draft sector report 25-11-2011[1]

8/13/2019 Draft Sector Report 25-11-2011[1]

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CHAPTER ONE: INTRODUCTION

1.1BACKGROUND

The Constitution of Kenya 2010 and the Vision 2030 recognize the

importance of Environmental Protection !ater and "ousing #EP!"$ sectoras a foundation for sustaina%le socio economic development of the country&The 'ector (as constituted during the current )TE* period in cognizance ofthe strong inter+lin,ages %et(een the environment and sustaina%le humansettlements& The country-s economic gro(th depends largely on e.ploitationof natural resources and environmental goods and services& )ost of thesectors including agriculture livestoc, (ildlife tourism health housing(ater resources and energy heavily depend on the sustaina%le managementof the environment and prudent e.ploitation of the natural resources& /n therecent past climate change has emerged as a maor threat to sustaina%ledevelopment and this has had severe negative impacts on the poor and thevulnera%le groups& This poses a maor challenge particularly in povertyreduction and threatens to undo decades of development efforts&

The centrality of (ater as a source of life and socio economic development ofthe country cannot %e gainsaid& !ater resources are a ,ey driver of theeconomy and therefore its availa%ility and relia%ility is a prereuisite forsustaina%le and sustained economic gro(th including food security throughe.pansion of irrigated land& /t is important to note that access to adeuateand relia%le supply of (ater is not only a ,ey input to poverty reduction %utalso an important element for social sta%ility& The provision of safe (ater inadeuate uantities adeuate sanitation for all households and provision ofadeuate food have %een enshrined in the %ill of rights in the Constitution ofKenya 2010&

Provision of adeuate housing in sustaina%le human settlements is a ,eytarget for the sector& This is critical to the realization of the nationaldevelopment goal of meeting the annual housing demand of a%out 10000housing units versus the average annual supply of a%out 3000 units& This ismade more urgent %y the %ill of rights in the Constitution of Kenya 2010 thatprovides for adeuate housing as a right to all Kenyans& nderta,ingactivities in this sector (ill reduce development and mushrooming ofinformal settlements and slums& Provision of adeuate porta%le (ater and%asic sanitation to households is a hallmar, of sustaina%le humansettlements&

The Environmental Protection !ater and "ousing 'ector is e.pected to playa significant role in the attainment of the targeted economic gro(th throughthe supply of ,ey goods and services& /nitiatives to %e implemented %y thesector to(ards attainment of the Vision 2030 aspirations include4 catchment


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conservation and management enforcement of policies and regulations toensure a clean and safe environment collection and dissemination of data4minerals4 and protection of %iodiversity resources provision of clean andsafe (ater4 irrigation infrastructure4 and facilitate provision of adeuatehousing in sustaina%le human settlements& The implementation of these

initiatives (ill %e %ac,ed %y strong research and use of appropriatetechnologies&

This 'ector report revie(s the performance and achievements of theprogrammes and analyses trends in e.penditures in the last three financialyears #2005607 + 2010611$& /t also presents priorities and the financialreuirements to implement programmes geared to(ards delivering the)edium Term Plan e.ecuted through the flagship proects and ongoingprogrammes& The report has %een prepared through a sector (ideconsultation process involving all su%+sectors namely Environment and)ineral 8esources !ater and /rrigation and "ousing& /n addition

sta,eholders- consultations and recommendations in all the forty sevencounties have %een used to inform the sector priorities&

"o(ever the sector faces a num%er of challenges that include4environmental degradation (ater scarcity food insecurity impacts ofclimate change ha%itat and %iodiversity loss increasing human populationschanges in land use inadeuate housing and unplanned settlements& /naddition the sector does not receive adeuate funding to underta,e theplanned programmes&

The 'ector-s ,ey policy priorities to address the challenges and e.ploit

opportunities in the medium term include4 e.pansion of (ater coverage andse(erage facilities4 scaling up (ater storage to improve (ater security4scaling up irrigation to reduce dependence of rain fed agriculture4 protectionconservation and management of catchment areas4 mitigation andadaptation measures on climate change4 enforcement of sector la(s andregulations4 restoration of 9airo%i 8ivers4 modernization of meteorologicalservices4 mineral e.ploration and mining cadastre system4 enhancinghousing development through various initiatives4 up+scaling slum upgradingand redevelopment4 and lo(ering the cost of %uilding material to increaseaccess to housing& The 'ector (ill also address issues related todomestication and implementation of relevant %ilateral and multilateral

agreements&

1.2 SECTORVISIONANDM ISSION

Sector Vision Sustainable access to adequate water and housing ina clean and secureenvironment


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Sector Mission is to promote, conserve and protect the environmentand improve access to water and housing for sustainable nationaldevelopment

1.3 STRATEGICGOALS/OBJECTIVESOFTHESECTOR

The goal for the sector is to ensure that :Every person has access to decentand afforda%le housing (ith access to porta%le (ater in a clean and secureenvironment-

The strategic o%ectives of the sector to ensure the progressive realization ofthe goal are;

1& & Capacity %uilding in environmental protection (ater resources

management and housing development4 and?& @enerate manage and disseminate timely efficient and accurate

meteorological natural resources and housing data&

1.4 SUB-SECTORSANDTHEIRMANDATESThe follo(ing are the su%sectors and their mandate;+

Water and IrrigationTo conserve and manage (ater resources (ater storage provision of (aterand se(erage services development of irrigation and drainage reclamationof (astelands and capacity %uilding&

Environment and Minera Reso!rcesTo protect conserve and manage the environment and natural resources forsocio+economic development&

Ho!sing

To improve access to housing in sustaina%le settlements throughinfrastructure development slum upgrading and redevelopment&

1.5 AUTONOMOUS AND SEMI AUTONOMOUS GOVERNMENT AGENCIES (SAGAS)

The sector has a total of seventeen #1?$ 'A@As and three other institutionscreated %y the various Acts of Parliament& Their roles are as follo(s4


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Water and Irrigation

The su%+sector has fifteen #1$ 'A@As;

a" Water A##ea $oard %WA$& (hich is mandated to deal (ith conflictresolution (ithin the su%+sector management under the !ater Act2002&

'" Water Services Reg!ator( $oard %WASRE$& (as esta%lishedunder the Act to regulate (ater and se(erage services provisionincluding issuing of licenses setting service standards and guidelinesfor tariffs and prices&

c" Water Reso!rces Management A!t)orit( %WRMA& (asesta%lished under the (ater Act 2002 to %e responsi%le for regulationof (ater resource issues such as (ater allocation source protectionand conservation (ater uality management and pollution control as

(ell as management of international (aters&d" Water Services Tr!st *!nd %WST*& is responsi%le for the

mo%ilization of financial resources for development and reha%ilitationof (ater and se(erage services infrastructure especially to poor andunder+served areas&

e" Water Services $oards %WS$s&+ eight !'Bs (ere esta%lished underthe !ater Act 2002 to manage (ater and se(erage service provisionin their respective areas of urisdiction& These are; Tana Athi Tanathia,e Victoria 'outh a,e Victoria 9orth 8ift Valley Coast and9orthern !ater 'ervices Boards& Their role is to ensure efficient andeconomical provision of (ater and se(erage services contracting

