COUNTY GOVERNMENT OF KISUMU APPROVED ANNUAL DEVELOPMENT PLAN (FY 2019/2020) THEME: Towards a peaceful and prosperous county KISUMU COUNTY ANNUAL DEVELOPMENT PLAN (FY 2019/2020) i Vision: A peaceful and prosperous County where all citizens enjoy a high-quality life and a sense of belonging. Mission: To realize the full potential of devolution and meet the development aspirations of the people of Kisumu County ii Table of Contents List of Tables ............................................................................................................................... v Abbreviations and Acronyms .................................................................................................... viii Foreword: .................................................................................................................................. xii Executive Summary: ................................................................................................................. xiv CHAPTER ONE: OVERVIEW OF THE COUNTY ............................................................................... 17 1.0 Introduction .......................................................................................................................... 18 1.1 Overview of the County ........................................................................................................ 18 1.1.1 Socio-Economic and Infrastructural Information ............................................................ 18 1.1.2 Position and Size ........................................................................................................... 18 1.1.3 Administrative and Political Units .................................................................................. 20 1.1.4 Demographic profiles ..................................................................................................... 21 CHAPTER TWO: REVIEW OF THE IMPLEMENTATION OF THE PREVIOUS CADP ........................... 28 2.0 Introduction .......................................................................................................................... 29 2.1 Departmental Review of the implementation of the previous ADP 2017-2018 ........................ 29 2.1.1 Governence and Administration ..................................................................................... 29 2.1.2 Agriculture, Livestock and Fisheries .............................................................................. 32 2.1.3 Tourism, Arts & Culture, Sports and Information ........................................................... 38 2.1.4 Business, Energy and Industry ...................................................................................... 40 2.1.5 Education, ICT and Human Resource Development ....................................................... 49 2.1.6 Environment Water, Irrigation and Natural Resources.................................................... 56 2.1.7 Roads, Transport and Public works ............................................................................... 67 2.1.8 Economic Planning and Development ............................................................................ 90 2.1.9 Health and Sanitation ..................................................................................................... 91 2.4 Challenges experienced during the implementation of the previous CADP ........................... 95 2.5 Lessons Learnt ..................................................................................................................... 95 CHAPTER THREE: COUNTY STRATEGIC PRIORITIES, PROGRAMMES AND PROJECTS ............... 96 3.1 County Strategic Priorities, Programmes and Projects ......................................................... 97 3.1.1 Governance and Administration ..................................................................................... 97 3.1.2 Agriculture, Livestock and Fisheries ............................................................................ 109 3.1.4 Tourism Arts Culture and Sports ................................................................................. 113 3.1.3 Education Ict and Human Resource Development ........................................................ 125 iii 3.1.5 Environment Water, Irrigation and Natural Resources.................................................. 143 3.1.6 Roads, Transport and Public Works ............................................................................. 155 3.1.7 Business Energy and Industrialization ......................................................................... 174 3.1.8 Economic Planning and Development .......................................................................... 184 3.1.9 Health and Sanitation ................................................................................................... 186 3.1.10 Physical Planning Lands and Urban Development ..................................................... 190 3.1.11 City of Kisumu ........................................................................................................... 195 3.1.12 County Assembly ....................................................................................................... 199 3.1.13 County Public Service Board ..................................................................................... 200 3.2 Cross-Sectoral Implementation Considerations .................................................................. 201 3.3 Cross Sectoral Impacts ....................................................................................................... 201 CHAPTER FOUR:RESOURCE ALLOCATION ................................................................................ 202 4.0 Introduction ........................................................................................................................ 203 4.1 Proposed budget by programme ........................................................................................ 203 4.2 Proposedbudget by sector ................................................................................................. 205 4.4 Risks Assumptions and Mitigation measures ..................................................................... 208 CHAPTER FIVE: MONITORING AND EVALUATION ....................................................................... 209 5.0 Introduction ........................................................................................................................ 210 5.1 Modalities and guiding principles of M&E ........................................................................... 210 5.2 Institutional Arrangement for M &E ..................................................................................... 210 5.3 Kisumu County Integrated M&E Structure .......................................................................... 212 5.4 Data collection, Analysis, and Reporting ............................................................................ 212 5.5 Kisumu County M&E Performance Indicator Matrix ............................................................ 213 iv List of Tables Table 1:Administrative and Political Units ........................................................................................... 21 Table 2: Population Projection by Age Cohort ..................................................................................... 22 Table 3: Population Density and Distribution by Sub-County/Constituency for 2019 and 2020 ................. 23 Table 4:Performance of Non-Capital Projects for 2017/2018-Governance and Administration ................. 29 Table 5:Performaance of Programmes for 2017/2018-Agriculture Livestock and Fisheries ...................... 32 Table 6:Performance of capital projects for 2017/2018-Agriculture Livestock and Fisheries ................... 35 Table 7:Performance of Non -capital projects for 2017/18-Agriculture Livestock and Fisheries ................ 37 Table 8:Performance of Programmes for 2017/2018-Tourism, Arts&Culture, Sports and Information ....... 38 Table 9:Performance of Non-Capital Projects for 2017/2018-Tourism, Arts& Culture and Information ...... 39 Table 10:Performance of Programmes for 2017/2018-Business, Energy and Industry ............................ 40 Table 11:Performance of Capital Projects for 2017/2018-Business Energy and Industry ........................ 43 Table 12:Performance of Non-Capital Projects for 2017/2018-Cooperative Development ....................... 45 Table 13:Performance of Non-Capital Projects for 2017/2018-Cooperative Development ....................... 46 Table 14:Performance of Capital projects for 2017/2018- Trade/Business ............................................. 47 Table 15: Performance of Non-Capital Projectsfor2017/2018- Trade/Business ...................................... 48 Table 16: Performance of Programmes- ICT Directorate ...................................................................... 49 Table 17:PerformanceofCapital Projects for2017/2018- ICT Directorate ................................................ 49 Table 18:PerformanceofNon-Capital Projectsfor 2017/2018- ICT Directorate......................................... 50 Table 19:Performance of Programmes- Directorate Vocational Education & Training ............................. 51 Table 20:PerformanceProgrammes- ECDE Directorate ........................................................................ 51 Table 21:PerformanceofCapital Projects for2017/2018- ECDE Directorate ............................................ 52 Table 22:Performance of Sector Programmes for 2017/2018- Directorate of Gender and Social Services52 Table 23:PerformanceofCapital Projects for2017/2018- Directorate of Gender and Social Services ........ 53 Table 24:Performance of Programmes for 2017/2018- Directorate of alcoholic drinks and liquor ......... 53 Table 25:PerformanceofCapital Projects for2017/2018- Directorate of alcoholic drinks and liquor .......... 54 Table 26:PerformanceofNon-Capital Projectsfor2018/2019- Directorate of alcoholic drinks and liquor ... 55 Table 27:PerformanceofProgrammes 2017/2018-Water Sector ............................................................ 56 Table 28:Performance of Capital Projects for the year 2017-2018- Water Sector ................................... 57 Table 29:Performance of Non-Capital Projects for 2017/2018-Water Sector .......................................... 57 Table 30:PerformanceofProgrammes 2017/2018-Irrigation Sector ........................................................ 62 Table 31:PerformanceofProgrammes 2017/2018-Environment Sector .................................................. 63 Table 32:PerformanceofCapital Projectsfor2017/2018-Irrigation Sector ................................................ 64 Table 33:PerformanceofNon-Capital Projectsfor2017/2018-Irrigation Sector .......................................... 64 Table 34:Performance of Non-Capital Projects 2017/2018-Roads, Transport and Public Works (County Revenue Fund) ................................................................................................................................ 67 Table 35:Performance of Capital Projects 2017/2018- Economic Planning and Development ................. 90 Table 36:Performance of Capital and Non-Capital Projects for 2017/2018-Health and Sanitation ............ 91 Table 37:Planned Capital Projects 2019/2020- Governance and Administration ..................................... 97 Table 38:Planned Non-Capital Projects- Governance and Administration ............................................ 107 Table 39:PlannedNon-Capital Projects 2019/2020- Agriculture, Livestock and Fisheries....................... 109 v Table 40: Planned Capital Projects 2019/2020- Tourism Arts Culture and Sports ................................. 114 Table 41:PlannedNon-Capital Projects 2018/2019- Tourism Arts Culture and Sports ........................... 115 Table 42:PlannedCapital Projects 2019/2020- Directorate of Information and communication ............... 123 Table 43:PlannedNon-Capital Projects 2019/2020- Directorate of Information and communication ........ 123 Table 44:PlannedCapital projects 2019/2020- Alcoholic drinks control directorate ................................ 125 Table 45:PlannedNon-capital project 2019/2020- Alcoholic drinks control Directorate .......................... 125 Table 46:PlannedCapital Projects 2019/2020- Directorate of Betting control ........................................ 127 Table 47:PlannedNon-capital projects 2019/2020- Directorate of Betting control .................................. 127 Table 48:PlannedCapital Projects 2019/2020- Gender, Youth Affairs & Social Services ....................... 128 Table 49:PlannedNon-Capital Projects 2019/2020- Gender, Youth Affairs & Social Services ................ 130 Table 50:PlannedCapital Projects 2019/2020- Information Communication Technology ....................... 136 Table 51:PlannedNon-Capital Projects 2019/2020- Information Communication Technology ................ 137 Table 52:PlannedCapital Projects 2019/2020- Early Childhood Development ...................................... 137 Table 53:PlannedNon-Capital Projects 2019/2020- Early Childhood Development Education ............... 139 Table 54:PlannedCapital projects 2019/2020- Directorate of Vocational Education and Training ........... 140 Table 55:PlannedNon-Capital Projects 2019/2020- Directorate of Vocational Education and Training .... 141 Table 56:PlannedCapital Projects 2019/2020- Directorate of Water .................................................... 143 Table 57:PlannedNon-Capital Projects 2019/2020- Directorate of Irriagtion ......................................... 147 Table 58:Planned Projects -Environment and Natural Resources ....................................................... 149 Table 59:PlannedProjects 2019/2020- Roads, Transport and Public Works ......................................... 155 Table 60: Planned Capital projects 2019/2020- Renewable Energy Directorate ................................... 175 Table 61:Planned Capital projects 2019/2020- Climate Change Directorate ........................................ 176 Table 62:Planned Non-Capital Projects 2019/2020- Climate Change Directorate ................................. 