er KV DA 2 0 1 8 20 23 Go k, D on or s 28 ,0 00 0 0 50 00 10 00 0 10 00 0 M ar bl e Va lu e Ch ai n Pr oj ec t To m in e an d pr oc es s m ar bl e by e st ab lis hi ng a m ar bl e pr o ce ss in g pl an t M ar bl e pr oc es sin g pl an t es ta b lis he d M ar bl e pr od uc tio n No . of M ar bl e Pl an ts To ns of M ar bl e pr oc es se d KV DA 2 0 1 8 20 23 Go k, D on or s 28 ,0 00 5, 00 0 10 ,0 00 8, 00 0 3, 00 0 2, 00 0 Gr ee n Gr ow th In te gr at ed P ro je ct To im pl em en t pr og ra m m es fo r g re en g ro wt h E nv iro nm en ta l C on se rv at io n Pr o gr am m e A lo e V er a V al ue C ha in P ro gr am m e F oo d Se cu rit y Pr og ra m m e M an go V al ue C ha in P ro gr am m e W at er H ar ve st in g Pr og ra m m e % o f fo re st c on se rv ed To ns o f Al oe v er a pr oc es se d To ns o f fo od p ro du ce d KV DA 2 0 1 8 20 23 Go K 5, 00 0 0 50 0 10 00 20 00 25 00 KV DA N ai ro bi O ffi ce Co m pl ex To d ev el op K VD A Na iro bi o f fic e co m pl ex o n ex ist in g pl ot 2 6 st or ey o ffi ce c om pl ex d ev el op ed 6 00 p ar kin g lo ts d ev el op ed Of fic e bl oc k KV DA 4 ye ar s GO K/ Do no r 5, 00 0 0 20 00 20 00 10 00 0 In te gr at ed W at er Re so ur ce s De ve lo p m en t P ro je ct Th e ov er al l go al i s to i m pr ov e su st ai na bl e ac ce ss t o af fo rd ab le q ua lit y wa te r an d qu an tit y fo r t he p oo r t hr ou gh de ve lo pm en t of wa te r re so ur ce s an d m od er n te ch no lo gy ir rig at io n fo r i m pr ov ed st an da rd o f l ivi ng x�I m pr ov ed a cc es sib ilit y of ru ra l s af e wa te r in a ll th e ta rg et C ou nt ie s th ro ug h co ns tru ct io n of n ew b or e ho le s, da m s an d re ha bi lit at io n of wa te r p an s x�I m pr ov ed s us ta in ab le u til iza tio n of av ai la bl e wa te r f or li ve lih oo ds x�E nh an ce d an d st re ng th en ed In st itu tio na l c ap ac ity o f KV DA an d th e ot he r im pl em en tin g pa rtn er s/ st ak eh ol de rs M 3 o f w at er No . o f p eo pl e KV DA 2 0 1 8 20 23 Go k 50 0 0 10 0 20 0 20 0 0 In te gr at ed Re gi on al Da ta R es ou rc e Ce n tre To e st ab lis h da ta r es ou rc e ce nt re s at H QS a nd R eg io na l of fic es x�H QS /R eg io na l D at a Ba nk (G IS p la t fo rm ) u pd at ed x�P ro m ot io n of p ro je ct s an d pr o gr am s % d at a co lle ct ed Re po rts KV DA , De pa rt m en t Ph ys i ca l,p la nn in g 2 0 1 8 20 23 Go k 50 0 0 10 0 20 0 20 0 0 So la r Po w er Irr ig a tio n Pr oj ec t To i m pr ov e th e st an da rd o f liv in g th ro ug h pr od uc tio n of cle an a ffo rd ab le e ne rg y fo r ho us eh ol d us e an d irr ig at io n De ve lo p an d in st al l s ol ar p ow er ed irr ig at io n sy st em fo r 1 00 0 ha o f e le ct ric ity o f 2 0 M W to b e su pp lie d to th e Na tio na l G rid Ha o f l an d in st al le d wi th so la r p ow er ed sy st em KV DA , M in . En er gy , KP LC , KE RA 2 0 1 8 20 23 Go k, Do no rs 20 0 0 10 0 75 25 0 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203051 In te gr at ed Re gi on al De ve lo pm en t M as te r Pl an (2 01 3 – 20 33 ) To i de nt ify a nd p la n fo r th e ef fe ct ive e xp lo ita tio n of t he na tu ra l re so ur ce s an d th e de ve lo pm en t o pp or tu ni tie s in th e re gi on x� 1 GI S la bo ra to ry % c om pl et io n x� Co nc ep t pa pe rs o n via bl e pr oj ec ts No . o f c on ce pt p ap er s x� 1 In te gr at ed R eg io na l In te gr at ed M as te r P la n No . of m as te r pl an s LB DA 3y rs GO K/ D on or 60 8 20 6 20 2 20 0 0 0 Sa fe D rin ki ng W at er Pr oj ec t x� To pr ov id e co m m un iti es retaw naelc ot ssecca htiw x� 50 0 jo b op po rtu ni tie s cr e at ed No . o f j ob s x� 1 pl an t e st ab lis he d % c om pl et io n LB DA 2 0 1 8 20 23 GO K/ D on or 16 5 33 33 33 33 33 Fr ui t an d Ve ge ta bl es Pr oc es si ng Pl an t Pr oj ec t x� To c at al yz e fru it an d ve g et ab le s pr od uc tio n by pr ov id in g a re lia bl e m ar ke t an d ad di ng v al ue to fa rm er s’ p ro du ce in th e re gi on x� 1, 50 0 jo b op po rtu ni tie s cr ea te d No . o f j ob s x� 3 pl an ts e st ab lis he d No . of p la nt s es ta bl ish ed LB DA 2 0 1 8 20 23 GO K/ D on or 95 1. 6 44 5. 9 44 5. 8 20 20 20 In te gr at ed T ec hn ol o gy D ev el op m en t fo r Ca tc hm en t Co ns er va tio n To p ro m ot e th e pr op ag at io n, gr ow th a nd u se o f ba m bo o as a n al te rn at ive t o in di ge no us tr ee s x� 5, 00 0 fa rm er s e m po we re d on b am bo o te ch no lo gi es No . o f f ar m er s x� 3 ba m bo o pr op ag at io n ce nt re s de ve lo pe d (K im ul ot , M t E lg on a nd Kw an za ) No . o f p ro pa ga tio n ce nt re s LB DA 2 0 1 8 20 23 GO K 48 0 96 96 96 96 96 Gr ee n Te ch no lo gy fo r Sc ho ol s To p ro m ot e th e us e of b io ga s in s ch oo ls fo r pr ov isi on o f gr ee n en er gy x� De ve lo pm en t o f b io ga s te ch no lo gy in 2 s ch oo ls pe r c ou nt y No o f s ch oo ls LB DA 2 0 1 8 20 23 GO K 70 0 14 0 14 0 14 0 14 0 14 0 W eb uy e M ul tip ur po se D am P ro je ct To d ev el op a 5 4m h ig h da m fo r ge ne ra tio n of 3 0 M W o f HE P an d wa te r s up pl y fo r d o m es tic a nd in du st ria l u se x� Fe as ib ilit y St ud y re po rt x� De ta ile d De sig n re po rt x� ES IA re po rt x� St ak eh ol de r m ob iliz at io n re po rt x� Du ly sig ne d im pl em en ta tio n co n tra ct x� Fe as ib ilit y St ud y re po rt No . o f r ep or ts LB DA 2 0 1 8 20 23 GO K/ D on or 25 0 50 50 50 50 50 Hy dr o El ec tri c Po w er Ge ne ra tio n fro m lo w co st C om m un ity M in i Pl an ts ( Te re m i, Iri a m ai na , K ib or go n, e tc ) To d ev el op c om m un ity H EP m in i pl an ts fo r g en er at io n of hy dr oe le ct ric p ow er x� 10 H EP m in i-p la nt s de ve lo pe d x� 3. 47 M W o f e le ct ric ity p ro du ce d x� 8, 20 0 ho us eh ol d co nn ec tio ns x� 81 s ub s ta tio ns e st ab lis he d No . o f p la nt s M W o f e le ct ric ity LB DA 2 0 1 8 20 23 GO K/ Do no rs 50 0 10 0 10 0 10 0 10 0 10 0 Bi om as s Po w er P la nt To d ev el op a 7 .5 M W B io m as s Po we r P la nt in K isu m u x� 7. 5 M W o f e le ct ric ity g en er at ed M W o f e le ct ric ity LB DA 2 0 1 8 20 23 GO K/ D on or 1, 30 0 10 9 10 9 32 5 32 3 10 9 Ka pc he m os in I nt e gr at ed Co m m un ity W at er S up pl y Pr oj ec t To s up pl y an d di st rib ut e wa te r t o Ka pc he m os in C om m u ni ty in N an di C ou nt y x� 15 0 m 3 R es er vo ir ta nk x� W at er K io sk s x� W at er P ip in g Sy st em x� Pu m p ho us e es ta bl ish ed x� So la r P an el s in st al le d Cu bi c m et re s (m 3 ) No . o f w at er k io sk s No . o f s ol ar p an el s LB DA 2 0 1 8 20 23 GO K/ D on or 13 1. 3 26 .3 26 .3 26 .3 26 .3 26 .3 La ke V ic to ria Ba si n In te gr at ed Cl im at e Re si lie nc e W AS H Pr og ra m m e To e nh an ce a cc es s of w at er an d sa ni ta tio n fa cil iti es to sc ho ol s an d pr om ot e hy gi en ic pr ac tic es fo r r ed uc ed c as es o f w at er b or ne d ise as es x� Im pr ov ed wa te r su pp ly in th e sc ho ol s No . of be ne fic ia rie s LB DA 2 0 1 8 20 23 GO K/ D on or 1, 24 3 24 8. 7 24 8. 7 24 8. 7 24 8. 7 24 8. 7 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203052 In te gr at ed Re gi on al De ve lo pm en t M as te r Pl an (2 01 3 – 20 33 ) To i de nt ify a nd p la n fo r th e ef fe ct ive e xp lo ita tio n of t he na tu ra l re so ur ce s an d th e de ve lo pm en t o pp or tu ni tie s in th e re gi on x� 1 GI S la bo ra to ry % c om pl et io n x� Co nc ep t pa pe rs o n via bl e pr oj ec ts No . o f c on ce pt p ap er s x� 1 In te gr at ed R eg io na l In te gr at ed M as te r P la n No . of m as te r pl an s LB DA 3y rs GO K/ D on or 60 8 20 6 20 2 20 0 0 0 Sa fe D rin ki ng W at er Pr oj ec t x� To pr ov id e co m m un iti es retaw naelc ot ssecca htiw x� 50 0 jo b op po rtu ni tie s cr e at ed No . o f j ob s x� 1 pl an t e st ab lis he d % c om pl et io n LB DA 2 0 1 8 20 23 GO K/ D on or 16 5 33 33 33 33 33 Fr ui t an d Ve ge ta bl es Pr oc es si ng Pl an t Pr oj ec t x� To c at al yz e fru it an d ve g et ab le s pr od uc tio n by pr ov id in g a re lia bl e m ar ke t an d ad di ng v al ue to fa rm er s’ p ro du ce in th e re gi on x� 1, 50 0 jo b op po rtu ni tie s cr ea te d No . o f j ob s x� 3 pl an ts e st ab lis he d No . of p la nt s es ta bl ish ed LB DA 2 0 1 8 20 23 GO K/ D on or 95 1. 6 44 5. 9 44 5. 8 20 20 20 In te gr at ed T ec hn ol o gy D ev el op m en t fo r Ca tc hm en t Co ns er va tio n To p ro m ot e th e pr op ag at io n, gr ow th a nd u se o f ba m bo o as a n al te rn at ive t o in di ge no us tr ee s x� 5, 00 0 fa rm er s e m po we re d on b am bo o te ch no lo gi es No . o f f ar m er s x� 3 ba m bo o pr op ag at io n ce nt re s de ve lo pe d (K im ul ot , M t E lg on a nd Kw an za ) No . o f p ro pa ga tio n ce nt re s LB DA 2 0 1 8 20 23 GO K 48 0 96 96 96 96 96 Gr ee n Te ch no lo gy fo r Sc ho ol s To p ro m ot e th e us e of b io ga s in s ch oo ls fo r pr ov isi on o f gr ee n en er gy x� De ve lo pm en t o f b io ga s te ch no lo gy in 2 s ch oo ls pe r c ou nt y No o f s ch oo ls LB DA 2 0 1 8 20 23 GO K 70 0 14 0 14 0 14 0 14 0 14 0 W eb uy e M ul tip ur po se D am P ro je ct To d ev el op a 5 4m h ig h da m fo r ge ne ra tio n of 3 0 M W o f HE P an d wa te r s up pl y fo r d o m es tic a nd in du st ria l u se x� Fe as ib ilit y St ud y re po rt x� De ta ile d De sig n re po rt x� ES IA re po rt x� St ak eh ol de r m ob iliz at io n re po rt x� Du ly sig ne d im pl em en ta tio n co n tra ct x� Fe as ib ilit y St ud y re po rt No . o f r ep or ts LB DA 2 0 1 8 20 23 GO K/ D on or 25 0 50 50 50 50 50 Hy dr o El ec tri c Po w er Ge ne ra tio n fro m lo w co st C om m un ity M in i Pl an ts ( Te re m i, Iri a m ai na , K ib or go n, e tc ) To d ev el op c om m un ity H EP m in i pl an ts fo r g en er at io n of hy dr oe le ct ric p ow er x� 10 H EP m in i-p la nt s de ve lo pe d x� 3. 47 M W o f e le ct ric ity p ro du ce d x� 8, 20 0 ho us eh ol d co nn ec tio ns x� 81 s ub s ta tio ns e st ab lis he d No . o f p la nt s M W o f e le ct ric ity LB DA 2 0 1 8 20 23 GO K/ Do no rs 50 0 10 0 10 0 10 0 10 0 10 0 Bi om as s Po w er P la nt To d ev el op a 7 .5 M W B io m as s Po we r P la nt in K isu m u x� 7. 5 M W o f e le ct ric ity g en er at ed M W o f e le ct ric ity LB DA 2 0 1 8 20 23 GO K/ D on or 1, 30 0 10 9 10 9 32 5 32 3 10 9 Ka pc he m os in I nt e gr at ed Co m m un ity W at er S up pl y Pr oj ec t To s up pl y an d di st rib ut e wa te r t o Ka pc he m os in C om m u ni ty in N an di C ou nt y x� 15 0 m 3 R es er vo ir ta nk x� W at er K io sk s x� W at er P ip in g Sy st em x� Pu m p ho us e es ta bl ish ed x� So la r P an el s in st al le d Cu bi c m et re s (m 3 ) No . o f w at er k io sk s No . o f s ol ar p an el s LB DA 2 0 1 8 20 23 GO K/ D on or 13 1. 3 26 .3 26 .3 26 .3 26 .3 26 .3 La ke V ic to ria Ba si n In te gr at ed Cl im at e Re si lie nc e W AS H Pr og ra m m e To e nh an ce a cc es s of w at er an d sa ni ta tio n fa cil iti es to sc ho ol s an d pr om ot e hy gi en ic pr ac tic es fo r r ed uc ed c as es o f w at er b or ne d ise as es x� Im pr ov ed wa te r su pp ly in th e sc ho ol s No . of be ne fic ia rie s LB DA 2 0 1 8 20 23 GO K/ D on or 1, 24 3 24 8. 7 24 8. 7 24 8. 7 24 8. 7 24 8. 7 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203053 Ny an do D el ta M an ag em en t Pl an P ro j ec t To st re ng th en in st itu tio n al ca pa cit ie s fo r ef fe ct ive ec o sy st em b as ed a da pt at io n an d cli m at e ch an ge m iti ga tio n in K en ya x� La ke V ict or ia s to ck ed w ith 10 0, 00 0, 00 0 fin ge rli ng s x� 8, 10 0 jo b op po rtu ni tie s cr ea te d x� 50 0 co m m un ity fi sh p on ds e st ab lis he d x� 10 0 co m m un ity tre e nu rs er ie s es ta bl ish ed x� 3, 00 0 en er gy s av in g jik os s up pl ie d to c om m un iti es x� 50 ,0 00 l an gs tro th b ee hi ve s di s tri bu te d No . of fi ng er lin gs st oc ke d No . of c om m un ity tre e nu rs er ie s LB DA / Pa rtn er Or ga ni za tio ns 2 0 1 8 20 23 GO K/ D on or 1, 00 0 20 0 20 0 20 0 20 0 20 0 Do m es tic B io ga s De ve lo pm en t C en tre s To d ev el op b io ga s di ge st er s fo r p ro du ct io n an d co m pr es sio n of e th an e in to c yli nd er s an d tra ns fe r o f t he te ch no lo gy to th e co m m un ity x� 4 Bi og as d ig es te rs d ev el op ed x� 4, 00 0 be ne fic ia rie s No . of di ge st er s de ve lo pe d No . of be ne fic ia rie s LB DA 2 0 1 8 20 23 GO K/ D on or 45 0 90 90 90 90 90 Im pr ov em en t Ny a ko e M ar ke t To e nh an ce p ro du ct ivi ty a nd fo od s ec ur ity x� Im pr ov ed M ar ke t i nf ra st ru ct ur e Pe rc en ta ge co m pl iti on LB DA 2 0 1 8 20 23 GO K/ D on or 50 50 0 0 0 0 LB DA Bi o ec on om ic Te ch no lo gy Fa ci li ta tio n an d Tr an sf er pr og ra m ( Ph as e I & II) To e nh an ce p ro du ct ivi ty, fo od se cu rit y an d ec on om ic em po we rm en t of c om m un iti es th ro ug h Pu bl ic Ed uc at io n an d Aw ar en es s on B io te ch no lo gy an d Bi os cie nc e. x� Pu bl ic ed uc at io n an d aw ar en es s on b io te ch no lo gy a nd b io sc ie nc e: x� 6 ex ist in g LB DA In te gr at ed T ec h no lo gy T ra ns fe r Ce nt er s Re ha bi li ta te d x� Fi el d tri al s an d de m on st ra tio n BT co tto n, so rg hu m an d em er gi ng cr op s ca rri ed o ut x� 6 m illi on m on o se xe d an d 4 m il lio n or di na ry fi ng er lin gs o f e nd an ge re d fis h sp ec ie s m ul tip lie d an d re st oc ke d in L ak e vic to ria r ive rs , da m s, po nd s an d wa te r p an . x� Do cu m en ta tio n ce nt er s in th e 18 Co un tie s di gi ta liz ed a nd li nk ed x� Pr og ra m u p sc al ed t o al l 6 Re gi on al D ev el op m en t A ut ho rit ie s to co ve r t he w ho le c ou nt ry No . o f r ep or ts No . o f r eh ab ilit at ed ce nt re s No . of on e ac re pl ot s No . of fi ng er lin gs st oc ke d No . o f d oc um en ta tio n ce nt re s Pe rc en ta ge (% ) ad op tio n of pr o gr am LB DA an d Pa rtn er Or ga ni za tio ns (F AO / N A C O S T I/ AA TF / IS AA A/ M O N SA N TO / PB S) 2 0 1 8 20 23 GO K/ D on or 5, 00 0 1, 00 0 2, 00 0 1, 00 0 50 0 50 0 Ny an da ru a Irr ig at io n Pr oj ec t To im pr ov e th e qu al ity o f l ife fo r Ny an da ru a co un ty r es i de nt s t hr ou gh s us ta in ab le ut iliz at io n of e nv iro nm en ta l re so ur ce s x� Pr ov isi on o f cle an w at er f or h u m an a nd l ive st oc k co ns um pt io n, x� Im pr ov ed la nd p ro du ct ivi ty, x� fo od s ec ur ity , x� Im pr ov ed h ou se ho ld in co m e, x� Re ne wa bl e en er gy p ro du ct io n. % C om pl et io n ra te Ha u nd er ir rig at io n TA RD A 2 0 1 8 20 23 Go K Gr an ts 90 0 10 0 50 20 0 0 TA RD A Re gi on al R e so ur ce C en tre To e st ab lis h ad eq ua te o ffi ce sp ac e an d fin an cia l st ab ilit y fo r T AR DA TA RD A Re so ur ce C en tre C om pl ex a t Up pe r H ill % C om pl et io n TA RD A 2 0 1 8 20 23 Go K Gr an ts 2, 00 0 20 0 0 0 0 0 In te gr at ed S ol ar E n er gy P ro je ct To p ro du ce 4 40 M W o f e le c tri cit y t o th e Na tio na l G rid a nd im pr ov e la nd u se Ge ne ra te 4 40 m w of R en ew ab le e n er gy in s ev en (7 ) s ite s % in cr ea se in re v en ue fr om s ol ar TA RD A 2 0 1 8 20 23 Go K Gr an ts 26 0 Cl im at e Ch an ge A d ap ta tio n To c on se rv e ca tc hm en t a re as an d re du ce p ov er ty le ve ls in co m m un iti es x� Co ns er ve d ca tc hm en t ar ea s: 14 .3 3 m illi on t re es s ee dl in gs pr od uc ed a nd p la nt ed x� M ai nt ai ne d da m s tru ct ur es x� Re du ce d so il er os io n x� In cr ea se d fo re st c ov er Ha an d Km of ca tc hm en t co n se rv ed No . of c om pl et ed pr og ra m m es TA RD A 2 0 1 8 20 23 Go K Gr an ts 80 Ki en i – La ik ip ia I n te gr at ed Irr ig at io n Sc he m e To e nh an ce fo od s ec ur ity a nd liv el ih oo d im pr ov em en t x� Irr ig at io n in fra st ru ct ur e fo r 1, 10 0 ha x� 4, 30 0 ho us eh ol ds u ne r i rri ga tio n Ha c ov er ed u nd er irr ig at io n TA RD A 20 18 20 23 Go K 20 0 10 0 10 0 0 0 0 Th ar ak a Fo od S ec u rit y Pr oj ec t To e nh an ce fo od s ec ur ity a nd liv el ih oo d im pr ov em en t x� Irr ig at io n in fra st ru ct ur e fo r 6 80 h a x� 75 0 ho us eh ol ds u ne r i rri ga tio n Ha c ov er ed u nd er irr ig at io n TA RD A 20 18 20 23 Go K 15 0 10 0 50 0 0 0 Gr an d To ta l 52 5, 17 7. 9 50 ,4 55 .9 10 2, 80 1 11 3, 31 2 10 9, 42 8 74 ,6 87 La ke V ic to ria Ba si n Li ve lih oo d Im pr ov e m en t P ro je ct To im pr ov e th e ec on om ic an d so cia l w el l-b ei ng o f c om m u ni tie s liv in g ar ou nd L ak e Vi c to ria th ro ug h co ns er va tio n of its c at ch m en t a re a x� Im pr ov ed w at er s up pl y in th e ar ea No . of be ne fic ia rie s LB DA / Pa rt ne rs 2 0 1 8 20 23 GO K/ Do no rs / Pa rt ne rs 4, 02 6 1, 12 5 1, 02 8 93 8 67 6 25 9 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203054 Ny an do D el ta M an ag em en t Pl an P ro j ec t To st re ng th en in st itu tio n al ca pa cit ie s fo r ef fe ct ive ec o sy st em b as ed a da pt at io n an d cli m at e ch an ge m iti ga tio n in K en ya x� La ke V ict or ia s to ck ed w ith 10 0, 00 0, 00 0 fin ge rli ng s x� 8, 10 0 jo b op po rtu ni tie s cr ea te d x� 50 0 co m m un ity fi sh p on ds e st ab lis he d x� 10 0 co m m un ity tre e nu rs er ie s es ta bl ish ed x� 3, 00 0 en er gy s av in g jik os s up pl ie d to c om m un iti es x� 50 ,0 00 l an gs tro th b ee hi ve s di s tri bu te d No . of fi ng er lin gs st oc ke d No . of c om m un ity tre e nu rs er ie s LB DA / Pa rtn er Or ga ni za tio ns 2 0 1 8 20 23 GO K/ D on or 1, 00 0 20 0 20 0 20 0 20 0 20 0 Do m es tic B io ga s De ve lo pm en t C en tre s To d ev el op b io ga s di ge st er s fo r p ro du ct io n an d co m pr es sio n of e th an e in to c yli nd er s an d tra ns fe r o f t he te ch no lo gy to th e co m m un ity x� 4 Bi og as d ig es te rs d ev el op ed x� 4, 00 0 be ne fic ia rie s No . of di ge st er s de ve lo pe d No . of be ne fic ia rie s LB DA 2 0 1 8 20 23 GO K/ D on or 45 0 90 90 90 90 90 Im pr ov em en t Ny a ko e M ar ke t To e nh an ce p ro du ct ivi ty a nd fo od s ec ur ity x� Im pr ov ed M ar ke t i nf ra st ru ct ur e Pe rc en ta ge co m pl iti on LB DA 2 0 1 8 20 23 GO K/ D on or 50 50 0 0 0 0 LB DA Bi o ec on om ic Te ch no lo gy Fa ci li ta tio n an d Tr an sf er pr og ra m ( Ph as e I & II) To e nh an ce p ro du ct ivi ty, fo od se cu rit y an d ec on om ic em po we rm en t of c om m un iti es th ro ug h Pu bl ic Ed uc at io n an d Aw ar en es s on B io te ch no lo gy an d Bi os cie nc e. x� Pu bl ic ed uc at io n an d aw ar en es s on b io te ch no lo gy a nd b io sc ie nc e: x� 6 ex ist in g LB DA In te gr at ed T ec h no lo gy T ra ns fe r Ce nt er s Re ha bi li ta te d x� Fi el d tri al s an d de m on st ra tio n BT co tto n, so rg hu m an d em er gi ng cr op s ca rri ed o ut x� 6 m illi on m on o se xe d an d 4 m il lio n or di na ry fi ng er lin gs o f e nd an ge re d fis h sp ec ie s m ul tip lie d an d re st oc ke d in L ak e vic to ria r ive rs , da m s, po nd s an d wa te r p an . x� Do cu m en ta tio n ce nt er s in th e 18 Co un tie s di gi ta liz ed a nd li nk ed x� Pr og ra m u p sc al ed t o al l 6 Re gi on al D ev el op m en t A ut ho rit ie s to co ve r t he w ho le c ou nt ry No . o f r ep or ts No . o f r eh ab ilit at ed ce nt re s No . of on e ac re pl ot s No . of fi ng er lin gs st oc ke d No . o f d oc um en ta tio n ce nt re s Pe rc en ta ge (% ) ad op tio n of pr o gr am LB DA an d Pa rtn er Or ga ni za tio ns (F AO / N A C O S T I/ AA TF / IS AA A/ M O N SA N TO / PB S) 2 0 1 8 20 23 GO K/ D on or 5, 00 0 1, 00 0 2, 00 0 1, 00 0 50 0 50 0 Ny an da ru a Irr ig at io n Pr oj ec t To im pr ov e th e qu al ity o f l ife fo r Ny an da ru a co un ty r es i de nt s t hr ou gh s us ta in ab le ut iliz at io n of e nv iro nm en ta l re so ur ce s x� Pr ov isi on o f cle an w at er f or h u m an a nd l ive st oc k co ns um pt io n, x� Im pr ov ed la nd p ro du ct ivi ty, x� fo od s ec ur ity , x� Im pr ov ed h ou se ho ld in co m e, x� Re ne wa bl e en er gy p ro du ct io n. % C om pl et io n ra te Ha u nd er ir rig at io n TA RD A 2 0 1 8 20 23 Go K Gr an ts 90 0 10 0 50 20 0 0 TA RD A Re gi on al R e so ur ce C en tre To e st ab lis h ad eq ua te o ffi ce sp ac e an d fin an cia l st ab ilit y fo r T AR DA TA RD A Re so ur ce C en tre C om pl ex a t Up pe r H ill % C om pl et io n TA RD A 2 0 1 8 20 23 Go K Gr an ts 2, 00 0 20 0 0 0 0 0 In te gr at ed S ol ar E n er gy P ro je ct To p ro du ce 4 40 M W o f e le c tri cit y t o th e Na tio na l G rid a nd im pr ov e la nd u se Ge ne ra te 4 40 m w of R en ew ab le e n er gy in s ev en (7 ) s ite s % in cr ea se in re v en ue fr om s ol ar TA RD A 2 0 1 8 20 23 Go K Gr an ts 26 0 Cl im at e Ch an ge A d ap ta tio n To c on se rv e ca tc hm en t a re as an d re du ce p ov er ty le ve ls in co m m un iti es x� Co ns er ve d ca tc hm en t ar ea s: 14 .3 3 m illi on t re es s ee dl in gs pr od uc ed a nd p la nt ed x� M ai nt ai ne d da m s tru ct ur es x� Re du ce d so il er os io n x� In cr ea se d fo re st c ov er Ha an d Km of ca tc hm en t co n se rv ed No . of c om pl et ed pr og ra m m es TA RD A 2 0 1 8 20 23 Go K Gr an ts 80 Ki en i – La ik ip ia I n te gr at ed Irr ig at io n Sc he m e To e nh an ce fo od s ec ur ity a nd liv el ih oo d im pr ov em en t x� Irr ig at io n in fra st ru ct ur e fo r 1, 10 0 ha x� 4, 30 0 ho us eh ol ds u ne r i rri ga tio n Ha c ov er ed u nd er irr ig at io n TA RD A 20 18 20 23 Go K 20 0 10 0 10 0 0 0 0 Th ar ak a Fo od S ec u rit y Pr oj ec t To e nh an ce fo od s ec ur ity a nd liv el ih oo d im pr ov em en t x� Irr ig at io n in fra st ru ct ur e fo r 6 80 h a x� 75 0 ho us eh ol ds u ne r i rri ga tio n Ha c ov er ed u nd er irr ig at io n TA RD A 20 18 20 23 Go K 15 0 10 0 50 0 0 0 Gr an d To ta l 52 5, 17 7. 