!ater 'ervices Providers #!'Ps$ developing (ater and se(eragefacilities regulating (ater services and tariffs in their %oard areas andprocuring and leasing (ater and se(erage facilities&

," T)e Nationa Water Conservation and Pi#eine Cor#oration%NWCPC& esta%lished under the 'tate Corporations Act in 1755 is anautonomous agency reporting to the )inistry& /t is mandated under the!ater Act 2002 to contract sector&

g" -en(a Water Instit!te %-EWI& (as transformed in to a semi+autonomous institution in Duly 2002 under the Kenya !ater /nstituteAct 2001& KE!/ provides training research and consultancy services inthe (ater and irrigation sector&

)" Nationa Irrigation $oard %NI$& esta%lished in 17>> through an actof Parliament /rrigation Act is mandated to develop promote andimprove irrigated agriculture through sustaina%le e.ploitation ofavaila%le irrigation and drainage potential in Kenya& /ts ,eyresponsi%ility is development and management of the 9ational/rrigation 'chemes in Kenya&

Environment and Minera Reso!rces


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The su%+sector has one #1$ 'A@A and three other institutions;

a&The Nationa Environment Management A!t)orit( %NEMA&The Authority (as esta%lished to e.ercise general supervision and

coordination over all matters relating to the environment and to %ethe principal instrument of @overnment in the implementation ofpolicies regulations and standards relating to the environment&

'& ther E)CA institutions include

Nationa Environment Tr!st *!nd %NET*UND&. *acilitatesresearch intended to further the reuirements of environmentalmanagement capacity %uilding environmental a(ardsenvironmental pu%lications scholarships and grants

Nationa Environment Tri'!na %NET& responsi%le forrevie(ing administrative decisions made %y 9E)A relating toissues of revocation or denial of licenses provide legal opinions

to 9E)A and carry out investigations& P!'ic Com#aints Committee %PCC& responsi%le for

investigating any allegations in relation to the condition of theenvironment&

Ho!sing

This su%+sector has one #1$ 'A@A (hose role is highlighted %elo(

a& Nationa Ho!sing Cor#oration %NHC& is a 'tate Corporationesta%lished %y the "ousing Act Cap 11?& The overall mandate of 9"C

is to develop and facilitate development of decent and afforda%lehousing for Kenyans& The corporation is guided %y the vision of FAdecently housed 9ationG and a mission of Fplaying a leading role in theefficient provision of adeuate and afforda%le housing and relatedservicesG&

1. ROLEOFSECTORSTAKEHOLDERS

The sector has a (ide cross section of sta,eholders& The maor sta,eholdersand their roles are as presented in Ta%le 1&

TA$/E0: STA-EHO/DERSINTHESECTOR

Sta1e)oder Roe

Pariamentar( Committee on/ands and Nat!ra Reso!rces%PC/NR&

Provide support to the sector throughlo%%ying and mo%ilization ofparliamentary support to sector issues


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Pariamentar( Committee onIn,rastr!ct!re

Ot)er 2overnment Agencies

K/PP8A Provide technical support to sectorpolicy development

K9B'


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C"APTE8 T!4"5 Per,ormance and ac)ievement o, t)e sector d!ring t)e #eriod4556758 9 4505700This chapter presents the performance of the sector programmes andsu%programmes& *urther it gives the %udgetary allocation and e.penditure

trends for the period 2005607 I 2010611

2&1 Performance of programmesThe planned outputs and the actual achievements are summarized in ta%le2&1 %elo(T!"#$ 2.1 %$&'&!*+$ ' ,&&!$

Programme7S!'.Programme

Intended O!t#!t O!t#!t Ac)ieved Remar1s

Environment and Minera Reso!rces S!'sectorProgramme 0: Environment Poic( Deveo#ment and CoordinationO!tcome: Im#roved environmenta governance

'P 1; Environment

Policy


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developed )aster Plan&

'P 2&2; 9ationalEnvironment)anagement

+ )ultilateralEnvironmentalAgreements #)EAs$Policy

+ )EAs draft Policyformulated

+ Coastal and )arineresources conservationand %iological resourcesinventory

+ T(o /nventoriesprepared

+ Baseline surveys reportand reduced illegaldischarges into (ater%odies

+ Baseline survey reportprepared

+ >= illegal dischargesidentified out of (hich13 (ere removedagainst a target of ?

+ Environmentalguidelines regulationsand standards developedand operationalized

+ Environmentalguidelines regulationsand standardsdeveloped andoperationalized

+

+ 9ational 9oiseand Vi%rationPollutionstandard8egulationsoperationalized

+ 9ational /nventory ongreen houses gases#@"@$

+ 9ational inventory ongreen "ouse gases#@"@$ prepared

+ 'tate of Environment#'E$ finalized and

pu%lished

+ 'tate of Environment8eport produced

+ Capacity %uilt on 20CBs on sustaina%le landmanagement andelectronic (aste

+ pu%lic Barazas inK(ale and 9andi

+ 200 CBs trained

'P 2&3; a,eVictoriaEnvironment)anagement#VE)P//$

+ Point 'ources pollutioncontrol and preventioncomponent identified

+ Procurement of aconsultancy initiatedto; assess classify andupdate data on pointsources of pollution in!inam @ulf

+ Carry out feasi%ility

study design andsupervision ofconstruction for"oma%ay and Bometse(erage treatmentfacilities4 and

+ eco sanitary toilets'pecifications fore.hausters (ere


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prepared

+ !atershed managementenhanced

+

+ 000 tree seedlingsplanted along theriparian

'P 2&;Catchment8eha%ilitation andconservation

8eha%ilitate the (atercatchment in mau andla,e 9aivasha

+ 2 million seedlingsplanted in the a,e9aivasha Catchment

+ /)A8/'"A 9aivashaBoard gazetted andoperational

+ /nventory of !aterpans6dams (ithin thea,e 9aivashaCatchment done andestimates done forreha%ilitation

+ 51 ha of )aucatchmentreha%ilitated

Programme : Minera Reso!rces ManagementO!tcome: En)anced 2eoogica and Minera in,ormation

'P 3&1; )ineral8esources$ geohazard areas mapped

1=00,m2ofKimangau andKiminini areas


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#13$ sites for constructionand e.pansion ofla%oratory facilities

8apid @eohazardreporting and responsemechanismesta%lished

Eight #5$ mineralprospects investigatedand preliminaryreports on iron oreproduced415 geological sitesdocumented in parts ofcoast (estern and 8iftValley regions

Thirteen #13$ sitesinvestigated andpreliminary report

prepared

@eo+data%aseesta%lished andupdated

Programme ;: Meteoroogica ServicesO!tcome: Im#roved Meteoroogica Services

SP ;"0:)eteorological'ystemsmodernization

+ Automatic !eather'tations 9et(or,Esta%lished

+ Phase / and //completed (ithinstallation andoperationalisation of2= A!'