176 Table 63:Planned Capital projects 2019/2020- Energy and Mining Directorate ..................................... 179 Table 64:Planned Non-Capital Project 2019/2020- Energy and Mining Directorate ............................... 180 Table 65:Planned Non-Capital Project FY 2019/2020- Industrialization and Enterprise Development ..... 181 Table 66:Planned Non-Capital Project 2019/2020- Industrialization and Enterprise Development .......... 182 Table 67:Planned Non-Capital Project 2019/2020- Trade Development and promotion of fair-trade practices ..................................................................................................................................................... 182 Table 68:Planned Capital Project 2019/2020- Trade Development and promotion of fair-trade practices 183 Table 69:Planned Projects 2019/2020-Economic Planning and Development ...................................... 184 Table 70:Planned Projects 2019/2020- Health and Sanitation ............................................................ 186 Table 71:Planned Projects 2019/2020- Physical Planning Lands and Urban Development ................... 191 Table 72:Planned Projects 2019/2020 City of Kisumu ........................................................................ 195 Table 73:Planned Projects 2019/2020-County Assembly ................................................................... 199 Table 74:Planned Projects 2019/2020- County Public Service Board .................................................. 200 Table 75: Renewable Energy Sectoral Impacts ............................................................................... 201 Table 76: Proposed budget by programme ....................................................................................... 203 Table 77: Proposed budget by sector ............................................................................................... 205 Table 78:Trend in Equitable share and Gross Revenue ..................................................................... 207 Table 79: Kisumu County’s total share of Revenue Projections .......................................................... 208 Table 80: Risks, Assumptions and Mitigation Measures ..................................................................... 208 Table 81 M&E Matrix ...................................................................................................................... 213 vi List of Maps and Figures Figure 1: Location of Kisumu County in Kenya .................................................................................... 19 Figure 2:Kisumu County Administrative/Political Boundaries, Income and wealth distribution ................. 20 Figure 3:Kisumu County Population Projections for 2019 ..................................................................... 23 Figure 4: Annual Development Plan Linkage with CIDP II (2018-2022) ................................................. 24 Figure 5:Equitable Share Vs Local Revenue .................................................................................... 207 Figure 6:Kisumu County Integrated M&E Structure ........................................................................... 212 vii Abbreviations and Acronyms ADP Annual Development Plan APRM African Peer Review Mechanism ARVs Anti-Retroviral ATC Agricultural Training College AWS Automatic Water Stations BMUs Beach Management Units CA County Assembly CAMER County Annual Monitoring & Evaluation Report CAPR County Annual Progress Report CADP County Annual Development Plan CBEF County Budget and Economic Forum CBROP County Budget Review and Outlook Paper CCD Climate Change Directorate CDF Constituency Development Fund CEC County Executive Committee CECM County Executive Committee Member CFSP County Fiscal Strategy Paper CHV Community Health Volunteer CGD Center for Governance and Development CGK County Government of Kisumu CIDP County Integrated Development Programme CIMES County Integrated Monitoring and Evaluation System CoG Council of Governor CoMEC County Monitoring & Evaluation Committee CU Community Unit CPSB County Public Service Board CRA Commision on Revenue Allocation DALF Department of Agriculture, Livestock & Fisheries DHRM Directorate Human Resource Management DRM Disaster Risk Management viii ECDE Early Childhood Development Education EDE Ending Drought Emergencies EIA Environmental Impact Assessment E&M Energy & Mining Directorate ERP Enterprise Resource Planning ERS Economic Recovery Strategy EU European Union FY Financial Year GBV Gender Based Violence GDP Gross Domestic Product GE&CC Green Economy & Climate Change GESIP Green Economy Strategy and Implementation Plan GIS Geographic Information System GoK Government of Kenya GPU Governor’s Press Unit GsDP Grass-root support Development Programme HDI Human Development Index HIV/AIDS Human Immunodeficiency Virus/Acquired Immuno Deficiency Syndrome HRD Human Resource Development ICT Information Communication and Technology JOOTRH Jaramogi Oginga Odinga Teaching & Referral Hospital KCHSSIP Kisumu County Health Sector Strategic Investment Plan KCRH Kisumu County Referral Hospital KDHS Kenya Demographic Health Survey KEMSA Kenya Medical Supplies Authority KeNHA Kenya National Highways Authority KeRRA Kenya Rural Roads Authority KM Kilometre KISIP Kenya Informal Settlement Improvement Programme KIWASCO Kisumu Water & Sewerage Company KNBS Kenya National Bureau of Statistics ix KRB Kenya Roads Board KTB Kenya Tourist Board KUP Kisumu Urban Programme KUSP Kisumu Urban Support Programme KURA Kenya Urban Roads Authority KWTA Kenya Water Towers Agency LBDA Lake Basin Development Authority LED Light Emitting Diode LVSWSB Lake Victoria South Water Services Board MDGs Millennium Development Goals M&E Monitoring and Evaluation MEC Monitoring & Evaluation Committee MoEF Ministry of Enviroment & Forests MOU Memorandum of Understanding MTP Medium Term Plan MRI Magnetic Resonance Imaging MMR Maternal Mortality Ratio MPLS Multiprotocol Label Switching NACADA National Authority for the Campaign Against Alcohol & Drug Abuse NEMA National Environmental Management Authority NHIF National Hospital Insurance Fund NG National Government NITA National Industrial Training Authority PPPs Public Private Partnerships PWD People with Disability RED Renewable Energy Directorate RMLF Road Maintenance Levy Fund SCoMEC Sub-County Monitoring & Evaluation Committee SDG Sustainable Development Goals SDU Special Delivery Unit SEA x SLD Single Line Diagram SP Sub Programme SWM Solid Waste Management TWG Technical Working Group UN United Nations UNDP United Nations Development Programme UNICEF United Nations Children Education Fund USSD Unstructured Supplementary Service Data VTC Vocational Training Centers WHO World Health Organization WRA Water Resources Authority WRUA Water Resource User Association WSP Water Service Provision xi Foreword: The County government of Kisumu prepared the Annual Development Plan (CADP) for the Financial Year 2019/20 in accordance with the provisions of the County Government Act, 2012 and the Public Finance Management Act, 2012. During the plan period, the implementation of development programmes as designed in the CIDP II is expected to steer the County towards sustainable development by focusing on five key thematic areas: irrigation and food security; Universal Health Care; institutional strengthening and capacity building; infrastructure development; enhanced resilience, adaptive capacity and access to clean and safe household water. The central focus of the plan is to deliver and create an accelerated and inclusive economic growth, higher living standards, improved governance, efficient public service delivery and an enabling environment for the private sector to do business. CADP 2019/20 was prepared through an inclusive and wide-ranging consultative process which conforms to the requirements of the Constitution of Kenya on public participation in public policy-making. The information on development programmes was provided by the various Sector Working Groups taking cognizance of the Kenya Vision 2030 and its third Medium Term Plan (MTP III), the Green Economy Strategy and the Governors Manifesto. It is, therefore, my expectation that each and every sector will use this plan to inform its annual budget for the financial year 2019/20. It should also enhance the ability of the sectors to demonstrate development results during implementation of various programmes and projects. MR. NERRY ACHAR CEC, Finance and Economic Planning xii Acknowledgements: The production of this County Annual Development Plan (CADP 2019/20) has been a consolidated effort that brought together a number of stakeholders drawn from all sectors of the County Government, the Civil Society Organizations and the general public. This document provides the basis for implementation of the CIDP II (2018-2022) and guiding resource allocation to priority projects and programmes. The process started in July, 2018 and covered several input steps. The initial work was a review of the implementation of the previous Annual Development Plan (ADP 2017/18) that was done during a sensitization workshop on ADP guidelines. Other activities included public participation forums that were conducted in all the 35 wards, designing of development programmes and strategies and compilation of the plan. CADP (2019/20) was prepared through an inclusive and wide-ranging process taking into consideration the centrality of the principle of public participation in planning, budgeting and development affairs. The programmes as formulated in this plan were identified and prioritized by citizens and stakeholders during public participation forums conducted in all the thirty-five wards between 13th and 23rd August, 2018 and stakeholders meeting held in July and August, 2018. The County Budget and Economic Forum (CBEF) participated in all the wards. It is in the respect of the foregoing, that I wish to express my sincere gratitude to the County Planning Team, CBEF and the Sub-County and Ward Administrators for their vital effort and commitment towards the preparation of this plan. I wish to particularly recognize and acknowledge the technical officers (Chief Officers and Directors) from various Sector Working Groups for designing of programmes and submission of reports, The County Planning Unit and ADP preparation Secretariat for co-ordination and compilation of the document. Special mention also goes to the County Executive and Members of the County Assembly for their invaluable support in the process and success of the document. I would like to express my sincere gratitude to all those individuals and organizations I could not mention by name but in very diverse ways made production of ADP 2019/20 a success. WILSON ABIERO Ag. Chief Officer Economic Planning and Development. xiii Executive Summary: The Annual Development Plan for the financial year 2019/20 provides the basis for and marks the second year of implementation of the second generation CIDP (2018-2022). It provides a road- map for implementation of County projects, programmes and initiatives for each department and thus, guides resource allocation to priority projects and programmes as identified in the CIDP II Chapter One provides a summary of the socio-economic and infrastructural information that has a bearing on the development of the County. It describes the County in terms of the location; size; demographic profiles; administrative and political units. It also presents the linkage with the CIDP II and finally highlights the preparation process of the Annual Development Plan. The second Chapter provides a summary of what was planned and what was achieved by Sectors/sub sectors. The section indicates the overall budget in the Annual Development Plan (ADP) versus the actual allocation and expenditures as per sector/ sub-sector. Chapter three provides a summary of what is being planned by the county which includes key broad priorities of projects, programmes, performance indicators and mainstreaming of cross-cutting issues such as climate change; environmental degradation; Disaster Risk Management (DRM) HIV/AIDs; Gender, Youth and Persons with Disability (PWD) and Ending Drought Emergencies (EDE). It also indicates the overall resource requirement in the Annual Development Plan. Chapter four presents a summary of the proposed budget by programme per sector and sub- sector. It provides a description of how the county responds to financial and economic environment Chapter Five provides an overview of the County’s Monitoring and Evaluation framework. Monitoring and Evaluation forms part of a results culture in the public service that is meant to provide value and services for all citizenry. In the planning and implementation of development efforts, Monitoring and Evaluation ensures that intended targets are achieved, remedies are taken when projects are off-track, and that lesson learned are used to promote efficiency and effectiveness. In conclusion, the successful implementation of the County Annual Development Plan 2019/20 will majorly depend from contribution of development partners and the County’s own source revenue. The requisite legislation and reforms must be undertaken so that the sector programmes, projects and activities are implemented within the specified timelines as highlighted in the implementation matrix. Some of the xiv programmes and projects to be implemented under PPPs are highlighted in each of the sectors’ implementation matrices. xv Legal Basis for the preparation of the ADP and the link with CIDP and the budget: The Annual Development Plan is prepared in accordance with Article 220 (2) of the Constitution of Kenya, 2010 and in pursuant to Section 126 (1) of the Public Finance Management Act, 2012 which requires every county to prepare a development plan which identifies: 1. Strategic priorities for the medium- term that reflect the County government priorities and plans 2. Programs to be delivered with details for each program of; • The strategic priorities to which the program will contribute • The service or goods to be provided • Measurable indicators of performance where feasible • The budget allocated to the program Preparation of the Annual Development Plan The CADP (2019/20) has been prepared through and inclusive and wide-ranging process. The County Planning Unit has taken into consideration the centrality of the principle of public participation in planning, budgeting and development affairs. The programmes as formulated in this plan were identified and prioritized by citizens and stakeholders during public participation forums conducted in all the thirty-five wards and stakeholders meeting respectively. The County Budget and Economic Forum participated in all the 35 wards. The compilation of this plan has been spearheaded by the Planning unit preparation secretariat. xvi CHAPTER ONE: OVERVIEW OF THE COUNTY 17 1.0 Introduction This chapter gives a summary of the socio-economic and infrastructural information that has a bearing on the development of the County. It describes the County in terms of the location; size; demographic profiles; administrative and political units. It also presents the linkage with the CIDP II and finally highlights the preparation process of the Annual Development Plan. 1.1 Overview of the County 1.1.1 Socio-Economic and Infrastructural Information Kisumu County is one of the 47 counties created through the devolved system of governance by the Constitution of Kenya 2010 delineated as County number 42. The County has a diverse background comprising of urban and rural set-ups as well as rich ethnic, racial and cultural diversity with the Luo being the dominant community. The County’s strategic position serves as a gateway for Kenya into the rest of the African Great Lakes region. It is located on the shores of Lake Victoria and serves as the main commercial and transport hub for the Western part of Kenya and the East African region. The major economic activities of the residents are trade, farming and fishing. 