9 50 ,4 55 .9 10 2, 80 1 11 3, 31 2 10 9, 42 8 74 ,6 87 La ke V ic to ria Ba si n Li ve lih oo d Im pr ov e m en t P ro je ct To im pr ov e th e ec on om ic an d so cia l w el l-b ei ng o f c om m u ni tie s liv in g ar ou nd L ak e Vi c to ria th ro ug h co ns er va tio n of its c at ch m en t a re a x� Im pr ov ed w at er s up pl y in th e ar ea No . of be ne fic ia rie s LB DA / Pa rt ne rs 2 0 1 8 20 23 GO K/ Do no rs / Pa rt ne rs 4, 02 6 1, 12 5 1, 02 8 93 8 67 6 25 9 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203055 Ny an do D el ta M an ag em en t Pl an P ro j ec t To st re ng th en in st itu tio n al ca pa cit ie s fo r ef fe ct ive ec o sy st em b as ed a da pt at io n an d cli m at e ch an ge m iti ga tio n in K en ya x� La ke V ict or ia s to ck ed w ith 10 0, 00 0, 00 0 fin ge rli ng s x� 8, 10 0 jo b op po rtu ni tie s cr ea te d x� 50 0 co m m un ity fi sh p on ds e st ab lis he d x� 10 0 co m m un ity tre e nu rs er ie s es ta bl ish ed x� 3, 00 0 en er gy s av in g jik os s up pl ie d to c om m un iti es x� 50 ,0 00 l an gs tro th b ee hi ve s di s tri bu te d No . of fi ng er lin gs st oc ke d No . of c om m un ity tre e nu rs er ie s LB DA / Pa rtn er Or ga ni za tio ns 2 0 1 8 20 23 GO K/ D on or 1, 00 0 20 0 20 0 20 0 20 0 20 0 Do m es tic B io ga s De ve lo pm en t C en tre s To d ev el op b io ga s di ge st er s fo r p ro du ct io n an d co m pr es sio n of e th an e in to c yli nd er s an d tra ns fe r o f t he te ch no lo gy to th e co m m un ity x� 4 Bi og as d ig es te rs d ev el op ed x� 4, 00 0 be ne fic ia rie s No . of di ge st er s de ve lo pe d No . of be ne fic ia rie s LB DA 2 0 1 8 20 23 GO K/ D on or 45 0 90 90 90 90 90 Im pr ov em en t Ny a ko e M ar ke t To e nh an ce p ro du ct ivi ty a nd fo od s ec ur ity x� Im pr ov ed M ar ke t i nf ra st ru ct ur e Pe rc en ta ge co m pl iti on LB DA 2 0 1 8 20 23 GO K/ D on or 50 50 0 0 0 0 LB DA Bi o ec on om ic Te ch no lo gy Fa ci li ta tio n an d Tr an sf er pr og ra m ( Ph as e I & II) To e nh an ce p ro du ct ivi ty, fo od se cu rit y an d ec on om ic em po we rm en t of c om m un iti es th ro ug h Pu bl ic Ed uc at io n an d Aw ar en es s on B io te ch no lo gy an d Bi os cie nc e. x� Pu bl ic ed uc at io n an d aw ar en es s on b io te ch no lo gy a nd b io sc ie nc e: x� 6 ex ist in g LB DA In te gr at ed T ec h no lo gy T ra ns fe r Ce nt er s Re ha bi li ta te d x� Fi el d tri al s an d de m on st ra tio n BT co tto n, so rg hu m an d em er gi ng cr op s ca rri ed o ut x� 6 m illi on m on o se xe d an d 4 m il lio n or di na ry fi ng er lin gs o f e nd an ge re d fis h sp ec ie s m ul tip lie d an d re st oc ke d in L ak e vic to ria r ive rs , da m s, po nd s an d wa te r p an . x� Do cu m en ta tio n ce nt er s in th e 18 Co un tie s di gi ta liz ed a nd li nk ed x� Pr og ra m u p sc al ed t o al l 6 Re gi on al D ev el op m en t A ut ho rit ie s to co ve r t he w ho le c ou nt ry No . o f r ep or ts No . o f r eh ab ilit at ed ce nt re s No . of on e ac re pl ot s No . of fi ng er lin gs st oc ke d No . o f d oc um en ta tio n ce nt re s Pe rc en ta ge (% ) ad op tio n of pr o gr am LB DA an d Pa rtn er Or ga ni za tio ns (F AO / N A C O S T I/ AA TF / IS AA A/ M O N SA N TO / PB S) 2 0 1 8 20 23 GO K/ D on or 5, 00 0 1, 00 0 2, 00 0 1, 00 0 50 0 50 0 Ny an da ru a Irr ig at io n Pr oj ec t To im pr ov e th e qu al ity o f l ife fo r Ny an da ru a co un ty r es i de nt s t hr ou gh s us ta in ab le ut iliz at io n of e nv iro nm en ta l re so ur ce s x� Pr ov isi on o f cle an w at er f or h u m an a nd l ive st oc k co ns um pt io n, x� Im pr ov ed la nd p ro du ct ivi ty, x� fo od s ec ur ity , x� Im pr ov ed h ou se ho ld in co m e, x� Re ne wa bl e en er gy p ro du ct io n. % C om pl et io n ra te Ha u nd er ir rig at io n TA RD A 2 0 1 8 20 23 Go K Gr an ts 90 0 10 0 50 20 0 0 TA RD A Re gi on al R e so ur ce C en tre To e st ab lis h ad eq ua te o ffi ce sp ac e an d fin an cia l st ab ilit y fo r T AR DA TA RD A Re so ur ce C en tre C om pl ex a t Up pe r H ill % C om pl et io n TA RD A 2 0 1 8 20 23 Go K Gr an ts 2, 00 0 20 0 0 0 0 0 In te gr at ed S ol ar E n er gy P ro je ct To p ro du ce 4 40 M W o f e le c tri cit y t o th e Na tio na l G rid a nd im pr ov e la nd u se Ge ne ra te 4 40 m w of R en ew ab le e n er gy in s ev en (7 ) s ite s % in cr ea se in re v en ue fr om s ol ar TA RD A 2 0 1 8 20 23 Go K Gr an ts 26 0 Cl im at e Ch an ge A d ap ta tio n To c on se rv e ca tc hm en t a re as an d re du ce p ov er ty le ve ls in co m m un iti es x� Co ns er ve d ca tc hm en t ar ea s: 14 .3 3 m illi on t re es s ee dl in gs pr od uc ed a nd p la nt ed x� M ai nt ai ne d da m s tru ct ur es x� Re du ce d so il er os io n x� In cr ea se d fo re st c ov er Ha an d Km of ca tc hm en t co n se rv ed No . of c om pl et ed pr og ra m m es TA RD A 2 0 1 8 20 23 Go K Gr an ts 80 Ki en i – La ik ip ia I n te gr at ed Irr ig at io n Sc he m e To e nh an ce fo od s ec ur ity a nd liv el ih oo d im pr ov em en t x� Irr ig at io n in fra st ru ct ur e fo r 1, 10 0 ha x� 4, 30 0 ho us eh ol ds u ne r i rri ga tio n Ha c ov er ed u nd er irr ig at io n TA RD A 20 18 20 23 Go K 20 0 10 0 10 0 0 0 0 Th ar ak a Fo od S ec u rit y Pr oj ec t To e nh an ce fo od s ec ur ity a nd liv el ih oo d im pr ov em en t x� Irr ig at io n in fra st ru ct ur e fo r 6 80 h a x� 75 0 ho us eh ol ds u ne r i rri ga tio n Ha c ov er ed u nd er irr ig at io n TA RD A 20 18 20 23 Go K 15 0 10 0 50 0 0 0 Gr an d To ta l 52 5, 17 7. 9 50 ,4 55 .9 10 2, 80 1 11 3, 31 2 10 9, 42 8 74 ,6 87 La ke V ic to ria Ba si n Li ve lih oo d Im pr ov e m en t P ro je ct To im pr ov e th e ec on om ic an d so cia l w el l-b ei ng o f c om m u ni tie s liv in g ar ou nd L ak e Vi c to ria th ro ug h co ns er va tio n of its c at ch m en t a re a x� Im pr ov ed w at er s up pl y in th e ar ea No . of be ne fic ia rie s LB DA / Pa rt ne rs 2 0 1 8 20 23 GO K/ Do no rs / Pa rt ne rs 4, 02 6 1, 12 5 1, 02 8 93 8 67 6 25 9 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e To ta l So ur ce o f fu nd s 20 18 /1 9 In di ca tiv e Bu dg et (K sh . M ill io ns ) Pr oj ec t / P ro gr am Ob je ct iv e Ex pe ct ed O ut pu t / O ut co m e In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e So ur ce o f fu nd s In di ca tiv e Bu dg et (K sh . M ill io ns ) 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203056 Ad ve rte nt w ea th er m od ifi ca tio n To p ro m ot e op er at io na l re se ar ch a nd re al ti m e m on ito rin g of w ea th er pa ra m et er s Ra da r d er ive d we at he r d at a No o f C om po ne nt s of w ea th er de riv ed d at a sy st em in p la ce M EN R/ KM D 20 18 2 02 2 10 10 10 10 10 Re ha bi lit at io n of Ur ba n Ri ve rs To re ha bi lit at e an d pr ot ec t rip ar ia n ar ea s in u rb an ar ea s Ri pa ria n ar ea s in u rb an a re as re ha bi lit at ed a nd p ro te ct ed No . o f K M o f rip ar ia n ar ea s re ha bi lit at ed M EN R 20 18 2 02 2 30 0 30 0 30 0 30 0 30 0 W as te M an ag em en t an d po llu tio n Co nt ro l To im pr ov e so lid w as te m an ag em en t i n ur ba n an d ru ra l a re as Im pr ov ed s ol id w as te m an ag em en t co un try wi de No . o f c ou nt y du m ps ite s wi th te n m in im um po in ts M EN R/ NE M A 20 18 20 22 9 9 9 9 11 Na tu ra l R es ou rc es S ub s ec to r Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e / O ut pu t In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e / O ut pu t In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Na tu ra l R es ou rc e Po li cy a nd G ov er na nc e St re ng th en p ol icy , l eg al a nd in st itu tio na l f ra m ew or ks fo r Na tu ra l r es ou rc e m an ag e m en t W el l g ov er ne d na tu ra l r es ou rc es se ct or No . p ol ici es de ve lo pe d SD NR /A ge n cie s 20 18 2 02 2 1 1 1 1 2 To e st ab lis h W ild lif e Co m pe ns at io n In su ra nc e Sc he m e (W CM A, 2 01 3) W ild lif e Co m pe ns at io n In su ra nc e Sc he m e Es ta bl ish ed W ild lif e co m pe n sa tio n In su ra nc e sc he m e SD NR 20 18 2 02 2 0 1 0 0 0 Es ta bl ish th e W ild lif e Re se ar ch a nd Tr ai ni ng In st itu te W ild lif e Re se ar ch a nd Tr ai ni ng In st itu te e st ab lis he d W ild lif e Re se ar ch an d Tr ai ni ng In st itu te SD NR /K W S 20 18 2 02 2 0 1 0 0 0 Fo re st C on se rv at io n an d M an ag em en t To in cr ea se fo re st c ov er fro m 7 .2 4% in 2 01 6 to 8 % in 2 02 2 In cr ea se d fo re st C ov er to 8 % No o f H a un de r fo re st c ov er KF S 20 18 2 02 2 2. 45 M 2. 5 M il 2. 65 M 2. 75 M . 2. 8 M . Re ha bi lit at io n an d Pr ot ec tio n of W at er To we rs To re ha bi lit at e an d re st or e fiv e wa te r to we rs a nd o th er se le ct ed a re as Fi ve (5 ) w at er to we rs a nd o th er se le ct ed a re as re ha bi lit at ed a nd re st or ed No . o f h ec ta re s re ha bi lit at ed SD NR /K W TA / KF S 20 18 2 02 2 70 ,0 00 74 ,0 00 76 ,0 00 76 ,0 00 74 ,0 00 Na tu re b as ed e nt er pr ise s es ta b lis he d No . o f n at ur e ba se d en te rp ris es es ta bl ish ed SD NR /K FS / KW S 20 18 2 02 2 6 6 6 6 6 Fo re st R es ea rc h an d De ve lo pm en t To d ev el op fo re st re se ar ch te ch no lo gi es fo r s us ta in ab le m an ag em en t o f f or es t a nd al lie d na tu ra l r es ou rc es Fo re st a nd a llie d te ch no lo gi es de ve lo pe d No . o f t ec hn ol o gi es d ev el op ed KE FR I 20 18 2 02 2 22 24 25 26 28 W ild lif e Co ns er va tio n an d M an ag em en t To p ro te ct a nd c on se rv e wi ld lif e re so ur ce s Pr ot ec tio n an d Se cu rit y of W ild lif e, M ap pi ng a nd S ec ur in g W ild lif e M ig ra to ry C or rid or s, R ed uc in g Hu m an W ild lif e Co nfl ict s, M od er n izi ng a nt i-p oa ch in g te ch no lo gi es , En ha nc in g sp ec ie s co ns er va tio n Km o f f en ce K W S 20 18 2 02 2 60 0 60 0 60 0 60 0 60 0 W at er S ub s ec to r Pr og ra m m es / Pr oj ec ts Ob je ct iv es Ex pe ct ed O ut pu ts In di ca to rs Im pl em en t in g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m es / Pr oj ec ts Ob je ct iv es Ex pe ct ed O ut pu ts In di ca to rs Im pl em en t in g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 W at er R es ou rc es M an ag em en t P ro gr am m e Co ns er ve a nd P ro te ct W at er Re so ur ce s In cr ea se d av ai la bi lit y of w at er re so ur ce s To ta l r en ew ab le fre sh wa te r ( TR W R) p er c ap ita M W I / W RM A/ W ST F 2 0 1 8 20 22 74 0 82 8 92 7 10 38 1, 10 0 Ur ba n wa te r s up pl y To in cr ea se a cc es s to s af el y m an ag ed w at er s up pl y 83 % u rb an w at er c ov er ag e Pr op or tio n (% ) o f po pu la tio n us in g sa fe ly m an ag ed dr in kin g wa te r se rv ice s M W I/W SI s 2 0 1 8 20 22 71 74 77 80 83 Ru ra l W at er s up pl y To in cr ea se a cc es s to s af el y m an ag ed w at er s up pl y 70 % ru ra l w at er c ov er ag e Pr op or tio n (% ) o f po pu la tio n us in g sa fe ly m an ag ed dr in kin g wa te r se rv ice s M W I/W SI s 2 0 1 8 20 22 54 58 62 66 70 80 % N at io na l w at er c ov er ag e 2 0 1 8 20 22 64 68 72 76 80 Pr ov isi on o f W at er t o Un de rs er ve d ar ea s in clu di ng in fo rm al se ttl em en ts To in cr ea se a cc es s to s af e wa te r a nd s an ita tio n Im pr ov ed ac ce ss to wa te r an d sa ni ta tio n se rv ice s fo r 3, 14 5, 30 0 pe op le No . o f p eo pl e ac ce ss in g sa fe w a te r a nd s an ita tio n M W I/W ST F 2 0 1 8 20 22 52 8, 11 9 69 5, 23 9 59 4, 82 4 61 9, 58 5 70 7, 50 0 Tr an s bo un da ry W a te rs M an ag em en t En ha nc e co op er at io n in Su st ai na bl e m an ag em en t an d de ve lo pm en t of s ha re d wa te r r es ou rc es Eq ui ta bl e ut iliz at io n an d sh ar in g of be ne fit s fro m t he se s ha re d wa te r re so ur ce s Pr op or tio n of tr an s bo un da ry ba sin ar ea wi th an op er at io na l ar ra ng em en t fo r wa te r co op er a tio n M W I 2 0 1 8 20 22 20 .6 22 .6 32 .8 Se we ra ge Pr og ra m m e To in cr ea se a cc es s to s af e se we ra ge s er vic es 40 % u rb an s ew er ag e co ve ra ge Pr op or tio n of po pu la tio n us in g sa fe ly m an ag ed ur ba n se we ra ge se rv ice s M W I/W SI s 2 0 1 8 20 22 28 31 34 37 40 To i nc re as e ac ce ss t o na tio na l s an ita tio n 80 % N at io na l s an ita tio n co ve ra ge Pr op or tio n of po pu la tio n us in g sa fe ly m an ag ed sa ni ta tio n se r vic es M W I/W SI s 2 0 1 8 20 22 70 72 .5 75 77 .5 80 Irr ig at io n Su b se ct or Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 2 01 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Irr ig at io n a nd dr ai na ge in fra st ru ct ur e Ex pa nd a re a un de r irr ig at io n In cr ea se a re a un de r i rri ga tio n by 2 50 ,0 00 H a No . o f a cr es M W I 20 18 20 22 25 ,0 00 15 0, 00 0 15 0, 00 0 15 0, 00 0 15 0, 00 0 Re cla m at io n of 50 ,0 00 ha w at er lo gg ed /fl oo d pr on e No . o f h ec ta re s M W I 20 18 20 23 2, 50 0 7, 50 00 10 ,0 00 15 ,0 00 15 ,0 00 AN NE X II: M ON IT OR IN G AN D EV AL UA TI ON M AT RI X En vi ro nm en t S ub s ec to r Pr og ra m m es / Pr oj ec ts Ob je ct iv es Ex pe ct ed O ut pu ts In di ca to rs Im pl em en t in g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 St re ng th en in g En vir on m en ta l G ov er na nc e To p ro vid e en ab lin g po lic ie s, le gi sla tio n an d in st itu tio na l ar ra ng em en t. En ha nc ed e nv iro nm en ta l a nd na tu ra l r es ou rc es ’ g ov er na nc e No o f po lic ie s, le gi sla tio n an d re gu la tio ns de ve lo pe d an d im pl em en te d M EN R/ N EM A 20 18 20 22 8 8 8 8 8 M od er ni za tio n of m e te or ol og ica l s er vic es To e nh an ce p ro vis io n of m et eo ro lo gi ca l s er vic es Na tio na l W ea th er N et wo rk M od er ni ze d % o f M et eo ro lo gi ca l s er vic es m od er ni ze d M EN R/ K M D 20 18 20 22 17 19 20 22 22 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203057 Ad ve rte nt w ea th er m od ifi ca tio n To p ro m ot e op er at io na l re se ar ch a nd re al ti m e m on ito rin g of w ea th er pa ra m et er s Ra da r d er ive d we at he r d at a No o f C om po ne nt s of w ea th er de riv ed d at a sy st em in p la ce M EN R/ KM D 20 18 2 02 2 10 10 10 10 10 Re ha bi lit at io n of Ur ba n Ri ve rs To re ha bi lit at e an d pr ot ec t rip ar ia n ar ea s in u rb an ar ea s Ri pa ria n ar ea s in u rb an a re as re ha bi lit at ed a nd p ro te ct ed No . o f K M o f rip ar ia n ar ea s re ha bi lit at ed M EN R 20 18 2 02 2 30 0 30 0 30 0 30 0 30 0 W as te M an ag em en t an d po llu tio n Co nt ro l To im pr ov e so lid w as te m an ag em en t i n ur ba n an d ru ra l a re as Im pr ov ed s ol id w as te m an ag em en t co un try wi de No . o f c ou nt y du m ps ite s wi th te n m in im um po in ts M EN R/ NE M A 20 18 20 22 9 9 9 9 11 Na tu ra l R es ou rc es S ub s ec to r Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e / O ut pu t In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e / O ut pu t In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Na tu ra l R es ou rc e Po li cy a nd G ov er na nc e St re ng th en p ol icy , l eg al a nd in st itu tio na l f ra m ew or ks fo r Na tu ra l r es ou rc e m an ag e m en t W el l g ov er ne d na tu ra l r es ou rc es se ct or No . p ol ici es de ve lo pe d SD NR /A ge n cie s 20 18 2 02 2 1 1 1 1 2 To e st ab lis h W ild lif e Co m pe ns at io n In su ra nc e Sc he m e (W CM A, 2 01 3) W ild lif e Co m pe ns at io n In su ra nc e Sc he m e Es ta bl ish ed W ild lif e co m pe n sa tio n In su ra nc e sc he m e SD NR 20 18 2 02 2 0 1 0 0 0 Es ta bl ish th e W ild lif e Re se ar ch a nd Tr ai ni ng In st itu te W ild lif e Re se ar ch a nd Tr ai ni ng In st itu te e st ab lis he d W ild lif e Re se ar ch an d Tr ai ni ng In st itu te SD NR /K W S 20 18 2 02 2 0 1 0 0 0 Fo re st C on se rv at io n an d M an ag em en t To in cr ea se fo re st c ov er fro m 7 .2 4% in 2 01 6 to 8 % in 2 02 2 In cr ea se d fo re st C ov er to 8 % No o f H a un de r fo re st c ov er KF S 20 18 2 02 2 2. 45 M 2. 5 M il 2. 65 M 2. 75 M . 2. 8 M . Re ha bi lit at io n an d Pr ot ec tio n of W at er To we rs To re ha bi lit at e an d re st or e fiv e wa te r to we rs a nd o th er se le ct ed a re as Fi ve (5 ) w at er to we rs a nd o th er se le ct ed a re as re ha bi lit at ed a nd re st or ed No . o f h ec ta re s re ha bi lit at ed SD NR /K W TA / KF S 20 18 2 02 2 70 ,0 00 74 ,0 00 76 ,0 00 76 ,0 00 74 ,0 00 Na tu re b as ed e nt er pr ise s es ta b lis he d No . o f n at ur e ba se d en te rp ris es es ta bl ish ed SD NR /K FS / KW S 20 18 2 02 2 6 6 6 6 6 Fo re st R es ea rc h an d De ve lo pm en t To d ev el op fo re st re se ar ch te ch no lo gi es fo r s us ta in ab le m an ag em en t o f f or es t a nd al lie d na tu ra l r es ou rc es Fo re st a nd a llie d te ch no lo gi es de ve lo pe d No . o f t ec hn ol o gi es d ev el op ed KE FR I 20 18 2 02 2 22 24 25 26 28 W ild lif e Co ns er va tio n an d M an ag em en t To p ro te ct a nd c on se rv e wi ld lif e re so ur ce s Pr ot ec tio n an d Se cu rit y of W ild lif e, M ap pi ng a nd S ec ur in g W ild lif e M ig ra to ry C or rid or s, R ed uc in g Hu m an W ild lif e Co nfl ict s, M od er n izi ng a nt i-p oa ch in g te ch no lo gi es , En ha nc in g sp ec ie s co ns er va tio n Km o f f en ce K W S 20 18 2 02 2 60 0 60 0 60 0 60 0 60 0 W at er S ub s ec to r Pr og ra m m es / Pr oj ec ts Ob je ct iv es Ex pe ct ed O ut pu ts In di ca to rs Im pl em en t in g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m es / Pr oj ec ts Ob je ct iv es Ex pe ct ed O ut pu ts In di ca to rs Im pl em en t in g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 W at er R es ou rc es M an ag em en t P ro gr am m e Co ns er ve a nd P ro te ct W at er Re so ur ce s In cr ea se d av ai la bi lit y of w at er re so ur ce s To ta l r en ew ab le fre sh wa te r ( TR W R) p er c ap ita M W I / W RM A/ W ST F 2 0 1 8 20 22 74 0 82 8 92 7 10 38 1, 10 0 Ur ba n wa te r s up pl y To in cr ea se a cc es s to s af el y m an ag ed w at er s up pl y 83 % u rb an w at er c ov er ag e Pr op or tio n (% ) o f po pu la tio n us in g sa fe ly m an ag ed dr in kin g wa te r se rv ice s M W I/W SI s 2 0 1 8 20 22 71 74 77 80 83 Ru ra l W at er s up pl y To in cr ea se a cc es s to s af el y m an ag ed w at er s up pl y 70 % ru ra l w at er c ov er ag e Pr op or tio n (% ) o f po pu la tio n us in g sa fe ly m an ag ed dr in kin g wa te r se rv ice s M W I/W SI s 2 0 1 8 20 22 54 58 62 66 70 80 % N at io na l w at er c ov er ag e 2 0 1 8 20 22 64 68 72 76 80 Pr ov isi on o f W at er t o Un de rs er ve d ar ea s in clu di ng in fo rm al se ttl em en ts To in cr ea se a cc es s to s af e wa te r a nd s an ita tio n Im pr ov ed ac ce ss to wa te r an d sa ni ta tio n se rv ice s fo r 3, 14 5, 30 0 pe op le No . o f p eo pl e ac ce ss in g sa fe w a te r a nd s an ita tio n M W I/W ST F 2 0 1 8 20 22 52 8, 11 9 69 5, 23 9 59 4, 82 4 61 9, 58 5 70 7, 50 0 Tr an s bo un da ry W a te rs M an ag em en t En ha nc e co op er at io n in Su st ai na bl e m an ag em en t an d de ve lo pm en t of s ha re d wa te r r es ou rc es Eq ui ta bl e ut iliz at io n an d sh ar in g of be ne fit s fro m t he se s ha re d wa te r re so ur ce s Pr op or tio n of tr an s bo un da ry ba sin ar ea wi th an op er at io na l ar ra ng em en t fo r wa te r co op er a tio n M W I 2 0 1 8 20 22 20 .6 22 .6 32 .8 Se we ra ge Pr og ra m m e To in cr ea se a cc es s to s af e se we ra ge s er vic es 40 % u rb an s ew er ag e co ve ra ge Pr op or tio n of po pu la tio n us in g sa fe ly m an ag ed ur ba n se we ra ge se rv ice s M W I/W SI s 2 0 1 8 20 22 28 31 34 37 40 To i nc re as e ac ce ss t o na tio na l s an ita tio n 80 % N at io na l s an ita tio n co ve ra ge Pr op or tio n of po pu la tio n us in g sa fe ly m an ag ed sa ni ta tio n se r vic es M W I/W SI s 2 0 1 8 20 22 70 72 .5 75 77 .5 80 Irr ig at io n Su b se ct or Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 2 01 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Irr ig at io n a nd dr ai na ge in fra st ru ct ur e Ex pa nd a re a un de r irr ig at io n In cr ea se a re a un de r i rri ga tio n by 2 50 ,0 00 H a No . o f a cr es M W I 20 18 20 22 25 ,0 00 15 0, 00 0 15 0, 00 0 15 0, 00 0 15 0, 00 0 Re cla m at io n of 50 ,0 00 ha w at er lo gg ed /fl oo d pr on e No . o f h ec ta re s M W I 20 18 20 23 2, 50 0 7, 50 00 10 ,0 00 15 ,0 00 15 ,0 00 AN NE X II: M ON IT OR IN G AN D EV AL UA TI ON M AT RI X En vi ro nm en t S ub s ec to r Pr og ra m m es / Pr oj ec ts Ob je ct iv es Ex pe ct ed O ut pu ts In di ca to rs Im pl em en t in g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 St re ng th en in g En vir on m en ta l G ov er na nc e To p ro vid e en ab lin g po lic ie s, le gi sla tio n an d in st itu tio na l ar ra ng em en t. En ha nc ed e nv iro nm en ta l a nd na tu ra l r es ou rc es ’ g ov er na nc e No o f po lic ie s, le gi sla tio n an d re gu la tio ns de ve lo pe d an d im pl em en te d M EN R/ N EM A 20 18 20 22 8 8 8 8 8 M od er ni za tio n of m e te or ol og ica l s er vic es To e nh an ce p ro vis io n of m et eo ro lo gi ca l s er vic es Na tio na l W ea th er N et wo rk M od er ni ze d % o f M et eo ro lo gi ca l s er vic es m od er ni ze d M EN R/ K M D 20 18 20 22 17 19 20 22 22 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203058 Ad ve rte nt w ea th er m od ifi ca tio n To p ro m ot e op er at io na l re se ar ch a nd re al ti m e m on ito rin g of w ea th er pa ra m et er s Ra da r d er ive d we at he r d at a No o f C om po ne nt s of w ea th er de riv ed d at a sy st em in p la ce M EN R/ KM D 20 18 2 02 2 10 10 10 10 10 Re ha bi lit at io n of Ur ba n Ri ve rs To re ha bi lit at e an d pr ot ec t rip ar ia n ar ea s in u rb an ar ea s Ri pa ria n ar ea s in u rb an a re as re ha bi lit at ed a nd p ro te ct ed No . o f K M o f rip ar ia n ar ea s re ha bi lit at ed M EN R 20 18 2 02 2 30 0 30 0 30 0 30 0 30 0 W as te M an ag em en t an d po llu tio n Co nt ro l To im pr ov e so lid w as te m an ag em en t i n ur ba n an d ru ra l a re as Im pr ov ed s ol id w as te m an ag em en t co un try wi de No . o f c ou nt y du m ps ite s wi th te n m in im um po in ts M EN R/ NE M A 20 18 20 22 9 9 9 9 11 Na tu ra l R es ou rc es S ub s ec to r Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e / O ut pu t In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e / O ut pu t In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Na tu ra l R es ou rc e Po li cy a nd G ov er na nc e St re ng th en p ol icy , l eg al a nd in st itu tio na l f ra m ew or ks fo r Na tu ra l r es ou rc e m an ag e m en t W el l g ov er ne d na tu ra l r es ou rc es se ct or No . p ol ici es de ve lo pe d SD NR /A ge n cie s 20 18 2 02 2 1 1 1 1 2 To e st ab lis h W ild lif e Co m pe ns at io n In su ra nc e Sc he m e (W CM A, 2 01 3) W ild lif e Co m pe ns at io n In su ra nc e Sc he m e Es ta bl ish ed W ild lif e co m pe n sa tio n In su ra nc e sc he m e SD NR 20 18 2 02 2 0 1 0 0 0 Es ta bl ish th e W ild lif e Re se ar ch a nd Tr ai ni ng In st itu te W ild lif e Re se ar ch a nd Tr ai ni ng In st itu te e st ab lis he d W ild lif e Re se ar ch an d Tr ai ni ng In st itu te SD NR /K W S 20 18 2 02 2 0 1 0 0 0 Fo re st C on se rv at io n an d M an ag em en t To in cr ea se fo re st c ov er fro m 7 .2 4% in 2 01 6 to 8 % in 2 02 2 In cr ea se d fo re st C ov er to 8 % No o f H a un de r fo re st c ov er KF S 20 18 2 02 2 2. 