+ 12 A!' procured

+ Airport !eather%serving 'ystemsEsta%lished #DK/A )/A!ilson Kisumu Eldoret!air$

+ Three #3$ A!'installed at DK/A!ilson Airport and )oi/nternational Airport

+

+ *our #=$ !eather andClimate /nfo Centre forvulnera%le ruralcommunities + 8A9ET *)stations Esta%lished

+ T(o #2$ *) stationsesta%lished at K(aleand Budalangi

+ icense acuired forKano

+ *reuencylicenses (eretemporarilysuspended %ythe CCK

+ !eather and climateinformation disseminated

+ 'patial resolutions ofmodels increased from25Km to 1= Km

+ vertical integrationincreased from =0 to>0 levels

+ *orecast periodincreased from 3 daysto days&

+ !eather forecasts andclimate predictionsincluding monitoring of

Tsunami and 'eismic


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/nformation (ereproduced anddisseminated to all theclimate+sensitive

sectors including thepu%lic&&

+ 8egional6County (eatherand climate informationcentres #!C/C$esta%lished

+ Constructed 9gong-%servatory&

+ Construction of Em%uKa,amega office %loc,still on

+ Construction of !airand 9ganyi !C/C on+going

+ Process ofacuisition forland suita%le foresta%lishing(eathero%servatoriesstill a maorchallenge

+ K)< transformed into a!)


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Programme 0: Water Poic( and ManagementO!tcome: Time( deiver( o,

'P1&1 !ater Policyand )anagement

+8evie( (ater su%+sector Policies in line(ith Constitution ofKenya 2010

+

+2> medium size to(nsur%an (ater supplies

infrastructure e.panded

+=0 medium size to(nsur%an (ater supplies

infrastructure e.panded

+E.pansion in 2>medium size

to(nsur%an(ater suppliesinfrastructure is)TP target&

'P2&2 8ural (atersupply

+150 ne( (ater andsanitation proectsconstructed in rural areas

+5ne( %oreholes drilledand 7 capped e.isting%oreholes euipped

+2=1 ne( (ater andsanitation proectsconstructed in ruralareas+70 ne( %oreholesdrilled and 2= cappede.isting %oreholes

euipped'P2&3 !ater forinformalsettlements

PRO2RAMME : Water Reso!rces Management and Water StorageO!tcome: Per ca#ita nationa =ater storage ca#acit( increased

'P3&1 !ater8esources)anagement

+8eha%ilitation of 150hydro+ meteorologicalstations

+100 "ydro+meteorological stationshave %een reha%ilitatedand are (or,ing


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'P3&2 !ater'torage and *loodControl

+Construction of largedams+Construction of ?? smalldams and (ater pans

constructed6reha%ilitated

+?? small dams and(ater pans constructed%y 9!CPC largedams under

construction

The large damsare )TP targets

PRO2RAMME ;: Provision o, Irrigation and Drainage In,rastr!ct!reO!tcome: Increased /and !tii3ation t)ro!g) irrigation and and recamation

'P=&1 pu%lic irrigationschemes have %eenreha%ilitated&

'pecify areas

+000 hectares put underirrigation

+>220 hectares putunder irrigation

'P=&2 and8eclamation

+2200(ater conservationand rain (ater harvestingstructures constructed inA'As

+2=70(aterconservation and rain(ater harvestingstructures constructed&

8evise the figureto reflect 3 yrs

+8eclaim 100 hectares ofdegraded6disused land inA'As areas

+3012 hectares ofdegraded6disused landreclaimed

Ho!sing S!'sector

Programme 7S!'Programme

IntendedO!t#!t

O!t#!t Ac)ieved Remar1s7reasons ,orvariation

Programme Name: Ho!sing Deveo#ment and H!man SettementProgramme O!tcome: Decent and a,,orda'e )o!singS!'.Programme:Ho!singDeveo#mentand H!man

Settement

Construction ofhousing units

"ousing designs

completed andContractor on site forthe construction of=00 housing units atKi%era 'o(eto Eastvillage Hone A

70J of (or,s done for

the construction of 2>housing units for Civil'ervants in 9garaPhase // commercialcentre and nursery

n

course

n

course


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IntendedO!t#!t


school


the construction of 130housing units for saleto Civil 'ervants in9gara Phase /

Construction of =0

housing units for saleto Civil 'ervants in9yeri 8oad complete

Construction of 250

houses along Dogoo8oad complete


the construction of 22housing units in)a,ueni 8oad+Kilelesh(a


the construction of 300housing units in 9yeri)om%asa and Kisumu

?3J of the (or,s done

for the Construct =00housing units in)avo,o Athi 8iver

Proect

delayeddue tocontractualchallenges

"ouses

occupied

"ouses

occupied

'lightdelaysduecontractor-s failuretocomplete(or,s

Topograp

hical

surveymapsprepared

The

construction (or,s(ereslo(eddo(n duetocontractu

alchallenges

/nstallation ofsocial andphysicalinfrastructure inslums and other

53J of the (or,s

completed in thedevelopment andreha%ilitation of 'ocialand Physical

Proects

includeschoolshealthcentres


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IntendedO!t#!t


ur%an areas /nfrastructure in mainto(ns and ,ey ur%ancentres

Construction of

a& Km of Trun,se(erage and(ater lines in

Thi,a To(n%& ? Km of Trun,

se(erage lineand (ater linesin Athi 8iver

To(n&c& > Km of Trun,

se(erage line inEldoret To(n

soaciahallsaccess

roads inKa,amegaKisumu9a,uru)om%asaand 9yeri(hich areongoing

!or,s

done

5?J of(or,sdone

75J of

(or,sdone

8esourcemo%ilization inslums

20 cooperatives formed andoperationalized in variousslum areas and Kshs &?million mo%ilized from them&

The o%ective isto mo%iliseresources forhousingdevelopment inslums andinformalsettlements(hereupgradinginitiatives are

implemented&Promotion anddisseminationof appropriatelo( cost%uildingtechnology

>1 appropriate lo( cost%uilding technology #ABT$centres esta%lished

ABT centres areconstituency%ased topromoteutilisation of lo(cost %uildingmaterials andconstruction


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IntendedO!t#!t

O!t#!t Ac)ieved Remar1s7reasons ,orvariationtechnologies

oansdis%ursement toCivil 'ervants

Kshs 2&=B dis%ursed oans are foreither directpurchase orconstruction+

8evie( ofBuilding a(sand 8egulations


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Environment subsector


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The su%sector focused on increasing investment in mining4 regionalgeological mapping geohazard mapping mineral e.plorationinventorization of geotourism sites and inspection of mines and e.plosives&/n addition a num%er of sensitization (or,shops and seminars (ere held infield stations to promote small scale mining operations&