1.1.2 Position and Size Kisumu County lies between longitudes 33020’E and 350 20’E and latitude 00 20’ South and 00 50’ South. The County is bordered by Homa Bay County to the South, Nandi County to the North East, Kericho County to the East, Vihiga County to the North West, Siaya County to the West and surrounded by the second largest freshwater lake in the World; Lake Victoria. Kisumu County covers approximately 567 km2 on water and 2086km2 land area, representing 0.36% of the total land area of Kenya's 580,367km2. 18 Figure 1: Location of Kisumu County in Kenya 19 1.1.3 Administrative and Political Units Figure 2:Kisumu County Administrative/Political Boundaries, Income and wealth distribution Kisumu County has seven Sub-Counties/ Constituencies namely: Kisumu East, Kisumu West, Kisumu Central, Muhoroni, Nyando, Seme and Nyakach. The County has a total of thirty-five wards as indicated in table 1 below: 20 Table 1:Administrative and Political Units Constituency/Sub- Population Area in Sq. County Assembly Wards Counties (projected 2018) Km Kisumu East 189,730 135.90 Kajulu; Kolwa East; Manyatta B; Nyalenda A; Kolwa Central Kisumu West 165,872 212.90 South West Kisumu; Central Kisumu; Kisumu North; West Kisumu; North West Kisumu Kisumu Central 213,450 32.70 Railways; Migosi; Shauri Moyo Kaloleni; Market Milimani; Kondele; Nyalenda B Seme 124,872 266.70 West Seme; Central Seme; East Seme; North Seme Nyando 178,240 413.20 East Kano/Wawidhi; Awasi/Onjiko; Ahero; Kabonyo/Kanyagwal; Kobura Muhoroni 184,220 667.30 Miwani; Ombeyi; Masogo /Nyang'oma; Chemelil; Muhoroni Koru Nyakach 168,140 357.30 South West Nyakach; North Nyakach; Central Nyakach; West Nyakach; South East Nyakach 1.1.4 Demographic profiles 1.1.4.1 Population size and Composition The population of the County according to the 2009 Kenya National Population and Housing Census was 968,909 persons with 474,687 (49.0 percent) males and 494,222 (51.0 percent) females. This population is projected to increase to 678,865males and 706,803females by the end of the plan period (2020). Table 2 below shows population by age groups as at 2009 and projections for 2019 and 2020. 21 Table 2: Population Projection by Age Cohort Age 2009 (Census) 2019 (Projected) 2020(Projected) group Male Female Total Male Female Total Male Female Total 0–4 80,511 80,098 160,609 111,450 110,878 222,327 115,141 114,551 229,692 5–9 67,083 67,779 134,862 92,861 93,825 186,686 95,938 96,933 192,871 10-14 62,706 63,359 126,065 86,802 87,706 174,509 89,678 90,612 180,290 15-19 55,597 56,742 112,339 76,962 78,547 155,508 79,511 81,149 160,660 20-24 47,281 57,649 104,930 65,450 79,802 145,252 67,618 82,446 150,064 25-29 40,964 40,614 81,578 56,706 56,221 112,927 58,584 58,083 116,667 30-34 30,412 27,515 57,927 42,099 38,088 80,187 43,493 39,350 82,843 35-39 21,251 20,611 41,862 29,417 28,531 57,949 30,392 29,476 59,868 40-44 15,145 16,894 32,039 20,965 23,386 44,351 21,659 24,161 45,820 45-49 13,361 15,298 28,659 18,495 21,177 39,672 19,108 21,878 40,986 50-54 11,251 12,504 23,755 15,575 17,309 32,884 16,090 17,882 33,973 55-59 8,718 9,175 17,893 12,068 12,701 24,769 12,468 13,121 25,589 60-64 7,054 7,597 14,651 9,765 10,516 20,281 10,088 10,865 20,953 65-69 4,163 5,402 9,565 5,763 7,478 13,241 5,954 7,726 13,679 70-74 3,777 4,757 8,534 5,228 6,585 11,813 5,402 6,803 12,205 75-79 2,392 3,356 5,748 3,311 4,646 7,957 3,421 4,800 8,220 80+ 3,021 4,872 7,893 4,182 6,744 10,926 4,320 6,968 11,288 Total 474,687 494,222 968,909 657,098 684,140 1,341,239 678,865 706,803 1,385,668 1.1.4.2 Population Density and Distribution The County's average population density is projected at 642 persons per square kmand is expected to grow to 664 persons per square kmby the end of the plan period (2020). The most densely populated Sub-County as per the 2019 population projections is Kisumu Central at 7,150persons per square kmwhile Muhoroni Sub- County is the least at 301 persons per square km. By end of the plan period, it is projected that Kisumu Central Sub-County population density would be 7,386persons per square km while Muhoroni Sub-County will grow to 311 persons per square km. 22 Table 3: Population Density and Distribution by Sub-County/Constituency for 2019 and 2020 Sub-County Approx 2009 (Census) 2019 (Projected) 2020(Projected) Area in Population Density Population Density Population Density Km2 Kisumu East 135.9 150,124 1,105 207,813 1,529 214,697 1,580 Kisumu West 212.9 131,246 616 181,681 853 187,699 882 Kisumu Central 32.7 168,892 5,165 233,793 7,150 241,538 7,386 Seme 266.7 98,805 370 136,774 513 141,304 530 Nyando 413.2 141,037 341 195,234 472 201,702 488 Nyakach 357.3 133,041 372 184,166 515 190,266 533 Muhoroni 669.3 145,764 218 201,778 301 208,462 311 Total 2088 968,909 464 1,341,239 642 1,385,668 664 Figure 3:Kisumu County Population Projections for 2019 Kisumu County Population Projections for 2019 80+ 75-79 70-74 65-69 60-64 55-59 50-54 45-49 40-44 35-39 30-34 25-29 20-24 15-19 10-14 5–9 0–4 -20 -15 -10 -5 0 5 10 15 20 %male %female 23 1.2 Annual Development Plan Linkage with CIDP II (2018-2022 Figure 4: Annual Development Plan Linkage with CIDP II (2018-2022) Kenya Vision 2030 (SDGs, Agenda 2063) County Long Term Strategic Plan Inputs County Integrated Sectoral, Spatial and Urban Development Plan Kenya Vision 2030 Plans (5 Year) (MTP III-5 Years) (10 Years) Updates MTEF (3-year ) Sector/Department Draft Annual Development Plan Work Plans (1 Year - Development) (1 Year - Development) Sector/Department Final Programme Based Budget Work Plans (1 Year Appropriation, Dev. and (1 Year – Dev. and Rec.) Rec.) 1.2.1 Annual Development Plan (2019/20) The Annual Development Plan for the financial year 2019/20marks the second year of implementation of the second generation CIDP (2018-2022). It provides a road- map for implementation of County projects, programmes and initiatives for each department and thus, guides resource allocation to priority projects and programmes as identified in the CIDP II. 24 Key Thematic Areas for the CADP 2019/20 1. Agricultural Productivity and Food Security 2. Universal healthcare 3. Institutional strengthening and capacity building 4. Infrastructure Development-Maritime transport 5. Enhanced resilience, adaptive capacity and access to clean and safe household water. 6. Skills development, business incubation and innovation support services 7. Green energy and climate change 8. Mainstreaming PWDs in development 1.2.2 County-sector priorities Agriculture, Livestock and Fisheries The key priorities for the sector will be management of Agriculture Advisory Services (extension services); development of crop, livestock and cage fishing and fisheries production value chains and promotion of Agribusiness. These strategies will ensure increased agricultural productivity for food security and market access. Finance The sector will focus on resource mobilization and full automation of revenue collection and efficient management of financial resources as it strives to manage the County’s assets and liabilities. The sector will give priority to the County’s share of contribution towards the Lake Region Economic Block Business, Energy and Industry Completion and construction of modern markets, Rehabilitation and operationalization of the Constituency Industrial Development Centers. Operationalization of trade fund and Co-operative Development Fund are the priorities for this sector during the plan period. Physical planning, Lands, Housing and Urban Development The sector will focus on the development of a 3-D IT-enabled County Spatial plan, preparation of Integrated Urban Development Plans for up-coming towns and Physical Planning Act. 25 Water, Irrigation, Environment and Natural resources The key priority for this sector is to increase the household water coverage level for wards with less than 35 percent. Provision of water service and management A number of strategies specifically rehabilitation and expansion of piped water distribution network and rehabilitation of existing viable boreholes will be implemented during the plan period. The process for expansion of Mboha and Nyamthoe irrigation projects will be initiated. On the environment, emphasis will be put on solid waste management, afforestation, rehabilitation of degraded landscapes and protection of wetlands. Health and Sanitation The sector’s main focus will be the implementation of preventive, promotive and curative health programs. This will be achieved through the implementation of the universal health coverage of the citizens of Kisumu county, building development and recurrent capacity of the health system to gain resilience, strengthened governance, leadership and management of the health system, completion and initiating new health development projects in accordance to the Governor’s manifesto, Kisumu County Health Sector Strategic and Investment Plan, CIDP II, Sustainable Development Goals (SDGs), Vision 2030 and all other relevant legal and planning frameworks. . Education, Human Resources Development and ICT The CIDP II places great emphasis on the link between Education and Training and the labour market, the need to create entrepreneurial skills and competencies, mainstreaming national values in Education and Training and strong public and private partnerships. The need to address issues related to access, equity, quality, relevance, curriculum, teacher development and management as well as trainers in the areas of technology and entrepreneurial skill development is important and will be implemented during the plan period. The school feeding programme for the ECDE still remains a priority for the County. Economic Planning and Development The sector’s priority will be development of the e-CIMES to enhance provision of timely feedback to the citizens in terms of projects and programmes. Completion of the Sub Counties Planning and Documentation Centres and Grass-root projects will address critical service delivery gaps, social injustice and enhance equitable distribution of resources across the thirty-five wards of the County. 26 Public works, Roads and Transport The sector’s priority during the plan period is opening of access roads, routine roads maintenance, upgrading of urban roads to bitumen standards, supervision of construction works and provision of mechanical services. Tourism, Culture, Arts and Sports The sector will implement through PPP, flagship projects that seek to develop and diversify tourism products as it enhances and upholds our rich cultural values. Identification and development of talents amongst the County youth in sports and arts is a priority. Governance and Administration Construction of the County administrative unit will be initiated during the plan period. Other critical areas will be ensuring service delivery by all County departments, handling special programmes and emergencies. Another priority for the sector is strengthening devolution up to the village level through the formation and operationalization of the village councils. This will entail playing a major role in coordination and implementation of all policies at the grass-root level. County Assembly The key priority for this sector will be construction of the Speaker’s residenceand renovation/ rehabilitation of the County Assembly Offices to enhance efficiency. City of Kisumu The sector’s priorities during the plan period will be modernization of markets within the City, rehabilitation and maintenance of city roads, installation of storm water drainage facilities and installation of traffic lights and surveillance cameras. 27 CHAPTER TWO: REVIEW OF THE IMPLEMENTATION OF THE PREVIOUS CADP 28 2.0 Introduction This section provides a summary of what was planned and what was achieved by Sectors/sub sectors. The section indicates the overall budget in the Annual Development Plan (ADP) versus the actual allocation and expenditures as per sector/ sub-sector. 