45 M 2. 5 M il 2. 65 M 2. 75 M . 2. 8 M . Re ha bi lit at io n an d Pr ot ec tio n of W at er To we rs To re ha bi lit at e an d re st or e fiv e wa te r to we rs a nd o th er se le ct ed a re as Fi ve (5 ) w at er to we rs a nd o th er se le ct ed a re as re ha bi lit at ed a nd re st or ed No . o f h ec ta re s re ha bi lit at ed SD NR /K W TA / KF S 20 18 2 02 2 70 ,0 00 74 ,0 00 76 ,0 00 76 ,0 00 74 ,0 00 Na tu re b as ed e nt er pr ise s es ta b lis he d No . o f n at ur e ba se d en te rp ris es es ta bl ish ed SD NR /K FS / KW S 20 18 2 02 2 6 6 6 6 6 Fo re st R es ea rc h an d De ve lo pm en t To d ev el op fo re st re se ar ch te ch no lo gi es fo r s us ta in ab le m an ag em en t o f f or es t a nd al lie d na tu ra l r es ou rc es Fo re st a nd a llie d te ch no lo gi es de ve lo pe d No . o f t ec hn ol o gi es d ev el op ed KE FR I 20 18 2 02 2 22 24 25 26 28 W ild lif e Co ns er va tio n an d M an ag em en t To p ro te ct a nd c on se rv e wi ld lif e re so ur ce s Pr ot ec tio n an d Se cu rit y of W ild lif e, M ap pi ng a nd S ec ur in g W ild lif e M ig ra to ry C or rid or s, R ed uc in g Hu m an W ild lif e Co nfl ict s, M od er n izi ng a nt i-p oa ch in g te ch no lo gi es , En ha nc in g sp ec ie s co ns er va tio n Km o f f en ce K W S 20 18 2 02 2 60 0 60 0 60 0 60 0 60 0 W at er S ub s ec to r Pr og ra m m es / Pr oj ec ts Ob je ct iv es Ex pe ct ed O ut pu ts In di ca to rs Im pl em en t in g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m es / Pr oj ec ts Ob je ct iv es Ex pe ct ed O ut pu ts In di ca to rs Im pl em en t in g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 W at er R es ou rc es M an ag em en t P ro gr am m e Co ns er ve a nd P ro te ct W at er Re so ur ce s In cr ea se d av ai la bi lit y of w at er re so ur ce s To ta l r en ew ab le fre sh wa te r ( TR W R) p er c ap ita M W I / W RM A/ W ST F 2 0 1 8 20 22 74 0 82 8 92 7 10 38 1, 10 0 Ur ba n wa te r s up pl y To in cr ea se a cc es s to s af el y m an ag ed w at er s up pl y 83 % u rb an w at er c ov er ag e Pr op or tio n (% ) o f po pu la tio n us in g sa fe ly m an ag ed dr in kin g wa te r se rv ice s M W I/W SI s 2 0 1 8 20 22 71 74 77 80 83 Ru ra l W at er s up pl y To in cr ea se a cc es s to s af el y m an ag ed w at er s up pl y 70 % ru ra l w at er c ov er ag e Pr op or tio n (% ) o f po pu la tio n us in g sa fe ly m an ag ed dr in kin g wa te r se rv ice s M W I/W SI s 2 0 1 8 20 22 54 58 62 66 70 80 % N at io na l w at er c ov er ag e 2 0 1 8 20 22 64 68 72 76 80 Pr ov isi on o f W at er t o Un de rs er ve d ar ea s in clu di ng in fo rm al se ttl em en ts To in cr ea se a cc es s to s af e wa te r a nd s an ita tio n Im pr ov ed ac ce ss to wa te r an d sa ni ta tio n se rv ice s fo r 3, 14 5, 30 0 pe op le No . o f p eo pl e ac ce ss in g sa fe w a te r a nd s an ita tio n M W I/W ST F 2 0 1 8 20 22 52 8, 11 9 69 5, 23 9 59 4, 82 4 61 9, 58 5 70 7, 50 0 Tr an s bo un da ry W a te rs M an ag em en t En ha nc e co op er at io n in Su st ai na bl e m an ag em en t an d de ve lo pm en t of s ha re d wa te r r es ou rc es Eq ui ta bl e ut iliz at io n an d sh ar in g of be ne fit s fro m t he se s ha re d wa te r re so ur ce s Pr op or tio n of tr an s bo un da ry ba sin ar ea wi th an op er at io na l ar ra ng em en t fo r wa te r co op er a tio n M W I 2 0 1 8 20 22 20 .6 22 .6 32 .8 Se we ra ge Pr og ra m m e To in cr ea se a cc es s to s af e se we ra ge s er vic es 40 % u rb an s ew er ag e co ve ra ge Pr op or tio n of po pu la tio n us in g sa fe ly m an ag ed ur ba n se we ra ge se rv ice s M W I/W SI s 2 0 1 8 20 22 28 31 34 37 40 To i nc re as e ac ce ss t o na tio na l s an ita tio n 80 % N at io na l s an ita tio n co ve ra ge Pr op or tio n of po pu la tio n us in g sa fe ly m an ag ed sa ni ta tio n se r vic es M W I/W SI s 2 0 1 8 20 22 70 72 .5 75 77 .5 80 Irr ig at io n Su b se ct or Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 2 01 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Irr ig at io n a nd dr ai na ge in fra st ru ct ur e Ex pa nd a re a un de r irr ig at io n In cr ea se a re a un de r i rri ga tio n by 2 50 ,0 00 H a No . o f a cr es M W I 20 18 20 22 25 ,0 00 15 0, 00 0 15 0, 00 0 15 0, 00 0 15 0, 00 0 Re cla m at io n of 50 ,0 00 ha w at er lo gg ed /fl oo d pr on e No . o f h ec ta re s M W I 20 18 20 23 2, 50 0 7, 50 00 10 ,0 00 15 ,0 00 15 ,0 00 AN NE X II: M ON IT OR IN G AN D EV AL UA TI ON M AT RI X En vi ro nm en t S ub s ec to r Pr og ra m m es / Pr oj ec ts Ob je ct iv es Ex pe ct ed O ut pu ts In di ca to rs Im pl em en t in g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 St re ng th en in g En vir on m en ta l G ov er na nc e To p ro vid e en ab lin g po lic ie s, le gi sla tio n an d in st itu tio na l ar ra ng em en t. En ha nc ed e nv iro nm en ta l a nd na tu ra l r es ou rc es ’ g ov er na nc e No o f po lic ie s, le gi sla tio n an d re gu la tio ns de ve lo pe d an d im pl em en te d M EN R/ N EM A 20 18 20 22 8 8 8 8 8 M od er ni za tio n of m e te or ol og ica l s er vic es To e nh an ce p ro vis io n of m et eo ro lo gi ca l s er vic es Na tio na l W ea th er N et wo rk M od er ni ze d % o f M et eo ro lo gi ca l s er vic es m od er ni ze d M EN R/ K M D 20 18 20 22 17 19 20 22 22 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203059 Ad ve rte nt w ea th er m od ifi ca tio n To p ro m ot e op er at io na l re se ar ch a nd re al ti m e m on ito rin g of w ea th er pa ra m et er s Ra da r d er ive d we at he r d at a No o f C om po ne nt s of w ea th er de riv ed d at a sy st em in p la ce M EN R/ KM D 20 18 2 02 2 10 10 10 10 10 Re ha bi lit at io n of Ur ba n Ri ve rs To re ha bi lit at e an d pr ot ec t rip ar ia n ar ea s in u rb an ar ea s Ri pa ria n ar ea s in u rb an a re as re ha bi lit at ed a nd p ro te ct ed No . o f K M o f rip ar ia n ar ea s re ha bi lit at ed M EN R 20 18 2 02 2 30 0 30 0 30 0 30 0 30 0 W as te M an ag em en t an d po llu tio n Co nt ro l To im pr ov e so lid w as te m an ag em en t i n ur ba n an d ru ra l a re as Im pr ov ed s ol id w as te m an ag em en t co un try wi de No . o f c ou nt y du m ps ite s wi th te n m in im um po in ts M EN R/ NE M A 20 18 20 22 9 9 9 9 11 Na tu ra l R es ou rc es S ub s ec to r Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e / O ut pu t In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e / O ut pu t In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Na tu ra l R es ou rc e Po li cy a nd G ov er na nc e St re ng th en p ol icy , l eg al a nd in st itu tio na l f ra m ew or ks fo r Na tu ra l r es ou rc e m an ag e m en t W el l g ov er ne d na tu ra l r es ou rc es se ct or No . p ol ici es de ve lo pe d SD NR /A ge n cie s 20 18 2 02 2 1 1 1 1 2 To e st ab lis h W ild lif e Co m pe ns at io n In su ra nc e Sc he m e (W CM A, 2 01 3) W ild lif e Co m pe ns at io n In su ra nc e Sc he m e Es ta bl ish ed W ild lif e co m pe n sa tio n In su ra nc e sc he m e SD NR 20 18 2 02 2 0 1 0 0 0 Es ta bl ish th e W ild lif e Re se ar ch a nd Tr ai ni ng In st itu te W ild lif e Re se ar ch a nd Tr ai ni ng In st itu te e st ab lis he d W ild lif e Re se ar ch an d Tr ai ni ng In st itu te SD NR /K W S 20 18 2 02 2 0 1 0 0 0 Fo re st C on se rv at io n an d M an ag em en t To in cr ea se fo re st c ov er fro m 7 .2 4% in 2 01 6 to 8 % in 2 02 2 In cr ea se d fo re st C ov er to 8 % No o f H a un de r fo re st c ov er KF S 20 18 2 02 2 2. 45 M 2. 5 M il 2. 65 M 2. 75 M . 2. 8 M . Re ha bi lit at io n an d Pr ot ec tio n of W at er To we rs To re ha bi lit at e an d re st or e fiv e wa te r to we rs a nd o th er se le ct ed a re as Fi ve (5 ) w at er to we rs a nd o th er se le ct ed a re as re ha bi lit at ed a nd re st or ed No . o f h ec ta re s re ha bi lit at ed SD NR /K W TA / KF S 20 18 2 02 2 70 ,0 00 74 ,0 00 76 ,0 00 76 ,0 00 74 ,0 00 Na tu re b as ed e nt er pr ise s es ta b lis he d No . o f n at ur e ba se d en te rp ris es es ta bl ish ed SD NR /K FS / KW S 20 18 2 02 2 6 6 6 6 6 Fo re st R es ea rc h an d De ve lo pm en t To d ev el op fo re st re se ar ch te ch no lo gi es fo r s us ta in ab le m an ag em en t o f f or es t a nd al lie d na tu ra l r es ou rc es Fo re st a nd a llie d te ch no lo gi es de ve lo pe d No . o f t ec hn ol o gi es d ev el op ed KE FR I 20 18 2 02 2 22 24 25 26 28 W ild lif e Co ns er va tio n an d M an ag em en t To p ro te ct a nd c on se rv e wi ld lif e re so ur ce s Pr ot ec tio n an d Se cu rit y of W ild lif e, M ap pi ng a nd S ec ur in g W ild lif e M ig ra to ry C or rid or s, R ed uc in g Hu m an W ild lif e Co nfl ict s, M od er n izi ng a nt i-p oa ch in g te ch no lo gi es , En ha nc in g sp ec ie s co ns er va tio n Km o f f en ce K W S 20 18 2 02 2 60 0 60 0 60 0 60 0 60 0 W at er S ub s ec to r Pr og ra m m es / Pr oj ec ts Ob je ct iv es Ex pe ct ed O ut pu ts In di ca to rs Im pl em en t in g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Pr og ra m m es / Pr oj ec ts Ob je ct iv es Ex pe ct ed O ut pu ts In di ca to rs Im pl em en t in g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 W at er R es ou rc es M an ag em en t P ro gr am m e Co ns er ve a nd P ro te ct W at er Re so ur ce s In cr ea se d av ai la bi lit y of w at er re so ur ce s To ta l r en ew ab le fre sh wa te r ( TR W R) p er c ap ita M W I / W RM A/ W ST F 2 0 1 8 20 22 74 0 82 8 92 7 10 38 1, 10 0 Ur ba n wa te r s up pl y To in cr ea se a cc es s to s af el y m an ag ed w at er s up pl y 83 % u rb an w at er c ov er ag e Pr op or tio n (% ) o f po pu la tio n us in g sa fe ly m an ag ed dr in kin g wa te r se rv ice s M W I/W SI s 2 0 1 8 20 22 71 74 77 80 83 Ru ra l W at er s up pl y To in cr ea se a cc es s to s af el y m an ag ed w at er s up pl y 70 % ru ra l w at er c ov er ag e Pr op or tio n (% ) o f po pu la tio n us in g sa fe ly m an ag ed dr in kin g wa te r se rv ice s M W I/W SI s 2 0 1 8 20 22 54 58 62 66 70 80 % N at io na l w at er c ov er ag e 2 0 1 8 20 22 64 68 72 76 80 Pr ov isi on o f W at er t o Un de rs er ve d ar ea s in clu di ng in fo rm al se ttl em en ts To in cr ea se a cc es s to s af e wa te r a nd s an ita tio n Im pr ov ed ac ce ss to wa te r an d sa ni ta tio n se rv ice s fo r 3, 14 5, 30 0 pe op le No . o f p eo pl e ac ce ss in g sa fe w a te r a nd s an ita tio n M W I/W ST F 2 0 1 8 20 22 52 8, 11 9 69 5, 23 9 59 4, 82 4 61 9, 58 5 70 7, 50 0 Tr an s bo un da ry W a te rs M an ag em en t En ha nc e co op er at io n in Su st ai na bl e m an ag em en t an d de ve lo pm en t of s ha re d wa te r r es ou rc es Eq ui ta bl e ut iliz at io n an d sh ar in g of be ne fit s fro m t he se s ha re d wa te r re so ur ce s Pr op or tio n of tr an s bo un da ry ba sin ar ea wi th an op er at io na l ar ra ng em en t fo r wa te r co op er a tio n M W I 2 0 1 8 20 22 20 .6 22 .6 32 .8 Se we ra ge Pr og ra m m e To in cr ea se a cc es s to s af e se we ra ge s er vic es 40 % u rb an s ew er ag e co ve ra ge Pr op or tio n of po pu la tio n us in g sa fe ly m an ag ed ur ba n se we ra ge se rv ice s M W I/W SI s 2 0 1 8 20 22 28 31 34 37 40 To i nc re as e ac ce ss t o na tio na l s an ita tio n 80 % N at io na l s an ita tio n co ve ra ge Pr op or tio n of po pu la tio n us in g sa fe ly m an ag ed sa ni ta tio n se r vic es M W I/W SI s 2 0 1 8 20 22 70 72 .5 75 77 .5 80 Irr ig at io n Su b se ct or Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 2 01 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Irr ig at io n a nd dr ai na ge in fra st ru ct ur e Ex pa nd a re a un de r irr ig at io n In cr ea se a re a un de r i rri ga tio n by 2 50 ,0 00 H a No . o f a cr es M W I 20 18 20 22 25 ,0 00 15 0, 00 0 15 0, 00 0 15 0, 00 0 15 0, 00 0 Re cla m at io n of 50 ,0 00 ha w at er lo gg ed /fl oo d pr on e No . o f h ec ta re s M W I 20 18 20 23 2, 50 0 7, 50 00 10 ,0 00 15 ,0 00 15 ,0 00 AN NE X II: M ON IT OR IN G AN D EV AL UA TI ON M AT RI X En vi ro nm en t S ub s ec to r Pr og ra m m es / Pr oj ec ts Ob je ct iv es Ex pe ct ed O ut pu ts In di ca to rs Im pl em en t in g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 St re ng th en in g En vir on m en ta l G ov er na nc e To p ro vid e en ab lin g po lic ie s, le gi sla tio n an d in st itu tio na l ar ra ng em en t. En ha nc ed e nv iro nm en ta l a nd na tu ra l r es ou rc es ’ g ov er na nc e No o f po lic ie s, le gi sla tio n an d re gu la tio ns de ve lo pe d an d im pl em en te d M EN R/ N EM A 20 18 20 22 8 8 8 8 8 M od er ni za tio n of m e te or ol og ica l s er vic es To e nh an ce p ro vis io n of m et eo ro lo gi ca l s er vic es Na tio na l W ea th er N et wo rk M od er ni ze d % o f M et eo ro lo gi ca l s er vic es m od er ni ze d M EN R/ K M D 20 18 20 22 17 19 20 22 22 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203060 In te gr at ed R eg io na l D ev el op m en t S ub s ec to r Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Ew as o Ng ’ir o So ut h De ve lo pm en t A ut ho rit y (E NS DA ) Ew as o Ng iro L ea th er Fa ct or y pr oj ec t To im pr ov e co m m un ity Li ve lih oo ds Fa ct or y wi th p ro ce ss in g ca pa cit y of 4 00 0 to ns a nn ua lly No . o f hi de s an d sk in s p ro ce ss ed EN SD A 20 18 20 23 Op er at io na liz a tio n of fa ct or y Es ta bl ish m en t hi de s an d sk in s co lle ct io n ce nt er s 12 s ta ff No . tra in ed o n le at h er te ch no lo gy C om m un ity ca pa cit y bu id lin g Co ns tru ct io n of ad m in ist ra tio n bl oc k 10 00 N o. o f to ne s of h id es an d sk in s p ro ce ss ed a nn ua lly 20 00 N o. o f to ne s of h id es an d sk in s p ro ce ss ed a nn ua lly 30 00 N o. o f to ne s of h id es an d sk in s p ro ce ss ed a nn ua lly 40 00 N o. o f to ne s of h id es an d sk in s p ro ce ss ed a nn ua lly In te gr at ed B am bo o Co m m er cia liz at io n an d va lu e ad di tio n To re du ce p re ss ur e on in di ge no us fo re st s co ve r i n M au a nd A be rd ar es , To c re at e we al th a nd em pl oy m en t To g en er at e re ve nu e Ba m bo o pr oc es sin g pl an t f or va lu e ad di tio n 3 No . B am bo o co tta ge in du st rie s; No . o f s ee dl in gs ra ise d & pl an te d EN SD A 20 18 20 23 20 0, 00 0 ba m bo o se ed lin gs ra ise d an d pl an t ed in c om m un ity fa rm s; 10 0 ac re s nu cle us p la nt at io n es ta bl ish ed 50 % c om pl et io n ra te o f t he b am bo o p ro ce ss in g fa ct or y 10 0 co m m un ity gr ou ps tr ai ne d on b am bo o fa rm in g 20 0, 00 0 ba m bo o pl an te d in c om m un ity fa rm s; 10 0% c om pl et io n ra te o f th e ba m bo o pr oc es sin g fa ct or y 10 0 Ac re s of O ut gr ow er s ba m bo o fa rm s es ta bl ish m en t 20 0 Ac re s of Ou t g ro we rs ba m bo o fa rm s es ta bl ish m en t 20 0 Ac re s of O ut gr ow er s ba m bo o fa rm s es ta bl ish m en t Lo we r E wa so N gi ro M ul tip ur po se D am s pr oj ec t To g en er at e re ve nu e th ro ug h po we r g en er at io n an d im pr ov e liv el ih oo ds Hy dr op ow er G en er at io n 18 0 M W ; W at er fo r i rri ga tio n (4 50 0 ha ) a nd d om es tic su pp ly No . o f D am s co ns tru ct ed No . o f a cr es co ns er ve d No . o f H a de ve l op ed fo r i rri ga tio n; EN SD A 20 18 20 23 10 0 ac re s of la nd c on se rv ed PP P fra m ew or k ar ra ng em en t 10 0 ac re s of la nd c on se rv ed 10 0 ac re s of la nd co ns er ve d; 1, 50 0 irr ig at io n la nd u nd er irr ig at io n; W at er s up pl ie s in fra st ru ct ur e to 50 00 h ou se ho ld s an d 30 0, 00 0 liv es to ck ; 3 Da m s co n st ru ct ed ; 1, 50 0 irr ig at io n la nd u nd er irr ig at io n; W at er s up pl ie s in fra st ru c tu re to 5 00 0 ho us eh ol ds an d 30 0, 00 0 liv es to ck ; 3, 00 0 ha o f l an d de ve lo pe d fo r irr ig at io n; 1, 50 0 irr ig at io n la nd u nd er irr ig at io n; W at er s up pl ie s in fra st ru ct ur e to 50 00 h ou se ho ld s an d 30 0, 00 0 liv es to ck ; Ol ke ju ad o M ul tip ur po se D am P ro je ct To im pr ov e liv el ih oo ds th ro ug h pr ov isi on o f cle an w at er (d om es tic , & irr ig at io n) W at er re se rv oi r w ith c ap ac i ty o f 1 m illi on c ub ic m et re s Cl ea n wa te r f or 5 0, 00 0 pe op le & 2 00 ,0 00 li ve st oc k 1, 00 0 ha ir rig ab le la nd fo r im pr ov ed fo od s ec ur ity Co ns er va tio n of 2 00 h a o f th e ca tc hm en t a re a No . o f p eo pl e an d liv es to ck s up pl ie d EN SD A 20 20 20 21 50 ,0 00 p eo pl e & 20 0, 00 0 liv es to ck s up pl ie d wi th w at er Ol ey ia ng al an i I nt eg ra t ed D am s Pr oj ec t To im pr ov e liv el ih oo ds th ro ug h pr ov isi on o f cle an w at er (d om es tic , & irr ig at io n) A w at er re se rv oi r c ap ac ity o f 50 0, 00 0 cu bi c m et er s Cl ea n wa te r f or 2 0, 00 0 pe op le & 5 0, 00 0 liv es to ck 1, 00 0 ha ir rig ab le la nd fo r im pr ov ed fo od s ec ur ity Co ns er va tio n of 5 0 ha o f t he ca tc hm en t a re a No . o f D am s co ns tru ct ed No . o f a cr es co ns er ve d No . o f H a de ve l op ed fo r i rri ga tio n; EN SD A 20 18 20 23 Co ns tru ct io n of 4 of d am s wi th a re se rv oi r ca pa cit y of 10 0, 00 0 cu bi c m et er s ea ch 20 h a of la nd co ns er ve d 50 0 ac re s un de r i rri ga tio n 50 0 ho us eh ol ds su pp lie d wi th wa te r 20 ,0 00 liv es to ck a cc es s wa te r 50 0 ac re s un de r irr ig at io n 50 0 ac re s un de r i rri ga tio n 50 0 ho us eh ol ds su pp lie d wi th wa te r 10 0, 00 0 liv es to ck a cc es s wa te r 50 0 ac re s un de r irr ig at io n 50 0 ho us eh ol ds su pp lie d wi th wa te r 10 0, 00 0 liv es to ck a cc es s wa te r Pr og ra m m es / Pr oj ec ts Ob je ct iv es Ex pe ct ed O ut pu ts In di ca to rs Im pl em en t in g Ag en cy Ti m e Fr am e Ye ar ly T ar ge ts 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Ad ve rte nt w ea th er m od ifi ca tio n To p ro m ot e op er at io na l re se ar ch a nd re al ti m e m on ito rin g of w ea th er pa ra m et er s Ra da r d er ive d we at he r d at a No o f C om po ne nt s of w ea th er de riv ed d at a sy st em in p la ce M EN R/ KM D 20 18 2 02 2 10 10 10 10 10 Re ha bi lit at io n of Ur ba n Ri ve rs To re ha bi lit at e an d pr ot ec t rip ar ia n ar ea s in u rb an ar ea s Ri pa ria n ar ea s in u rb an a re as re ha bi lit at ed a nd p ro te ct ed No . o f K M o f rip ar ia n ar ea s re ha bi lit at ed M EN R 20 18 2 02 2 30 0 30 0 30 0 30 0 30 0 W as te M an ag em en t an d po llu tio n Co nt ro l To im pr ov e so lid w as te m an ag em en t i n ur ba n an d ru ra l a re as Im pr ov ed s ol id w as te m an ag em en t co un try wi de No . o f c ou nt y du m ps ite s wi th te n m in im um po in ts M EN R/ NE M A 20 18 20 22 9 9 9 9 11 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203061 In te gr at ed R eg io na l D ev el op m en t S ub s ec to r Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Ew as o Ng ’ir o So ut h De ve lo pm en t A ut ho rit y (E NS DA ) Ew as o Ng iro L ea th er Fa ct or y pr oj ec t To im pr ov e co m m un ity Li ve lih oo ds Fa ct or y wi th p ro ce ss in g ca pa cit y of 4 00 0 to ns a nn ua lly No . o f hi de s an d sk in s p ro ce ss ed EN SD A 20 18 20 23 Op er at io na liz a tio n of fa ct or y Es ta bl ish m en t hi de s an d sk in s co lle ct io n ce nt er s 12 s ta ff No . tra in ed o n le at h er te ch no lo gy C om m un ity ca pa cit y bu id lin g Co ns tru ct io n of ad m in ist ra tio n bl oc k 10 00 N o. o f to ne s of h id es an d sk in s p ro ce ss ed a nn ua lly 20 00 N o. o f to ne s of h id es an