The )eteorological services continued to simulate the atmospheric%ehaviour of the region %y use of several schemes to provide refinedforecasts that supplemented those produced at the 9ational )eteorologicalCentre %y 'teady state6persistence or Trend forecasting and Empiricalstatistical methods&The /nstitute for )eteorological Training and 8esearch #/)T8$ recognizes theimportant advances in meteorology as an applied physical science resultingfrom an improved understanding of the coupled atmosphere+ocean+landsystem improved prediction techniues and the dynamics of informationand communication technology #/CT$& /)T8 has em%ar,ed on a process torevie( training curricula for various courses in line (ith the !) guidelines

and ta,ing into account glo%al and national goals& Conseuently /)T8 (ill%e revie(ing and adapt the t(o+tier system of training for meteorologicalpersonnel& The /)T8 also developed concept paper on :Enhancing adaptationto climate change through deepening the understanding of climate change inlearning institutions in KenyaG

Water subsector


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'u%+sector performance as highlighted in section 2&1 a%ove has the follo(ing,ey indicators4

9um%er of physical and social infrastructure installed in slums and

informal settlements&

9um%er of Constituency Appropriate Building Technology Centres

esta%lished& Amount of resources availa%le and dis%ursed to civil servants for home

o(nership&

9um%ers of Acres opened up for housing development through housing

infrastructure development&

Amount of resources mo%ilised in informal settlements for housing

development

"ousing development initiatives&

9um%er of refur%ished and secured government houses&

9um%er of resolved rent tri%unal cases&

4" E>#endit!re ana(sis

F 1. S$+0& $,$*0&$ !*!#*rom fig 1 the sector %udgetary allocation has %een increasing steadily overthe three years under revie( (ith the approved %udget rising %y 2J fromKshs 312?= million in 2005607 to Kshs =?37? million in 2010611& 0=? million to Kshs 3>=7 million over the same period& thiscould %e attri%uted to various reasons (hich include; lac, of donordis%ursement of money (hich (as %udgetd& The donors also do not givetheir returns on A&/&A hence it is not factored in the sector accounts& By 30 th

'eptem%er every year the appropriation accounts are supposed to %esu%mitted to the auditor general& By this time the sector normally do not


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have the returns from the districts to incorporate in the appropriationaccounts hence inadeuate data&The allocation and e.penditure of the su%sectors is represented in fig 2&

F 2. S$+0& $,$*0&$ !*!# " "$+0&

*rom fig 1 and 2 a%ove the approved %udget for the sector stood at Kshs&=?37>& )illion during 2010611 an increase of 30&> J from Kshs& 3>30=&0)illion in 2007610 and 1&>J Kshs& 312?3&5)illion in 2005607&The overall e.penditure for the sector (as Kshs& 3>=3&= )illionrepresenting ?>&7J of the approved %udget of Kshs& =?37>& )illion& This(as due to lo( dis%ursement levels of funds from development partners(hich (as ?&1J at Kshs& 1231&3 )illion out of Kshs& 21>1>&0 )illionendit!res" Ho=ever+ in 4556758dis#arit( is )ig) and in 4505700 t)e a'sor#tion =as o=" 2enera(t)e act!a e>#endit!re is coser to t)e a##roved estimates t)an t)e#rinted estimates"WaterThe total %udget for the !ater 'u%sector rose from Kshs& 2=&0? %illion in2005607 to Kshs& 35&>1 %illion in 2010611 an increase of 3?&>J4 (hile theactual e.penditures increased from Kshs& 17& %illion to Kshs& 25&> %illion arise of 31&5J during the same period& This indicates that the actuale.penditures gre( more slo(ly than the approved %udget&

The ratio %et(een the actual e.penditures and approved %udget stood at?=&1J in 2010611 as compared to ?5&5J in 2007610& This (as due delays indue to procurement procedures applied %y development partners&


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Housingver the period under revie( development allocation as (ell as e.penditureremained slightly higher than recurrent& 237? 21>=222

1 2=3 17?7 20>1 2=2=

)!/ =>?5 ==?7 >>7 =>?? =3>

530 =125 =012 =00

)o" 1?? 15? 7?5 1?1> 153? 1?1 1=3= 11 1>3

Tota6+@@ 6+;50 8+5;; 6+@@B 6+@8

;8+88

6B+@;

0B+@66 8+6B

The sector recurrent %udget a%sorption rate has improved over the period

from an average of 55J in 2005607 to the current rate of 73J in 2010611 *L&the under a%sorption is due to do(n time of /*)/' during the last month ofthe financial non release or late release of e.cheuer delay in processing ofpayment documents procurement inefficiencies and inadeuate reportingof district %ased e.penditures& There is also under e.penditure due to undercollection of A&/&A&


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4""4 Ana(sis o, deveo#ment e>#endit!reAnalysis of approved estimates and actual e.penditures under developmentvote sho(s that overall in 2010611 financial year the a%sorption rate (as lo(as the actual e.penditure (ere less compared to approved estimates %y >0?million #2=J$ lo(er from > million #25J$ in 2007610& /t may further %e

o%served that most of the funds in development (ere allocated to use ofgoods and services and acuisition of nonIfinancial& "o(ever it (as animprovement from 2007610 financial year& verall a comparison %et(eenapproved estimates and actual e.penditure from 2005607 to 2010611 sho(sunder e.penditure %y 30J ?J and 13J respectively&

#endit!re

4556758

4558705

4505700

4556758

4558705

4505700

4556758

4558705

4505700

)E)8 12= 22>7 ==30 12= 2333 2> 1157 1>?7 17=>)!/ 1517? 2=>7> 3230 1737

?232

332?5

31=1? 1??3> 23201

)" 2330 22 27>2 20>> 212= 20>2 1700 20>3 1731

Tota 40+B60

48+445 8+844 44+B0B

4B+B05

B+;50

06+@5

40+;B6

4B+5B6

F 3 !*!# ' &$+&&$*0 $,$*0&$ " "$+0&

/n the development e.penditure the average a%sorption rate hasprogressively %een going do(n from 51J in 2005607 to ?2J in 2010611 *L&"o(ever the a%soption rate from "ousing su%sector have %een maintaineda%ove 70J for the three years under revie( mainly due to their funds %eing@oK funds& The environment su%sectors a%sorption rate has too, a dive in2007610 from 7J in 2005607 to ?2J in 2007610 %efore gaining to ?>J in


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2010611& The drop in 2007610*L can %e attri%uted to non+release of donorfunds amounting to Ksh 350 million for VE)P///n the (ater su%sector therate has progressively declined from a high of ?7J in 2005607 to ?1J in2010611 *L& This is mainly due to non release of Ksh& 2%illion revenue forTana Athi (hich (as incurred in reim%ursement %asis and %y the close of the

*L the money had not %een availed slo( land compensation process forfarmers (ho (ere affected to create areas for the construction of damsmisallocation of funding to during revised to a non+implementing %oard andinadeuate and untimely reporting of e.penditures %y districts anddevelopment partners&

2&3&3 Analysis of e.ternally funded programmesTa%le 2&7&2presents sources of finances to government programmes for theperiod 2005607 to 2010611& *rom ta%le it can %e seen that the maor sourcesof funding has %een from government& ther sources through (hich theprogrammes have %een funded are grants and loan&


24/63

Ta'e 4"8"4: So!rces o, *inances %-s)s" Miion&. s)o!d tota t)e s!' sector a##roved '!dget. com'ine to come !# =it) a sectorta'e and e>#ain

1=&0 million toKshs& 21>1>&0 million& This is due to increased donor funding ofdevelopment programs in environment and (ater M irrigation su%sectors&30=&0 million&

A##roved Estimates Act!a E>#endit!res4556758

4558705

4505700

4556758

4558705

4505700

2o- 15=23&

?