2.1 Departmental Review of the implementation of the previous ADP 2017-2018 2.1.1 Governence and Administration Table 4:Performance of Non-Capital Projects for 2017/2018-Governance and Administration Project Objective Output Performance Status Planned Actual Source Name/ / Purpose indicators (based on Cost Cost of Location the (Ksh.) (Ksh.) funds indicators) Desilting of To control Desited pan Desilted pan Complete 2,693,500 2,693,500 CGK Koliech water water pan in flooding Nyakach Subcounty Desilting of To control Desited pan Desited pan Complete 2,399,750 2,399,750 CGK Kahawa water water pan in flooding Nyakach Sub county River draining To control Drained river Desited river Complete 3,890,756 3,890,756 CGK access water improvement flooding bush cleaning Desilting of To control Desited river Desited river Complete 2,850,000 2,850,00 CGK Kashem in water muhoroni sub flooding county Desilting of To control Desited Desited Complete 3,600,000 3,600,000 CGK Wangadi water stream stream stream in flooding Nyakach Sub- county Desilting of Desited Desited Complete 3,494,908 3,494,908 CGK Obuso stream stream stream section, Bungu Siany nam Desilting of Desited Desited Complete 2,792,410 2,792,410 CGK Atoyengo stream stream stream Embarkment Embarked Embarknent Complete 1,500,000 1,500,00 CGK of river miriu river bank done 29 at kogonda in nyakach Project Objective Output Performance Status Planned Actual Source Name/ / Purpose indicators (based on Cost Cost of Location the (Ksh.) (Ksh.) funds indicators) Desilting of Desited Desited Complete 2,500,000 2,500,000 CGK Nyam thoi stream stream stream section Migingo Desilting of Desited pan Desited Complete 2,300,000 2,300,000 CGK Kagwa water stream pan in Nyakach Desilting of Desited Desited Complete 570,000 570,000 CGK Nyatini stream stream stream section Siso- ham Desiltation of Desited Desited Complete 677,817 677,817 CGK Miriu stream stream stream section Withur Nyangande Desilting of Desited Desited Complete 2,600,000 2,600,00 CGK Opala stream stream stream section Kochieng Osiro Training of Desited Desited Complete 2,499,516 2,499,516 CGK Awch river at stream stream Rae in Nyakach Desilting Of Desited Desited Complete 3,000,000 3,000,000 CGK Kameta Ouru stream stream Stream In Nyalenda A Training of River trained River trained Complete 2,850,000 2,850,000 CGK Oroba river at Muhoroni Sub-county Supply Construction Percentage of Complete 548,738 548,738 CGK building and done work done construction at Obunga Embarkment Embarked Embarknent Complete 3,000,000 3,000,000 CGK of Asao river river bank done at Kandiege 30 Construction Footbridge Footbridge Complete 2,000,000 2,000,000 CGK of Kachan constructed constructed footbridge Embarkment Embarked Embarknent Complete 1,498,338 1,498,338 CGK of Miriu river river bank done at Nyalmera in Nyakach Project Objective Output Performance Status Planned Actual Source Name/ / Purpose indicators (based on Cost Cost of Location the (Ksh.) (Ksh.) funds indicators) Desilteation of Desited Desited Complete 2,496,153 2,96,153 CGK Odeso stream stream stream Desiltation of Desited Desited Complete 2,900,000 2,900,000 CGK Mboha stream stream Desilting of Desited Desited Complete 3,790,091 3,790,091 CGK Nyandiwa stream stream water pan Embarkment Desited Desited Complete 1,500,000 1,500,000 CGK of Miriu river stream stream at Wadh Akoko Desilting of Desited Desited Complete 2,900,000 2,900,000 CGK Konyango stream stream Soja Mahenya, Kolwa East Drainage Cleaned Cleaned Complete 2,497,770 2,497,770 CGK cleaning drainage drainage along Obote breweries Supply of Bags of Number of Complete 2,900,000 2,900,000 CGK cereals cereals bags of supplied cereals supplied Draining, Clean road Number of Complete 2,498,000 2,498,000 CGK cleaning cleaning along Obote campaigns road tumaini - done oginga Draining Drained and Number of Complete 1,503,180 1,503,180 CGK cleaning at cleaned cleaning Carwash campaigns done Resettlement Resettlements Number of Complete 2,093,519 2,093,519 CGK of residents at done resettlements Osiepe - Ilri done 31 Desilting of Desited pan Desited pan Complete 2,500,000 2,500,000 CGK Kaputo water pan in Nyakach 2.1.2 Agriculture, Livestock and Fisheries Table 5:Performaance of Programmes for 2017/2018-Agriculture Livestock and Fisheries Programme: Promotion of sustainable land use Objective: To promote sustainable land use activities Outcome: sustainable land use Sub-Programmes Key Key performance indicators Baseline Planned Achieved Remarks outcomes/outputs targets targets Promotion of Increased use of No. of demonstrations 2017 35 35 Soil and Water pasture/ fodders for conducted. conservation soil and water and management Management -Soil and water -No of farms laid 1,800 2,000 1,950 conservation structures laid Riverbanks pegged -Km of riverbanks pegged 2.5 3.0 3.1 for conservation -Agro- -No of 0 6,000 6,000 forestry trees seedlings distributed planted Development of -Irrigation schemes No of schemes rehabilitated 1 3 0 On-going at irrigation rehabilitated around 15% schemes complete Development of Increased urban No. of improved Kienyeji 2017 8,500 6,500 Low urban, peri- and peri-urban chicken procured disbursement urban and agricultural of funds special productivity agriculture No. of trainings on poultry 2017 4 1 Low projects and rabbits keeping disbursement of funds Programme: Agriculture Productivity and Output Improvement Objective: To improve agricultural productivity and output Outcome: Improved agricultural productivity and output Sub-Programmes Key Key performance indicators Baseline Planned Achieved Remarks outcomes/outputs targets targets Management of Extension No of farmers reached 2017 29,000 31,000 The target was Agriculture messages surpassed due Advisory packaged and to collaborative services disseminated effort with other stakeholders Development of Competitive and No. of livestock procured 2017 180 180 dairy Crops, sustainable and distributed to farmers dairy cows Livestock and cows and 85 32 Fisheries Value livestock value and 85 dairy chains chains developed dairy goats goats No. of trainings on priority Low value chains 18 10 disbursement of funds Clean planting Metric tones of seeds 0 8.8 8.8 Target materials procured distributed to farmers achieved as and distributed planned No of bags of vines 250 250 Target distributed achieved as planned No of bags of cuttings 350 350 Target distributed to farmers achieved as planned No of fruit tree seedlings 14,000 14,000 Target distributed to farmers achieved as planned No of packets of Local 4,700 4,700 Target vegetable seeds distributed achieved as to farmers planned Management of Animals vaccinated Number of vaccination crop and against various programs 2 2 3 Outbreak of Livestock diseases foot and mouth Pests and disease led to Diseases unplanned vaccination exercise. Insecticides for Litres of insecticides 2017 170 170 Target control of fall army distributed to farmers achieved as worms procured planned Development of Increased quantity No of ponds stocked 0 172 175 3000 extra fisheries value of fish produced fingerlings to chains cover mortality resulting in stocking of 3 more ponds Development of Promotion of No. of portable high-speed 2017 6 2 Agriculture agricultural chaff cutters procured Mechanization mechanization No of acres cultivated 2,200 2,500 320 Slow release of funds for farm operations. Too much rain during land preparation interfered with operations Programme: Enhancement of Access to Agricultural Credit and Input Objective: To enhance access to agricultural credit and input Outcome: Enhanced access to agricultural credit and input Sub-Programmes Key Key performance indicators Baseline Planned Achieved Remarks outcomes/outputs targets targets 33 Agriculture Increased credit No. of trainings on resource 2017 6 1 Inadequate Credit Access access mobilization release of funds Agriculture Improved access to No. of on-farm 2017 35 35 input Access clean fodder demonstrations and planting materials pasture/fodder bulking sites Improved livestock Number of inseminations 2017 2000 3,594 Collaborator breeds done came in with support on artificial insemination Enhanced AI Number of insemination 2017 60 0 Contractor service delivery crush pens constructed didn’t carry out the work. Fertilizer for Metric tons of planting and 2017 140 90 Low planting and topdressing fertilizers disbursement topdressing distributed to farmers of funds procured Programme: Promotion of Agricultural Market Access and Products Development Objective: To promote agricultural access and product development Outcome: Increased agricultural market access and product development Sub-Programmes Key Key performance indicators Baseline Planned Achieved Remarks outcomes/outputs targets targets Promotion of Enhanced adoption No. of trainings in 2017 6 2 Funded by Agribusiness of commercial Agribusiness skills collaborators livestock farming No. of market surveys 2017 14 0 Low conducted disbursement of funds Improved welfare of No. of livestock sale yards 2017 2 1 Low animals and constructed disbursement personnel of funds Reduced defects on Number of trainings for 2017 10 13 hides and skins and flayers and traders high income to traders Modernization of Maseno ATC agribusiness 0 1 1 On-going at Maseno ATC centre improved 90% for the year Promotion of Improved standards No. of 2017 35 5 Low value addition of livestock produce trainings/demonstrations disbursement conducted of funds 34 Development of Reduced post- No. of 2017 12 2 Low post-harvest harvest losses trainings/demonstrations on disbursement handling post-harvest handling of funds technologies conducted infrastructure Improved hygiene Number of slaughterhouses 2017 2 1 of meat and safety rehabilitated and completed of personnel Improved hygienic No. of Banda completed 2017 1 0 Slow pace by fish handling contractor Promotion of Improved feed No. of 2017 12 4 Low product safety quality trainings/demonstrations on disbursement and quality feed conservation of funds Assurance conducted Enhanced safety of Number of inspection visits 2017 12 12 meat consumers Table 6:Performance of capital projects for 2017/2018-Agriculture Livestock and Fisheries Project name Objective/Purpo Output Performance Status (based on Planned Actual Source of and location se indicators indicators) cost(Ksh) cost(Ksh) Funds Distribution To increase 180 dairy No. of dairy 180 dairy cows 25,200,0 21,600,00 CGK of Dairy milk cows cows distributed 00 0 Cattle in productivity procured procured Kisumu and output and and west, distributed to distributed Muhoroni farmers to farmers and Nyakach sub-counties Project Objective/ Output performanc Status Planned Actual cost Source of Name and es cost funds Location Purpose indicators (based on the (Ksh.) indicators (Ksh.) Construction To reduce post One Banda The Banda is 4,999,85 4,999,850 County of fish banda harvest lost constructed incomplete due to 0 governme at the Bala delays by the nt of landing site contractor Kisumu Rehabilitatio Improved Rehabilitatio Partially Section of the 9,000,00 6,786,864. Variance n of hygiene of n of one rehabilitate facility not done 0 20 is due to Mamboleo meat and slaughterhou d what has slaughterho safety of se not been use personnel complete d Construction Improved 2 livestock 1 complete 1 incomplete 9,000,00 8,710,563. of livestock welfare of sale yards 0 70 sale yards animals during constructed trade and 35 safety of personnel Rehabilitatio To increase 3 schemes No. of incomplete at 14.1millio 14.1million CGK n of crop production rehabilitated schemes about15% n irrigation and rehabilitate completion schemes at productivity d Miguye – Kobura ward, Sanda- Ombeyi, Masogo- Nyangoma ward ,Kirindo- West seme wards Modernizatio To improve 1 irrigation No of Incomplete at 80% 4.99millio 4.99 CGK n of Maseno infrastructure at system irrigation completion n million ATC in North ATC for installed systems West training of installed Kisumu farmers and Ward generation of revenue Promotion of To improve Seeds and Quantity of 8.8 tones of 10.7millio 10.7million CGK Use of Clean crop production other Seeds and seed,14000 fruit n planting and planting other seedlings,4700pac materials productivity material planting kets of vegetable countywide procured material seed,600 bags of and procured cuttings and vines distributed and procured and distributed distributed Promotion of To improve Planting and Quantity of 90 tones of 9.0 5.6 million CGK fertilizer use crop production topdressing Seeds and fertilizer procured million County wide and fertilizer other and distributed.50 productivity procured planting tones topdressing and material fertilizer not distributed procured procured and distributed Control of To improve Pesticide for Quantity of 170 litres of 1.19 1.19million CGK Crop pests crop production control of fall pesticide pesticide procured million County wide and army worm procured and distributed productivity procured and and distributed distributed Promotion of To improve Tractors and No of 5 tractors and 34,000,0 0 CGK agricultural crop production other farm tractors other farm 00 mechanizati and machinery and other machinery on productivity procured for farm procured countywide AMS machinery procured 36 Table 7:Performance of Non -capital projects for 2017/18-Agriculture Livestock and Fisheries Project name Objective/Purpo Output Performance Status (based on Planned Actual Source of and location se indicators indicators) cost(Ksh) cost(Ksh) Funds Distribution To increase 85 dairy No. of dairy 85 dairy goats 2,550,00 2,533,000 CGK of Dairy milk goats goats distributed 0 goats in productivity procured procured Nyando and and output and and Seme sub- distributed to distributed counties farmers to farmers Distribution To increase 6,500 Day No. of DOC 6,500 DOC 1,220,00 1,098,935 CGK of Improved egg and old Chicks procured distributed 0 Kienyeji chicken meat (DOC) and Chicken in production procured distributed Kisumu East and to farmers and Central distributed to Sub- farmers counties Conservatio To promote Soil Number of 1950 2,800,00 1,680,000 CGK n of soil on sustainable conservation farms laid 0 slopes 5- management of structures 35% county land for crop laid wide production Riverbank To promote Soil Km of 3.5 1,200,00 600,000 CGK protection sustainable conservation riverbanks 0 county wide management of structures pegged land for crop laid production Promotion of To promote Tree No. of tree 6,000 900,000 800,000 CGK Agro sustainable seedlings seedlings forestry to management of procured attain 10% land for crop and tree cover production and distributed mitigate climate change Packaging To improve Farmers No, of 22,500 6,000,00 3,000,000 CGK and agricultural reached with farmers 0 disseminatio production, extension reached n of productivity messages agricultural and outputs extension messages Promotion of To improve Farms No of acres 320 3,750,00 480,000 CGK agricultural agricultural ploughed ploughed 0 mechanizati production, on productivity and outputs 37 2.1.3 Tourism, Arts & Culture, Sports and Information Table 8:Performance of Programmes for 2017/2018-Tourism, Arts&Culture, Sports and Information Programme Name: Sports Culture and Talent Development. Objective: To identify, nature, develop and promote sports talents. Outcome: Increased engagement of the sector players to maximize their potential Sub Key Key Baseline Planned Achieved Remarks* Programme Outcomes/ performance Targets Targets Outputs indicators Sports Improved Improved Football 1 football Pitch The tender infrastructure sports football pitch. pitch. pitch. upgrading in award was development. infrastructural process. done late. facilities. Improved Football pitch 1 football pitch Pitch The tender football pitch. upgrading in award was process. done late. Improved 2 dilapidated 2 basketball 2 basketball The basketball courts. courts courts basketball courts. rehabilitation. rehabilitated courts rehabilitated and in use. Improved Football pitch. 