d sk in s p ro ce ss ed a nn ua lly 30 00 N o. o f to ne s of h id es an d sk in s p ro ce ss ed a nn ua lly 40 00 N o. o f to ne s of h id es an d sk in s p ro ce ss ed a nn ua lly In te gr at ed B am bo o Co m m er cia liz at io n an d va lu e ad di tio n To re du ce p re ss ur e on in di ge no us fo re st s co ve r i n M au a nd A be rd ar es , To c re at e we al th a nd em pl oy m en t To g en er at e re ve nu e Ba m bo o pr oc es sin g pl an t f or va lu e ad di tio n 3 No . B am bo o co tta ge in du st rie s; No . o f s ee dl in gs ra ise d & pl an te d EN SD A 20 18 20 23 20 0, 00 0 ba m bo o se ed lin gs ra ise d an d pl an t ed in c om m un ity fa rm s; 10 0 ac re s nu cle us p la nt at io n es ta bl ish ed 50 % c om pl et io n ra te o f t he b am bo o p ro ce ss in g fa ct or y 10 0 co m m un ity gr ou ps tr ai ne d on b am bo o fa rm in g 20 0, 00 0 ba m bo o pl an te d in c om m un ity fa rm s; 10 0% c om pl et io n ra te o f th e ba m bo o pr oc es sin g fa ct or y 10 0 Ac re s of O ut gr ow er s ba m bo o fa rm s es ta bl ish m en t 20 0 Ac re s of Ou t g ro we rs ba m bo o fa rm s es ta bl ish m en t 20 0 Ac re s of O ut gr ow er s ba m bo o fa rm s es ta bl ish m en t Lo we r E wa so N gi ro M ul tip ur po se D am s pr oj ec t To g en er at e re ve nu e th ro ug h po we r g en er at io n an d im pr ov e liv el ih oo ds Hy dr op ow er G en er at io n 18 0 M W ; W at er fo r i rri ga tio n (4 50 0 ha ) a nd d om es tic su pp ly No . o f D am s co ns tru ct ed No . o f a cr es co ns er ve d No . o f H a de ve l op ed fo r i rri ga tio n; EN SD A 20 18 20 23 10 0 ac re s of la nd c on se rv ed PP P fra m ew or k ar ra ng em en t 10 0 ac re s of la nd c on se rv ed 10 0 ac re s of la nd co ns er ve d; 1, 50 0 irr ig at io n la nd u nd er irr ig at io n; W at er s up pl ie s in fra st ru ct ur e to 50 00 h ou se ho ld s an d 30 0, 00 0 liv es to ck ; 3 Da m s co n st ru ct ed ; 1, 50 0 irr ig at io n la nd u nd er irr ig at io n; W at er s up pl ie s in fra st ru c tu re to 5 00 0 ho us eh ol ds an d 30 0, 00 0 liv es to ck ; 3, 00 0 ha o f l an d de ve lo pe d fo r irr ig at io n; 1, 50 0 irr ig at io n la nd u nd er irr ig at io n; W at er s up pl ie s in fra st ru ct ur e to 50 00 h ou se ho ld s an d 30 0, 00 0 liv es to ck ; Ol ke ju ad o M ul tip ur po se D am P ro je ct To im pr ov e liv el ih oo ds th ro ug h pr ov isi on o f cle an w at er (d om es tic , & irr ig at io n) W at er re se rv oi r w ith c ap ac i ty o f 1 m illi on c ub ic m et re s Cl ea n wa te r f or 5 0, 00 0 pe op le & 2 00 ,0 00 li ve st oc k 1, 00 0 ha ir rig ab le la nd fo r im pr ov ed fo od s ec ur ity Co ns er va tio n of 2 00 h a o f th e ca tc hm en t a re a No . o f p eo pl e an d liv es to ck s up pl ie d EN SD A 20 20 20 21 50 ,0 00 p eo pl e & 20 0, 00 0 liv es to ck s up pl ie d wi th w at er Ol ey ia ng al an i I nt eg ra t ed D am s Pr oj ec t To im pr ov e liv el ih oo ds th ro ug h pr ov isi on o f cle an w at er (d om es tic , & irr ig at io n) A w at er re se rv oi r c ap ac ity o f 50 0, 00 0 cu bi c m et er s Cl ea n wa te r f or 2 0, 00 0 pe op le & 5 0, 00 0 liv es to ck 1, 00 0 ha ir rig ab le la nd fo r im pr ov ed fo od s ec ur ity Co ns er va tio n of 5 0 ha o f t he ca tc hm en t a re a No . o f D am s co ns tru ct ed No . o f a cr es co ns er ve d No . o f H a de ve l op ed fo r i rri ga tio n; EN SD A 20 18 20 23 Co ns tru ct io n of 4 of d am s wi th a re se rv oi r ca pa cit y of 10 0, 00 0 cu bi c m et er s ea ch 20 h a of la nd co ns er ve d 50 0 ac re s un de r i rri ga tio n 50 0 ho us eh ol ds su pp lie d wi th wa te r 20 ,0 00 liv es to ck a cc es s wa te r 50 0 ac re s un de r irr ig at io n 50 0 ac re s un de r i rri ga tio n 50 0 ho us eh ol ds su pp lie d wi th wa te r 10 0, 00 0 liv es to ck a cc es s wa te r 50 0 ac re s un de r irr ig at io n 50 0 ho us eh ol ds su pp lie d wi th wa te r 10 0, 00 0 liv es to ck a cc es s wa te r Pr og ra m m es / Pr oj ec ts Ob je ct iv es Ex pe ct ed O ut pu ts In di ca to rs Im pl em en t in g Ag en cy Ti m e Fr am e Ye ar ly T ar ge ts 20 18 /1 9 20 19 /2 0 20 20 /2 1 20 21 /2 2 20 22 /2 3 Ad ve rte nt w ea th er m od ifi ca tio n To p ro m ot e op er at io na l re se ar ch a nd re al ti m e m on ito rin g of w ea th er pa ra m et er s Ra da r d er ive d we at he r d at a No o f C om po ne nt s of w ea th er de riv ed d at a sy st em in p la ce M EN R/ KM D 20 18 2 02 2 10 10 10 10 10 Re ha bi lit at io n of Ur ba n Ri ve rs To re ha bi lit at e an d pr ot ec t rip ar ia n ar ea s in u rb an ar ea s Ri pa ria n ar ea s in u rb an a re as re ha bi lit at ed a nd p ro te ct ed No . o f K M o f rip ar ia n ar ea s re ha bi lit at ed M EN R 20 18 2 02 2 30 0 30 0 30 0 30 0 30 0 W as te M an ag em en t an d po llu tio n Co nt ro l To im pr ov e so lid w as te m an ag em en t i n ur ba n an d ru ra l a re as Im pr ov ed s ol id w as te m an ag em en t co un try wi de No . o f c ou nt y du m ps ite s wi th te n m in im um po in ts M EN R/ NE M A 20 18 20 22 9 9 9 9 11 SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203062 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Ew as o Ng iro S ou th Na tu ra l R es ou rc es De ve lo pm en t P ro je ct To p ro vid e a da ta / in fo r m at io n re so ur ce c en tre to s up po rt su st ai na bl e de ve lo pm en t i n th e re gi on Da ta R es ou rc e Ce nt re (i nf ra st ru ct ur e) ; GI S na tu ra l r es ou rc e da ta ba nk ; Av ai la bi lit y/ ac ce ss ib le in fo rm at io n an d da ta fo r de ve lo pm en t; Pe rc en ta ge co m pl et io n No . o f y ou th s tra in ed EN SD A 20 18 20 23 Pr ep ar e de ta ile d de sig ns fo r t he op en d at a ce nt re 50 % c on st ru c tio n of th e Op en Da ta C en tre 10 0% c on st ru ct io n of th e Op en D at a Ce nt re Re so ur ce m ap pi ng , d at a co lle ct io n, ac qu isi tio n of GI S so ftw ar e an d ha rd wa re Eq ui pp in g da ta ce nt re In fo rm at io n da ta ba nk d ev el op m en t Tr ai ni ng Da ta b an k es ta bl ish m en t Ca pa cit y bu ild in g a nd tr ai ni ng 50 0 yo ut hs Ca pa cit y bu ild in g an d tra in in g 10 00 y ou th s In te gr at ed c at ch m en t co ns er va tio n an d pr o te ct io n pr og ra m m e To im pr ov e th e qu al ity o f en vir on m en t f or s us ta in ab le d ev el op m en t 50 00 h a of d eg ra de d la nd sc ap es (M au , S us wa M ag a di , L oi ta a nd A be rd ar es ec os ys te m s) re ha bi lit at ed ; 10 0 km s of R ive r b an ks p ro te ct ed (r ive rs N jo ro , M al ew a, Ew as o Ng iro a nd M ar a) Ha o f f or es t re st or ed ; Km s of ri pa ria n la nd p ro te ct ed No . o f c om m u ni ty m em be rs se ns iti ze d EN SD A 20 18 20 23 10 00 h a of re ha bi lit at ed ; 30 k m s of R ive r ba nk s pr ot ec te d 30 0 Co m m u ni ty m em be rs se ns iti ze d 10 00 h a of re ha bi lit at ed 30 k m s of R ive r ba nk s pr ot ec te d 30 0 Co m m un ity m em be rs s en si tiz ed 10 00 h a of re ha bi lit at ed 30 k m s of R ive r ba nk s pr ot ec te d 30 0 Co m m u ni ty m em be rs se ns iti ze d 10 00 h a of re ha bi lit at ed 30 k m s of R ive r ba nk s pr ot ec te d 30 0 Co m m u ni ty m em be rs se ns iti ze d 10 00 h a of re ha bi lit at ed 30 k m s of R ive r ba nk s pr ot ec te d 30 0 Co m m u ni ty m em be rs se ns iti ze d Ag ro p ro ce ss in g an d Va lu e Ad di tio n Pr oj ec t To in cr ea se in co m es o f fa rm er s th ro ug h pr oc es s in g to m ax im ize v al ue o f ho rti cu ltu ra l p ro du ce Ag ro p ro ce ss in g fa ct or y In cr ea se d ac re ag e un de r ho rti cu ltu ra l p ro du ct io n Pe rc en ta ge co m pl et io n No . o f a cr es p ut un de r p ro du ct io n EN SD A 20 18 20 23 Fa ct or y de ta ile d de sig n 50 % C on st ru c tio n of fa ct or y Co m m un ity c a pa cit y bu ild in g 10 0% C on st ru c tio n of fa ct or y 10 00 a cr es p ut un de r h or tic ul tu ra l p ro du ct io n Va lu e ad di tio ns 10 00 a cr es p ut un de r h or tic ul tu r al p ro du ct io n Va lu e ad di tio ns La ke B as in D ev el op m en t A ut ho rit y (L BD A) In te gr at ed Te ch no lo gy Tr an sf er a nd F ac ili ta tio n To d ev el op a nd tr an sf er Re tic ul at io n Aq ua cu ltu re Sy st em (R AS ) T ec hn ol og y ta rg et in g 16 ,0 00 in la nd fis h fa rm er s in K isu m u, Bu sia , B un go m a, N an di , Tr an s Nz oi a, H om ab ay a nd Ny am ira C ou nt ie s. 1 RA S Te ch no lo gy c en tre de ve lo pe d No . o f Ce nt re s LB DA 20 18 20 19 1 RA S Te ch no lo gy C en tre de ve lo pe d 16 ,0 00 in la nd fi sh fa rm er s tra in ed No . o f f ar m er s tra in ed 20 18 20 23 3, 60 0 fis h fa rm er s 3, 60 0 fis h fa rm er s 3, 60 0 fis h fa rm er s 3, 60 0 fis h fa rm er s 3, 60 0 fis h fa rm er s 6, 00 0, 00 0 fin ge rli ng s pr od uc ed No . o f fi ng er lin gs pr od uc ed 1, 12 5, 00 0 fin ge rli ng s pr od uc ed 1, 12 5, 00 0 fin ge rli ng s pr od uc ed 1, 25 0, 00 0 fin ge rli ng s pr od uc ed 1, 50 0, 00 0 fin ge rli ng s pr od uc ed 1, 50 0, 00 0 fin ge rli ng s pr od uc ed M ag wa gw a M ul tip ur po se D am P ro je ct To d ev el op a c on cr et e fa ce d ro ck fi ll da m w ith liv e st or ag e ca pa cit y of 44 5 m illi on c ub ic m et re s as w el l a s ge ne ra te 1 20 M W a nd ir rig at e 13 ,8 07 ha o f l an d 1 ES IA re po rt No . o f r ep or ts LB DA 20 19 20 20 1 re po rt 1 St ak eh ol de r m ob iliz at io n re po rt No . o f r ep or ts 20 19 20 20 1 re po rt 1 Du ly sig ne d im pl em en ta tio n co nt ra ct No . o f c on tra ct s 20 20 20 21 1i m pl em en ta tio n co nt ra ct 5 Pe rc en t c om pl et io n Pe rc en ta ge c om pl et io n (% ) 20 21 20 23 2% 5% Na nd i M ul tip ur po se Da m P ro je ct To d ev el op a 6 3 m h ig h ro lle r c om pa ct ed e ar th da m w ith li ve s to ra ge c a pa cit y of 2 30 m illi on c ub ic m et re s as w el l a s ge ne ra te of 5 0 M W a nd ir rig at e 7, 50 0 ha o f l an d. ES IA re po rt No . o f r ep or ts LB DA 20 22 20 23 1 re po rt St ak eh ol de r m ob iliz at io n re po rt No . o f r ep or ts 20 22 20 23 1 re po rt Du ly sig ne d im pl em en ta tio n co nt ra ct No . o f c on tra ct s 20 22 20 23 1 co nt ra ct In te gr at ed L an d an d W at er E co sy st em St ud ie s (N zo ia & La m bw e ba sin ) To c on se rv e 50 00 h a of de gr ad ed ri pa ria n ar ea s an d en ha nc e liv el ih oo ds of 1 3, 00 0 ho us eh ol ds in Lo we r N zo ia a nd L ow er So nd u Ri ve r B as in s. 50 00 h a of d eg ra de d la nd co ns er ve d He ct ar es o f l an d co ns er ve d LB DA 20 19 20 23 1, 00 0 ha 1, 00 0 ha 1, 00 0 ha 1, 00 0 ha Li ch ot a, S ol ar Ir rig a tio n Pr oj ec t To d ril l o ne b or eh ol e, in st al l so la r a rra y un its fo r s ub m er sib le p um p, b ui ld tw o el ev at ed s te el ta nk s wi th pi pe la yo ut s an d in st al l d rip irr ig at io n un its 20 0 ha ir rig at ed Ha o f i rri ga te d la nd LB DA 20 19 20 22 50 h a 10 0 ha 15 0 ha 20 0 ha La ke B as in M al l C om pl ex – lo an p ay m en t To o pe ra te th e m al l ef fic ie nt ly an d ge ne ra te in co m e fo r t he s us ta in ab ili ty o f L BD A 4. 2 bi llio n lo an p lu s in te re st cle ar ed Am ou nt in K sh . LB DA 20 18 20 21 1, 00 0, 00 0, 00 0 63 9, 00 0, 00 0 1, 00 0, 00 0, 00 0 Re pa ck ag in g of LB DC R ice M ill fo r Pr iva tiz at io n To re pa ck ag e th e Ri ce M ill to o pe ra te e ffi cie nt ly an d pr ov id e a su st ai na bl e m ar ke t f or ri ce fa rm er s’ pr od uc e to e nh an ce th ei r liv el ih oo ds th ro ug h va lu e ad di tio n 3. 5 to nn es To nn es o f r ice m ille d pe r h ou r LB DA 20 18 20 23 3. 5 to nn es 3. 5 to nn es 3. 5 to nn es 3. 5 to nn es 3. 5 to nn es 3, 50 0 to nn es To nn es o f p ad dy ric e pu rc ha se d an d pr oc es se d 20 18 20 23 3, 50 0 to nn es 7, 20 0 to nn es 7, 20 0 to nn es 7, 20 0 to nn es 7, 20 0 to nn es Im pr ov em en t o f Ny ak oe M ar ke t To e nh an ce p ro du ct ivi ty an d fo od s ec ur ity 10 0 % Im pr ov em en t o f M ar ke t i nf ra st ru ct ur e Pe rc en ta ge c om pl et io n (% ) LB DA 20 18 20 20 45 % 10 0% SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203063 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Ew as o Ng iro S ou th Na tu ra l R es ou rc es De ve lo pm en t P ro je ct To p ro vid e a da ta / in fo r m at io n re so ur ce c en tre to s up po rt su st ai na bl e de ve lo pm en t i n th e re gi on Da ta R es ou rc e Ce nt re (i nf ra st ru ct ur e) ; GI S na tu ra l r es ou rc e da ta ba nk ; Av ai la bi lit y/ ac ce ss ib le in fo rm at io n an d da ta fo r de ve lo pm en t; Pe rc en ta ge co m pl et io n No . o f y ou th s tra in ed EN SD A 20 18 20 23 Pr ep ar e de ta ile d de sig ns fo r t he op en d at a ce nt re 50 % c on st ru c tio n of th e Op en Da ta C en tre 10 0% c on st ru ct io n of th e Op en D at a Ce nt re Re so ur ce m ap pi ng , d at a co lle ct io n, ac qu isi tio n of GI S so ftw ar e an d ha rd wa re Eq ui pp in g da ta ce nt re In fo rm at io n da ta ba nk d ev el op m en t Tr ai ni ng Da ta b an k es ta bl ish m en t Ca pa cit y bu ild in g a nd tr ai ni ng 50 0 yo ut hs Ca pa cit y bu ild in g an d tra in in g 10 00 y ou th s In te gr at ed c at ch m en t co ns er va tio n an d pr o te ct io n pr og ra m m e To im pr ov e th e qu al ity o f en vir on m en t f or s us ta in ab le d ev el op m en t 50 00 h a of d eg ra de d la nd sc ap es (M au , S us wa M ag a di , L oi ta a nd A be rd ar es ec os ys te m s) re ha bi lit at ed ; 10 0 km s of R ive r b an ks p ro te ct ed (r ive rs N jo ro , M al ew a, Ew as o Ng iro a nd M ar a) Ha o f f or es t re st or ed ; Km s of ri pa ria n la nd p ro te ct ed No . o f c om m u ni ty m em be rs se ns iti ze d EN SD A 20 18 20 23 10 00 h a of re ha bi lit at ed ; 30 k m s of R ive r ba nk s pr ot ec te d 30 0 Co m m u ni ty m em be rs se ns iti ze d 10 00 h a of re ha bi lit at ed 30 k m s of R ive r ba nk s pr ot ec te d 30 0 Co m m un ity m em be rs s en si tiz ed 10 00 h a of re ha bi lit at ed 30 k m s of R ive r ba nk s pr ot ec te d 30 0 Co m m u ni ty m em be rs se ns iti ze d 10 00 h a of re ha bi lit at ed 30 k m s of R ive r ba nk s pr ot ec te d 30 0 Co m m u ni ty m em be rs se ns iti ze d 10 00 h a of re ha bi lit at ed 30 k m s of R ive r ba nk s pr ot ec te d 30 0 Co m m u ni ty m em be rs se ns iti ze d Ag ro p ro ce ss in g an d Va lu e Ad di tio n Pr oj ec t To in cr ea se in co m es o f fa rm er s th ro ug h pr oc es s in g to m ax im ize v al ue o f ho rti cu ltu ra l p ro du ce Ag ro p ro ce ss in g fa ct or y In cr ea se d ac re ag e un de r ho rti cu ltu ra l p ro du ct io n Pe rc en ta ge co m pl et io n No . o f a cr es p ut un de r p ro du ct io n EN SD A 20 18 20 23 Fa ct or y de ta ile d de sig n 50 % C on st ru c tio n of fa ct or y Co m m un ity c a pa cit y bu ild in g 10 0% C on st ru c tio n of fa ct or y 10 00 a cr es p ut un de r h or tic ul tu ra l p ro du ct io n Va lu e ad di tio ns 10 00 a cr es p ut un de r h or tic ul tu r al p ro du ct io n Va lu e ad di tio ns La ke B as in D ev el op m en t A ut ho rit y (L BD A) In te gr at ed Te ch no lo gy Tr an sf er a nd F ac ili ta tio n To d ev el op a nd tr an sf er Re tic ul at io n Aq ua cu ltu re Sy st em (R AS ) T ec hn ol og y ta rg et in g 16 ,0 00 in la nd fis h fa rm er s in K isu m u, Bu sia , B un go m a, N an di , Tr an s Nz oi a, H om ab ay a nd Ny am ira C ou nt ie s. 1 RA S Te ch no lo gy c en tre de ve lo pe d No . o f Ce nt re s LB DA 20 18 20 19 1 RA S Te ch no lo gy C en tre de ve lo pe d 16 ,0 00 in la nd fi sh fa rm er s tra in ed No . o f f ar m er s tra in ed 20 18 20 23 3, 60 0 fis h fa rm er s 3, 60 0 fis h fa rm er s 3, 60 0 fis h fa rm er s 3, 60 0 fis h fa rm er s 3, 60 0 fis h fa rm er s 6, 00 0, 00 0 fin ge rli ng s pr od uc ed No . o f fi ng er lin gs pr od uc ed 1, 12 5, 00 0 fin ge rli ng s pr od uc ed 1, 12 5, 00 0 fin ge rli ng s pr od uc ed 1, 25 0, 00 0 fin ge rli ng s pr od uc ed 1, 50 0, 00 0 fin ge rli ng s pr od uc ed 1, 50 0, 00 0 fin ge rli ng s pr od uc ed M ag wa gw a M ul tip ur po se D am P ro je ct To d ev el op a c on cr et e fa ce d ro ck fi ll da m w ith liv e st or ag e ca pa cit y of 44 5 m illi on c ub ic m et re s as w el l a s ge ne ra te 1 20 M W a nd ir rig at e 13 ,8 07 ha o f l an d 1 ES IA re po rt No . o f r ep or ts LB DA 20 19 20 20 1 re po rt 1 St ak eh ol de r m ob iliz at io n re po rt No . o f r ep or ts 20 19 20 20 1 re po rt 1 Du ly sig ne d im pl em en ta tio n co nt ra ct No . o f c on tra ct s 20 20 20 21 1i m pl em en ta tio n co nt ra ct 5 Pe rc en t c om pl et io n Pe rc en ta ge c om pl et io n (% ) 20 21 20 23 2% 5% Na nd i M ul tip ur po se Da m P ro je ct To d ev el op a 6 3 m h ig h ro lle r c om pa ct ed e ar th da m w ith li ve s to ra ge c a pa cit y of 2 30 m illi on c ub ic m et re s as w el l a s ge ne ra te of 5 0 M W a nd ir rig at e 7, 50 0 ha o f l an d. ES IA re po rt No . o f r ep or ts LB DA 20 22 20 23 1 re po rt St ak eh ol de r m ob iliz at io n re po rt No . o f r ep or ts 20 22 20 23 1 re po rt Du ly sig ne d im pl em en ta tio n co nt ra ct No . o f c on tra ct s 20 22 20 23 1 co nt ra ct In te gr at ed L an d an d W at er E co sy st em St ud ie s (N zo ia & La m bw e ba sin ) To c on se rv e 50 00 h a of de gr ad ed ri pa ria n ar ea s an d en ha nc e liv el ih oo ds of 1 3, 00 0 ho us eh ol ds in Lo we r N zo ia a nd L ow er So nd u Ri ve r B as in s. 50 00 h a of d eg ra de d la nd co ns er ve d He ct ar es o f l an d co ns er ve d LB DA 20 19 20 23 1, 00 0 ha 1, 00 0 ha 1, 00 0 ha 1, 00 0 ha Li ch ot a, S ol ar Ir rig a tio n Pr oj ec t To d ril l o ne b or eh ol e, in st al l so la r a rra y un its fo r s ub m er sib le p um p, b ui ld tw o el ev at ed s te el ta nk s wi th pi pe la yo ut s an d in st al l d rip irr ig at io n un its 20 0 ha ir rig at ed Ha o f i rri ga te d la nd LB DA 20 19 20 22 50 h a 10 0 ha 15 0 ha 20 0 ha La ke B as in M al l C om pl ex – lo an p ay m en t To o pe ra te th e m al l ef fic ie nt ly an d ge ne ra te in co m e fo r t he s us ta in ab ili ty o f L BD A 4. 2 bi llio n lo an p lu s in te re st cle ar ed Am ou nt in K sh . LB DA 20 18 20 21 1, 00 0, 00 0, 00 0 63 9, 00 0, 00 0 1, 00 0, 00 0, 00 0 Re pa ck ag in g of LB DC R ice M ill fo r Pr iva tiz at io n To re pa ck ag e th e Ri ce M ill to o pe ra te e ffi cie nt ly an d pr ov id e a su st ai na bl e m ar ke t f or ri ce fa rm er s’ pr od uc e to e nh an ce th ei r liv el ih oo ds th ro ug h va lu e ad di tio n 3. 5 to nn es To nn es o f r ice m ille d pe r h ou r LB DA 20 18 20 23 3. 5 to nn es 3. 5 to nn es 3. 5 to nn es 3. 5 to nn es 3. 