2125?&

225==&

5

1??32&

3

215?5&

>

2125&

?8ecurrent A+/+A 2211&1 2150& 303&? 1?30&? 1=3&3 2?3&=

Donor10>1=&

0 720=&221>1>&

0 >51&5 1=1&=1231&

3

Reven!e =2& ?>7&0 52=3& 22?0&? >0?&0 =735&5 oan 23?5&2 3?5&0 >>72&3 10>>& 251&0 3?>=&3 @rant 15??&3 371&0 11&3 120=&2 32>&0 11?=&>

A.in.A>35& 5=3&2

133?2& =311&2 ==2?& ?=12&

oan =>22& 123>&? 50=&3 3?2>&? >?&2 ==03&=

@rant 1?3>&0 ?175& 315&2 5=& 35>0&3 3007&0ther (CBK) 0&0 20&0 100&0 0&0 10>&5 0&0

Tota 0+4B"6

+5;"5

;B+8"@

4+5;;"6

48+5@"4

+;@";

A##rovedE>#endit!res

Act!a E>#endit!res

4556758

4558705

4505700

4556758

4558705

4505700

2O- 2705 =1>&1> 372 273= 25>2 3>>

Donor 30? ?3> 5>0 20> 3>1 3>Rec!rrent A.in.A 203 ?0&00 17= 2> 1= 17Reven!e 7> =73 >>? 2 33? 33=

/oan =7 3?5 =3 1 251 1?02rant =? 11 232 3? > 1>=

AIA 211 2=3 173 1= 2= 202


25/63

/oan + + + + + +2rant 211 2=3 173 1= 2= 202

Ot)er. s#eci,( + + + + + +Tota +;06 ;+@@; @+55

+0 +B8 ;+5

/nternally generated funds increased due to ne( regulations %eingoperationalized and more people came into compliance due to enhancedinspection& @rants receipts from %oth e.cheuer and donors (ere %elo(e.pectations in 2005607 and 2007610& "o(ever the trend improved in2010611 (ith Kshs >= )illion %eing received especially for 9atural 8esource)anagement Proect #98)P$&Water and Irrigation35&0)illion in 2010611&

E.ternal financing constituted 3&J of the total %udget of Kshs 35>13&>million in 2010611& oans (ere Kshs 1==11&> million constituting ?0J ofe.ternal financing in 2010611 (hile grants (ere Kshs >32>& million& Actuale.penditure %y development partners (as Kshs 1151&3 million (hich is?&3J of their approved %udget of Kshs 20>35&0 million in the same period&

A##roved Estimates Act!a E>#endit!res

4556758

4558705

4505700

4556758

4558705

4505700

2o- 04+45"5

0B+68"

0+5@0"85

04+04"5

0+4B8"@

0@+0BB"0

8ecurrent A+/+A 11=?&1 11?=& 1723&? 100?&1 >5?&5

1>0?&?0

Donor05+5B"

56+;6"

445+6"

5+B@"

6;+B65"

;00+60@"

Reven!e

;+0@8"@ 4B"5 B+;B6"@4+406"

B 4B5"5 ;+5;"6 oan

2327&2 + >2?&3 101& + 37=&3@rant 1530&3 2?>&0 1221&3 11>?&2 2?0&0 1010&>A.in.A

+0;B"@

6+084"

4

0+0@8"

@

;+0@B"

4

;+;5"

@ B+405"@ oan

=>22& 123>&? 50=&3 3?2>&? >?&2 ==03&=@rant 12&0 >7&

10&2 =30& 353>&3 250?&0

ther (CBK)+ 20&0 100&0 + 10>&5 +

Tota 4;+5B;" 4B+B68 6+0" 08+@;; 40+B;B 46+55"


26/63

0 "5 "8 " 0

Housing

A##roved Estimates Act!a E>#endit!res

4556758

4558705

4505700

4556758

4558705

4505700

2o- 257&?

27?&0 25=0&7 2>3>&3 2?3?&1 2>5>&>

8ecurrent A+/+A

5>1&0 73>&0 73> >7?&> 5=1& 50>&?

Donor+ +

006+ + +

Reven!e + + 86 + + +

oan + + + + + +

@rant

+ +

75

+ + +

A.in.A + + 45 + + +

oan + + + + + +

@rant

+ +

20

+ + +

ther + + + + + +

Tota +B60"B

+80 +BB"8

+"8

+@B6"

+;8"

2&= 8evie( of pending %illsThe su% sector-s pending %ills during the financial year 2007610 amounted toKshs 135&? million& These (ere mainly due to po(er outages6failures to(ardsthe closure of the financial year (hich lasted over at the )inistry"eaduarters& A good portion of the pending %ills (ould have %een salvagedhad the po(er supply %een normal&T(#e7nat!re

4556758 4558705 4505700 4556758 4558705 4505700


27/63

MEMR

Electricity >!ater

thers+specify#unpaid supplies$

132 3> 1

MWI+

Electricity 3>&3= +

thers IPurchase ofmotor cycles

3&71 +

)"

'upplies andservices

0 >&1

4";"4 Deveo#ment #ending 'is%In miions&D!e to ac1 o, /i

T(#e7nat!re

4556758 4558705 4505700 4556758 4558705 4505700

MEMR

tilitytelephone

=1

Electricity 12!ater ?

Personalclaims

thers+specify

37&? 102

MWI +thers +

specify

+ 7

)"

8epair and)aintenance ofresidentialand non+residential"ouses

0 1&>


28/63

C"APTE8 T"8EE; )E


29/63

No" ProgrammeName

ProgrammeO'ective

ProgrammeO!t#!t

-e( Per,ormanceIndicators and

Targets

+

evels ofenforcement of

environmental la(enhanced

+100 prosecutions#'uccessful prosecution

of environmentalcases&$+1000 licenses issuedon gazeted regulations+/ncreased level ofcompliance+*inalized chemical+managementregulations+E/A6EA reportsrevie(ed+!ildlife corridorssecured through

development control+ Participation inConference of partieson relevant )EAs+155 Nuarterlymeetings of Countyenvironmentalcommittees=? operational countyoffices+ +1 a%oratory