1 football Pitch The tender football pitch. pitch. rehabilitation award was ongoing. done late. Programme Name: Tourism Development. Objective: To develop, promote and market tourism products for sustainable development Outcome: Increased engagement of the sector players to maximize their potential Sub Key Key performance Baseline Planned Achieved Remarks* Programme Outcomes/ indicators Targets Targets Outputs Tourism An improved Boundary wall Nil. 1 boundary Nil. product and tourism constructed. wall. services services and development. products Ablution block Nil. 1 Ablution Nil. portfolio constructed. block. A jetty Nil. 1 Jetty Nil. constructed. 38 ProgrammeName: Culture and Arts Objective: To harness the county’s potential in Arts and culture for development Outcome: Increased engagement of the sector players to maximize their potential Sub Key Key Baseline Planned Achieved Remarks* Programme Outcomes/ performance Targets Targets Outputs indicators Cultural Improved A vibrant 2 cultural Completion of 1 1 cultural N/A infrastructure cultural culture and art centers. cultural centre centre development. infrastructure. sector. completed. Improved Improved and 1st phase 2nd phase 2nd phase N/A cultural vibrant artistic construction construction of construction of infrastructure. productions. of boundary boundary wall. boundary wall. wall. Improved An improved 1st Phase of 2nd Phase of 2nd Phase of N/A cultural and vibrant cultural cultural centre cultural centre infrastructure. artistic centre. constructed.. productions Table 9:Performance of Non-Capital Projects for 2017/2018-Tourism, Arts& Culture and Information Project Objective Output Performance Status Planned Actual Source Name/ / Purpose indicators (based on Cost Cost of Location the (Ksh.) (Ksh.) funds indicators) 2nd Phase of To improve An improved Boundary wall The 4,000,000 3,900,000 GOK Fencing of the Cultural security completed Boundary Auditorium at center wall Kanyakwar. Security completed Setting of To provide An increased Studio Studio Not in 7,000,000 0 GOK Production local Artists local Established place studio at with an production Kanyakwar affordable production studio access Grants for To provide Avibrant and Grants Fund Not 2,000,000 0 GOK Artistic upcoming resourced disbursed Disbursed Productions Artist with artistic sector seed money to grow in their trade 2nd Phase of To provide A vibrant and Cultural center Center 3,500,000 3,300,000 GOK Angogo local artists resourced completed completed to Remo with requisite artistic sector specification Cultural infrastructure Centre. 39 Upgrading of To improve An Football pitch ONGOING 2.5M 2.49M GOK Ogada the playing improvement upgraded. football pitch. surface of the in football football pitch. standards. Rehabilitation To improve An Football pitch ONGOING 1.5M 1.49M GOK of Pap the playing improvement upgraded. Kadundo surface of the in football Football pitch football pitch standards Rehabilitation To improve An Basketball COMPLETE 4M 3.9M GOK of basketball the playing improvement pitch AND IN USE. courts at surface of the in basket ball upgraded. Jomo basketball standards Kenyatta courts. sports Ground Rehabilitation To improve An Football pitch ONGOING 1.5M 1.5M GOK of Muhoroni the playing improvement upgraded. football pitch surface of the in football football pitch standards Construction To secure the A secure Boundary wall CGK of a boundary tourist and facility. constructed. wall at Hippo recreation point facility. Construction To provide A clean Ablution block CGK of Ablution sanitation at environment. constructed. block at the tourist Hippo point and recreation facility. Construction To provide a A secure Jetty CGK of Jetty at secure dock docking area. constructed. hippo point for boats. 2.1.4 Business, Energy and Industry Table 10:Performance of Programmes for 2017/2018-Business, Energy and Industry Programme Name: Rural Electrification within Kisumu County Objective: To increase business hours and security in the markets and the surrounding areas Outcome: increased business hours and security in the markets and the surrounding areas (socio- economic well being) Sub Key Key Baseline Planned Achieved Remarks* Programme Outcomes/ performance Targets Targets Outputs indicators Integrated Solar- Reduced cost No. of solar 0 1 1 - powered Water of energy for powered water pumping water pumping installed pumping Solar street lights Improved No. of solar 95 5 5 - for powering security and street lights markets schools increased installed business 40 and health hours in the facilities markets Installation of Improved No. of power 1 1 0 Focused on solar Integrated security and boxes installed maintenance power box increased of one installation business destroyed hours in the during post markets election chaos Supply of Solar Reduce No. of solar 125 125 Kits (for operation carbon lanterns Nyangile out) emission distributed effects at household levels Programme Name: Mainstreaming Climate Change Adaptation and Mitigation Objective: Strengthen institutional and organizational capacity Outcome: Enhanced climate actions to a low carbon and climate resilience pathway Sub Key Key Baseline Planned Achieved Remarks* Programme Outcomes/ performance Targets Targets Outputs indicators Supply, Provision of No. of AWS 0 1 1 - installation and real time installed commissioning of climate and Automatic weather Weather Stations information to (AWS) the communities Supply, delivery Enhanced No. of rain 0 8 8 - and testing of rain climate gauges delivered gauges information and tested for farmers and other stakeholders Programme Name: Industrialization and Enterprise Development Objective: To promote development of medium and small scale enterprises (MSEs), mobilize resources for industrial growth and promote the growth and development of sustainable cooperative societies Outcome: Sub Key Key Baseline Planned Achieved Remarks* Programme Outcomes/ performance Targets Targets Outputs indicators Supply of Dairy Reduced Installed 0 1 1 Delivered cooler – Nyando wastage of operational milk Dairy milk cooler Fish cooler – Improved Deep freezers 0 1 20 20 deep Sango Rota preservation delivered freezers of fish procured instead of 1 cooler to enhance optimal utilization in more co- operative societies 41 Purchase of Value Groundnut 0 2 2 To be groundnut addition to equipment delivered equipment groundnuts purchased installation Establishment of Promote Established egg 0 6 4 Hatchery has egg collection poultry collection centre been procured center and supply farming as a of hatchery to business in support poultry the county enterprise Capacity build Empowered Number of 2 7 7 Participants youths, women youth, women enterprise drawn from the and PWDs on and PWDs. trainings 7 sub-counties micro-enterprise conducted to the development youths, women and PWDs in the sub-counties Completion of To house the Existence of the 0 1 0 Ongoing construction of tomato building Kochieng’ Tomato processing processing plant/machine premise ProgrammeName:Renewable Energy for Sustainable development Objective:To reduce cost of energy through source diversification and improved use of renewable energy technologies Outcome: Reduced cost of power, increased business hours, Improved security and increased number of household using clean energy Sub Key Key Baseline Planned Achieved Remarks* performance Programme Outcomes/ Targets Targets indicators outputs Integrated Reduced cost of energy No. of solar 0 1 1 - Solar- for water pumping powered water powered pumping installed Water pumping Solar street Improved security and No. of solar 95 5 5 - lights for increased business street lights powering hours in the markets installed markets schools and health facilities 42 Installation Improved security and No. of power 1 1 0 Focused on of solar increased business boxes installed maintenance Integrated hours in the markets of one power box destroyed during post election Supply of Reduce carbon No. of solar 470 125 125 chaos Solar Kits emission effects at lanterns (for household levels distributed operation Nyangile out) Table 11:Performance of Capital Projects for 2017/2018-Business Energy and Industry Project Objective/ Output Performance Status Planned Actual Source Name/ Location Purpose Indicators (based on the Cost Cost of funds indicators) (Ksh.) (Ksh.) Construction • To enhance Trained Centre On going 54M 392M CGK of re gional capacity technical constructed bio-energy building and personnel Partnerships trainininsgta llation diversification centre at of green Sensitized Masogo- energy communities technologies Nyang’oma, On green (Muhoroni • To improve energy Sub-County) revenue technology generation Revenue generation Construction To enhance the 500 Centre On going 4M 10M CGK of 10% tree cover seedling constructed biotechnology policy distributed centre at Pap No. of Kadundo seedlings (Seme Sub- distributed County) Solar water To reduce the Solar water - Reduced On-going 10M 10M C.G.K heater and cost of energy heaters and energy Lighting / in the two lighting bills(%, hospitals appliances units) Kombewa and installed - Number of Kisumu water district heaters hospitals and appliances installed Developing To automate Licensing Licensing Ongoing 5M 5M C.G.K Energy the retail system system Licensing energy installed operational 43 System/ licensing Countywide process Formulation Strengthen County Final draft Awaits - - CGK of County institutional and Climate policy and County Climate organizational Change legislation Assembly Partners Change policy capacity policy and present approval and legislation legislation formulated Capacity To create Informed No. of On going - - CGK Development awareness on communities village of Climate Climate committees Partners Change Change sensitized Village adaptation & Committees mitigation Equipping 1 To install a Brick One brick On going 1,407,400.00/= 1,407,400.00/= C.G.K No brick block making making making making centre machine on centre centre site constructed constructed and and equipped equipped Operation To introduce solar No of On going 2,977,703.00/= 2,977,703.00/= C.G.K Nyangile Out clean energy lanterns (figure) source for purchased Solar lighting in and lanterns households(Y) distributed received to and tested households Development To monitor and SACCOS Operational Software to 2.6M 2.6M CGK and regulate the software be launched installation of performance of SACCO SACCOS in enterprise Kisumu County resource planning (ERP) Business To develop a The Operational Implemented 3.5M 3.5M CGK development county existence of business consultancy business policy a business policy policy document document and compliance status 44 Table 12:Performance of Non-Capital Projects for 2017/2018-Cooperative Development Project Objective/ Output Performance Status Planned Actual Source Name/ Location Purpose Indicators (based on the Cost Cost of funds indicators) (Ksh.) (Ksh.) Supply of To reduced Dairy cooler Installed Complete 3.5M 3.5M CGK Dairy cooler wastage of operational – Nyando milk milk cooler Dairy Fish cooler – To improve Fish cooler Fish cooler Complete 3.0M 2.99M CGK Sango Rota preservation delivered of fish Purchase of To add value Groundnut Groundnut Complete 4.5M 1.5M CGK groundnut to groundnuts equipment equipment equipment purchased Capacity To empower Empowered No. of Complete 8M 8M CGK build youths, youth, women youth, empowered women and and PWDs. women and youth, PWDs on PWDs women and micro- PWDs enterprise development Completion To house the Tomato Existence Ongoing 3.2M 0 CGK of tomato processing of the construction processing premise building of Kochieng’ plant/machine Tomato processing premise Construction To promote Poultry Established Complete 4.5M 4.5M CGK of egg poultry center egg collection farming as a collection center at business in center Manyatta B the county ward Equipping of Promote Functional Hatcheries Complete 5.5M 5.5M CGK egg poultry egg procured collection farming as a collection centers business in centers the county equipped Construction To promote packaging Packaged Ongoing 6.5M 6.5M CGK of rice value addition and and warehouse to rice branding branded store and machine at rice purchase, kore rice supply and 45 installation scheme of rice installed branding and packaging machine at Kore Rice Scheme Formulation Strengthen County Final draft Awaits - - CGK of County institutional Climate policy and County Climate and Change legislation Assembly Partners Change organizational policy and present approval policy and capacity legislation legislation Capacity To create Informed No. of On going - - CGK Development awareness on communities village of Climate Climate committees Partners Change Change sensitized Village adaptation & Committees mitigation COOPERATIVE DEVELOPMENT Table 13:Performance of Non-Capital Projects for 2017/2018-Cooperative Development Project Objective/ Output Performance Status Planned Actual Source Name/ Location Purpose Indicators (based on the Cost Cost of funds indicators) (Ksh.) (Ksh.) Supply of To reduced Reduced Installed Complete 3.5m 3.5m CGK Dairy cooler wastage of wastage of operational – Nyando milk milk milk cooler Dairy Fish cooler – To improve Improved Deep Complete 3.0M 2.99M CGK Sango Rota preservation preservation freezers of fish of fish delivered Purchase of To add value Value Groundnut Complete 4.5M 1.5M CGK groundnut to groundnuts addition to equipment equipment groundnuts purchased Capacity To empower