5 to nn es 3, 50 0 to nn es To nn es o f p ad dy ric e pu rc ha se d an d pr oc es se d 20 18 20 23 3, 50 0 to nn es 7, 20 0 to nn es 7, 20 0 to nn es 7, 20 0 to nn es 7, 20 0 to nn es Im pr ov em en t o f Ny ak oe M ar ke t To e nh an ce p ro du ct ivi ty an d fo od s ec ur ity 10 0 % Im pr ov em en t o f M ar ke t i nf ra st ru ct ur e Pe rc en ta ge c om pl et io n (% ) LB DA 20 18 20 20 45 % 10 0% SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203064 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Ew as o Ng iro S ou th Na tu ra l R es ou rc es De ve lo pm en t P ro je ct To p ro vid e a da ta / in fo r m at io n re so ur ce c en tre to s up po rt su st ai na bl e de ve lo pm en t i n th e re gi on Da ta R es ou rc e Ce nt re (i nf ra st ru ct ur e) ; GI S na tu ra l r es ou rc e da ta ba nk ; Av ai la bi lit y/ ac ce ss ib le in fo rm at io n an d da ta fo r de ve lo pm en t; Pe rc en ta ge co m pl et io n No . o f y ou th s tra in ed EN SD A 20 18 20 23 Pr ep ar e de ta ile d de sig ns fo r t he op en d at a ce nt re 50 % c on st ru c tio n of th e Op en Da ta C en tre 10 0% c on st ru ct io n of th e Op en D at a Ce nt re Re so ur ce m ap pi ng , d at a co lle ct io n, ac qu isi tio n of GI S so ftw ar e an d ha rd wa re Eq ui pp in g da ta ce nt re In fo rm at io n da ta ba nk d ev el op m en t Tr ai ni ng Da ta b an k es ta bl ish m en t Ca pa cit y bu ild in g a nd tr ai ni ng 50 0 yo ut hs Ca pa cit y bu ild in g an d tra in in g 10 00 y ou th s In te gr at ed c at ch m en t co ns er va tio n an d pr o te ct io n pr og ra m m e To im pr ov e th e qu al ity o f en vir on m en t f or s us ta in ab le d ev el op m en t 50 00 h a of d eg ra de d la nd sc ap es (M au , S us wa M ag a di , L oi ta a nd A be rd ar es ec os ys te m s) re ha bi lit at ed ; 10 0 km s of R ive r b an ks p ro te ct ed (r ive rs N jo ro , M al ew a, Ew as o Ng iro a nd M ar a) Ha o f f or es t re st or ed ; Km s of ri pa ria n la nd p ro te ct ed No . o f c om m u ni ty m em be rs se ns iti ze d EN SD A 20 18 20 23 10 00 h a of re ha bi lit at ed ; 30 k m s of R ive r ba nk s pr ot ec te d 30 0 Co m m u ni ty m em be rs se ns iti ze d 10 00 h a of re ha bi lit at ed 30 k m s of R ive r ba nk s pr ot ec te d 30 0 Co m m un ity m em be rs s en si tiz ed 10 00 h a of re ha bi lit at ed 30 k m s of R ive r ba nk s pr ot ec te d 30 0 Co m m u ni ty m em be rs se ns iti ze d 10 00 h a of re ha bi lit at ed 30 k m s of R ive r ba nk s pr ot ec te d 30 0 Co m m u ni ty m em be rs se ns iti ze d 10 00 h a of re ha bi lit at ed 30 k m s of R ive r ba nk s pr ot ec te d 30 0 Co m m u ni ty m em be rs se ns iti ze d Ag ro p ro ce ss in g an d Va lu e Ad di tio n Pr oj ec t To in cr ea se in co m es o f fa rm er s th ro ug h pr oc es s in g to m ax im ize v al ue o f ho rti cu ltu ra l p ro du ce Ag ro p ro ce ss in g fa ct or y In cr ea se d ac re ag e un de r ho rti cu ltu ra l p ro du ct io n Pe rc en ta ge co m pl et io n No . o f a cr es p ut un de r p ro du ct io n EN SD A 20 18 20 23 Fa ct or y de ta ile d de sig n 50 % C on st ru c tio n of fa ct or y Co m m un ity c a pa cit y bu ild in g 10 0% C on st ru c tio n of fa ct or y 10 00 a cr es p ut un de r h or tic ul tu ra l p ro du ct io n Va lu e ad di tio ns 10 00 a cr es p ut un de r h or tic ul tu r al p ro du ct io n Va lu e ad di tio ns La ke B as in D ev el op m en t A ut ho rit y (L BD A) In te gr at ed Te ch no lo gy Tr an sf er a nd F ac ili ta tio n To d ev el op a nd tr an sf er Re tic ul at io n Aq ua cu ltu re Sy st em (R AS ) T ec hn ol og y ta rg et in g 16 ,0 00 in la nd fis h fa rm er s in K isu m u, Bu sia , B un go m a, N an di , Tr an s Nz oi a, H om ab ay a nd Ny am ira C ou nt ie s. 1 RA S Te ch no lo gy c en tre de ve lo pe d No . o f Ce nt re s LB DA 20 18 20 19 1 RA S Te ch no lo gy C en tre de ve lo pe d 16 ,0 00 in la nd fi sh fa rm er s tra in ed No . o f f ar m er s tra in ed 20 18 20 23 3, 60 0 fis h fa rm er s 3, 60 0 fis h fa rm er s 3, 60 0 fis h fa rm er s 3, 60 0 fis h fa rm er s 3, 60 0 fis h fa rm er s 6, 00 0, 00 0 fin ge rli ng s pr od uc ed No . o f fi ng er lin gs pr od uc ed 1, 12 5, 00 0 fin ge rli ng s pr od uc ed 1, 12 5, 00 0 fin ge rli ng s pr od uc ed 1, 25 0, 00 0 fin ge rli ng s pr od uc ed 1, 50 0, 00 0 fin ge rli ng s pr od uc ed 1, 50 0, 00 0 fin ge rli ng s pr od uc ed M ag wa gw a M ul tip ur po se D am P ro je ct To d ev el op a c on cr et e fa ce d ro ck fi ll da m w ith liv e st or ag e ca pa cit y of 44 5 m illi on c ub ic m et re s as w el l a s ge ne ra te 1 20 M W a nd ir rig at e 13 ,8 07 ha o f l an d 1 ES IA re po rt No . o f r ep or ts LB DA 20 19 20 20 1 re po rt 1 St ak eh ol de r m ob iliz at io n re po rt No . o f r ep or ts 20 19 20 20 1 re po rt 1 Du ly sig ne d im pl em en ta tio n co nt ra ct No . o f c on tra ct s 20 20 20 21 1i m pl em en ta tio n co nt ra ct 5 Pe rc en t c om pl et io n Pe rc en ta ge c om pl et io n (% ) 20 21 20 23 2% 5% Na nd i M ul tip ur po se Da m P ro je ct To d ev el op a 6 3 m h ig h ro lle r c om pa ct ed e ar th da m w ith li ve s to ra ge c a pa cit y of 2 30 m illi on c ub ic m et re s as w el l a s ge ne ra te of 5 0 M W a nd ir rig at e 7, 50 0 ha o f l an d. ES IA re po rt No . o f r ep or ts LB DA 20 22 20 23 1 re po rt St ak eh ol de r m ob iliz at io n re po rt No . o f r ep or ts 20 22 20 23 1 re po rt Du ly sig ne d im pl em en ta tio n co nt ra ct No . o f c on tra ct s 20 22 20 23 1 co nt ra ct In te gr at ed L an d an d W at er E co sy st em St ud ie s (N zo ia & La m bw e ba sin ) To c on se rv e 50 00 h a of de gr ad ed ri pa ria n ar ea s an d en ha nc e liv el ih oo ds of 1 3, 00 0 ho us eh ol ds in Lo we r N zo ia a nd L ow er So nd u Ri ve r B as in s. 50 00 h a of d eg ra de d la nd co ns er ve d He ct ar es o f l an d co ns er ve d LB DA 20 19 20 23 1, 00 0 ha 1, 00 0 ha 1, 00 0 ha 1, 00 0 ha Li ch ot a, S ol ar Ir rig a tio n Pr oj ec t To d ril l o ne b or eh ol e, in st al l so la r a rra y un its fo r s ub m er sib le p um p, b ui ld tw o el ev at ed s te el ta nk s wi th pi pe la yo ut s an d in st al l d rip irr ig at io n un its 20 0 ha ir rig at ed Ha o f i rri ga te d la nd LB DA 20 19 20 22 50 h a 10 0 ha 15 0 ha 20 0 ha La ke B as in M al l C om pl ex – lo an p ay m en t To o pe ra te th e m al l ef fic ie nt ly an d ge ne ra te in co m e fo r t he s us ta in ab ili ty o f L BD A 4. 2 bi llio n lo an p lu s in te re st cle ar ed Am ou nt in K sh . LB DA 20 18 20 21 1, 00 0, 00 0, 00 0 63 9, 00 0, 00 0 1, 00 0, 00 0, 00 0 Re pa ck ag in g of LB DC R ice M ill fo r Pr iva tiz at io n To re pa ck ag e th e Ri ce M ill to o pe ra te e ffi cie nt ly an d pr ov id e a su st ai na bl e m ar ke t f or ri ce fa rm er s’ pr od uc e to e nh an ce th ei r liv el ih oo ds th ro ug h va lu e ad di tio n 3. 5 to nn es To nn es o f r ice m ille d pe r h ou r LB DA 20 18 20 23 3. 5 to nn es 3. 5 to nn es 3. 5 to nn es 3. 5 to nn es 3. 5 to nn es 3, 50 0 to nn es To nn es o f p ad dy ric e pu rc ha se d an d pr oc es se d 20 18 20 23 3, 50 0 to nn es 7, 20 0 to nn es 7, 20 0 to nn es 7, 20 0 to nn es 7, 20 0 to nn es Im pr ov em en t o f Ny ak oe M ar ke t To e nh an ce p ro du ct ivi ty an d fo od s ec ur ity 10 0 % Im pr ov em en t o f M ar ke t i nf ra st ru ct ur e Pe rc en ta ge c om pl et io n (% ) LB DA 20 18 20 20 45 % 10 0% SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203065 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 M uh or on i A gr o in du s tri al P ar k Pr oj ec t To d ev el op b ac kw ar d lin ka ge s to a gr icu ltu ra l su pp lie rs , e xp an di ng th e po ss ib ilit ie s of s m al lh ol d er p ro du ce rs to a cc es s at tra ct ive m ar ke ts th at de m an d hi gh v al ue , h ig h qu al ity a nd s af e ag ro fo od pr od uc ts I A gr o in du st ria l p ar k es ta bl ish ed Pe rc en ta ge co m pl et io n LB DA 20 18 20 23 10 % 20 % 25 % 50 % M ig os i a nd M ilim an i Ho us in g De ve lo pm en t Pr oj ec t i n Ki su m u Co un ty To e ns ur e de ce nt li vin g st an da rd s by c on st ru ct in g af fo rd ab le h ou sin g un its in Ki su m u Co un ty 22 8 ho us in g un its c on st ru ct ed No . o f h ou sin g un its c on st ru ct ed LB DA 20 18 20 23 84 h ou sin g un its 36 h ou sin g un its 36 h ou sin g un its 36 h ou sin g un its 36 h ou sin g un its Co as t D ev el op m en t A ut ho rit y (C DA ) La ke C ha lla W at er R e so ur ce s De ve lo pm en t To im pr ov e th e liv in g st an da rd s of th e co m m un ity ar ou nd la ke C ha lla De ve lo pm en t o f w at er a nd irr ig at io n in fra st ru ct ur e fo r pr ov isi on o f wa te r f or d o m es tic , l ive st oc k an d wi ld lif e Ca tc hm en t c on se rv at io n an d re ha bi lit at io n M 3/ yr w at er su pp lie d Ha . o f l an d un de r irr ig at io n Ha o f l an d un de r co ns er va tio n CD A 20 18 20 23 10 00 10 0 10 0 20 00 30 0 10 0 30 00 50 0 10 0 60 00 50 0 10 0 70 00 62 0 10 0 M al in di In te gr at ed So cia l H ea lth D ev el op m en t P ro gr am m e (P ha se II ) To p ro vid e so cio e co no m ic in fra st ru ct ur e to th e ru ra l ce nt re s in M al in di d ist ric t 11 km ro ad c on st ru ct ed 5 Ed uc at io n fa cil iti es c on st ru ct ed 2 he al th fa cil iti es c on st ru ct ed 3 in fra st ru ct ur al fa cil iti es co ns tru ct ed Km s. No o f s ch oo ls co ns tru ct ed No . o f h ea lth fa cil iti es re ha bi lit at ed an d co ns tru ct ed No .o f i nf ra st ru c tu ra l f ac ilit ie s co ns tru ct ed CD A, C G 20 18 20 23 5 2 1 6 1 1 2 1 In te gr at ed C oa st re gi on M as te r P la n (R es ou rc e M ap pi ng an d Re gi on al D at a Ba nk D ev el op m en t) To re vie w IC RM a nd u pd at e th e Re so ur ce M ap a nd th e Re gi on al D at a Ba nk Re vie w of IC RM P an d Re gi on al D at a Ba nk (G IS pl at fo rm ) d on e No .o f r ev ie we d m as te r p la ns Up da te d re so ur ce m ap a nd d at a ba nk No o f p ro je ct s/ pr og ra m m es pr om ot ed a nd ap pr ov ed CD A, 20 18 20 20 1 1 Ki sh en yi M ul tip ur po se Da m p ro je ct To im pr ov e th e liv in g st an da rd s of th e co m m un ity in W er ug ha / K ish us he a re a th ro ug h pr ov isi on o f w at er fo r d om es tic a nd ir rig at io n Re st or ed d am w at er c ap ac ity of 3 9, 00 0m 3 th ro ug h di s ilt at io n M 3 s to ra ge c ap ac ity re st or ed CD A, M W I. NI B 20 18 20 23 10 00 0 10 00 0 19 00 0 In te gr at ed F ru it pr oc es sin g To p ro vid e m ar ke t l in ka ge , cr ea te e m pl oy m en t a nd ge ne ra te in co m e fo r f ru it fa rm er s Pu lp p ro ce ss in g lin e to s er ve 50 00 fr ui t f am er s es ta b lis he d Fa ct or y co m m is sio ne d CD A, C G 20 18 20 21 1 1 Bo ji irr ig at io n To c on tri bu te to fo od s ec u rit y, em pl oy m en t c re at io n, in cr ea se d in co m e ea rn in gs am on g th e co m m un ity Irr ig at io n in fra st ru ct ur e de ve lo pm en t f or 1 60 h a No o f H a un de r irr ig at io n CD A, C G, S DA , NI B 20 18 20 22 50 60 50 W an an ch i C ot ta ge s To p ro vid e m od er n an d st at e of a rt co nf er en ce fa cil ity . Bu ilt a nd e qu ip 1 M od er n co nf er en ce fa cil ity w ith 40 ro om s No . o f c on fe re nc e fa cil iti es b ui lt No . o f r oo m s C DA 20 18 20 21 1 12 1 18 10 P ro m ot io n of S us ta in ab le M in er al s ex pl or a tio n an d p ro ce ss in g To p ro vid e m ar ke t l in ka ge fo r t he g em s to ne s an d ch ea pe r b ui ld in g m at er ia ls m in er al s ex pl or ed a nd pr om ot ed No .o f t yp es o f m in er al s pr o m ot ed CD A, M in . m in in g, C ou nt y go ve rn em en t 20 18 20 23 1 2 3 3 3 Ta na a nd A th i R iv er s De ve lo pm en t ( TA RD A) Hi gh G ra nd F al ls M ul tip ur po se D am Su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es , im pr ov e Fo od S ec ur ity a nd in co m e ge ne ra tio n 5 .4 b n M 3 W Hy dr o Po we r g en er at io n of 70 0 M W ; U p to 1 80 ,0 00 h a irr ig at io n po te nt ia l; 2 00 00 h a la nd co ns er ve d; % C om pl et io n ra te TA RD A 20 18 20 23 Se ns iti ze co m m un iti es to be a ffe ct ed b y th e pr og ra m m e Es ta bl ish re se ttl em en t pr og ra m m e Re se ttl em en t o f pr oj ec t a ffe ct ed pe rs on s 20 % 50 % 75 % SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203066 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 M uh or on i A gr o in du s tri al P ar k Pr oj ec t To d ev el op b ac kw ar d lin ka ge s to a gr icu ltu ra l su pp lie rs , e xp an di ng th e po ss ib ilit ie s of s m al lh ol d er p ro du ce rs to a cc es s at tra ct ive m ar ke ts th at de m an d hi gh v al ue , h ig h qu al ity a nd s af e ag ro fo od pr od uc ts I A gr o in du st ria l p ar k es ta bl ish ed Pe rc en ta ge co m pl et io n LB DA 20 18 20 23 10 % 20 % 25 % 50 % M ig os i a nd M ilim an i Ho us in g De ve lo pm en t Pr oj ec t i n Ki su m u Co un ty To e ns ur e de ce nt li vin g st an da rd s by c on st ru ct in g af fo rd ab le h ou sin g un its in Ki su m u Co un ty 22 8 ho us in g un its c on st ru ct ed No . o f h ou sin g un its c on st ru ct ed LB DA 20 18 20 23 84 h ou sin g un its 36 h ou sin g un its 36 h ou sin g un its 36 h ou sin g un its 36 h ou sin g un its Co as t D ev el op m en t A ut ho rit y (C DA ) La ke C ha lla W at er R e so ur ce s De ve lo pm en t To im pr ov e th e liv in g st an da rd s of th e co m m un ity ar ou nd la ke C ha lla De ve lo pm en t o f w at er a nd irr ig at io n in fra st ru ct ur e fo r pr ov isi on o f wa te r f or d o m es tic , l ive st oc k an d wi ld lif e Ca tc hm en t c on se rv at io n an d re ha bi lit at io n M 3/ yr w at er su pp lie d Ha . o f l an d un de r irr ig at io n Ha o f l an d un de r co ns er va tio n CD A 20 18 20 23 10 00 10 0 10 0 20 00 30 0 10 0 30 00 50 0 10 0 60 00 50 0 10 0 70 00 62 0 10 0 M al in di In te gr at ed So cia l H ea lth D ev el op m en t P ro gr am m e (P ha se II ) To p ro vid e so cio e co no m ic in fra st ru ct ur e to th e ru ra l ce nt re s in M al in di d ist ric t 11 km ro ad c on st ru ct ed 5 Ed uc at io n fa cil iti es c on st ru ct ed 2 he al th fa cil iti es c on st ru ct ed 3 in fra st ru ct ur al fa cil iti es co ns tru ct ed Km s. No o f s ch oo ls co ns tru ct ed No . o f h ea lth fa cil iti es re ha bi lit at ed an d co ns tru ct ed No .o f i nf ra st ru c tu ra l f ac ilit ie s co ns tru ct ed CD A, C G 20 18 20 23 5 2 1 6 1 1 2 1 In te gr at ed C oa st re gi on M as te r P la n (R es ou rc e M ap pi ng an d Re gi on al D at a Ba nk D ev el op m en t) To re vie w IC RM a nd u pd at e th e Re so ur ce M ap a nd th e Re gi on al D at a Ba nk Re vie w of IC RM P an d Re gi on al D at a Ba nk (G IS pl at fo rm ) d on e No .o f r ev ie we d m as te r p la ns Up da te d re so ur ce m ap a nd d at a ba nk No o f p ro je ct s/ pr og ra m m es pr om ot ed a nd ap pr ov ed CD A, 20 18 20 20 1 1 Ki sh en yi M ul tip ur po se Da m p ro je ct To im pr ov e th e liv in g st an da rd s of th e co m m un ity in W er ug ha / K ish us he a re a th ro ug h pr ov isi on o f w at er fo r d om es tic a nd ir rig at io n Re st or ed d am w at er c ap ac ity of 3 9, 00 0m 3 th ro ug h di s ilt at io n M 3 s to ra ge c ap ac ity re st or ed CD A, M W I. NI B 20 18 20 23 10 00 0 10 00 0 19 00 0 In te gr at ed F ru it pr oc es sin g To p ro vid e m ar ke t l in ka ge , cr ea te e m pl oy m en t a nd ge ne ra te in co m e fo r f ru it fa rm er s Pu lp p ro ce ss in g lin e to s er ve 50 00 fr ui t f am er s es ta b lis he d Fa ct or y co m m is sio ne d CD A, C G 20 18 20 21 1 1 Bo ji irr ig at io n To c on tri bu te to fo od s ec u rit y, em pl oy m en t c re at io n, in cr ea se d in co m e ea rn in gs am on g th e co m m un ity Irr ig at io n in fra st ru ct ur e de ve lo pm en t f or 1 60 h a No o f H a un de r irr ig at io n CD A, C G, S DA , NI B 20 18 20 22 50 60 50 W an an ch i C ot ta ge s To p ro vid e m od er n an d st at e of a rt co nf er en ce fa cil ity . Bu ilt a nd e qu ip 1 M od er n co nf er en ce fa cil ity w ith 40 ro om s No . o f c on fe re nc e fa cil iti es b ui lt No . o f r oo m s C DA 20 18 20 21 1 12 1 18 10 P ro m ot io n of S us ta in ab le M in er al s ex pl or a tio n an d p ro ce ss in g To p ro vid e m ar ke t l in ka ge fo r t he g em s to ne s an d ch ea pe r b ui ld in g m at er ia ls m in er al s ex pl or ed a nd pr om ot ed No .o f t yp es o f m in er al s pr o m ot ed CD A, M in . m in in g, C ou nt y go ve rn em en t 20 18 20 23 1 2 3 3 3 Ta na a nd A th i R iv er s De ve lo pm en t ( TA RD A) Hi gh G ra nd F al ls M ul tip ur po se D am Su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es , im pr ov e Fo od S ec ur ity a nd in co m e ge ne ra tio n 5 .4 b n M 3 W Hy dr o Po we r g en er at io n of 70 0 M W ; U p to 1 80 ,0 00 h a irr ig at io n po te nt ia l; 2 00 00 h a la nd co ns er ve d; % C om pl et io n ra te TA RD A 20 18 20 23 Se ns iti ze co m m un iti es to be a ffe ct ed b y th e pr og ra m m e Es ta bl ish re se ttl em en t pr og ra m m e Re se ttl em en t o f pr oj ec t a ffe ct ed pe rs on s 20 % 50 % 75 % SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203067 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 M un yu M ul tip ur po se Da m To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity an d re ve nu e ge ne ra tio n Fe as ib ilit y St ud y Re po rt; Im po un d 57 5 m illi on M 3 of li ve s to ra ge a t M un yu Da m a nd F ou rte en fa lls Hy dr o Po we r S ta tio n – 4y rs ; Hy dr o Po we r g en er at io n of 40 M w ; De ve lo p 13 ,0 00 h a irr ig at io n at G re at er K ib we zi Irr ig at io n – 8y rs ; % c om pl et io n ra te TA RD A 20 18 20 23 Fi na liz e PP P pr oc es s an d co m pl et e pr oj ec t fe as ib ilit y an d de ta ile d de sig ns Un de rta ke st ak eh ol de r 3 no . s en sit iza tio n fo ru m s Im pl em en t Re se ttl em en t Pl an Un de rta ke d am co ns tru ct io n 20 % Un de rta ke d am co ns tru ct io n 20 % to 6 0% Un de rta ke d am co ns tru ct io n 60 % to 1 00 % Ki en i I nt eg ra te d Irr ig a tio n Pr oj ec t To im pr ov e th e qu al ity o f lif e fo r N ye ri co un ty re si de nt s th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l Co ns tru ct io n of s ev en (7 ) m ul tip ur po se d am s; E n ha nc ed fo od s ec ur ity th ro ug h irr ig at io n of a p os sib le 1 3, 00 0h a; Pr ov isi on o f c le an w at er fo r h um an a nd li ve st oc k co ns um pt io n to 5 2, 00 0 ho us eh ol ds ; No . o f d am s co ns tru ct ed TA RD A 20 18 20 23 Un de rta ke d am co ns tru ct io n of tw o da m s (N ar um or u an d Ka re m en u) a t 10 % Co ns tru ct io n wo rk s at 6 0 % ; Un de rta ke fe as ib ilit y an d de sig ns fo r ad di tio na l 2 No . Da m s; Co ns tru ct io n at 10 0% w or ks ; Un de rta ke fe as i bi lit y an d de sig ns fo r a dd iti on al 3N o. D am s; Op en 1 00 0 Ha un de r i rri ga tio n; 12 ,0 00 h ou se ho ld s pr ov id ed wi th w at er fo r hu m an a nd liv es to ck u se ; Op en a dd iti on al 1 30 0 Ha un de r i rri ga tio n; 15 ,0 00 h ou se ho ld s su pp lie d wi th w at er fo r hu m an a nd liv es to ck u se Ta na D el ta R ice Ir rig a tio n Pr oj ec t ( TD IP ) To e nh an ce q ua lit y of li fe fo r t he re sid en ts o f T an a De lta th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l re so ur ce s, fo od s ec ur ity , in fra st ru ct ur e de ve lo pm en t an d re ve nu e ge ne ra tio n In cr ea se d ar ea u nd er ri ce to 12 00 0 ha No . o f H a un de r ric e pr od uc tio n TA RD A 10 y rs Ri ce p ro du ct io n in 2 00 0 Ha Ri ce p ro du ct io n in 4 00 0 Ha ; Ca na l m ai n te na nc e an d de sil ta tio n 13 km ; Ri ce p ro du ct io n in 8 00 0 Ha ; C an al m ai nt en an ce an d de sil ta tio n 13 k m ; Ri ce p ro du ct io n in 1 00 00 H a; Ca na l m ai n te na nc e an d de sil ta tio n 13 km ; Ri ce p ro du ct io n in 1 20 00 H a; Ca na l m ai nt e na nc e an d de sil t at io n 13 k m ; M ur an g’ a Fo od S ec u rit y Pr og ra m m e To e nh an ce fo od s ec ur ity th ro ug h pr ov isi on o f c le an wa te r f or h um an a nd liv es to ck fo r c on su m pt io n im pr ov in g liv el ih oo d De ve lo p 5, 00 0 ha fo r i rri ga tio n; P ro vis io n of c le an w at er fo r h um an a nd li ve st oc k co ns um pt io n; Im pr ov ed li ve lih oo d; Ha u nd er ir rig at io n TA RD A 20 18 20 23 De ve lo p irr ig at io n wa te r in fra st ru ct ur e up to 1 00 % a nd de ve lo p irr ig at io n in fra st ru ct ur e fo r 10 00 Ha Op en u p 10 00 Ha u nd er ir ri ga te d fa rm in g an d in cr ea se th e ar ea un de r i rri ga tio n in fra st ru ct ur e fro m 1 00 0H a to 20 00 H a Fa rm 2 00 0 Ha an d in cr ea se ar ea u nd er ir rig a tio n in fra st ru ct ur e to 3 00 0 Ha Fa rm 3 00 0 Ha an d in cr ea se ar ea u nd er irr ig at io n in fra st ru ct ur e to 40 00 H a Fa rm 4 00 0 Ha an d in cr ea se ar ea u nd er ir ri ga tio n in fra st ru c tu re to 5 00 0 Ha Ec ot ou ris m D ev el op m en t ( M as in ga D am Re so rt) Re so ur ce b en efi t s ha rin g wi th c om m un iti es , Im pr ov ed re ve nu es fo r to ur ism s ec to r i n TA RD A re gi on & jo b cr ea tio n Co ns er ve E nv iro nm en ta l Re so ur ce s; Es ta bl ish a V ia bl e Ec o To ur ism E nt er pr ise Al le via te P ov er ty No . o f E co to ur ism e nt er pr ise s id en tifi ed a nd im pl em en te d; % in cr ea se in re ve nu e ge ne ra tio n TA RD A 20 18 20 23 M as in ga A irs tri p co m m er cia liz a tio n In cr ea se b ed ca pa cit y of V IP ro om s by 5 0% In cr ea se re ve nu e of M as in ga Da m R es or t b y 20 % th ro ug h es ta bl ish m en t of a dd iti on al 4 No . e xe cu tiv e ro om s In cr ea se re ve nu e of M as in ga D am Re so rt fro m 2 0% to 2 5% th ro ug h es ta bl ish m en t of a dd iti on al su pp or t f ac ilit ie s (k itc he n, c on fe re nc e ha ll an d he al th fa cil ity ) In cr ea se re ve nu e of M as in ga Da m R es or t fro m 2 5% to 30 % th ro ug h es ta bl ish m en t of a dd iti on al 4 No . h ol id ay ho m es In cr ea se re ve nu e of M as in ga D am Re so rt fro m 3 0% to 5 0% th ro ug h es ta bl ish m en t o f ad di tio na l 4 N o. ho lid ay h om es In te gr at ed R eg io na l De ve lo pm en t M as te r pl an To re vie w th e in te gr at ed TA RD A m as te r p la n an d up da te re so ur ce m ap W rit te n st at em en t o f t he Pl an ; M ap s an d Gr ap hi cs ; P ho to gr ap hs Te ch ni ca l r ep or ts Po lic ie s an d St ra te gi es ; Ou tli ne o f p ro je ct s to b e ta ke n; Im pl em en ta tio n fra m ew or k; Go ve rn an ce In st itu tio ns ; % C om pl et io n ra te TA RD A 20 18 20 23 30 % c om pl et e (L ite ra tu re re vie w an d Da ta ac qu isi tio n) 40 % c om pl et e (Id en tifi ca tio n of ta rg et p ro gr am m es a nd sy nc hr on iza tio n wi th c ou nt y CI DP s) 60 % c om pl et e (R es ou rc e st ud ie s an d Pu bl ic pa rti c ip at io n) 80 % c om pl et e (R ev ie w of R e so ur ce S tu di es an d Sp at ia l d at a ac qu isi tio n) 10 0% c om pl et e an d la un ch in g Ca pa cit y Bu ild in g an d Te ch no lo gy tr an sf er . To im pa ct k no wl ed ge , sk ills a nd e xp er ie nc e. to th e co m m un iti es s o as to st re ng th en a nd m ai nt ai n th ei r c ap ab ilit ie s M ax im ize o n co m m un ity pr od uc tio n; I m pr ov ed fa rm in g m et ho ds ; Em pl oy m en t cr ea tio n; Nu m be r o f fa rm er s an d st af f tra in ed TA RD A 20 18 20 23 20 0 tra in ed o n en te rp ris e an d va lu e ad di tio n 20 0 tra in ed o n en te rp ris e an d va lu e ad di tio n 20 0 tra in ed o n en te rp ris e an d va lu e ad di tio n 20 To T fa cil ita t ed to c on tin ue ex te ns io n wo rk 50 To T fa cil ita te d to c on tin ue ex te ns io n wo rk Em al i L ive st oc k M ul ti pl ica tio n To im pr ov e co m m un ity liv el ih oo d an d en ha nc e la nd p ro du ct ivi ty To im pr ov e liv el ih oo ds ; Fo od s ec ur ity ; Pr ov isi on o f c le an w at er ; Te ch no lo gy Tr an sf er ; Im pr ov e liv es to ck b re ed s; In co m e ge ne ra tio n; No . o f t ec hn ol og y in te rv en tio ns ; N o. of b en efi cia rie s; % in cr ea se in re ve nu e ge ne r at ed ; TA RD A 20 18 20 23 Di ss em in at e liv es to ck te ch no lo gi es to 5 0 fa rm er s i nc re as e re v en ue g en er at ed fro m fa rm b y 20 % Di ss em in at e liv es to ck te ch no lo gi es to a dd iti on al 50 fa rm er s i nc re as e re v en ue g en er at ed fro m fa rm b y 20 % Di ss em in at e liv es to ck te ch no lo gi es to a dd i tio na l 5 0 fa rm er s i nc re as e re ve nu e ge ne ra t ed fr om fa rm b y ad di tio na l 10 % Di ss em in at e liv es to ck te ch no lo gi es to a dd iti on al 50 fa rm er s i nc re as e re v en ue g en er at ed fro m fa rm b y ad di tio na l 1 0% Di ss em in at e liv es