'trategies and plansfor )anagement of

coastal Hone


30/63

No" ProgrammeName

ProgrammeO'ective

ProgrammeO!t#!t


Targets

Vegetation data%ase

esta%lished

1no& ecological map

+"armonization of(ater andfisheries policies

1harmonized policyand (ater and fisheries

Catchment and(etland masterplans

+ 2 management plansdone

Area of catchmentreha%ilitated&

73?& "a catchmentreha%ilitated&

15&!ater 8esources)anagement and!ater 'torage

To increaseavaila%ility ofsustaina%le (ater

resources througheffectivemanagement andprotection of (atersources

(ater resourcemonitoring stationsreha%ilitated and

operationalized

300 monitoring

stationsreha%ilitated

9o& of monitoringstationsoperationalized

large dams

constructed

large damsconstructed

medium size

damsconstructed

22 medium size

dams constructed

small dams and

(ater pansconstructed

100 small dams and(ater pans constructed

22&"ousing


31/63

No" ProgrammeName

ProgrammeO'ective

ProgrammeO!t#!t


Targets

%y 9"C+ 300 acres of land

for housing

developmentopened up

/nstallation of socialand physicalinfrastructure inslums and informalsettlements

+ 1270 housingunits and socialinfrastructurefacilities underslum upgradingprogrammedeveloped

+ 10 "ousing co+operatives formedin slum areas

+ Kshs& 20 million

savings from slumhousing co+operativesmo%ilized


32/63

No" ProgrammeName

ProgrammeO'ective

ProgrammeO!t#!t


Targets

information andservices for thesafety of life

protection ofproperty andconservation ofthe naturalenvironment&

o%servatories

+ 8enovate 9o& of

o%servatories+ 8elocate 2 9o& airporto%servatories #Kisumuand Eldoret Airports$

+ 8eha%ilitate 300 no&of 8ainfall 'tations

+ 8eha%ilitate 10 no &Temperature stations

+ Esta%lish 2 no& upperair o%servatories

+ Acuire 2= no& A!'+ Acuire 2 no& A!'+ /nstall = no&

%road%and seismiceuipment

+ Acuire no& hinged%uoys for a,eVictoria

+ /nstall 20 no&Automatic "ydrometstations

+ Acuire 100 no


33/63

No" ProgrammeName

ProgrammeO'ective

ProgrammeO!t#!t


Targets

30&Provision of/rrigation/nfrastructure and

and 8eclamation

To increaseutilization of landthrough irrigation

drainage and landreclamation

Area developed

for irrigation

night storage

pansconstructed

000 "a developed

0 night storage pansconstructed

(ater

conservation andrain (aterharvestingstructuresconstructed inA'As

Area of landreclaimed

300 of (ater

conservation andrain (aterharvestingstructuresconstructed

?000 "a of land

reclaimed

32&!ater 'upply and'e(erage

To increase accessto adeuate and

relia%le (atersupply andse(erage servicesto the nation

medium size to(nsur%an (ater supplies

infrastructuree.panded

2> ur%an (atersupplies infrastructure

e.panded

ne( (ater andsanitation proectsconstructed

150 (ater andsanitation proectsconstructed

ne( %oreholesdrilled and euipped

1>0 %oreholes drilledand euipped

33&)ineral 8esources)anagement


34/63

No" ProgrammeName

ProgrammeO'ective

ProgrammeO!t#!t


Targets

Coordination effectivemanagement forthe environment

and mineralresources su%+sector

finalized andimplemented

+ Climate change

mitigation andadaptationstrategiesimplemented

+ 3 strategies

implemented

+ Climate change/nformationEducation andCommunication#/EC$ materialsdeveloped

+ = climate change /ECmaterial developed

=3&!ater Policy and)anagement

To ensure the(ater sector is(ell managed and

coordinated

+ Policiesformulation

+ 8efur%ishment of

)ai "ouse

Policies formulated

)ai "ouse #Phase

//$ refur%ished


35/63

3&1&3 P8@8A))E'BL8


36/63

Ran1

-e( iss!es Interventions Programmes

E.ploit other via%le (ater sources e&g

gravity system

Hero rate on (ater euipments


37/63

Ran1


of la(s4

Conversion of disused uarries into

(ater dams

'ensitize the pu%lic on (ater resource

management !ater resource sharing4

Protection of underground (ater

sources& /nadeuate

decent housing & Availa%ility anddisseminationof(eather6climate informationfor early(arningsystems anddisasterpreparedness

'cale up on early (arning information

on (eather

Proper dissemination of (eather

forecast information

Enhance data collection anddissemination

Esta%lish county (eather6climate

information centres

Esta%lish (ell euipped management

centres

Capacity %uilding #staff and euipment$

Creation of a(areness to the people

e&g& poor mining practices

/nstallation of lightening arresters in

pu%lic %uildings and institutions

)eteorological'ervices

?& /nadeuateirrigation

infrastructure


38/63

Ran1


system


39/63

3&2 A9AL'/'*8E'8CE8EN/8E)E9T

The follo(ing section sho(s analysis of resources as reuired %y the sectorfor the )TE* period 2012613 I 201=61=&

3&2&1 A9AL'/'*8E'8CE8EN/8E)E9TBL'ECT8*or the 'ector to achieve its o%ectives and a%ove detailed outputs it (illreuire Kshs&5?& %illion in the 2012613 *L& This is >0&1J increase from *L2011612 %udget of Kshs& =&> %illion& The rise in recurrent is due to increasedreuirement %y 'A@As in the 'ector& /n terms of 53&1

0 1522&20 3055=&103150&2

0

Deveo#ment=37=1&0

0 ?=755&50107?=0&3

01237?1&

50

TOTA/=>2=&1

0 5?=?&001=0703&=

01>2=71&

00

3&2&1 A9AL'/'*8E'8CE8EN/8E)E9TBL'B+ 'ECT8

Sector. Environmenta Protection+ Water and Ho!sing

S!'.sector 4500704 450470

ProectedEstimates

45070; 450;70@

Environment

8ecurrent2>01 535= 55 750

>=0 ?510 ??5

SU$.TOTA/+B56"5

50@+54;"5

50+@"5

50B+@"5

5

Water

8ecurrent >=02&1 ?7>?&2 200=&1 232&2


40/63

3?2&5 7?02&3 1111=>&5

SU$.TOTA/;+80B"

0B0+8"

500B+5B8

";0;+B4

"5

Ho!sing

8ecurrent1>50&0 1701&0 17?&0 20?&0

23&0 =70&0 0=0&0

SU$.TOTA/+888"5 +@4;"5 +665"5 B+00@"5

TOTA/@;+@8@"

056B+;B@"

550;5+85

";504+;80

"55

3&2&3 8E'8CE8EN/8E)E9T BLP8@8A))E'A9


41/63

)illion in 2012613 *inancial Lear and Ksh ?00 )illion and 520 )illionrespectively in the follo(ing su%seuent *inancial Lears&

The 'ector (ill also drill 1>0 9o& %oreholes at 7>0 )illion during2012613*inancial Lear and 1&0 Billion each in su%seuent *inancial Lears&

Construction of 'mall pans and small dams (ill cost Ksh >>0 )illion during2012613 and ?00 )illion in 201361=