Empowered Empowered Complete 8M 8M CGK build youths, youth, women youth, youth, women and and PWDs. women and women and PWDs on PWDs PWDs micro- enterprise development Completion To house the Construction Existence of Ongoing 3.2M 0 CGK of tomato completed the building construction processing of Kochieng’ plant/machine 46 Tomato processing premise Construction To promote Promotion Established Complete 4.5M 4.5m CGK of egg poultry of poultry egg collection farming as a farming as a collection center at business in business center Manyatta B the county ward Equipping of Promote Functional Hatcheries Complete 5.5m 5.5m CGK egg poultry egg procured collection farming as a collection centers business in centers the county Construction To promote An Packaged Ongoing 6.5 6.5 CGK of rice value addition operational and warehouse to rice warehouse, branded rice store and branding purchase, and supply and packaging. installation of rice branding and packaging machine at Kore Rice Scheme Formulation Strengthen County Final draft Awaits - - CGK of County institutional Climate policy and County Partners Climate and Change legislation Assembly Change organizational policy and present approval policy and capacity legislation legislation formulated Capacity To create Informed No. of 5 village - - CGK Development awareness on communities village committees Partners of Climate Climate committees formed and Change Change sensitized sensitized Village adaptation & Committees mitigation Table 14:Performance of Capital projects for 2017/2018- Trade/Business Project Objective/ Output Performance Status Planned Actual Source Name/ Location Purpose Indicators (based on Cost Cost of funds the indicators) (Ksh.) (Ksh.) Construction of To enhance trade and Improved 3 Modern Phase one 120 54 CGK modern retail markets enhance revenue market markets in progress collection infrastructure. constructed Increased revenue collection 47 Construction of market To enhance trade and Improved 7 market 7 market 2.5M each 17.5M CGK sheds and toilets enhance revenue market sheds sheds collection infrastructure. constructed done, 4 complete and 3 Increased ongoing revenue collection Table 15: Performance of Non-Capital Projectsfor2017/2018- Trade/Business Project Objective Output Performance Status Planned Actual Source of indicators Name/ Location / Purpose (based on Cost Cost funds the (Ksh.) (Ksh.) indicators) Formulation of Trade To enhance County Trade Final document Finalized, - - CGK Licensing Act revenue Licensing Act awaiting collection implementati Partners on Consumer Protection To create Consumer Draft Document Draft awaiting 1.7 million 1.7 million CGK Policy awareness on Protection on Consumer First Consumer rights Policy Protection Policy Committee and protection Report Promotion of Fair To promote fair Fair Trade Draft document Draft 2.5 million 2.5 million CGK Trade Practices Policy trading for the Practices on Fair Trade awaiting business Policy Practices First community Policy Committee Report 48 2.1.5 Education, ICT and Human Resource Development ICT Directorate Table 16: Performance of Programmes- ICT Directorate ProgrammeName Objective: Outcome: Sub Key Key Baseli Planne Achieved Remarks* performance ne d Programme Outcomes/ Targets indicators Target outputs s Multiprotocol Installation of MPLS No. of sites 0 6 6 Done as per label switching in 6 sites connected to HQ plan MPLS Server Room server room Redesigned server 0 1 0 Ongoing Amalgamation redesigned room County Data and 2 digital No. of screens 0 2 2 Size of the Voice Network communication installed screen screens installed changed E-Revenue Phase E-revenue phase two Revenue 2 1 0 Money re- Two completed campaign and allocated to sensitization done County voice network Email web design Website redesigned Email web design 2 4 4 Done and automation and automation in place Table 17:PerformanceofCapital Projects for2017/2018- ICT Directorate Project Objective/ Output Performance Status Planned Actual Source Name/ Purpose Indicators (based Cost Cost of funds Location o n the (Ksh.) (Ksh.) indicators) 6 Connection MPLS in No. of Offices Complete 5,000,000 6,200,000 NG multiprotocol between place connected label other county switching offices to the MPLS HQ 49 2 County Data Relaying real County No. of Ongoing 8,000 13,200,000 NG and Voice time data and Screens Network information to voice installed the public network in both audio place and visual Email web Redesigning Email web No. of Complete 5,000,0000 4,200,000 NG design and website with design and Applications automation leave automation hosted in the Management in place new re- automation, designed E- website recruitment and E- tendering incorporated in the redesigned website Table 18:PerformanceofNon-Capital Projectsfor 2017/2018- ICT Directorate Project Objective Output Performance Status Planned Actual Source of Name/ / indicators (based Cost Cost funds Location Purpose on the (Ksh.) (Ksh.) indicators) Server Room Redesigning 1 Server Server room Ongoing 4,000,000 4,200,000 NG Amalgamation and room with Firewall, combining redesigned cooling and the two Structured cable server rooms into 1 efficient room E-Revenue Sanitization 1 Roadshows Ongoing 1,500,00 0 NG Phase Two of public on campaign and training (Not done) new conducted program revenue system 50 Table 19:Performance of Programmes- Directorate Vocational Education & Training ProgrammeName: Vocational Education & Training Directorate Objective: To Equip Youths in the Vocational Training Centers with relevant skills, knowledge and capacity to engage in meaningful activities. Outcome: To reduce cases of alcohol and drug abuse Sub Key Key performance Baseline Planned Achiev Remarks* ed Programm Outcomes/ indicators Targets e Targets outputs Had no N/A N/A 0 N/A 0 programme in 2017/18 Table 20:PerformanceProgrammes- ECDE Directorate ProgrammeName: ECD SERVICES Objective: To improve general accessibility to qualitative ECDE services Outcome: Improved access to quality ECD service delivery. Sub Key Key Baseline Planned Achieved Remarks performance * Programme Outcomes/ Targets Targets indicators outputs ECDE Advocacy Advocacy campaigns No of campaigns 0 3 3 done ECDE school School feeding No of schools 660 660 660 feeding programme carried reached programme out ECDE outdoor Talents nurtured No. of outdoor 21 21 21 . activities activities sessions development carried out Rolling Teachers trained on No of teachers 0 660 660 competence- competence-based t rained on based curriculum curriculum competence-based ECDE Hygiene Sensitization cNuor.r isceunlusmiti z ation 3 3 3 sensitization campaigns done sessions done Pedagogical Teachers trained on No of teacher’s 0 660 660 upgrading teaching pedagogical methodologies trainings done 51 Table 21:PerformanceofCapital Projects for2017/2018- ECDE Directorate Project Objective/ Output Performance Status Planned Actual Source Name/ Purpose Indicators (based Cost Cost of Location o n the fund indicators) (Ksh.) (Ksh.) s Completion of To complete ECDE No. of ECDE Ongoing 31,057,230 31,057,23 CGK 34 ECDE ECDE classrooms classrooms . 0. classrooms classrooms completed completed ECDE school To improve School No of children fed Ongoing 14,000,000 14,000,00 CGK feeding nutrition status children fed 0 programme of children/ No of new increase enrolment in enrollment schools Directorate of Gender and Social Services Table 22:Performance of Sector Programmes for 2017/2018- Directorate of Gender and Social Services ProgrammeName: Gender and Social Services Objective: To increase participation of the vulnerable and marginalized groups in community development Outcome: Enhanced integration and inclusion of the vulnerable persons in community development. Sub Key Key Baseline Planned Achieved Remarks* performance Programme Outcomes/ Targets Targets indicators outputs Social Women, Youths and No. of women, 0 700 361 The Empowerme PWDs empowered youth and PWD implementati nt (Kisumu groups on started Women, funded/empowere late in the Youth and d final year. PWD Fund) Social Elderly (65-years old No. of the elderly 0 560 560 Security and above) accessed benefiting from health services the fund (NHIFsuppor t) 52 Social Mobility of PWDs No. of PWDs 41 329 329 Assistance improved receiving assistive (Provision of devices Assistive Devices) Social Incomplete social No. of social and 17 17 15 Two social Infrastructur and community halls community halls halls were e completed completed not funded. Development Table 23:PerformanceofCapital Projects for2017/2018- Directorate of Gender and Social Services Project Objective/ Output Performance Status Planned Actual Source Name/ Purpose Indicators (based on Cost Cost of Location the fund indicators) (Ksh.) (Ksh.) s Completion of To complete Contracts No. of social 17 social halls 31,703,748 31,703,74 CGK 17 Social and social and awarded halls completed. and .80 8.80 community community for community Halls halls completion halls undergoing completion process. Directorate of alcoholic drinks and liquor Table 24:Performance of Programmes for 2017/2018- Directorate of alcoholic drinks and liquor ProgrammeName: Alcoholic Drinks Control Directorate Objective:To control and regulate consumptions of alcoholic drinks Outcome: To reduce cases of alcohol and drug abuse Sub Key Key Baseline Planned Achieved Remarks* performance Programme Outcomes/ Targets Targets indicators outputs Public Attitude No. of public 0 14 0 The sub education and change/public education and programme is awareness education and awareness planned for in creation awareness creation creation sessions the financial done conducted 2018/2019 53 Appointm List of new No. of members 21 21 1 advert done; Funds were members recruited recruited 0 recruitment not available ent of sub done. for county advertisemen regulation t and committee Appointment of 2 recruitment administrative review committee (resident members) Enforcement Enforcement No of and compliance done. enforcement done Table 25:PerformanceofCapital Projects for2017/2018- Directorate of alcoholic drinks and liquor Project Objective/ Output Performanc Status Planned Actual Source e Name/ Purpose (based o n the Cost Cost of Location Indicators indicators) funds (Ksh.) (Ksh.) Completion of To carry out Rehabilitatio Rehabilitatio Complete 3,999,773 3,999,77 CGK rehabilitation counseling, n centre in n centre 3 centre at treatment place Nyangoma in and Muhoroni Sub rehabilitatio County n of drug addicts 54 Table 26:PerformanceofNon-Capital Projectsfor2018/2019- Directorate of alcoholic drinks and liquor Project Objective Output Performance Status Planned Actual Sour indicators ce of Name/ / (based on the Cost Cost Location Purpose funds indicators) (Ksh.) (Ksh.) Training of To familiarize Training No. of training Complete 2,000,000. 2,000,00 CGK bar owners, with Kisumu conducted conducted 0. civil societies, County opinion Alcoholics leaders, control act chiefs, Sub and regulation County and (2014) ward administrator s at Shalom, Social Hall and sunset hotels Research To identify Research No of research Stalled 3,000,000. 0 N/A consultancy researcher consultanc conducted and carry out y done research on the status and the effects of alcohol and drug abuse within the County 55 2.1.6 Environment Water, Irrigation and Natural Resources Table 27:PerformanceofProgrammes 2017/2018-Water Sector PROGRAMME: WATER SERVICE PROVISION & MANAGEMENT Objective: Improve access to safe water and sewerage services Outcome: Increased provision of potable, accessible and affordable water within the county. Sub Key Key Baseli Planne Achieved Remarks* Programme Outcomes/ performance ne d Targets Outputs indicators Target SP 201: Rehabilitation Improvement of -Increased 50% 6s0 % 65% Inadequate and Expansion of water and percentage of funding existing water sewerage service water and Supplies delivery sewage services delivery 49% 55% 50% -Increased number of Percentage of consumers. consumers 1Km 500m 600m increased SP 202: Management -ImRepdrouvceedd delivery Increased 60% 70% 70% Adequate 60% 55% of water service dofis ptaontacbel eo af nfedt ing percentage of 58% allocation was provision(Purchase of afefftoctridnagb le quality service delivery. made for the f Chemicals water to -Increased supply purchase of ,Electricity Bills and consumers of Safe water to Chemicals and Maintenance of Plant consumers payment of and Machinery) electricity Bills within the water utilities. SP 203: Development Increased -Increased 15Bore 15 12 The Sector of new sources coverage of Number of holes Boreholes enjoyed the (Drilling of Borehole, Consumers using functional water Drilled support of other Development of small water from facilities stakeholder pans and Dams and protected sources . partners through Construction of new through pipeline the Water, water supplies) extension - Sanitation, Hygiene Network Pipeline extension Increased 200Km 200 200Km p latform. distance of pipeline pipelines pipeline extension Extensi Laid ons Increased Storage Increased storage Increas 60 and within e reasonable storage distance to 60% 56 SP 204: Stakeholders Enhanced Public -Increased no. of 7Stakeh 7 10 Policy completed Collaboration and Private Partnership Proposals older Stakeholde and launched Networking-Water within the developed and worksho r Sector (PPP) Department forwarded to ps workshops Development through Private partners -- were Operators Increased no. of realised engagements. Community Projects receiving donor funding. -Increased no. of stakeholders forums held. Table 28:Performance of Capital Projects for the year 2017-2018- Water Sector Project Objective/ Output Performance Status Planned Actual Source Name/ Location Purpose Indicators (based on Cost Cost of funds the (Ksh.) (Ksh.) indicators) Rehabilitation of Kisumu To Rehabilitated Kisumu rural Ongoing 7,000,000 6,897,453 CGK/LVSWSB Rural Water Supply Phase optimize Kisumu water supply II the Rural water phase II operations supply rehabilitated of the Phase II water supply its initial designed production capacity Supply and installation of To supply Installed and Drilled and ongoing 20,000,000 20,000,000 CGK borehole Drilling and supplied Equipped casing/gravel/pack/Borehole Borehole borehole. Boreholes steel pipe capping /Sundries equipping producing Materials water for domestic use Table 29:Performance of Non-Capital