to ck te ch no lo gi es to a dd i tio na l 5 0 fa rm er s i nc re as e re ve nu e ge ne ra t ed fr om fa rm b y ad di tio na l 10 % Ki bw ez i I rri ga tio n Pr oj ec t To im pr ov e th e qu al ity o f lif e fo r M ak ue ni c ou n ty re sid en ts t hr ou gh su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es To im pr ov e liv el ih oo ds ; Fo od s ec ur ity , R ev en ue ge ne ra tio n; % in cr ea se in re ve nu e ge ne r at ed ; A re a un de r irr ig at io n TA RD A 20 18 20 23 De ve lo p w at er re se rv oi r ( 20 0 m 3) De ve lo p fa rm in fra st ru ct ur e an d op en 3 0 Ha un de r i rri ga tio n; In cr ea se fr om 30 H a to 6 0 Ha ; In cr ea se re ve nu e ge ne ra te d by 20 % ; In cr ea se fr om 60 H a to 8 0 Ha ; In cr ea se re ve nu e ge ne ra te d by 4 0% ; In cr ea se fr om 8 0 Ha to 1 00 H a; In cr ea se re ve nu e ge ne ra te d by 60 % M as in ga Ir rig at io n Pr oj ec t To im pr ov e th e qu al ity of li fe fo r M ac ha ko s co un ty re sid en ts t hr ou gh su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es To im pr ov e liv el ih oo ds ; Fo od s ec ur ity , R ev en ue ge ne ra tio n; Vo lu m es o f f ar m pr od uc e; A re a( ha ) un de r i rri ga tio n; TA RD A 20 18 20 23 De ve lo p irr ig a tio n in fra st ru c tu re fo r 5 0H a De ve lo p fa rm st ru ct ur es a nd pu t 5 0 Ha u n de r p ro du ct io n 50 H a un de r pr od uc tio n 50 H a un de r pr od uc tio n 50 H a un de r pr od uc tio n Ki am be re Ir rig at io n Pr oj ec t To im pr ov e th e qu al ity o f lif e fo r E m bu c ou nt y re si de nt s th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l re so ur ce s To im pr ov e liv el ih oo ds ; F oo d se cu rit y; In co m e ge ne ra tio n; Vo lu m es o f f ar m pr od uc e; A re a( ha ) un de r i rri ga tio n; TA RD A 20 18 20 23 De ve lo p fa rm in fra st ru ct ur e to irr ig at e 15 0 Ha 50 H a un de r pr od uc tio n 10 0 Ha u nd er pr od uc tio n 15 0 Ha u nd er pr od uc tio n 15 0H a un de r pr od uc tio n Ta na D el ta S ug ar Ir ri ga tio n Pr oj ec t ( TD IP ) Su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es , fo od s ec ur ity , i nf ra st ru ct ur e de ve lo pm en t a nd re ve nu e ge ne ra tio n 16 ,0 00 ha n uc le us fa rm ; 4, 00 0h a ou t g ro we rs co m po ne nt ; Su ga r m ill wi th c an e cr us hi ng c ap ac ity o f 1 0, 00 0 to n/ da y; 35 M W p ow er c o ge ne r at io n; W hi te s ug ar a t l ea st 10 0, 00 0 to ns p er y ea r; pr od uc tio n TA RD A 20 18 20 23 Id en tif y po te nt ia l in ve st or a nd fin al ize P PP pr oc es s Un de rta ke st ak eh ol de r 3 no . s en sit iza tio n fo ru m s Re vie w pr oj ec t de sig ns a nd de ve lo p de fin ite im pl em en ta tio n pl an Pr el im in ar y wo rk s at 1 00 % ta rg et an d wa te r i nt ak e an d de liv er y wo rk s at 1 00 % ; De ve lo p of o n fa rm s tru ct ur es at 10 0% ta rg et ; 40 00 H a nu clu eu s fa rm a nd un de r s ug ar pr od uc tio n; 80 00 H a un de r su ga r p ro du ct io n (n uc lu eu s fa rm ) an d 10 00 h a ou tg ro we r f ar m ; Ny an da ru a Irr ig at io n Pr oj ec t To im pr ov e th e qu al ity of li fe fo r N ya nd ar ua co un ty re sid en ts t hr ou gh su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es Pr ov isi on o f c le an w at er fo r h um an a nd li ve st oc k co ns um pt io n; I m pr ov ed la nd pr od uc tiv ity ; Fo od s ec ur ity ; Im pr ov ed h ou se ho ld in co m e; R en ew ab le e ne rg y pr od uc tio n; % C om pl et io n ra te ; Ha u nd er ir rig at io n TA RD A 20 18 20 23 De ve lo p irr ig a tio n in fra st ru c tu re fo r 5 00 Ha 10 0 Ha u nd er pr od uc tio n an d 25 0 be ne fic ia ry ho us eh ol ds 20 0 Ha u nd er pr od uc tio n an d 50 0 be ne fic ia ry ho us eh ol ds 35 0 Ha u nd er pr od uc tio n an d 80 0 be ne fic ia ry ho us eh ol ds 50 0 Ha u nd er pr od uc tio n an d 12 50 b en efi cia ry ho us eh ol ds SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203068 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 M un yu M ul tip ur po se Da m To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity an d re ve nu e ge ne ra tio n Fe as ib ilit y St ud y Re po rt; Im po un d 57 5 m illi on M 3 of li ve s to ra ge a t M un yu Da m a nd F ou rte en fa lls Hy dr o Po we r S ta tio n – 4y rs ; Hy dr o Po we r g en er at io n of 40 M w ; De ve lo p 13 ,0 00 h a irr ig at io n at G re at er K ib we zi Irr ig at io n – 8y rs ; % c om pl et io n ra te TA RD A 20 18 20 23 Fi na liz e PP P pr oc es s an d co m pl et e pr oj ec t fe as ib ilit y an d de ta ile d de sig ns Un de rta ke st ak eh ol de r 3 no . s en sit iza tio n fo ru m s Im pl em en t Re se ttl em en t Pl an Un de rta ke d am co ns tru ct io n 20 % Un de rta ke d am co ns tru ct io n 20 % to 6 0% Un de rta ke d am co ns tru ct io n 60 % to 1 00 % Ki en i I nt eg ra te d Irr ig a tio n Pr oj ec t To im pr ov e th e qu al ity o f lif e fo r N ye ri co un ty re si de nt s th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l Co ns tru ct io n of s ev en (7 ) m ul tip ur po se d am s; E n ha nc ed fo od s ec ur ity th ro ug h irr ig at io n of a p os sib le 1 3, 00 0h a; Pr ov isi on o f c le an w at er fo r h um an a nd li ve st oc k co ns um pt io n to 5 2, 00 0 ho us eh ol ds ; No . o f d am s co ns tru ct ed TA RD A 20 18 20 23 Un de rta ke d am co ns tru ct io n of tw o da m s (N ar um or u an d Ka re m en u) a t 10 % Co ns tru ct io n wo rk s at 6 0 % ; Un de rta ke fe as ib ilit y an d de sig ns fo r ad di tio na l 2 No . Da m s; Co ns tru ct io n at 10 0% w or ks ; Un de rta ke fe as i bi lit y an d de sig ns fo r a dd iti on al 3N o. D am s; Op en 1 00 0 Ha un de r i rri ga tio n; 12 ,0 00 h ou se ho ld s pr ov id ed wi th w at er fo r hu m an a nd liv es to ck u se ; Op en a dd iti on al 1 30 0 Ha un de r i rri ga tio n; 15 ,0 00 h ou se ho ld s su pp lie d wi th w at er fo r hu m an a nd liv es to ck u se Ta na D el ta R ice Ir rig a tio n Pr oj ec t ( TD IP ) To e nh an ce q ua lit y of li fe fo r t he re sid en ts o f T an a De lta th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l re so ur ce s, fo od s ec ur ity , in fra st ru ct ur e de ve lo pm en t an d re ve nu e ge ne ra tio n In cr ea se d ar ea u nd er ri ce to 12 00 0 ha No . o f H a un de r ric e pr od uc tio n TA RD A 10 y rs Ri ce p ro du ct io n in 2 00 0 Ha Ri ce p ro du ct io n in 4 00 0 Ha ; Ca na l m ai n te na nc e an d de sil ta tio n 13 km ; Ri ce p ro du ct io n in 8 00 0 Ha ; C an al m ai nt en an ce an d de sil ta tio n 13 k m ; Ri ce p ro du ct io n in 1 00 00 H a; Ca na l m ai n te na nc e an d de sil ta tio n 13 km ; Ri ce p ro du ct io n in 1 20 00 H a; Ca na l m ai nt e na nc e an d de sil t at io n 13 k m ; M ur an g’ a Fo od S ec u rit y Pr og ra m m e To e nh an ce fo od s ec ur ity th ro ug h pr ov isi on o f c le an wa te r f or h um an a nd liv es to ck fo r c on su m pt io n im pr ov in g liv el ih oo d De ve lo p 5, 00 0 ha fo r i rri ga tio n; P ro vis io n of c le an w at er fo r h um an a nd li ve st oc k co ns um pt io n; Im pr ov ed li ve lih oo d; Ha u nd er ir rig at io n TA RD A 20 18 20 23 De ve lo p irr ig at io n wa te r in fra st ru ct ur e up to 1 00 % a nd de ve lo p irr ig at io n in fra st ru ct ur e fo r 10 00 Ha Op en u p 10 00 Ha u nd er ir ri ga te d fa rm in g an d in cr ea se th e ar ea un de r i rri ga tio n in fra st ru ct ur e fro m 1 00 0H a to 20 00 H a Fa rm 2 00 0 Ha an d in cr ea se ar ea u nd er ir rig a tio n in fra st ru ct ur e to 3 00 0 Ha Fa rm 3 00 0 Ha an d in cr ea se ar ea u nd er irr ig at io n in fra st ru ct ur e to 40 00 H a Fa rm 4 00 0 Ha an d in cr ea se ar ea u nd er ir ri ga tio n in fra st ru c tu re to 5 00 0 Ha Ec ot ou ris m D ev el op m en t ( M as in ga D am Re so rt) Re so ur ce b en efi t s ha rin g wi th c om m un iti es , Im pr ov ed re ve nu es fo r to ur ism s ec to r i n TA RD A re gi on & jo b cr ea tio n Co ns er ve E nv iro nm en ta l Re so ur ce s; Es ta bl ish a V ia bl e Ec o To ur ism E nt er pr ise Al le via te P ov er ty No . o f E co to ur ism e nt er pr ise s id en tifi ed a nd im pl em en te d; % in cr ea se in re ve nu e ge ne ra tio n TA RD A 20 18 20 23 M as in ga A irs tri p co m m er cia liz a tio n In cr ea se b ed ca pa cit y of V IP ro om s by 5 0% In cr ea se re ve nu e of M as in ga Da m R es or t b y 20 % th ro ug h es ta bl ish m en t of a dd iti on al 4 No . e xe cu tiv e ro om s In cr ea se re ve nu e of M as in ga D am Re so rt fro m 2 0% to 2 5% th ro ug h es ta bl ish m en t of a dd iti on al su pp or t f ac ilit ie s (k itc he n, c on fe re nc e ha ll an d he al th fa cil ity ) In cr ea se re ve nu e of M as in ga Da m R es or t fro m 2 5% to 30 % th ro ug h es ta bl ish m en t of a dd iti on al 4 No . h ol id ay ho m es In cr ea se re ve nu e of M as in ga D am Re so rt fro m 3 0% to 5 0% th ro ug h es ta bl ish m en t o f ad di tio na l 4 N o. ho lid ay h om es In te gr at ed R eg io na l De ve lo pm en t M as te r pl an To re vie w th e in te gr at ed TA RD A m as te r p la n an d up da te re so ur ce m ap W rit te n st at em en t o f t he Pl an ; M ap s an d Gr ap hi cs ; P ho to gr ap hs Te ch ni ca l r ep or ts Po lic ie s an d St ra te gi es ; Ou tli ne o f p ro je ct s to b e ta ke n; Im pl em en ta tio n fra m ew or k; Go ve rn an ce In st itu tio ns ; % C om pl et io n ra te TA RD A 20 18 20 23 30 % c om pl et e (L ite ra tu re re vie w an d Da ta ac qu isi tio n) 40 % c om pl et e (Id en tifi ca tio n of ta rg et p ro gr am m es a nd sy nc hr on iza tio n wi th c ou nt y CI DP s) 60 % c om pl et e (R es ou rc e st ud ie s an d Pu bl ic pa rti c ip at io n) 80 % c om pl et e (R ev ie w of R e so ur ce S tu di es an d Sp at ia l d at a ac qu isi tio n) 10 0% c om pl et e an d la un ch in g Ca pa cit y Bu ild in g an d Te ch no lo gy tr an sf er . To im pa ct k no wl ed ge , sk ills a nd e xp er ie nc e. to th e co m m un iti es s o as to st re ng th en a nd m ai nt ai n th ei r c ap ab ilit ie s M ax im ize o n co m m un ity pr od uc tio n; I m pr ov ed fa rm in g m et ho ds ; Em pl oy m en t cr ea tio n; Nu m be r o f fa rm er s an d st af f tra in ed TA RD A 20 18 20 23 20 0 tra in ed o n en te rp ris e an d va lu e ad di tio n 20 0 tra in ed o n en te rp ris e an d va lu e ad di tio n 20 0 tra in ed o n en te rp ris e an d va lu e ad di tio n 20 To T fa cil ita t ed to c on tin ue ex te ns io n wo rk 50 To T fa cil ita te d to c on tin ue ex te ns io n wo rk Em al i L ive st oc k M ul ti pl ica tio n To im pr ov e co m m un ity liv el ih oo d an d en ha nc e la nd p ro du ct ivi ty To im pr ov e liv el ih oo ds ; Fo od s ec ur ity ; Pr ov isi on o f c le an w at er ; Te ch no lo gy Tr an sf er ; Im pr ov e liv es to ck b re ed s; In co m e ge ne ra tio n; No . o f t ec hn ol og y in te rv en tio ns ; N o. of b en efi cia rie s; % in cr ea se in re ve nu e ge ne r at ed ; TA RD A 20 18 20 23 Di ss em in at e liv es to ck te ch no lo gi es to 5 0 fa rm er s i nc re as e re v en ue g en er at ed fro m fa rm b y 20 % Di ss em in at e liv es to ck te ch no lo gi es to a dd iti on al 50 fa rm er s i nc re as e re v en ue g en er at ed fro m fa rm b y 20 % Di ss em in at e liv es to ck te ch no lo gi es to a dd i tio na l 5 0 fa rm er s i nc re as e re ve nu e ge ne ra t ed fr om fa rm b y ad di tio na l 10 % Di ss em in at e liv es to ck te ch no lo gi es to a dd iti on al 50 fa rm er s i nc re as e re v en ue g en er at ed fro m fa rm b y ad di tio na l 1 0% Di ss em in at e liv es to ck te ch no lo gi es to a dd i tio na l 5 0 fa rm er s i nc re as e re ve nu e ge ne ra t ed fr om fa rm b y ad di tio na l 10 % Ki bw ez i I rri ga tio n Pr oj ec t To im pr ov e th e qu al ity o f lif e fo r M ak ue ni c ou n ty re sid en ts t hr ou gh su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es To im pr ov e liv el ih oo ds ; Fo od s ec ur ity , R ev en ue ge ne ra tio n; % in cr ea se in re ve nu e ge ne r at ed ; A re a un de r irr ig at io n TA RD A 20 18 20 23 De ve lo p w at er re se rv oi r ( 20 0 m 3) De ve lo p fa rm in fra st ru ct ur e an d op en 3 0 Ha un de r i rri ga tio n; In cr ea se fr om 30 H a to 6 0 Ha ; In cr ea se re ve nu e ge ne ra te d by 20 % ; In cr ea se fr om 60 H a to 8 0 Ha ; In cr ea se re ve nu e ge ne ra te d by 4 0% ; In cr ea se fr om 8 0 Ha to 1 00 H a; In cr ea se re ve nu e ge ne ra te d by 60 % M as in ga Ir rig at io n Pr oj ec t To im pr ov e th e qu al ity of li fe fo r M ac ha ko s co un ty re sid en ts t hr ou gh su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es To im pr ov e liv el ih oo ds ; Fo od s ec ur ity , R ev en ue ge ne ra tio n; Vo lu m es o f f ar m pr od uc e; A re a( ha ) un de r i rri ga tio n; TA RD A 20 18 20 23 De ve lo p irr ig a tio n in fra st ru c tu re fo r 5 0H a De ve lo p fa rm st ru ct ur es a nd pu t 5 0 Ha u n de r p ro du ct io n 50 H a un de r pr od uc tio n 50 H a un de r pr od uc tio n 50 H a un de r pr od uc tio n Ki am be re Ir rig at io n Pr oj ec t To im pr ov e th e qu al ity o f lif e fo r E m bu c ou nt y re si de nt s th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l re so ur ce s To im pr ov e liv el ih oo ds ; F oo d se cu rit y; In co m e ge ne ra tio n; Vo lu m es o f f ar m pr od uc e; A re a( ha ) un de r i rri ga tio n; TA RD A 20 18 20 23 De ve lo p fa rm in fra st ru ct ur e to irr ig at e 15 0 Ha 50 H a un de r pr od uc tio n 10 0 Ha u nd er pr od uc tio n 15 0 Ha u nd er pr od uc tio n 15 0H a un de r pr od uc tio n Ta na D el ta S ug ar Ir ri ga tio n Pr oj ec t ( TD IP ) Su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es , fo od s ec ur ity , i nf ra st ru ct ur e de ve lo pm en t a nd re ve nu e ge ne ra tio n 16 ,0 00 ha n uc le us fa rm ; 4, 00 0h a ou t g ro we rs co m po ne nt ; Su ga r m ill wi th c an e cr us hi ng c ap ac ity o f 1 0, 00 0 to n/ da y; 35 M W p ow er c o ge ne r at io n; W hi te s ug ar a t l ea st 10 0, 00 0 to ns p er y ea r; pr od uc tio n TA RD A 20 18 20 23 Id en tif y po te nt ia l in ve st or a nd fin al ize P PP pr oc es s Un de rta ke st ak eh ol de r 3 no . s en sit iza tio n fo ru m s Re vie w pr oj ec t de sig ns a nd de ve lo p de fin ite im pl em en ta tio n pl an Pr el im in ar y wo rk s at 1 00 % ta rg et an d wa te r i nt ak e an d de liv er y wo rk s at 1 00 % ; De ve lo p of o n fa rm s tru ct ur es at 10 0% ta rg et ; 40 00 H a nu clu eu s fa rm a nd un de r s ug ar pr od uc tio n; 80 00 H a un de r su ga r p ro du ct io n (n uc lu eu s fa rm ) an d 10 00 h a ou tg ro we r f ar m ; Ny an da ru a Irr ig at io n Pr oj ec t To im pr ov e th e qu al ity of li fe fo r N ya nd ar ua co un ty re sid en ts t hr ou gh su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es Pr ov isi on o f c le an w at er fo r h um an a nd li ve st oc k co ns um pt io n; I m pr ov ed la nd pr od uc tiv ity ; Fo od s ec ur ity ; Im pr ov ed h ou se ho ld in co m e; R en ew ab le e ne rg y pr od uc tio n; % C om pl et io n ra te ; Ha u nd er ir rig at io n TA RD A 20 18 20 23 De ve lo p irr ig a tio n in fra st ru c tu re fo r 5 00 Ha 10 0 Ha u nd er pr od uc tio n an d 25 0 be ne fic ia ry ho us eh ol ds 20 0 Ha u nd er pr od uc tio n an d 50 0 be ne fic ia ry ho us eh ol ds 35 0 Ha u nd er pr od uc tio n an d 80 0 be ne fic ia ry ho us eh ol ds 50 0 Ha u nd er pr od uc tio n an d 12 50 b en efi cia ry ho us eh ol ds SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203069 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 M un yu M ul tip ur po se Da m To e nh an ce q ua lit y of li fe th ro ug h en vir on m en ta l pr ot ec tio n, fo od s ec ur ity an d re ve nu e ge ne ra tio n Fe as ib ilit y St ud y Re po rt; Im po un d 57 5 m illi on M 3 of li ve s to ra ge a t M un yu Da m a nd F ou rte en fa lls Hy dr o Po we r S ta tio n – 4y rs ; Hy dr o Po we r g en er at io n of 40 M w ; De ve lo p 13 ,0 00 h a irr ig at io n at G re at er K ib we zi Irr ig at io n – 8y rs ; % c om pl et io n ra te TA RD A 20 18 20 23 Fi na liz e PP P pr oc es s an d co m pl et e pr oj ec t fe as ib ilit y an d de ta ile d de sig ns Un de rta ke st ak eh ol de r 3 no . s en sit iza tio n fo ru m s Im pl em en t Re se ttl em en t Pl an Un de rta ke d am co ns tru ct io n 20 % Un de rta ke d am co ns tru ct io n 20 % to 6 0% Un de rta ke d am co ns tru ct io n 60 % to 1 00 % Ki en i I nt eg ra te d Irr ig a tio n Pr oj ec t To im pr ov e th e qu al ity o f lif e fo r N ye ri co un ty re si de nt s th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l Co ns tru ct io n of s ev en (7 ) m ul tip ur po se d am s; E n ha nc ed fo od s ec ur ity th ro ug h irr ig at io n of a p os sib le 1 3, 00 0h a; Pr ov isi on o f c le an w at er fo r h um an a nd li ve st oc k co ns um pt io n to 5 2, 00 0 ho us eh ol ds ; No . o f d am s co ns tru ct ed TA RD A 20 18 20 23 Un de rta ke d am co ns tru ct io n of tw o da m s (N ar um or u an d Ka re m en u) a t 10 % Co ns tru ct io n wo rk s at 6 0 % ; Un de rta ke fe as ib ilit y an d de sig ns fo r ad di tio na l 2 No . Da m s; Co ns tru ct io n at 10 0% w or ks ; Un de rta ke fe as i bi lit y an d de sig ns fo r a dd iti on al 3N o. D am s; Op en 1 00 0 Ha un de r i rri ga tio n; 12 ,0 00 h ou se ho ld s pr ov id ed wi th w at er fo r hu m an a nd liv es to ck u se ; Op en a dd iti on al 1 30 0 Ha un de r i rri ga tio n; 15 ,0 00 h ou se ho ld s su pp lie d wi th w at er fo r hu m an a nd liv es to ck u se Ta na D el ta R ice Ir rig a tio n Pr oj ec t ( TD IP ) To e nh an ce q ua lit y of li fe fo r t he re sid en ts o f T an a De lta th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l re so ur ce s, fo od s ec ur ity , in fra st ru ct ur e de ve lo pm en t an d re ve nu e ge ne ra tio n In cr ea se d ar ea u nd er ri ce to 12 00 0 ha No . o f H a un de r ric e pr od uc tio n TA RD A 10 y rs Ri ce p ro du ct io n in 2 00 0 Ha Ri ce p ro du ct io n in 4 00 0 Ha ; Ca na l m ai n te na nc e an d de sil ta tio n 13 km ; Ri ce p ro du ct io n in 8 00 0 Ha ; C an al m ai nt en an ce an d de sil ta tio n 13 k m ; Ri ce p ro du ct io n in 1 00 00 H a; Ca na l m ai n te na nc e an d de sil ta tio n 13 km ; Ri ce p ro du ct io n in 1 20 00 H a; Ca na l m ai nt e na nc e an d de sil t at io n 13 k m ; M ur an g’ a Fo od S ec u rit y Pr og ra m m e To e nh an ce fo od s ec ur ity th ro ug h pr ov isi on o f c le an wa te r f or h um an a nd liv es to ck fo r c on su m pt io n im pr ov in g liv el ih oo d De ve lo p 5, 00 0 ha fo r i rri ga tio n; P ro vis io n of c le an w at er fo r h um an a nd li ve st oc k co ns um pt io n; Im pr ov ed li ve lih oo d; Ha u nd er ir rig at io n TA RD A 20 18 20 23 De ve lo p irr ig at io n wa te r in fra st ru ct ur e up to 1 00 % a nd de ve lo p irr ig at io n in fra st ru ct ur e fo r 10 00 Ha Op en u p 10 00 Ha u nd er ir ri ga te d fa rm in g an d in cr ea se th e ar ea un de r i rri ga tio n in fra st ru ct ur e fro m 1 00 0H a to 20 00 H a Fa rm 2 00 0 Ha an d in cr ea se ar ea u nd er ir rig a tio n in fra st ru ct ur e to 3 00 0 Ha Fa rm 3 00 0 Ha an d in cr ea se ar ea u nd er irr ig at io n in fra st ru ct ur e to 40 00 H a Fa rm 4 00 0 Ha an d in cr ea se ar ea u nd er ir ri ga tio n in fra st ru c tu re to 5 00 0 Ha Ec ot ou ris m D ev el op m en t ( M as in ga D am Re so rt) Re so ur ce b en efi t s ha rin g wi th c om m un iti es , Im pr ov ed re ve nu es fo r to ur ism s ec to r i n TA RD A re gi on & jo b cr ea tio n Co ns er ve E nv iro nm en ta l Re so ur ce s; Es ta bl ish a V ia bl e Ec o To ur ism E nt er pr ise Al le via te P ov er ty No . o f E co to ur ism e nt er pr ise s id en tifi ed a nd im pl em en te d; % in cr ea se in re ve nu e ge ne ra tio n TA RD A 20 18 20 23 M as in ga A irs tri p co m m er cia liz a tio n In cr ea se b ed ca pa cit y of V IP ro om s by 5 0% In cr ea se re ve nu e of M as in ga Da m R es or t b y 20 % th ro ug h es ta bl ish m en t of a dd iti on al 4 No . e xe cu tiv e ro om s In cr ea se re ve nu e of M as in ga D am Re so rt fro m 2 0% to 2 5% th ro ug h es ta bl ish m en t of a dd iti on al su pp or t f ac ilit ie s (k itc he n, c on fe re nc e ha ll an d he al th fa cil ity ) In cr ea se re ve nu e of M as in ga Da m R es or t fro m 2 5% to 30 % th ro ug h es ta bl ish m en t of a dd iti on al 4 No . h ol id ay ho m es In cr ea se re ve nu e of M as in ga D am Re so rt fro m 3 0% to 5 0% th ro ug h es ta bl ish m en t o f ad di tio na l 4 N o. ho lid ay h om es In te gr at ed R eg io na l De ve lo pm en t M as te r pl an To re vie w th e in te gr at ed TA RD A m as te r p la n an d up da te re so ur ce m ap W rit te n st at em en t o f t he Pl an ; M ap s an d Gr ap hi cs ; P ho to gr ap hs Te ch ni ca l r ep or ts Po lic ie s an d St ra te gi es ; Ou tli ne o f p ro je ct s to b e ta ke n; Im pl em en ta tio n fra m ew or k; Go ve rn an ce In st itu tio ns ; % C om pl et io n ra te TA RD A 20 18 20 23 30 % c om pl et e (L ite ra tu re re vie w an d Da ta ac qu isi tio n) 40 % c om pl et e (Id en tifi ca tio n of ta rg et p ro gr am m es a nd sy nc hr on iza tio n wi th c ou nt y CI DP s) 60 % c om pl et e (R es ou rc e st ud ie s an d Pu bl ic pa rti c ip at io n) 80 % c om pl et e (R ev ie w of R e so ur ce S tu di es an d Sp at ia l d at a ac qu isi tio n) 10 0% c om pl et e an d la un ch in g Ca pa cit y Bu ild in g an d Te ch no lo gy tr an sf er . To im pa ct k no wl ed ge , sk ills a nd e xp er ie nc e. to th e co m m un iti es s o as to st re ng th en a nd m ai nt ai n th ei r c ap ab ilit ie s M ax im ize o n co m m un ity pr od uc tio n; I m pr ov ed fa rm in g m et ho ds ; Em pl oy m en t cr ea tio n; Nu m be r