The additional funding in the (ater 8esources su% programme (ill %ereuired to reha%ilitate 300 e.isting hydro meteorological stations andinstall additional 100 regional gauging stations to enhance (ater resourcesdata collection and management& /n addition funding (ill %e used toreha%ilitate all (ater catchment to(ers to restore them&Water s!##ies and se=erageThe reuirement for this programme (ill %e used in rural (ater supplies

reha%ilitation e.pansion and development of 150 rural and community(ater supplies schemes& it (ill also %e used in ur%an (ater supplies in9airo%i )om%asa Kisumu 9zoia and 2> medium size to(ns in )TPprogrammes& Counterpart funding for the same increased due to the rise indonor commitments&

Environment Management


42/63

part of the /ndian cean Kenya has %een designated %y !) to host the'evere !eather *orecasting


43/63

esta%lished 5 Provincial )eteorological offices in order devolve servicescloser to the people& There is therefore an urgent need to provide adeuatefunds to purchase at least = ro%ust vehicles that can (or, in tough andremote terrain& K)< currently has a fleet of only 15 old vehicles #a num%erof (hich are unservicea%le$&

The department is li,ely to face succession management challenges as it isestimated that in the ne.t 10 years close to 0J and (ithin ne.t years17J of the total (or,force (ill have retired& The optimal staffing level is1200 (hile the current level is 31 and more than& "o(ever during thefinancial year 201062011 the


44/63


Programme 4500704 450470

ProectedEstimates

45070; 450;70@

Programme 4: Environment Management and Protection

'P 2&18esource survey and8emote sensing&

=?2&0 7=&0 >0&0 00&0

'P 2&2;Environmental)anagement

30>&0 530&0 57?0&0 7>0&0

'P 2&3;a,e VictoriaEnvironmental management

==1&0 >00&0 ?00&0 +

'P 2&=; 9airo%i 8ivers8eha%ilitation and

E.ploration

30?&0 =0&0 0&0 ?00&0

Tota e>#endit!re#rogramme 4

;+4B"5 05+0B;"5 05+6B5"5

05+B5"5

Programme : Minera Reso!rces Management

'P 3&1 )ines and @eology


45/63


Programme 4500704 450470

ProectedEstimates

45070; 450;70@

'P 2&2; 8ural (ater supply?>3=&30 5=>=& 7310&>0 102=1&?0

'P 2&3; !ater for informalsettlements

31&50 3?7&00 ==&50 =&?0

S!'.Tota4+40"

5@+6; @+0@"

;5;+508"0

5

Programme : Water Reso!rces Management and Water Storage

'P 3&1; !ater 8esources)anagement

172&50 3571&0 10=5&50

12>?&>0

'P 3&2; !ater 'torage and*lood Control

=10&00 1>00 23>00&00

2>010&00

S!'.TotaB+4"65 45+80 6+;6"

65;0+4BB"

5

Programme ;: Provision o, Irrigation and Drainage In,rastr!ct!re

'P =&1; ?0

S!'.Tota084 4B@ 5 @5

Programme 4:Ho!sing Deveo#ment and H!man Settement

'P1&1 "ousing


46/63


Programme 4500704 450470

ProectedEstimates

45070; 450;70@

Tota+888 +@4; +665 B+00@

"4"; A//OCATIONSTOSTRATE2ICINTERVENTIONSINCOUNTIESTA$/E. SHOWIN2THE-EISSUES+ A//OCATIONS+ INTERVENTIONS

-e( iss!es Programmes Aocation%450470&

0"5 Environmental


47/63

Nationa Environment Management A!t)orit(9ema needs Kshs 150 ) to recruit ne( staff& The current staff complementof 30 employees is (ell short of the targeted 1000 employees to underta,ethe (ide environmental mandate& 9E)A intends to operationalise counties

and (ill reuire an additional Kshs 151m in recruiting county staff andtransferring current staff& County offices (ill increase the scope and reach of9E)A-s operations and as a conseuence the use of goods and services ise.pected to proportionately increase& The authority has %een facing %raindrain due to staff leaving to other institutions in search of %etter pay& Theauthority intends to enhance staff salaries and (ill reuire Kshs 00m&Toenhance institutional capacity and infrastructure the Authority intends toPurchase to the follo(ing non+financial assets& /n the current allocations nodevelopment funds (ere allocated %y treasury to(ards capital e.penditure&The motor vehicles #1?m$ )otor %oats #?m$ computers #1m$ fficefurniture M euipment #1=m$ Compliance euipment #1m$ construction of

offices #>?0m$ construction of traning center #200m$ construction andeuipping #=0m$ improvement of infrastructure and county infrastructure#20?m$&

TA$/E"": ANA/SISO*RESOURCEREFUIREMENTVERSUSA//OCATION.SEMI AUTONOMOUS2OVERNMENTA2ENCIES. *I2UREINMI//IONS

4500704

Re

Aocation

450470

Variance

!ater Appeal Board 1&0 20&0

!ater 'ervices 8egulatoryBoard 20&0 131&0

!ater 8esources)anagement Authority 100&0 1715&0

!ater 'ervices Trust *und 2152 2?>&0

Athi !ater 'ervices Board =322&0 322=&0

Tana !ater 'ervices Board 3273 3273&0

Tanathi !ater 'ervicesBoard 3??0&0 >35?&0

8ift Valley !ater 'ervices

Board =25&0 200&0a,e Victoria 9orth !ater'ervices Board 2775&0 3005&0

a,e Victoria 'outh !ater'ervices Board 2721&0 2731&0

9orthern !ater 'ervicesBoard 1=31&0 20>0&0


48/63

Coast !ater 'ervicesBoard 37=?&0 =000&0

9ational !aterConservation and PipelineCorporation 55&0 1>7>7&0

9ational /rrigation Board >=02&0 1227=&0Kenya !ater /nstitute 120&0 130&0

S!'.Tota Water andIrrigation

B+4B"5 0+@@0"5

9ational Environment)anagement Authority

?27&0 ?0 &0

9ational EnvironmentTrust *und

0&0 ?0&0

Pu%lic ComplaintsCommittee

23&0 35&0

9ational EnvironmentTri%unal 33&0 =5&0

S!'.Tota Environmentand Minera Reso!rces

6@"5 @+60"5

9ational "ousingCorporation

+ 2000&0

S!'.Tota Ho!sing . 4+555"5

Tota 2rand ,or t)eSector

6+054"55 8+;04"55

TA$/E"4"@: ANA/SISO*RESOURCEREFUIREMENT$ECONOMIC

C/ASSI*ICATION"Environment and Minera reso!rces s!'.sector

E>#endit!re Cassi,ication

Estimates

4500704

Estimates

ProectedEstimates

450470

45070;

450;7450@

0" C!rrent E>#endit!re 4+50 6+6; 6+6@@ 8+@65Compensation to Employees 7? 11=0 130 100se of goods and services >?= 1010 1200 110Current Transfers @ovt& Agencies 550 7=0 750 >05

ther 8ecurrent 70 27= 3?0 =54" Ca#ita E>#endit!re ;+05B +;5 B+605 B+B6@Acuisition of 9on+*inancial Assets 2370 =70 =10 15Capital Transfers to @ovt&