Projects for 2017/2018-Water Sector Project Objective Output Performance Status Planned Actual Sourc Name/ Location / Purpose indicators (based on Cost Cost e of the (Ksh.) (Ksh.) funds indicators) Expansion of Ombaka Improve Water Km of Pipeline laid Ongoing 3,000,000 2,913,270 CGK Water Project access to kiosks clean safe construct Water Kiosk potable water ed. Constructed for Domestic Community use drawing clean and safe water for domestic use 57 Rehabilitation of Ahero Improve Ahero Pipeline laid Ongoing 2,698,900 2,698,900 CGK Water Supply Phase II access to water extension clean safe supply Water Kiosk potable water phase II Constructed for Domestic extension Community use rehabilitat drawing clean ed. and safe water for domestic use Completion Of Awasi Improve Awasi Pipeline laid Completed 3,072,850 3,072,850 CGK Kanyipola Water Project access to kanyipola clean safe water Water Kiosk potable water project Constructed for Domestic complete Community use d. drawing clean and safe water for domestic Bore Hole Drilling at Awasi Improve Improve Drilled Borehole Ongoing 2,500,000 2000,000 CGK Primary School access to access to yielding water for clean safe clean safe Domestic Use potable water potable for Domestic water for use Domestic use Completion of Rambara Improve Improve Drilled Borehole Ongoing 2,500,000 2,414,180 CGK Water Project access to access to yielding water for clean safe clean safe Domestic Use potable water potable for Domestic water for use Domestic use Nyamngun Water Project Improve Improve Drilled Borehole Ongoing 1,500,000 1,500,000 CGK access to access to yielding water for clean safe clean safe Domestic Use potable water potable for Domestic water for use Domestic use Construction and Improve Improve Drilled Borehole Ongoing 3,125,000 3,125,000 CGK Expansion of Kibigori access to access to yielding water for Water Project clean safe clean safe Domestic Use potable water potable for Domestic water for use Domestic use Rehabilitation of Tamu Improve Improve Pipeline laid Ongoing 1,500,000 1,500,000 CGK Water Supply Phase II access to access to clean safe clean safe Water Kiosk potable water potable Constructed for Domestic water for Community use Domestic drawing clean use and safe water for domestic 58 Construction of Ayweya Improve Improve Borehole Ongoing 2,053,533 2,053,533 CGK Luora Water Project access to access to equipped, clean safe clean safe Community Water potable water potable Point Constructed, for Domestic water for Community use Domestic drawing clean and use safe water Expansion of Olasi Water Improve Improve Pipeline laid Complete 2,790,310 2,790,310 CGK Project Phase II access to access to clean safe clean safe Water Kiosk/Yard potable water potable Tap Constructed for Domestic water for Community use Domestic drawing clean and use safe water for domestic Expansion of Nanga Water Improve Improve Pipeline laid Complete 2,345,780 CGK Project Phase II access to access to Water Kiosk/Yard 2,345,780 clean safe clean safe Tap Constructed potable water potable for Domestic water for Community use Domestic drawing clean use Expansion of Nyangande Improve Improve Pipeline Laid, Ongoing 2,814,850 CGK Water Supply Phase II access to access to Community Water 2,814,850 clean safe clean safe Point constructed, potable water potable Community for Domestic water for drawing clean and use Domestic safe water use Completion of Construction Improve Improve Pipeline Laid, Ongoing 2,400,065 CGK of Rae Primary School access to access to Community Water 2,400,065 Water Project clean safe clean safe Point constructed, potable water potable Community for Domestic water for drawing cleans use Domestic and safe water use Pipeline Extension to Improve Improve Pipeline Laid, Ongoing 2,400,065 CGK Kolwa East-GP Owiti access to access to Community Water 2,400,065 Sec.School-Upper Kondiek clean safe clean safe Point constructed, potable water potable Community for Domestic water for drawing claen and use Domestic safe water use Pipeline Extension to Improve Improve Pipeline Laid, Ongoing 3,848,685 CGK Buoye access to access to Community Water 3,848,685 clean safe clean safe Point constructed, potable water potable Community for Domestic water for drawing clean and use Domestic safe water use 59 Completion of Pithur Water Improve Improve New Pump Ongoing 1,292,590 CGK Project access to access to installed drawing 1,292,590 clean safe clean safe clean and safe potable water potable water for domestic for Domestic water for use use Domestic use Teko Mon Water Project Improve Improve Borehole Project 3,140,500 CGK access to access to equipped Water Ongoing 3,140,500 clean safe clean safe Kiosk constructed potable water potable ,Community for Domestic water for drawing clean and use Domestic safe water for use domestic use Completion of Rakwaro Improve Improve Pipeline Laid and Project 1,449,550 CGK Water Project access to access to community Ongoing 1,449,550 clean safe clean safe drawing clean and potable water potable safe water. for Domestic water for use Domestic use Completion of Okwach Improve Improve Borehole Project 2,584,000 CGK Water Project access to access to equipped Water Ongoing 2,584,000 clean safe clean safe Kiosk constructed potable water potable Borehole for Domestic water for EquipedWater use Domestic Kiosk constructed, use Community drawing clean and safe water for domestic use Drilling and Equipping Improve Improve Borehole Project 2,000,000 CGK Miwani Dispensary Water access to access to equipped Water Ongoing 2,000,000 Project clean safe clean safe Kiosk constructed potable water potable ,Community for Domestic water for drawing clean and use Domestic safe water for use domestic use Completion of Thim Bonde Improve Improve Submersible Project 2,492,600 CGK Water Project access to access to pump installed in Ongoing 2,492,600 clean safe clean safe the Water pump, potable water potable Power supplied to for Domestic water for the sump point. use Domestic use Rehabilitation of Nyahera Improve Improve Spring point Project 3,983,180 CGK Water Supply access to access to rehabilitation Ongoing 3,983,180 clean safe clean safe potable water potable Pipeline extension for Domestic water for use Domestic use Borehole Drilling at Improve Improve Borehole Equiped Ongoing 2,000,000 CGK ST.Banabas Girls access to access to and operational 2,000,000 Sec.School clean safe clean safe potable water potable for Domestic water for use Domestic 60 use Borehole Drilling at Kuoyo Improve Improve Borehole Equiped Ongoing 2,000,000 CGK Secondary School access to access to and operational 2,000,000 clean safe clean safe potable water potable for Domestic water for use Domestic use Keyo Nyadundo Primary Improve Improve Pipeline laid Ongoing 1,500,000 CGK School Water Project access to access to 1,500,000 clean safe clean safe Community water potable water potable point constructed for Domestic water for use Domestic use Borehole Drilling at Aponde Improve Improve Borehole drilled Ongoing 2,000,000 CGK Community access to access to 2,000,000 clean safe clean safe potable water potable for Domestic water for use Domestic use Pipeline Extension to Rota Improve Improve Pipeline Laid and Ongoing 2,500,000 CGK access to access to community 2,500,000 clean safe clean safe drawing clean and potable water potable safe water for Domestic water for use Domestic use Completion of Miriu Right Improve Improve Pipeline Laid and Ongoing 1,500,000 CGK Bank Phase II access to access to community 1,500,000 clean safe clean safe drawing clean and potable water potable safe water for Domestic water for use Domestic use Kanyamolo Water Project Improve Improve Pipeline Laid and Ongoing 3,286,670 CGK access to access to community 3,286,670 clean safe clean safe drawing clean and potable water potable safe water for Domestic water for use Domestic use borehole Drilling and Improve Improve Borehole drilled Ongoing 2,000,000 CGK equipping at Mbora access to access to 2,000,000 Primary School clean safe clean safe potable water potable for Domestic water for use Domestic use Completion of ST.Maeread Improve Improve Borehole Equiped Ongoing 2,000,000 CGK Oriang Water Project access to access to and operational 2,000,000 clean safe clean safe potable water potable for Domestic water for use Domestic use 61 Lwala Kadawa Dispensary Improve Improve Pipeline Laid and Ongoing 1,062,490 CGK Water Project access to access to community 1,062,490 clean safe clean safe drawing clean and potable water potable safe water for Domestic water for use Domestic use Completion of St.Camlus Improve Improve Borehole Equiped Project 2,000,000 CGK Water Project access to access to and operational Ongoing 2,000,000 clean safe clean safe potable water potable for Domestic water for use Domestic use Rehabilitation of Ngere Improve Improve Borehole Project 2,500,000 CGK Kagoro Water Supply access to access to Equiped and Ongoing 2,500,000 clean safe clean operational potable safe water for potable Domestic water for use Domestic use Table 30:PerformanceofProgrammes 2017/2018-Irrigation Sector ProgrammeName: Irrigation and Drainage Objective: Increase area under Irrigation for agricultural production Outcome: Increased irrigation infrastructure coverage Sub Key Key Baseline Planned Achieved Remarks* Programme Outcomes/ performance Targets Targets outputs indicators Kirindo-Konam Construction of No. of Weirs 0 1 0 Late contracting, Construction in West Irrigation constructed Works On-Going Seme Ward infrastructure. 20 5 Length of gabion No of gates installed 2 0 S anda Irrigation Construction of N o. of Weirs 0 1 0 Late contracting, Scheme in Ombeyi Irrigation constructed Works On-Going ward infrastructure Length of 100m 0 PLeipneglitnhe o ifn gsatabliloend 20 0 N o of gates installed 2 0 62 Miguye in Kobura Construction of No. of Weirs 0 1 0 Late contracting, ward Irrigation constructed Works On-Going infrastructure Length of gabion 0 0 No of gates 2 0 Maseno ATC in North Solar power pump No. of installed 1 1 West Kisumu Ward integration, Rain Solar power water harvesting pump 3 facility, sprinkler and drip irrigation No. of Rain 60 3 installed water harvesting facility installed No. of sprinkler and drip irrigation 60 installed Table 31:PerformanceofProgrammes 2017/2018-Environment Sector Sub ProgrammeName: Solid Waste Management Objective: to increase efficiency in solid waste management within the county Programme Outcome: Improved solid waste management Key Key Baseline Planned Achieved Remarks* Outcomes/ performance Targets Targets Outputs indicators Solid waste Procurement skip No. of skip 1 skip 1 0 Tender awarded, not transportation loader loaders loader delivered on going improvement procured ProgrammeName: Afforestation Objective: to increase seedlings supply to community Outcome: improved tree cover Key Key Baseline Planned Achieved Remarks* Outcomes/ performance Targets Targets Outputs indicators Provision of tree improved tree No. of tree 0 70,000 84,000 Bidders prices were seedlings cover in seedlings lower than community farms distributed anticipated and used the balance to buy more Late procurement hence increased wilting rates 63 Table 32:PerformanceofCapital Projectsfor2017/2018-Irrigation Sector Project Objective Output Performance Status Planned Actual Source of Name/ Location / Purpose indicators (based on Cost Cost Funds the (Ksh.) (Ksh.) indicators) Miguye in Kobura Increase Weir, Wing No. of Weir, new 5.0m 4.8m CGK, 1.3m paid Ward Land walls, Box for completed under Culvert No of Gates, new box culvert and Irrigation Gabions, No of Box Culvert ongoing materials for Gates and Length of Gabions, other works box culverts Length of Wing constructed walls constructed new /installed /installed Landi Nyatini in Increase Weir, Wing No. of Weir, ongoing 5.0m 4.8m CGK Ombeyi Ward Land walls, Box under Culvert No of Gates, Irrigation Gabions, No of Box Culvert Gates and box Length of Gabions, culverts constructed Length of Wing walls /installed constructed/installed Wasare Intake Increase Weir, Wing No. of Weir, ongoing 5.0m 4.9m CGK Works in North Land walls, Box Nyakach Ward under Culvert No of Gates, Irrigation Gabions, No of Box Culvert Gates and Length of Gabions, box culverts Length of Wing constructed walls constructed/installed /installed Kopudo Intake Increase Weir, Wing No. of Weir, ongoing 3.0m 2.99m CGK Rehabilitation in Land walls No of Gates, North Nyakach under Gabions, Length of Gabions, Ward Irrigation Gates Length of Lined constructed Canal constructed /installed /installed Table 33:PerformanceofNon-Capital Projectsfor2017/2018-Irrigation Sector Project Objective Output Performance Status Planned Actual Source of Name/ Location / Purpose indicators (based on Cost Cost Funds the (Ksh.) (Ksh.) indicators) Miguye in Kobura Increase Weir, Wing No. of Weir, New 5.0m 4.8m CGK, 1.3m Ward Land under walls, Box paid for Irrigation Culvert No of Gates, New completed box Gabions, culvert and 64 Gates and No of Box Ongoing materials for box Culvert Length other works culverts of Gabions, New constructed Length of Wing New /installed walls constructed /installed Landi Nyatini in Increase Weir, Wing No. of Weir, Ongoing 5.0m 4.8m CGK Ombeyi Ward Land under walls, Box Irrigation Culvert No of Gates, Ongoing Gabions, No of Box Ongoing Gates and Culvert box Ongoing culverts Length of constructed Gabions, /installed Length of Wing walls constructed /installed Wasare Intake Increase Weir, Wing No. of Weir, ongoing 5.0m 4.9m CGK Works in North Land under walls, Box Nyakach Ward Irrigation Culvert No of Gates, Ongoing Gabions, No of Box Ongoing Gates and Culvert Length box of Gabions, Ongoing culverts Ongoing constructed Length of Wing walls /installed constructed /installed Kopudo Intake Increase Weir, Wing No. of Weir, Ongoing 3.0m 2.99m CGK Rehabilitation in Land under walls North Nyakach Irrigation Gabions, No of Gates, Ongoing Ward Gates Length of Ongoing constructed Gabions, /installed Length of Lined Canal Ongoing constructed /installed Project Objective Output Performance Status Planned Actual Source of Name/ Location / Purpose indicators (based Cost Cost Funds on the (Ksh.) (Ksh.) indicators) 65 Solid Waste to increase Skips No. of skips Ongoing 4,620,000 4,600,000 CGK Management efficiency in fabricated fabricated County wide solid waste management within the county Purchase