o f fa rm er s an d st af f tra in ed TA RD A 20 18 20 23 20 0 tra in ed o n en te rp ris e an d va lu e ad di tio n 20 0 tra in ed o n en te rp ris e an d va lu e ad di tio n 20 0 tra in ed o n en te rp ris e an d va lu e ad di tio n 20 To T fa cil ita t ed to c on tin ue ex te ns io n wo rk 50 To T fa cil ita te d to c on tin ue ex te ns io n wo rk Em al i L ive st oc k M ul ti pl ica tio n To im pr ov e co m m un ity liv el ih oo d an d en ha nc e la nd p ro du ct ivi ty To im pr ov e liv el ih oo ds ; Fo od s ec ur ity ; Pr ov isi on o f c le an w at er ; Te ch no lo gy Tr an sf er ; Im pr ov e liv es to ck b re ed s; In co m e ge ne ra tio n; No . o f t ec hn ol og y in te rv en tio ns ; N o. of b en efi cia rie s; % in cr ea se in re ve nu e ge ne r at ed ; TA RD A 20 18 20 23 Di ss em in at e liv es to ck te ch no lo gi es to 5 0 fa rm er s i nc re as e re v en ue g en er at ed fro m fa rm b y 20 % Di ss em in at e liv es to ck te ch no lo gi es to a dd iti on al 50 fa rm er s i nc re as e re v en ue g en er at ed fro m fa rm b y 20 % Di ss em in at e liv es to ck te ch no lo gi es to a dd i tio na l 5 0 fa rm er s i nc re as e re ve nu e ge ne ra t ed fr om fa rm b y ad di tio na l 10 % Di ss em in at e liv es to ck te ch no lo gi es to a dd iti on al 50 fa rm er s i nc re as e re v en ue g en er at ed fro m fa rm b y ad di tio na l 1 0% Di ss em in at e liv es to ck te ch no lo gi es to a dd i tio na l 5 0 fa rm er s i nc re as e re ve nu e ge ne ra t ed fr om fa rm b y ad di tio na l 10 % Ki bw ez i I rri ga tio n Pr oj ec t To im pr ov e th e qu al ity o f lif e fo r M ak ue ni c ou n ty re sid en ts t hr ou gh su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es To im pr ov e liv el ih oo ds ; Fo od s ec ur ity , R ev en ue ge ne ra tio n; % in cr ea se in re ve nu e ge ne r at ed ; A re a un de r irr ig at io n TA RD A 20 18 20 23 De ve lo p w at er re se rv oi r ( 20 0 m 3) De ve lo p fa rm in fra st ru ct ur e an d op en 3 0 Ha un de r i rri ga tio n; In cr ea se fr om 30 H a to 6 0 Ha ; In cr ea se re ve nu e ge ne ra te d by 20 % ; In cr ea se fr om 60 H a to 8 0 Ha ; In cr ea se re ve nu e ge ne ra te d by 4 0% ; In cr ea se fr om 8 0 Ha to 1 00 H a; In cr ea se re ve nu e ge ne ra te d by 60 % M as in ga Ir rig at io n Pr oj ec t To im pr ov e th e qu al ity of li fe fo r M ac ha ko s co un ty re sid en ts t hr ou gh su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es To im pr ov e liv el ih oo ds ; Fo od s ec ur ity , R ev en ue ge ne ra tio n; Vo lu m es o f f ar m pr od uc e; A re a( ha ) un de r i rri ga tio n; TA RD A 20 18 20 23 De ve lo p irr ig a tio n in fra st ru c tu re fo r 5 0H a De ve lo p fa rm st ru ct ur es a nd pu t 5 0 Ha u n de r p ro du ct io n 50 H a un de r pr od uc tio n 50 H a un de r pr od uc tio n 50 H a un de r pr od uc tio n Ki am be re Ir rig at io n Pr oj ec t To im pr ov e th e qu al ity o f lif e fo r E m bu c ou nt y re si de nt s th ro ug h su st ai na bl e ut iliz at io n of e nv iro nm en ta l re so ur ce s To im pr ov e liv el ih oo ds ; F oo d se cu rit y; In co m e ge ne ra tio n; Vo lu m es o f f ar m pr od uc e; A re a( ha ) un de r i rri ga tio n; TA RD A 20 18 20 23 De ve lo p fa rm in fra st ru ct ur e to irr ig at e 15 0 Ha 50 H a un de r pr od uc tio n 10 0 Ha u nd er pr od uc tio n 15 0 Ha u nd er pr od uc tio n 15 0H a un de r pr od uc tio n Ta na D el ta S ug ar Ir ri ga tio n Pr oj ec t ( TD IP ) Su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es , fo od s ec ur ity , i nf ra st ru ct ur e de ve lo pm en t a nd re ve nu e ge ne ra tio n 16 ,0 00 ha n uc le us fa rm ; 4, 00 0h a ou t g ro we rs co m po ne nt ; Su ga r m ill wi th c an e cr us hi ng c ap ac ity o f 1 0, 00 0 to n/ da y; 35 M W p ow er c o ge ne r at io n; W hi te s ug ar a t l ea st 10 0, 00 0 to ns p er y ea r; pr od uc tio n TA RD A 20 18 20 23 Id en tif y po te nt ia l in ve st or a nd fin al ize P PP pr oc es s Un de rta ke st ak eh ol de r 3 no . s en sit iza tio n fo ru m s Re vie w pr oj ec t de sig ns a nd de ve lo p de fin ite im pl em en ta tio n pl an Pr el im in ar y wo rk s at 1 00 % ta rg et an d wa te r i nt ak e an d de liv er y wo rk s at 1 00 % ; De ve lo p of o n fa rm s tru ct ur es at 10 0% ta rg et ; 40 00 H a nu clu eu s fa rm a nd un de r s ug ar pr od uc tio n; 80 00 H a un de r su ga r p ro du ct io n (n uc lu eu s fa rm ) an d 10 00 h a ou tg ro we r f ar m ; Ny an da ru a Irr ig at io n Pr oj ec t To im pr ov e th e qu al ity of li fe fo r N ya nd ar ua co un ty re sid en ts t hr ou gh su st ai na bl e ut iliz at io n of en vir on m en ta l r es ou rc es Pr ov isi on o f c le an w at er fo r h um an a nd li ve st oc k co ns um pt io n; I m pr ov ed la nd pr od uc tiv ity ; Fo od s ec ur ity ; Im pr ov ed h ou se ho ld in co m e; R en ew ab le e ne rg y pr od uc tio n; % C om pl et io n ra te ; Ha u nd er ir rig at io n TA RD A 20 18 20 23 De ve lo p irr ig a tio n in fra st ru c tu re fo r 5 00 Ha 10 0 Ha u nd er pr od uc tio n an d 25 0 be ne fic ia ry ho us eh ol ds 20 0 Ha u nd er pr od uc tio n an d 50 0 be ne fic ia ry ho us eh ol ds 35 0 Ha u nd er pr od uc tio n an d 80 0 be ne fic ia ry ho us eh ol ds 50 0 Ha u nd er pr od uc tio n an d 12 50 b en efi cia ry ho us eh ol ds SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203070 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 TA RD A Re gi on al Re so ur ce C en tre To e st ab lis h ad eq ua te of fic e sp ac e an d fin an cia l st ab ilit y fo r T AR DA TA RD A Re so ur ce C en tre Co m pl ex a t U pp er H ill % C om pl et io n TA RD A 20 18 20 23 Co ns tru ct io n of TA RD A re so ur ce ce nt re a t 3 0% co m pl et io n Co ns tru ct io n of TA RD A re so ur ce ce nt re a t 7 0% co m pl et io n Co ns tru ct io n of TA RD A re so ur ce ce nt re a t 1 00 % co m pl et io n Es ta bl ish m en t of d at a re so ur ce ce nt re 85 % o cc up an cy In te gr at ed S ol ar En er gy P ro je ct To p ro du ce 4 40 M W o f el ec tri cit y to th e Na tio na l Gr id a nd im pr ov e la nd u se Ge ne ra te 4 40 m w of R en ew ab le e ne rg y in s ev en (7 ) s ite s % in cr ea se in re v en ue fr om s ol ar TA RD A 20 18 20 23 Fi na liz e PP P ar ra ng em en ts a nd ob ta in E OI fr om M in o f E ne rg y Un de rta ke de ta ile d fe as i bi lit y st ud y an d de sig ns a nd ne go tia te fo r po we r p ur ch as e ag re em en ts (P PA ) 40 M W in st al la tio n de ve lo pe d 80 M W in st al la tio n de ve lo pe d 12 0M W in st al la tio n de ve lo pe d Cl im at e Ch an ge Ad ap ta tio n To c on se rv e ca tc hm en t ar ea s an d re du ce p ov er ty le ve ls in c om m un iti es Co ns er ve d ca tc hm en t a re as : 2 m illi on tr ee s se ed lin gs pr od uc ed a nd p la nt ed ; M ai nt ai ne d da m s tru ct ur es ; Re du ce d so il er os io n; In cr ea se d fo re st c ov er Ha a nd K m of c at ch m en t co ns er ve d; N o. of c om pl et ed pr og ra m m es ; TA RD A 20 18 20 23 Pr od uc e, p la nt an d nu rtu re 30 0, 00 0 se ed lin gs Pr od uc e, p la nt an d nu rtu re 30 0, 00 0 se ed lin gs Pr od uc e, p la nt an d nu rtu re 30 0, 00 0 se ed lin gs Pr od uc e, p la nt an d nu rtu re 30 0, 00 0 se ed lin gs Pr od uc e, p la nt an d nu rtu re 30 0, 00 0 se ed lin gs Ki en i– La iki pi a In te gr at ed Irr ig at io n Sc he m e To e nh an ce f oo d se cu rit y an d liv el ih oo d im pr ov em en t Irr ig at io n in fra st ru ct ur e fo r 1, 10 0 ha ; 4, 30 0 ho us eh ol d be ne fic ia rie s Ha c ov er ed u nd er irr ig at io n TA RD A 20 18 20 23 De ve lo p wa te r st or ag e an d irr ig at io n in fra st ru ct ur e fo r 50 0H a De ve lo p wa te r st or ag e an d irr ig at io n in fra st ru ct ur e fo r a d di tio na l 6 00 Ha 11 00 Ha un de r co m m un ity f ar m in g be ne fit in g 43 00 h ou se ho ld s 11 00 Ha un de r co m m un ity fa rm in g be n efi tin g 43 00 ho us eh ol ds 11 00 Ha un de r co m m un ity f ar m in g be ne fit in g 43 00 h ou se ho ld s Th ar ak a Fo od S ec ur ity Pr oj ec t To e nh an ce fo od s ec ur ity an d liv el ih oo d im pr ov e m en t Ir rig at io n in fra st ru ct ur e fo r 68 0 ha ; 75 0 ho us eh ol ds u nd er irr ig at io n; Ha c ov er ed u nd er irr ig at io n TA RD A 20 18 20 23 De ve lo p wa te r st or ag e an d irr ig at io n in fra st ru ct ur e fo r 20 0H a De ve lo p wa te r st or ag e an d irr ig at io n in fra st ru ct ur e fo r a dd iti on al 20 0H a De ve lo p wa te r st or ag e an d irr i ga tio n in fra st ru c tu re fo r a dd iti on al 20 0H a De ve lo p wa te r st or ag e an d irr ig at io n in fra st ru ct ur e fo r a dd iti on al 80 Ha 68 0 Ha u nd er co m m un ity fa rm in g be ne fit in g 65 0 ho us eh ol ds Ke rio V al le y De ve lo pm en t A ut ho rit y (K VD A) Ar ro r M ul ti Pu rp os e Da m D ev el op m en t Pr oj ec t To c on st ru ct a d am to st or e wa te r f or g en er at io n of 6 0M W o f H EP ; To e xp an d la nd u nd er irr ig at io n by a n ad di tio na l 2, 50 0h a to s up po rt fo od se cu rit y; To p ro vid e wa te r f or b ot h do m es tic a nd li ve st oc k co ns um pt io n; To u nd er ta ke c on se rv at io n pr og ra m m es ; 9 6. 7m h ig h da m w ith a re s er vo ir ca pa cit y of 6 4 m illi on cu bi c m et er s co ns tru ct ed ; Cl ea n wa te r f or d om es tic u se to s er ve 5 0, 00 0 ho us eh ol ds & 80 ,0 00 li ve st oc k pr ov id ed ; 2 ,5 00 h a irr ig ab le la nd de ve lo pe d fo od p ro du ct io n; 6 0M W o f H EP g en er at ed 2 m illi on a ss or te d tre es pl an te d fo r c on se rv at io n an d m an ag em en t o f 1 85 k m 2 of th e Ch er an ga ny c at ch m en t ar ea ; No . o f d am s co ns tru ct ed ; No . o f M W s of HE P ge ne ra te d; Ac re s of la nd irr ig at ed ; .N o. o f h ou se ho ld s an d liv es to ck pr ov id ed w ith wa te r; Ac re ag e of c on se rv ed a re a; KV DA 20 18 20 23 Gr ou nd b re ak in g; Ac qu isi tio n of la nd fo r r es et tle m en t; De ta ile d de sig ns do ne ; 15 No .s ta ke ho ld er m ee tin gs ; Pr oj ec t a re a m ap pe d; PA Ps id en tifi ed ; Re se ttl em en t an d co m pe ns a tio n of P AP s; Ac ce ss ro ad s de ve lo pe d; 1D am c on st ru ct ed ; Hy dr o po we r ho us e de ve lo pe d; 1, 00 0 ha ir rig a tio n la nd u nd er irr ig at io n ; W at er s up pl ie s in fra st ru ct ur e to 5 00 00 ho us eh ol ds a nd 80 ,0 00 li ve st oc k; 1, 50 0 ha ir rig a tio n la nd u nd er irr ig at io n; W at er s up pl ie s in fra st ru ct ur e to 5 0, 00 0 ho us eh ol ds an d 80 ,0 00 liv es to ck ; HE P tra ns m is sio n po we rli ne ; 2, 50 0 ha o f l an d de ve lo pe d fo r irr ig at io n; W at er s up pl ie s in fra st ru ct ur e de ve lo pe d fo r 5 0, 00 0 ho us eh ol ds a nd 80 ,0 00 li ve st oc k ; 60 M W o f H EP ge ne ra te d; 18 5k m 2 of fo re st la nd c on se rv ed ; Ki m wa re r M ul ti Pu r po se D am D ev el op m en t P ro je ct To c on st ru ct a d am to st or e wa te r f or g en er at io n of 2 0M W o f H EP ; To e xp an d la nd u nd er irr ig at io n by a n ad di tio na l 2, 50 0h a to s up po rt fo od se cu rit y; To p ro vid e wa te r f or b ot h do m es tic a nd li ve st oc k co ns um pt io n; To u nd er ta ke c on se rv at io n pr og ra m m es ; 2 2. 3 m illi on m 3 r es er vo ir ca pa cit y co ns tru ct ed ; Cl ea n wa te r f or 3 0, 00 0 ho us eh ol ds & 8 0, 00 0 liv es to ck s to re d ; 2, 50 0 ha o f l an d irr ig at ed fo r fo od p ro du ct ivi ty ; 20 M W o f H EP g en er at ed ; Co ns er ve a nd m an ag e 13 6 km 2 o f t he c at ch m en t ar ea b y pl an tin g as so rte d tre es a nn ua lly to s up po rt co ns er va tio n of C he ra ng an y wa te rs he d; .N o. o f d am s co ns tru ct ed ; M W s of H EP ; Ac re s of la nd irr ig at ed ; No . o f h ou se ho ld s an d liv es to ck pr ov id ed w ith wa te r; Ac re ag e of fo re st co ns er ve d; KV DA 20 18 20 23 Gr ou nd b re ak in g Ac qu isi tio n of la nd fo r r es et tle m en t De ta ile d de sig ns do ne 20 No .s ta ke ho ld er m ee tin gs Pr oj ec t a re a m ap pe d PA Ps id en tifi ed Re se ttl em en t an d co m pe ns a tio n of P AP s Ac ce ss ro ad s de ve lo pe d 1D am c on st ru ct ed ; Hy dr o po we r ho us e de ve lo pe d; 1, 00 0 ha ir rig a tio n la nd u nd er irr ig at io n ; W at er s up pl ie s in fra st ru ct ur e de ve lo pe d fo r 30 ,0 00 ou se ho ld s an d 80 ,0 00 liv es to ck ; 1, 00 0 ha ir rig a tio n la nd u nd er irr ig at io n; W at er s up pl ie s in fra st ru ct ur e to 3 0, 00 0 ho us eh ol ds an d 80 ,0 00 liv es to ck ; HE P tra ns m is sio n po we rli ne ; 2, 00 0 ha o f l an d de ve lo pe d fo r irr ig at io n; W at er s up pl ie s in fra st ru ct ur e de ve lo pe d fo r 3 0, 00 0 ho us eh ol ds a nd 80 ,0 00 li ve st oc k; 20 M W o f H EP ge ne ra te d; 13 6k m 2 of fo re st la nd c on se rv ed Lo we r T ur kw el Ir rig a tio n Pr oj ec t To d ev el op ir rig at io n in fra st ru ct ur e fo r 3 5, 00 0 ha o f l an d fo r s ug ar ca ne pr od uc tio n & fo od s ec ur ity ; To e st ab lis h a su ga r c an e fa ct or y fo r v al ue a dd iti on ; 35 ,0 00 h a de ve lo pe d an d pl an te d; w ith s ug ar ca ne . 1. 46 m illi on to ns o f c an e to be p ro du ce d an nu al ly; Su ga rc an e fa ct or y de ve lo pe d fo r v al ue a dd iti on ; 14 2, 00 0 to ns o f s ug ar pr od uc ed a nn ua lly ; 50 0 to ns o f f oo d cr op s pr od uc ed b y fa rm er s; Ac re s of la nd ; To ns o f s ug ar KV DA 20 18 20 23 Re so ur ce m o bi liz at io n fo r t he pr oj ec t Te nd er in g pr o ce ss b eg in s Gr ou nd b re ak in g ; Co ns tru ct io n of irr ig at io n in fra st ru ct ur e be gi ns ; 20 ,0 00 ha of ir rig at io n in fra st ru ct ur e de ve lo pe d; 30 ,0 00 ha o f i rri ga tio n in fra st ru c tu re d ev el op ed ; SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203071 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 TA RD A Re gi on al Re so ur ce C en tre To e st ab lis h ad eq ua te of fic e sp ac e an d fin an cia l st ab ilit y fo r T AR DA TA RD A Re so ur ce C en tre Co m pl ex a t U pp er H ill % C om pl et io n TA RD A 20 18 20 23 Co ns tru ct io n of TA RD A re so ur ce ce nt re a t 3 0% co m pl et io n Co ns tru ct io n of TA RD A re so ur ce ce nt re a t 7 0% co m pl et io n Co ns tru ct io n of TA RD A re so ur ce ce nt re a t 1 00 % co m pl et io n Es ta bl ish m en t of d at a re so ur ce ce nt re 85 % o cc up an cy In te gr at ed S ol ar En er gy P ro je ct To p ro du ce 4 40 M W o f el ec tri cit y to th e Na tio na l Gr id a nd im pr ov e la nd u se Ge ne ra te 4 40 m w of R en ew ab le e ne rg y in s ev en (7 ) s ite s % in cr ea se in re v en ue fr om s ol ar TA RD A 20 18 20 23 Fi na liz e PP P ar ra ng em en ts a nd ob ta in E OI fr om M in o f E ne rg y Un de rta ke de ta ile d fe as i bi lit y st ud y an d de sig ns a nd ne go tia te fo r po we r p ur ch as e ag re em en ts (P PA ) 40 M W in st al la tio n de ve lo pe d 80 M W in st al la tio n de ve lo pe d 12 0M W in st al la tio n de ve lo pe d Cl im at e Ch an ge Ad ap ta tio n To c on se rv e ca tc hm en t ar ea s an d re du ce p ov er ty le ve ls in c om m un iti es Co ns er ve d ca tc hm en t a re as : 2 m illi on tr ee s se ed lin gs pr od uc ed a nd p la nt ed ; M ai nt ai ne d da m s tru ct ur es ; Re du ce d so il er os io n; In cr ea se d fo re st c ov er Ha a nd K m of c at ch m en t co ns er ve d; N o. of c om pl et ed pr og ra m m es ; TA RD A 20 18 20 23 Pr od uc e, p la nt an d nu rtu re 30 0, 00 0 se ed lin gs Pr od uc e, p la nt an d nu rtu re 30 0, 00 0 se ed lin gs Pr od uc e, p la nt an d nu rtu re 30 0, 00 0 se ed lin gs Pr od uc e, p la nt an d nu rtu re 30 0, 00 0 se ed lin gs Pr od uc e, p la nt an d nu rtu re 30 0, 00 0 se ed lin gs Ki en i– La iki pi a In te gr at ed Irr ig at io n Sc he m e To e nh an ce f oo d se cu rit y an d liv el ih oo d im pr ov em en t Irr ig at io n in fra st ru ct ur e fo r 1, 10 0 ha ; 4, 30 0 ho us eh ol d be ne fic ia rie s Ha c ov er ed u nd er irr ig at io n TA RD A 20 18 20 23 De ve lo p wa te r st or ag e an d irr ig at io n in fra st ru ct ur e fo r 50 0H a De ve lo p wa te r st or ag e an d irr ig at io n in fra st ru ct ur e fo r a d di tio na l 6 00 Ha 11 00 Ha un de r co m m un ity f ar m in g be ne fit in g 43 00 h ou se ho ld s 11 00 Ha un de r co m m un ity fa rm in g be n efi tin g 43 00 ho us eh ol ds 11 00 Ha un de r co m m un ity f ar m in g be ne fit in g 43 00 h ou se ho ld s Th ar ak a Fo od S ec ur ity Pr oj ec t To e nh an ce fo od s ec ur ity an d liv el ih oo d im pr ov e m en t Ir rig at io n in fra st ru ct ur e fo r 68 0 ha ; 75 0 ho us eh ol ds u nd er irr ig at io n; Ha c ov er ed u nd er irr ig at io n TA RD A 20 18 20 23 De ve lo p wa te r st or ag e an d irr ig at io n in fra st ru ct ur e fo r 20 0H a De ve lo p wa te r st or ag e an d irr ig at io n in fra st ru ct ur e fo r a dd iti on al 20 0H a De ve lo p wa te r st or ag e an d irr i ga tio n in fra st ru c tu re fo r a dd iti on al 20 0H a De ve lo p wa te r st or ag e an d irr ig at io n in fra st ru ct ur e fo r a dd iti on al 80 Ha 68 0 Ha u nd er co m m un ity fa rm in g be ne fit in g 65 0 ho us eh ol ds Ke rio V al le y De ve lo pm en t A ut ho rit y (K VD A) Ar ro r M ul ti Pu rp os e Da m D ev el op m en t Pr oj ec t To c on st ru ct a d am to st or e wa te r f or g en er at io n of 6 0M W o f H EP ; To e xp an d la nd u nd er irr ig at io n by a n ad di tio na l 2, 50 0h a to s up po rt fo od se cu rit y; To p ro vid e wa te r f or b ot h do m es tic a nd li ve st oc k co ns um pt io n; To u nd er ta ke c on se rv at io n pr og ra m m es ; 9 6. 7m h ig h da m w ith a re s er vo ir ca pa cit y of 6 4 m illi on cu bi c m et er s co ns tru ct ed ; Cl ea n wa te r f or d om es tic u se to s er ve 5 0, 00 0 ho us eh ol ds & 80 ,0 00 li ve st oc k pr ov id ed ; 2 ,5 00 h a irr ig ab le la nd de ve lo pe d fo od p ro du ct io n; 6 0M W o f H EP g en er at ed 2 m illi on a ss or te d tre es pl an te d fo r c on se rv at io n an d m an ag em en t o f 1 85 k m 2 of th e Ch er an ga ny c at ch m en t ar ea ; No . o f d am s co ns tru ct ed ; No . o f M W s of HE P ge ne ra te d; Ac re s of la nd irr ig at ed ; .N o. o f h ou se ho ld s an d liv es to ck pr ov id ed w ith wa te r; Ac re ag e of c on se rv ed a re a; KV DA 20 18 20 23 Gr ou nd b re ak in g; Ac qu isi tio n of la nd fo r r es et tle m en t; De ta ile d de sig ns do ne ; 15 No .s ta ke ho ld er m ee tin gs ; Pr oj ec t a re a m ap pe d; PA Ps id en tifi ed ; Re se ttl em en t an d co m pe ns a tio n of P AP s; Ac ce ss ro ad s de ve lo pe d; 1D am c on st ru ct ed ; Hy dr o po we r ho us e de ve lo pe d; 1, 00 0 ha ir rig a tio n la nd u nd er irr ig at io n ; W at er s up pl ie s in fra st ru ct ur e to 5 00 00 ho us eh ol ds a nd 80 ,0 00 li ve st oc k; 1, 50 0 ha ir rig a tio n la nd u nd er irr ig at io n; W at er s up pl ie s in fra st ru ct ur e to 5 0, 00 0 ho us eh ol ds an d 80 ,0 00 liv es to ck ; HE P tra ns m is sio n po we rli ne ; 2, 50 0 ha o f l an d de ve lo pe d fo r irr ig at io n; W at er s up pl ie s in fra st ru ct ur e de ve lo pe d fo r 5 0, 00 0 ho us eh ol ds a nd 80 ,0 00 li ve st oc k ; 60 M W o f H EP ge ne ra te d; 18 5k m 2 of fo re st la nd c on se rv ed ; Ki m wa re r M ul ti Pu r po se D am D ev el op m en t P ro je ct To c on st ru ct a d am to st or e wa te r f or g en er at io n of 2 0M W o f H EP ; To e xp an d la nd u nd er irr ig at io n by a n ad di tio na l 2, 50 0h a to s up po rt fo od se cu rit y; To p ro vid e wa te r f or b ot h do m es tic a nd li ve st oc k co ns um pt io n; To u nd er ta ke c on se rv at io n pr og ra m m es ; 2 2. 3 m illi on m 3 r es er vo ir ca pa cit y co ns tru ct ed ; Cl ea n wa te r f or 3 0, 00 0 ho us eh ol ds & 8 0, 00 0 liv es to ck s to re d ; 2, 50 0 ha o f l an d irr ig at ed fo r fo od p ro du ct ivi ty ; 20 M W o f H EP g en er at ed ; Co ns er ve a nd m an ag e 13 6 km 2 o f t he c at ch m en t ar ea b y pl an tin g as so rte d tre es a nn ua lly to s up po rt co ns er va tio n of C he ra ng an y wa te rs he d; .N o. o f d am s co ns tru ct ed ; M W s of H EP ; Ac re s of la nd irr ig at ed ; No . o f h ou se ho ld s an d liv es to ck pr ov id ed w ith wa te r; Ac re ag e of fo re st co ns er ve d; KV DA 20 18 20 23 Gr ou nd b re ak in g Ac qu isi tio n of la nd fo r r es et tle m en t De ta ile d de sig ns do ne 20 No .s ta ke ho ld er m ee tin gs Pr oj ec t a re a m ap pe d PA Ps id en tifi ed Re se ttl em en t an d co m pe ns a tio n of P AP s Ac ce ss ro ad s de ve lo pe d 1D am c on st ru ct ed ; Hy dr o po we r ho us e de ve lo pe d; 1, 00 0 ha ir rig a tio n la nd u nd er irr ig at io n ; W at er s up pl ie s in fra st ru ct ur e de ve lo pe d fo r 30 ,0 00 ou se ho ld s an d 80 ,0 00 liv es to ck ; 1, 00 0 ha ir rig a tio n la nd u nd er irr ig at io n; W at er s up pl ie s in fra st ru ct ur e to 3 0, 00 0 ho us eh ol ds an d 80 ,0 00 liv es to ck ; HE P tra ns m is sio n po we rli ne ; 2, 00 0 ha o f l an d de ve lo pe d fo r irr ig at io n; W at er s up pl ie s in fra st ru ct ur e de ve lo pe d fo r 3 0, 00 0 ho us eh ol ds a nd 80 ,0 00 li ve st oc k; 20 M W o f H EP ge ne ra te d; 13 6k m 2 of fo re st la nd c on se rv ed Lo we r T ur kw el Ir rig a tio n Pr oj ec t To d ev el op ir rig at io n in fra st ru ct ur e fo r 3 5, 00 0 ha o f l an d fo r s ug ar ca ne pr od uc tio n & fo od s ec ur ity ; To e st ab lis h a su ga r c an e fa ct or y fo r v al ue a dd iti on ; 35 ,0 00 h a de ve lo pe d an d pl an te d; w ith s ug ar ca ne . 1. 