Agencies100 10 200 300

ther 1? 1700 2200 2300

Tota E>#endit!re+B56 0@+54;

0+@

0B+@


49/63

Water and irrigation s!'.sector

E>#endit!re Cassi,ication Estimates

Estimates

ProectedEstimates

450070

4

450470

45070

;

450;70

@C!rrent E>#endit!re

+;54"0 B+8B"445+5@;"

04+@4@"

4

Compensation of employees 1?20&1 17?1&7 2031&1 2072&1

se of goods and services 210&> 2=1?&1 3157&5 3>?&5

Transfers to @ov-t Agencies&217&2 311&7

1=?=0&2

1>520&?

ther 8ecurrent ?&2 >>&3 73&0 7=&>

Ca#ita E>#endit!re B+@0@"5

+B4@"65

8B+54@"

000+0;"6

Acuisition of non+financial assets 23>0&5

3>02&2

3?77>&3

=2331&1

Capital Transfers to @ov-t Agencies 12>&0

2031&30

23>3&7

>1>22&3

ther development 1207&2 >>72&3 >>>&1 ?173&=

TTA ERPE9


50/63


51/63

oans@rantsocal A+in+A

Total Expenditure

TA$/E""4: ANA/SISO*RESOURCEREFUIREMENTVERSUSA//OCATION$SU$.SECTOR

S!' SectorRe

ntAocation

TotaVariance

4504702o-

Donor

Environment and)ineral 8esources 102=&0

!ater and /rrigation ?1>73&0

"ousing >2=&0

TOTA/ 6B+;B@"55

TA$/E"": ANA/SISO*RESOURCEREFUIREMENTVERSUSA//OCATION9RECURRENTE?PENDITURE

S!' SectorRe

ntAocation

TotaVariance

4504702o-

Donor

Environment and)ineral 8esources

535=&0

!ater and /rrigation ?7>?&2

"ousing 1701&0

TOTA/ 06+4@4"4

TA$/E"";: ANA/SISO*RESOURCEREFUIREMENTVERSUSA//OCATION9DEVE/OPMENTE?PENDITURE

S!' SectorRe

ntAocation

TotaVariance

4504702o-

Donor

Environment and)ineral 8esources >>=0&o

!ater and /rrigation >3?2&5

"ousing =>23&0

TOTA/ B;+866"6

3&3&3;


52/63

The sector (ill reuire Kshs&35& %illion for the county& The ta%le %elo(sho(s the su% sector reuirements at county level&

TA$/E""@: ANA/SISO*RESOURCEREFUIREMENTVERSUSA//OCATION$DEVO/VED/EVE/S.COUNTIES7DISTRICTS

S!' Sector 4500704

Re

Aocation

Variance

!ater and /rrigation

Environment and)ineral 8esources

*orestry

TOTA/

3&3& A9AL'/'*8E'8CE8EN/8E)E9T VE8''ACAT/9BLP8@8A))E'A9

0&0

Tota e>#endit!re #rogramme 0 @@5"5

Programme 4: EnvironmentManagement and Protection

'P 2&18esource survey and 8emotesensing&

7=&0

'P 2&2;Environmental )anagement 530&0

'P 2&3;a,e Victoria Environmentalmanagement

>00&0

'P 2&=; 9airo%i 8ivers 8eha%ilitation

and E.ploration

=0&0

Tota e>#endit!re #rogramme 4 05+0B;"5

Programme : Minera Reso!rcesManagement

'P 3&1 )ines and @eology


53/63

S!'.Programmes

Re

eTota e>#endit!re #rogramme @5"5

Programme ;: MeteoroogicaServices and Cimate C)ange

'P =&1; )eteorological systems)odernization

2700&0

'P =&2; !eather )odification ?0&0

Tota E>#endit!re Programme ; +@5"5

Programme 0: Water Poic( andManagement

'P 1&1; !ater Policy 00

S!'.Tota 45+80

Programme ;: Provision o,Irrigation and DrainageIn,rastr!ct!re

'P =&1;


54/63

S!'.Programmes

Re

eSettement

'P1&1 "ousing EC9)/CCA''/*/CAT/9

Ta%le %elo( sho(s the resource reuirement according to economicclassification&

TA$/E""6: RESOURCEREFUIREMENT$ECONOMICC/ASSI*ICATION.SU$.SECTORWater and Irrigation s!'.sector

E>#endit!re Cassi,icationReso!rce

Re

Aocation

Variance

450470 450470

RECURRENT E?PENDITUREC!rrent E>#endit!re

Compensation of employees

se of goods and services

Transfers to @ov-t Agencies&

ther 8ecurrent

Ca#ita E>#endit!re

Acuisition of non+financialassets

Capital Transfers to @ov-t

Agenciesther development

Total E.penditure SSSSS&&

CHAPTER ;

CROSS SECTOR /IN-A2ES+ EMER2IN2 ISSUES AND CHA//EN2ES


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@overnance Dusticea( and rder#@Ds$

8educe (ater related conflicts and enhance security mainly in

A'A areas %y availing !ater for longer periods (aterharvesting storage and fair distri%ution&

"ousing su%+sector leases office accommodation for pu%lic

institutions and residential accommodation for constitutionaloffice holders& The su%+sector also maintains government

houses& Ire(or, @overnance Dustice a( and rder #@Ds$ ensure improved

governance and provision of services in the sector

@eneral EconomicCommercial and la%ouraffairs

Clean environment (ith minimal or no Pollution fromindustries

The sector ensures a healthy environment as a source ofgoods and services for sustaina%le production and gro(th anda clean (or,ing and living environment for the la%our force

Education Provision of adeuate (ater and sanitation services is

necessary to ,eep educational institutions running andpromote hygiene in learning institution&+E'$ There is need for all sta,eholders to mainstream climate changeresponsive activities in their programmes and proects to effectivelydeal (ith the threats posed %y climate change and glo%al (arming(hose effects are li,ely to %e more severe in the future& This couldslo( do(n Kenya-s proected economic gro(th due to dependence on


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climate+sensitive sectors in terms of food security and (ater supplyamong others&

?$ 'ensitization colla%oration and consultation efforts on the

conservation management protection and development of the

environment and natural resources together (ith housing need to %escaled+up to ensure sustaina%ility&

5$ Efforts should %e made to support mainstream and adopt the use ofne( and appropriate technologies that are emerging to solvechallenges in (ater and se(erage supply %uilding of afforda%le housesand environmental conservation&

7$ There is need to strengthen the research and development capa%ilities

(ithin and (ithout the sector to inform and improve service deliveryand enhance access to (ater and housing& This calls for institutionalcapacity %uilding programs to support and strengthen the country-sresearch and academic institutions to ena%le them underta,eresearch&

10$ There is urgent need for the @overnment to improve theremuneration and (or,ing environment to ensure retention andrecruitment of ualified technical staff in areas e.periencing shortages&

11$ There is need for other sector-s policies and legislative

frame(or,s to %e revie(ed and harmonised (ith this sector-s policies&These include the Pu%lic Procurement and

draft sector report 25-11-2011[1]

Documents