46 m illi on to ns o f c an e to be p ro du ce d an nu al ly; Su ga rc an e fa ct or y de ve lo pe d fo r v al ue a dd iti on ; 14 2, 00 0 to ns o f s ug ar pr od uc ed a nn ua lly ; 50 0 to ns o f f oo d cr op s pr od uc ed b y fa rm er s; Ac re s of la nd ; To ns o f s ug ar KV DA 20 18 20 23 Re so ur ce m o bi liz at io n fo r t he pr oj ec t Te nd er in g pr o ce ss b eg in s Gr ou nd b re ak in g ; Co ns tru ct io n of irr ig at io n in fra st ru ct ur e be gi ns ; 20 ,0 00 ha of ir rig at io n in fra st ru ct ur e de ve lo pe d; 30 ,0 00 ha o f i rri ga tio n in fra st ru c tu re d ev el op ed ; SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203072 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Ch er an ga ny Co ns er va tio n To p ro te ct , co ns er ve a nd re ha bi lit at e Ch er an ga ny wa te r s he d. 11 4, 41 6. 2 ha o f C he ra ng an y Fo re st E co sy st em c on se rv ed th ro ug h pl an tin g of 2 m illi on tre e se ed lin gs ; .R ive rb an k pr ot ec te d, so il an d wa te r co ns er va tio n ac tiv iti es u nd er ta ke n; Fa rm er s se ns iti ze d on cli m at e ch an ge a da pt at io n an d m iti ga tio n; Li ve lih oo d im pr ov em en t an d in co m e ge ne ra tio n ac tiv iti es pr om ot ed ; ac re ag e fo re st co ve r; Km o f riv er b an k pr ot ec te d; No . of fa rm er s tra in ed ; KV DA 20 18 20 23 50 0 ac re s of la nd c on se rv ed ; 6. k m s of R ive r ba nk s pr ot ec te d; 10 00 No . o f c om m un ity m em be rs se ns iti ze d; 50 0a cr es o f la nd c on se rv ed ; 10 km o f R ive r ba nk s pr ot ec t ed ; 20 00 No . of c o m m u n it y m em be rs se n sit ize d; 10 00 a cr es o f fo re st c on se rv ed % ; 15 km o f km s of R ive r b an ks pr ot ec te d; 40 00 No . o f c om m un ity m em be rs se ns iti ze d; 15 00 a cr es of fo re st la nd co ns er ve d; 20 , o f km s of Ri ve r b an ks pr ot ec te d; 50 00 No . of c o m m u n it y m em be rs se n sit ize d; 5, 00 0 ac re s of fo re st la nd co ns er ve d; 30 o f km s of Ri ve r b an ks pr ot ec te d; 60 00 No . o f c om m un ity m em be rs se ns iti ze d Ew as o Ng ’ir o No rth D ev el op m en t A ut ho rit y (E NN DA ) EN ND A In te gr at ed Ca m el D ev el op m en t Pr og ra m m e To im pr ov e liv el ih oo ds o f re sid en ts in th e No rth er n Ke ny a. A ca m el m ilk p ro ce ss in g fa ct or y wi th a 2 m illi on li tte rs an nu al p ro ce ss in g ca pa cit y co m pl et ed a nd fu nc tio ni ng On e Fa ct or y co m pl et ed a nd fu nc tio ni ng EN ND A 20 18 20 23 A ca m el m ilk pr oc es sin g pl an t co ns tru ct ed Th e ca m el m ilk pr oc es sin g pl an t e qu ip pe d. 50 0, 00 0 lit er s of c am el m ilk pr oc es se d 1 m illi on li te rs of c am el m ilk pr oc es se d an nu al ly 2 m illi on li te rs o f ca m el m ilk p ro ce ss ed a nn ua lly Ch al bi D es er t I nt e gr at ed D ev el op m en t Pr og ra m m e To h ar ne ss th e wi nd re so ur ce s in C ha lb i De se rt an d its e nv iro ns in M ar sa bi t c ou nt y 1, 20 0M W o f w in d po we r ge ne ra te d an d co nn ec te d to th e na tio na l g rid . M W g en er at ed EN ND A 20 18 20 23 Co m pl et io n of a fu ll fe as ib ilit y st ud y an d te ch ni ca l d es ig ns . En ga ge m en t o f a tra ns ac tio n ad vis or En ga ge m en t o f PP P in ve st or s 10 0M W g en er at ed 20 0M W g en er at ed . Ew as o Ng ’ir o No rth In te gr at ed D ev el op m en t P ro gr am m e To c on st ru ct a m ul ti pu r po se d am a lo ng th e Ew as o Ng ’ir o No rth R ive r t o re gu la te ri ve r, flo od c on tro l an d po we r g en er at io n (4 0M W ) A la rg e m ul ti pu rp os e da m al on g th e Ew as o Ng ’ir o No rth Ri ve r Pe rc en ta ge co m pl et io n EN ND A 20 18 20 23 Co m pl et io n of a fu ll fe as ib ilit y st ud y an d te ch ni ca l d es ig ns . M ob iliz at io n of fin an cin g 10 % d am c on st ru ct io n 50 % d am co ns tru ct io n 10 0% d am co ns tru ct io n Gu m A ra bi c an d Re sin s In te gr at ed D e ve lo pm en t P ro gr am m e To im pr ov e th e liv in g st an da rd s of th e co m m un ity Th ro ug h us e of n at ur al re so ur ce s A 4 li ne fa ct or y wi th a n an nu al p ro ce ss in g ca pa cit y of 50 0 to nn es o f Gu m A ra bi c an d Re sin s co m pl et ed a nd fu nc tio ni ng To nn es p ro ce ss ed EN ND A 20 18 20 23 Th e pr oc es sin g pl an t c on st ru ct ed a nd tw o pr oc es sin g lin es eq ui pp ed Eq ui pp in g of fa ct or y of fic es ; Pr oc ur em en t o f de liv er y, di st ri bu tio n tru ck s an d fa ct or y ve hi cle s; Eq ui pp in g of th e ad di tio na l tw o pr oc es sin g lin es ; 50 to ns o f Gu m R es in s pr oc es se d; 8 co lle ct io n ce n tre s es ta bl ish ed ; 10 0 to ns o f Gu m R es in s pr oc es se d; 50 0 to ns o f Gu m A ra bi c an d Re sin s pr oc es se d 50 0 to ns o f G um Ar ab ic an d Re s in s pr oc es se d Ew as o Ng ’ir o No rth Ca tc hm en t a nd Ri pa ria n Co ns er va tio n an d Re ha bi lit at io n Pr og ra m m e To re st or e an d re ha bi lit at e 5, 00 0 ha o f d eg ra de d ar ea s, Ew as o Ng ’ir o No rth Ri ve r C at ch m en t a nd rip ar ia n ar ea s an d m iti ga te ag ai ns t i m pa ct s of c lim at ic ch an ge o n ca tc hm en t ar ea s an d its e ffe ct s to th e po pu la tio n in th e ba sin . 50 00 H a of fo re st re st or ed ; 50 K m s of ri pa ria n la nd pr ot ec te d 2. 5 M illi on tr ee s ee dl in gs pl an te d Ha o f f or es t re st or ed ; Km s of ri pa ria n la nd p ro te ct ed No o f t re e se ed lin gs p la nt ed EN ND A 20 18 20 23 10 00 h a of re ha bi lit at ed ; 10 k m s of R ive r ba nk s pr ot ec te d 50 0, 00 0 tre es se ed lin gs pl an te d 10 00 h a of re ha bi lit at ed 10 k m s of R ive r ba nk s pr ot ec te d 50 0, 00 0 tre es se ed lin gs pl an te d 10 00 h a of re ha bi lit at ed 10 k m s of R ive r ba nk s pr ot ec te d 50 0, 00 0 tre es se ed lin gs p la nt ed 10 00 h a of re ha bi lit at ed 10 k m s of R ive r ba nk s pr ot ec te d 50 0, 00 0 tre es se ed lin gs pl an te d 10 00 h a of re ha bi lit at ed 10 k m s of R ive r ba nk s pr ot ec te d 50 0, 00 0 tre es se ed lin gs p la nt ed EN ND A In te gr at ed W at er , F oo d Se cu rit y an d Li ve lih oo ds D ev el op m en t P ro gr am m e To im pr ov e th e liv el ih oo ds of th e yo ut h an d wo m en in th e ba sin th ro ug h ha rv es t in g ra in wa te r f or ir rig at io n an d tra in in g in d ry la nd ag ric ul tu re . 5, 00 0 ac re s of s m al l h ol de r irr ig at io n fa rm s es ta bl ish ed ; 2, 00 0 sm al l w at er h ar ve st in g an d st or ag e st ru ct ur es de ve lo pe d; 20 ,0 00 s el ec te d co m m un ity m em be rs e sp . w om en a nd yo ut h tra in ed o n ra in wa te r ha rv es tin g an d dr y la nd fa rm in g. ; No . o f a cr es un de r s m al l h ol de r irr ig at io n ; No . o f s m al l w at er ha rv es tin g an d st or ag e st ru ct ur es de ve lo pe d; No . o f s el ec te d co m m un ity m em be rs e sp . w om en an d yo ut h tra in ed on ra in wa te r ha rv es tin g an d dr y la nd fa rm in g. ; EN ND A 20 18 20 23 1, 00 0 ac re s of s m al l h ol de r irr ig at io n fa rm s es ta bl ish ed ; 40 0 sm al l w at er ha rv es tin g an d st or ag e st ru c tu re s de ve lo pe d; 4, 00 0 se le ct ed co m m un ity m em be rs e sp . wo m en a nd yo ut h tra in ed o n ra in wa te r h ar ve st in g an d dr y la nd fa rm in g; 1, 00 0 ac re s of s m al l h ol de r irr ig at io n fa rm s es ta bl ish ed ; 40 0s m al l w at er ha rv es tin g an d st or ag e st ru ct ur es de ve lo pe d; 4, 00 0 se le ct ed co m m un ity m em be rs e sp . wo m en a nd yo ut h tra in ed o n ra in wa te r h ar ve st in g an d dr y la nd fa rm in g; 1, 00 0 ac re s of s m al l h ol de r irr ig at io n fa rm s es ta bl ish ed ; 40 0 sm al l w at er ha rv es tin g an d st or ag e st ru c tu re s de ve lo pe d; 4, 00 0 se le ct ed co m m un ity m em be rs e sp . w om en an d yo ut h tra in ed on ra in wa te r ha rv es tin g an d dr y la nd fa rm in g 1, 00 0 ac re s of s m al l h ol de r irr ig at io n fa rm s es ta bl ish ed ; 40 0 sm al l w at er ha rv es tin g an d st or ag e st ru ct ur es de ve lo pe d; 4, 00 0 se le ct ed co m m un ity m em be rs e sp . wo m en a nd yo ut h tra in ed o n ra in wa te r h ar ve st in g an d dr y la nd fa rm in g; 1, 00 0 ac re s of s m al l h ol de r irr ig at io n fa rm s es ta bl ish ed ; 40 0 sm al l w at er ha rv es tin g an d st or ag e st ru c tu re s de ve lo pe d; 4, 00 0 se le ct ed co m m un ity m em be rs e sp . wo m en a nd yo ut h tra in ed o n ra in wa te r h ar ve st in g an d dr y la nd fa rm in g; W at er H ar ve st in g an d St or ag e Pr og ra m m e To im pr ov e su st ai na bl e ac ce ss to w at er o f g oo d qu al ity a nd q ua nt ity fo r t he po or th ro ug h de ve lo pm en t of w at er re so ur ce s. 50 0 wa te r p oi nt s (D am s, Bo re ho le s, wa te r p an s an d ro of /ro ck c at ch m en ts ) r eh a bi lit at ed a nd d ev el op ed No . o f w at er po in ts (D am s, Bo re ho le s, wa te r pa ns a nd ro of / ro ck c at ch m en ts ) re ha bi lit at ed a nd de ve lo pe d EN ND A 20 18 20 23 10 0 wa te r po in ts (D am s, Bo re ho le s, wa te r p an s an d ro of /ro ck ca tc hm en ts ) re ha bi lit at ed a nd de ve lo pe d 10 0 wa te r po in ts (D am s, Bo re ho le s, wa te r p an s an d ro of /ro ck ca tc hm en ts ) re ha bi lit at ed an d de ve lo pe d 10 0 wa te r po in ts (D am s, Bo re ho le s, wa te r pa ns a nd ro of / ro ck c at ch m en ts ) re ha bi lit at ed a nd de ve lo pe d 10 0 wa te r po in ts (D am s, Bo re ho le s, wa te r p an s an d ro of /ro ck ca tc hm en ts ) re ha bi lit at ed an d de ve lo pe d 10 0 wa te r po in ts (D am s, Bo re ho le s, wa te r pa ns a nd ro of / ro ck c at ch m en ts ) re ha bi lit at ed a nd de ve lo pe d SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203073 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 Ch er an ga ny Co ns er va tio n To p ro te ct , co ns er ve a nd re ha bi lit at e Ch er an ga ny wa te r s he d. 11 4, 41 6. 2 ha o f C he ra ng an y Fo re st E co sy st em c on se rv ed th ro ug h pl an tin g of 2 m illi on tre e se ed lin gs ; .R ive rb an k pr ot ec te d, so il an d wa te r co ns er va tio n ac tiv iti es u nd er ta ke n; Fa rm er s se ns iti ze d on cli m at e ch an ge a da pt at io n an d m iti ga tio n; Li ve lih oo d im pr ov em en t an d in co m e ge ne ra tio n ac tiv iti es pr om ot ed ; ac re ag e fo re st co ve r; Km o f riv er b an k pr ot ec te d; No . of fa rm er s tra in ed ; KV DA 20 18 20 23 50 0 ac re s of la nd c on se rv ed ; 6. k m s of R ive r ba nk s pr ot ec te d; 10 00 No . o f c om m un ity m em be rs se ns iti ze d; 50 0a cr es o f la nd c on se rv ed ; 10 km o f R ive r ba nk s pr ot ec t ed ; 20 00 No . of c o m m u n it y m em be rs se n sit ize d; 10 00 a cr es o f fo re st c on se rv ed % ; 15 km o f km s of R ive r b an ks pr ot ec te d; 40 00 No . o f c om m un ity m em be rs se ns iti ze d; 15 00 a cr es of fo re st la nd co ns er ve d; 20 , o f km s of Ri ve r b an ks pr ot ec te d; 50 00 No . of c o m m u n it y m em be rs se n sit ize d; 5, 00 0 ac re s of fo re st la nd co ns er ve d; 30 o f km s of Ri ve r b an ks pr ot ec te d; 60 00 No . o f c om m un ity m em be rs se ns iti ze d Ew as o Ng ’ir o No rth D ev el op m en t A ut ho rit y (E NN DA ) EN ND A In te gr at ed Ca m el D ev el op m en t Pr og ra m m e To im pr ov e liv el ih oo ds o f re sid en ts in th e No rth er n Ke ny a. A ca m el m ilk p ro ce ss in g fa ct or y wi th a 2 m illi on li tte rs an nu al p ro ce ss in g ca pa cit y co m pl et ed a nd fu nc tio ni ng On e Fa ct or y co m pl et ed a nd fu nc tio ni ng EN ND A 20 18 20 23 A ca m el m ilk pr oc es sin g pl an t co ns tru ct ed Th e ca m el m ilk pr oc es sin g pl an t e qu ip pe d. 50 0, 00 0 lit er s of c am el m ilk pr oc es se d 1 m illi on li te rs of c am el m ilk pr oc es se d an nu al ly 2 m illi on li te rs o f ca m el m ilk p ro ce ss ed a nn ua lly Ch al bi D es er t I nt e gr at ed D ev el op m en t Pr og ra m m e To h ar ne ss th e wi nd re so ur ce s in C ha lb i De se rt an d its e nv iro ns in M ar sa bi t c ou nt y 1, 20 0M W o f w in d po we r ge ne ra te d an d co nn ec te d to th e na tio na l g rid . M W g en er at ed EN ND A 20 18 20 23 Co m pl et io n of a fu ll fe as ib ilit y st ud y an d te ch ni ca l d es ig ns . En ga ge m en t o f a tra ns ac tio n ad vis or En ga ge m en t o f PP P in ve st or s 10 0M W g en er at ed 20 0M W g en er at ed . Ew as o Ng ’ir o No rth In te gr at ed D ev el op m en t P ro gr am m e To c on st ru ct a m ul ti pu r po se d am a lo ng th e Ew as o Ng ’ir o No rth R ive r t o re gu la te ri ve r, flo od c on tro l an d po we r g en er at io n (4 0M W ) A la rg e m ul ti pu rp os e da m al on g th e Ew as o Ng ’ir o No rth Ri ve r Pe rc en ta ge co m pl et io n EN ND A 20 18 20 23 Co m pl et io n of a fu ll fe as ib ilit y st ud y an d te ch ni ca l d es ig ns . M ob iliz at io n of fin an cin g 10 % d am c on st ru ct io n 50 % d am co ns tru ct io n 10 0% d am co ns tru ct io n Gu m A ra bi c an d Re sin s In te gr at ed D e ve lo pm en t P ro gr am m e To im pr ov e th e liv in g st an da rd s of th e co m m un ity Th ro ug h us e of n at ur al re so ur ce s A 4 li ne fa ct or y wi th a n an nu al p ro ce ss in g ca pa cit y of 50 0 to nn es o f Gu m A ra bi c an d Re sin s co m pl et ed a nd fu nc tio ni ng To nn es p ro ce ss ed EN ND A 20 18 20 23 Th e pr oc es sin g pl an t c on st ru ct ed a nd tw o pr oc es sin g lin es eq ui pp ed Eq ui pp in g of fa ct or y of fic es ; Pr oc ur em en t o f de liv er y, di st ri bu tio n tru ck s an d fa ct or y ve hi cle s; Eq ui pp in g of th e ad di tio na l tw o pr oc es sin g lin es ; 50 to ns o f Gu m R es in s pr oc es se d; 8 co lle ct io n ce n tre s es ta bl ish ed ; 10 0 to ns o f Gu m R es in s pr oc es se d; 50 0 to ns o f Gu m A ra bi c an d Re sin s pr oc es se d 50 0 to ns o f G um Ar ab ic an d Re s in s pr oc es se d Ew as o Ng ’ir o No rth Ca tc hm en t a nd Ri pa ria n Co ns er va tio n an d Re ha bi lit at io n Pr og ra m m e To re st or e an d re ha bi lit at e 5, 00 0 ha o f d eg ra de d ar ea s, Ew as o Ng ’ir o No rth Ri ve r C at ch m en t a nd rip ar ia n ar ea s an d m iti ga te ag ai ns t i m pa ct s of c lim at ic ch an ge o n ca tc hm en t ar ea s an d its e ffe ct s to th e po pu la tio n in th e ba sin . 50 00 H a of fo re st re st or ed ; 50 K m s of ri pa ria n la nd pr ot ec te d 2. 5 M illi on tr ee s ee dl in gs pl an te d Ha o f f or es t re st or ed ; Km s of ri pa ria n la nd p ro te ct ed No o f t re e se ed lin gs p la nt ed EN ND A 20 18 20 23 10 00 h a of re ha bi lit at ed ; 10 k m s of R ive r ba nk s pr ot ec te d 50 0, 00 0 tre es se ed lin gs pl an te d 10 00 h a of re ha bi lit at ed 10 k m s of R ive r ba nk s pr ot ec te d 50 0, 00 0 tre es se ed lin gs pl an te d 10 00 h a of re ha bi lit at ed 10 k m s of R ive r ba nk s pr ot ec te d 50 0, 00 0 tre es se ed lin gs p la nt ed 10 00 h a of re ha bi lit at ed 10 k m s of R ive r ba nk s pr ot ec te d 50 0, 00 0 tre es se ed lin gs pl an te d 10 00 h a of re ha bi lit at ed 10 k m s of R ive r ba nk s pr ot ec te d 50 0, 00 0 tre es se ed lin gs p la nt ed EN ND A In te gr at ed W at er , F oo d Se cu rit y an d Li ve lih oo ds D ev el op m en t P ro gr am m e To im pr ov e th e liv el ih oo ds of th e yo ut h an d wo m en in th e ba sin th ro ug h ha rv es t in g ra in wa te r f or ir rig at io n an d tra in in g in d ry la nd ag ric ul tu re . 5, 00 0 ac re s of s m al l h ol de r irr ig at io n fa rm s es ta bl ish ed ; 2, 00 0 sm al l w at er h ar ve st in g an d st or ag e st ru ct ur es de ve lo pe d; 20 ,0 00 s el ec te d co m m un ity m em be rs e sp . w om en a nd yo ut h tra in ed o n ra in wa te r ha rv es tin g an d dr y la nd fa rm in g. ; No . o f a cr es un de r s m al l h ol de r irr ig at io n ; No . o f s m al l w at er ha rv es tin g an d st or ag e st ru ct ur es de ve lo pe d; No . o f s el ec te d co m m un ity m em be rs e sp . w om en an d yo ut h tra in ed on ra in wa te r ha rv es tin g an d dr y la nd fa rm in g. ; EN ND A 20 18 20 23 1, 00 0 ac re s of s m al l h ol de r irr ig at io n fa rm s es ta bl ish ed ; 40 0 sm al l w at er ha rv es tin g an d st or ag e st ru c tu re s de ve lo pe d; 4, 00 0 se le ct ed co m m un ity m em be rs e sp . wo m en a nd yo ut h tra in ed o n ra in wa te r h ar ve st in g an d dr y la nd fa rm in g; 1, 00 0 ac re s of s m al l h ol de r irr ig at io n fa rm s es ta bl ish ed ; 40 0s m al l w at er ha rv es tin g an d st or ag e st ru ct ur es de ve lo pe d; 4, 00 0 se le ct ed co m m un ity m em be rs e sp . wo m en a nd yo ut h tra in ed o n ra in wa te r h ar ve st in g an d dr y la nd fa rm in g; 1, 00 0 ac re s of s m al l h ol de r irr ig at io n fa rm s es ta bl ish ed ; 40 0 sm al l w at er ha rv es tin g an d st or ag e st ru c tu re s de ve lo pe d; 4, 00 0 se le ct ed co m m un ity m em be rs e sp . w om en an d yo ut h tra in ed on ra in wa te r ha rv es tin g an d dr y la nd fa rm in g 1, 00 0 ac re s of s m al l h ol de r irr ig at io n fa rm s es ta bl ish ed ; 40 0 sm al l w at er ha rv es tin g an d st or ag e st ru ct ur es de ve lo pe d; 4, 00 0 se le ct ed co m m un ity m em be rs e sp . wo m en a nd yo ut h tra in ed o n ra in wa te r h ar ve st in g an d dr y la nd fa rm in g; 1, 00 0 ac re s of s m al l h ol de r irr ig at io n fa rm s es ta bl ish ed ; 40 0 sm al l w at er ha rv es tin g an d st or ag e st ru c tu re s de ve lo pe d; 4, 00 0 se le ct ed co m m un ity m em be rs e sp . wo m en a nd yo ut h tra in ed o n ra in wa te r h ar ve st in g an d dr y la nd fa rm in g; W at er H ar ve st in g an d St or ag e Pr og ra m m e To im pr ov e su st ai na bl e ac ce ss to w at er o f g oo d qu al ity a nd q ua nt ity fo r t he po or th ro ug h de ve lo pm en t of w at er re so ur ce s. 50 0 wa te r p oi nt s (D am s, Bo re ho le s, wa te r p an s an d ro of /ro ck c at ch m en ts ) r eh a bi lit at ed a nd d ev el op ed No . o f w at er po in ts (D am s, Bo re ho le s, wa te r pa ns a nd ro of / ro ck c at ch m en ts ) re ha bi lit at ed a nd de ve lo pe d EN ND A 20 18 20 23 10 0 wa te r po in ts (D am s, Bo re ho le s, wa te r p an s an d ro of /ro ck ca tc hm en ts ) re ha bi lit at ed a nd de ve lo pe d 10 0 wa te r po in ts (D am s, Bo re ho le s, wa te r p an s an d ro of /ro ck ca tc hm en ts ) re ha bi lit at ed an d de ve lo pe d 10 0 wa te r po in ts (D am s, Bo re ho le s, wa te r pa ns a nd ro of / ro ck c at ch m en ts ) re ha bi lit at ed a nd de ve lo pe d 10 0 wa te r po in ts (D am s, Bo re ho le s, wa te r p an s an d ro of /ro ck ca tc hm en ts ) re ha bi lit at ed an d de ve lo pe d 10 0 wa te r po in ts (D am s, Bo re ho le s, wa te r pa ns a nd ro of / ro ck c at ch m en ts ) re ha bi lit at ed a nd de ve lo pe d SECTOR PLAN FOR ENVIRONMENT, WATER, SANITATION AND REGIONAL DEVELOPMENTVISION 203074 Pr og ra m m e/ Pr oj ec t Ob je ct iv es Ex pe ct ed O ut co m e/ Ou tp ut In di ca to rs Im pl em en tin g Ag en cy Ti m e Fr am e Ye ar ly Ta rg et s 20 18 / 1 9 20 19 / 2 0 20 20 / 2 1 20 21 /2 2 20 22 / 2 3 EN ND A No rth er n Ke n ya In te gr at ed C en tra l M ea t P ro ce ss in g Fa ct or y To im pr ov e th e liv in g st an da rd s of th e co m m un iti es in th e No rth er n Ke ny a th ro ug h pr oc ur em en t a nd va lu e ad di tio n of li ve st oc k in th e re gi on a nd s pu r ot he r d ev el op m en t i n th e re gi on a s we ll an d pr ov id e a m ar ke t f or th e pa st or al ist s A m ea t P ro ce ss in g fa ct or y: W ith a c ap ac ity o f d ai ly ca pa cit y of o ne th ou sa nd (1 ,0 00 ) h ea d sh oa ts , fi ve hu nd re d (5 00 ) h ea d of c at tle an d tw o hu nd re d (2 00 ) h ea d of c am el s % c om pl et io n EN ND A 20 18 20 23 5% C om pl et e 10 % C om pl et e 50 % C om pl et e 70 % C om pl et e 10 0% C om pl et e EN ND A Re gi on al D at a an d Re so ur ce C en tre Pr oj ec t To p ro m ot e th e de ve lo p m en t o f t he b as in th ro ug h pr ov isi on o f r el ia bl e da ta a nd in fo rm at io n fo r be tte r d ec isi on m ak in g an d pl an ni ng . Da ta R es ou rc e Ce nt re (i nf ra st ru ct ur e) ; GI S na tu ra l r es ou rc e da ta ba nk ; Av ai la bi lit y/ ac ce ss ib le in fo rm at io n an d da ta fo r de ve lo pm en t; Co ns tru ct ed d at a Ce nt re ; A GI S la b in p la ce ; EN ND A 20 18 20 23 Pr ep ar e de ta ile d de sig ns fo r t he op en d at a ce nt re 50 % c on st ru c tio n of th e Op en Da ta C en tre 10 0% c on st ru ct io n of th e Op en D at a Ce nt re ; Re so ur ce m ap pi ng , d at a co lle ct io n, a c qu isi tio n of G IS so ftw ar e an d ha rd wa re ; Eq ui pp in g da ta ce nt re ; In fo rm at io n da ta ba nk d ev el op m en t Tr ai ni ng ; Da ta b an k es ta bl ish m en t; Ca pa cit y bu ild in g a nd tr ai ni ng 50 0 yo ut hs ; Ca pa cit y bu ild in g an d tra in in g 10 00 y ou th s; EN ND A Br ick s an d Ti le s Pr od uc tio n Pr oj ec t To p ro m ot e de ve lo pm en t o f ch ea p af fo rd ab le h ou sin g Es ta bl ish m en t o f a h ea vy cla y pr od uc ts p ro ce ss in g pl an t; Pr od uc tio n an d sa le o f h ea vy cla y bu ild in g m at er ia ls; A he av y cla y pr od uc ts p ro ce ss in g pl an t c om pl et ed ; EN ND A 20 18 20 23 Fe as ib ilit y st ud y te ch ni ca l de sig ns a nd bu sin es s pl an co m pl et ed ; Ac qu isi tio n of la nd fo r f ac to ry an d so il qu ar ry sit es ; A he av y cla y pr od uc ts p ro ce ss in g pl an t co m pl et ed a nd eq ui pp ed ; Pr od uc tio n an d sa le o f h ea vy c la y bu ild in g m at er ia ls Pr od uc tio n an d sa le o f h ea vy cla y bu ild in g m at er ia ls sa le o f h ea vy cla y bu ild in g m at er ia ls