of To enhance Mechanical No. of Broomer Ongoing 3,000,000 0 CGK Mechanical city Broomer Broomer cleanliness Kisumu City Jamhuri park To improve A cafeteria No. of Cafeteria Ongoing 5,000,000 4,793,979 CGK cafeteria and utility values abolition block of Jamhuri park An Kisumu Central abolition No. of Abolition Ongoing block block Refuse chamber to increase Refuse No. of Refuse Ongoing 1,200,000 1,170,031 CGK efficiency in chamber chambers Nyakach solid waste management within the county Park Boundary Park Boundary Length of Ongoing 4,251,270 4,065,750 CGK wall protection wall concrete block and boundary wall Kisumu Central improvement Purchase of Skip To improve Skip loader No. of Skip Ongoing 9,000,000 8,700,000 CGK loader efficiency of loader solid waste County wide management 66 2.1.7 Roads, Transport and Public works Table 34:Performance of Non-Capital Projects 2017/2018-Roads, Transport and Public Works (County Revenue Fund) Project location Objective Output Performance Status Planned Actual Source Name/ / Purpose indicators (based Cost Cost of Location on the (Ksh.) (Ksh.) funds indicato Kayiecho- Nyando - To provide 1.9km Number of 5rs0)% CGK Kokunyo Ahero access to openned Km openned 4,500,000 3,800,183.20 Alara Kayiecho and and Access Rod Alara school gravelled Kochogo Nyando - To provide 1.7km Number of 60% 3,500,000 CGK Catholic - Ahero access to openned Km openned 3,492,980.40 Kaswidi Kochogo and 1km and Access Catholic and gravelled gravelled Road kaswidi clan Kasuna- Nyando - To provide 0.5km Number of 50% CGK Kagumba - Ahero access to gravelled Km openned 2,000,000 1,987,654.20 Kochogo Kochogo Sch. and Access gravelled Road Improveme Nyando - To provide 1.5km Number of 60% CGK nt Of Ahero Ahero access to gravelled Km openned 4,500,000 4,498,743.90 –Okanja- Ahero and Boya Teachers gravelled Access Training Road centre Awasi- Nyando - To provide Road Number of 20% CGK Angoro Awasi/Onj access to graded. Km openned 2,000,000 1,999,651.50 Access iko Angoro sch. and Road gravelled Awasi Nyando - To provide 4.2km Number of 80% CGK Akwanya- Awasi/Onj access to openned Km openned 4,500,000 4,484,188.80 Ponge iko Ponge and 1.5km and Access Primary gravelled. gravelled Road School. Ayweyo- Nando- To connect Nil Number of 20% CGK Waradho East/Kano Ayweyo to Km openned 4,500,000 4,201,612.00 Access Wawidhi Waradho. and KRoakuda ch- Nyando- To provide Nil Ngruamveblelerd o f 5% CGK Kosiro Kabonyo/ access to Km openned 1,000,000 999,978.00 Access Kanyagwa Withur Sch. and Road l gravelled Constructio Nyando- To provide 0.5km Number of 30% CGK n Of Ngutu Kabonyo/ access to gravelled Km openned 4,500,000 4,419,208.60 Access Kanyagwa Ngutu Rice and Road l Farms gravelled 67 Improveme Nyando- To provide 3.8km Number of 80% CGK nt Of Kobura access to gravelled Km openned 4,000,000 3,761,488.50 Alendu- Nyamware Pri and Nyamware school gravelled Access RImopardo veme Nyando- To provide 2.7km Number of 70% CGK nt Of Miti - Kobura access to gravelled Km openned 4,500,000 4,496,278.66 Mbili Masogo and and Access Hongo gravelled Road Radhiang Pri School Opening of Nyando- To provide 1km Number of 50% CGK Off Rabuor- Kobura access to openned Km openned 1,100,000 1,096,200.00 Nyakakana Visper Pri Road- School Visper Primary School access road Improveme Nyando- To provide 1km Number of 50% CGK nt of Namba Kobura access to gravelled Km 1,100,000 1,099,184.10 Masogo- Masogo and gravelled Masogo Onongno Pri Secondary School School Access Road Improveme Nyakach - To provide Gravelled Number of 50% CGK nt Of Store North access to all weather Km 4,500,000 3,476,902.90 Pamba Asao Pri road gravelled Asao school and Access Farm lands Road Installation Nyakach - To provide Installed Meters of 100% CGK of Steel S.W access to culvert culverts 3,000,000 2,942,456.60 culvert at Sondu Market installed Miriu River and Nyamarimba Improveme Nyakach - To provide Gravelled Number of 20% CGK nt of Central access to all weather Km 4,000,000 3,542,065.80 Nyalunya Nyalunya Pri road gravelled Osuoume school and access road Farm lands Ombugo Nyakach - To provide Opened all Number of 100% CGK Sang'oro West access to weather Km 4,500,000 4,058,741.40 Access Ombugo Pri road Excavated Road school and and formed Sang'oro secondry 68 Opening of Nyakach- To provide Gravelled Number of 30% CGK Koluoch S.E access to all weather Km openned 4,000,000 3,597,972.00 Kandaria Sondu market road and access road and Farm gravelled lands Joel Omino- Nyalenda Access to Gravelled Number of 100% CGK Kogello (B) school all weather Km 3,000,000 2,817,136.50 Access road gravelled Road Improveme Miilimani Estate Road Gravelled Number of 100% CGK nt of all weather Km 2,500,000 1,999,225.00 Canada Hall road gravelled Access Road Rehabilitati Migosi Estate Road Gravelled Number of 0% CGK on of all weather Km 5,000,000 4,451,693.00 Kenya RE road gravelled Access Road Skyway - Kondele Estate Road Gravelled Number of 40% CGK Manyatta and Access to all weather Km openned 2,000,000 1,798,919.00 Primary School road and School gravelled Access RImopardo veme Milimani Estate road Gravelled Number of 100% CGK nt of andAccess to all weather Km 2,000,000 2,000,000.00 Kisumu school road gravelled Central Primary Access Road Drainage Migosi Drainage off Stone Number of 30% 2,999.752.00 CGK Worrks At waters along pitching Km 4,500,000 Forems forems Road gravelled Access Road Rehabilitati Kaloleni Estate Road Gravelled Number of 50% CGK on of Arina Shaurimo all weather Km 3,000,000 2,970,501.00 Estate yo road gravelled Access Road Improveme Railways Estate Road Gravelled Number of 50% CGK nt of jua all weather Km 1,500,000 995,045.10 kali Access road gravelled Road Daka Railways Estate Road Gravelled Number of 100% CGK Pincone all weather Km 2,000,000 1,999,840.00 road gravelled 69 SOS- Riat North Estate Road Gravelled Number of 100% CGK Junction Kisumu all weather Km openned 3,500,000 2,908,120.00 road and gravelled SOS - North Estate Road Gravelled Number of 85% CGK Paradise Kisumu all weather Km openned 5,000,000 4,394,660.00 Junction road and gravelled Nyamasaria Kisumu Easy access Grading Number of 40% CGK -Bwanda- East- to Bwanda Pri Km openned 4,500,000 3,800,183.20 Nyayo Kolwa school, Farm and Market Central lands &Nyayo gravelled Access market Road Improveme Kisumu Accessibility Grading Number of 20% CGK nt of Moi East- to Dr.Aloo Km 4,500,000 4,459,804.40 Adera -Dr Kolwa Gumbi gravelled Aloo Gumbi East secondary Sec School school Acees Road Improveme Kisumu Easy Grading,Gr Number of 70% 3,1000,723,.50 CGK nt of Bukna East- accessibility avelling Km 3,500,000 Simboi Kajulu to Kisumu- and culvert gravelled access Kakamega installation Road highway Improveme Kisumu Easy mobility No work Number of 0 CGK nt of East- within the done Km 4,500,000 4,334,253.00 Kajoram- Nyalenda estate gravelled Capital-St A John Improveme Kisumu Easy access Road Number of 40% CGK nt of East- to Kuoyo formation,c Km 4,500,000 4,492,959.40 Kondele - Manyatta dispensary ulvert gravelled Kuoyo B &gabion Dispensary installations access road Off A1- Kisumu Easy mobility No work Number of 0% CGK Pendeza East- within the done Km openned 3,000,000 2,986,048.80 Weaving- Nyalenda estate and Nyamasaria A gravelled Bridge Access Road Improveme Kisumu Accessibility Culvert Number of 100% CGK nt of East- to Mamboleo- installation, Km 4,000,000 3,995,742.00 Obwolo Kajulu Muhoroni rd grading gravelled junction - and Gita and Gita market gravelling 70 Improveme Kisumu Easy access Grading Number of 60% CGK nt of East- to KIWASCO and Km 2,000,000 1,926,023.00 kabong Kajulu plant gravelling gravelled Filter Opening Seme- Access to Culvert Number of 0% 3,163,390.00 CGK And West Nyandiche installation, Km 3,500,000 Improveme Seme dispensary grading openned nt Of and and Ranen- gravelling gravelled Nyandiche Access Road Improveme Seme- Connectivity 3.5 Km Number of 100% 4,796,605.80 CGK nt Of Reru- West graded and Km 5,000,000 Manywanda Seme 2.0 Km gravelled Access gravelled Road Improveme Seme- Access to 1.7 Km Number of 100% 3,489,570.00 CGK nt Of Chwa- West Chwa Arongo graded and Km 3,500,000 Arongo Seme beach 1.7 Km gravelled Beach gravelled Access Road Improveme Seme- Connectivity 3.2 Km Number of 100% 4,372,741.80 CGK nt Of North graded and Km 4,500,000 Kogina- Seme 1.5 Km gravelled Ratta gravelled Access Road Imrovement Seme- Access to Pith 3.0 Km Number of 50% 2,690,805.60 CGK Fof North Kabonyo Pri. graded Km 3,000,000 Wang'Arot- Seme Sch. gravelled Pith Kabonyo Access Road Opening Seme- Access to Pith 0 Km Number of 0% 4,386,627.00 CGK And East Kabonyo Pri. opened, Km 4,500,000 Improveme Seme Sch. graded and gravelled nt Of gravelled Tanzanite- Kaloka AImcpcreosvse me Seme- Access to 2.1 Km Number of 100% 2,289,474.60 CGK nRto Oadf Central Rachilo Pri. graded and Km 2,500,000 Rachilo- Seme Sch. 1.8 Km gravelled Oruga gravelled Access Road Gravelling Seme- Acces to 1.2 Km Number of 100% 1,499,358.00 CGK Of Ratta- North Farm lands gravelled Km 1,500,000 Lunga Seme gravelled Access Road 71 Installation Seme- Access to Installation No of lines 80% 1,988,628.00 CGK Of Sunga North Sunga of multiple Installed 2,000,000 Kamagore Seme Kamagore culverts Multiple farm lands Culverts Opening Seme- Acces to Culvert Number of 0% 2,195,880.00 CGK And East Farm lands installation, Km openned 2,500,000 Improveme Seme grading and nt Of Obola and gravelled Junction- gravelling Kawega Access Road Improveme Seme- Acces to Culvert Number of 100% 1,991,430.00 CGK nt Of West Farm lands installation, Km 2,000,000 Number Seme grading gravelled Alwala-Yao and Kadongo gravelling Access RNyoaagdu di Kisumu To provide Gravelled Number of Contrac CGK Access Rd West- access to all weather Km t 3,000,000 2,555,999.80 Kisumu Kanyamedha road gravelled Termin Central Primary and ated Farm lands being Re- Procure d Wambuka- Kisumu To provide 2.4Km Number of 40% CGK Kona Legio- West- access to opened Km openned 3,700,000 3,687,555.90 Wachara- North Wachara and 2.0 Km and Gul Access Kisumu primary and to be gravelled Rd Farm lands gravelled Chulaimbo- Kisumu To provide 2.2 Km Number of 60% CGK Bar Ading'o West- access to Bar graded and Km 2,500,000 2,479,848.00 Rd North Anding'o 1.1 Km gravelled West Primary and gravelled Kisumu Secondary. Kariwa- Kisumu To provide 0.7 Km Number of 100% CGK Kuoyo West- access to gravelled Km 2,329,121.00 Access Rd North Kuoyo and gravelled West Primary and opened Kisumu Secondary Kowade `Kisumu To provide 1.5 Km Number of 100% CGK Mbaka- West- access to opened Km 3,100,000 3,053,611.00 Oromo Sec. North Mbaka Oromo and 1.1 km gravelled School Rd West Secondary gravelled Kisumu and Farm lands 72 Nyakune- Kisumu To provide 3Km Number of 50% CGK Odel-Arude West- access to graded and Km 3,000,000 2,997,376.00 AccessRd West farm lands. 1.2 km to gravelled Kisumu be gravelled Got Puth- Kisumu To provide 2.8 Km Number of 100% CGK Agulu-Osiri- West- access to opened Km openned 4,500,000 4,494,420.00 Rari Beach South farm lands and 1.3 and Access Rd West and Osiri Mkt gravelled gravelled Kisumu & Health Centre. Improveme Nyang`om To provide Grading Number of 40% CGK nt Of a/Masogo acces to and Km 5,000,000 4,976,869.50 Ogwedhi Ogwedhi sch. gravelling gravelled Nyasuna Access Road Improveme Nyang`om To provide Grading Number of 60% CGK nt Of a/Masogo acces to and Km 4,500,000 3,683,025.00 Onyalo Biro Milenye gravelling gravelled Milenye primary Access school Road Constructio Muhoroni/ To access Grading Number of 70% CGK n Of Bishop Koru shools & and Km 4,500,000 4,353,862.80 Okoth - villages gravelling gravelled Nyando Primary School Improveme Miwani To access Grading,Gr Number of 80% CGK nt Of Amilo Miranga avelling Km 4,500,000 4,218,603.90 Miranga - Dispensary & and culvert gravelled Kibigori villages installation Access Road Improveme Nyang`om To access Dozing,gra Number of 50% CGK nt Of a/Masogo shools & ding & Km 3,000,000 1,912,747.20 Magare - villages hardcore gravelled Sanda filling to carriage way Improveme Ombeyi To access Side drains Number of 80% CGK nt Of Keyo shool & excavation, Km 4,500,000 4,481,022.00 Onyalobiro villages Grading & gravelled -Keyo gravelling Access Road 73 Constructio Chemelil To access Side drains Number of 0% CGK n Of odiyo wang`e excavation, Km openned 3,500,000 3,497,748.00 Odiyowang & Tamu clans Grading & and e-Oneno gravelling gravelled Nam access roadBox Constructio Chemelil To connect Constuctio No of cells 30% CGK n Of odiyo wang`e n of Box constructed 4,500,000 4,480,108.50 Odiyowang' & Tamu clans culvert E Box Culvert Improveme Nyando- To Provide 2.6km Number of 80% 4,963,228.20 RMLF nt Of Ahero Ahero access to gravelled Km 5,000,000 – Apondo Apondo Rice gravelled Access Farms and Road Magina sch. Improveme Nyando- To provide 2km Number of 50% 4,298,626.50 RMLF nt of Ogari - Awasi/Ojik access to graded Km 4,300,000 Oren o Oren gravelled access Dispensary Road Improveme Nyando- To provide 1.5km Number of 30% 3,486,451.92 RMLF nt Of Bur Awasi/Ojik access to excavated Km 3,700,000 Ayieko – o Ahero and graded gravelled Kolunga Medical Access Hospital Road Improveme Nyando- To provide 1.7km Number of 90% 2,579,418.00 RMLF nt Of Olasi - Awasi/Ojik access to gravelled Km 3,000,000 Bugo – o Kobala from gravelled Kobala Main road Access Road Improveme Nyando- To provide Nil Number of 20% 4,383,155.70 RMLF nt Of Awasi/Ojik access to Km 5,000,000 Waradho – o Kobala village gravelled Bugo – from Waradho Kobala Bridge Access Road Improveme Nyando- To provide Nil Number of 10% 3,998,389.50 RMLF nt Of Kabonyo/ access to Km 4,000,000 Ogenya Kanyagwa Ogenya gravelled Kanyagwal l Beach and Access Market Road 74 Improveme Nyando- To provide 1.5km Number of 90% 3,998,085.00 RMLF nt Of Ugwe Kabonyo/ access to gravvelled Km 4,000,000 – Kanyagwa Nyamrundu gravelled Nyamrundu l Beach and Access Nyamrundu Road Pri School Improveme Nyando- To provide 3.2km Number of 70% 4,833,511.20 RMLF nt Of Kobura access to gravelled Km 5,000,000 Rabour – Orego mkt gravelled Nyakakana from Rabuor Access Road Improveme Nyando- To provide 3km Number of 50% 2,131,864.50 RMLF nt Of Kobura access to excavted Km 2,500,000 Kaluore Nyamkebe and graded gravelled Primary mkt school- Nyamkebe access Road Improveme Nyando- To provide Nil Number of 10% 2,041,733.00 RMLF nt Of Kabonyo/ access to Km 2,600,000 Kadete - Kanyagwa Osaria Ecd gravelled Osaria - l Arombo Access Road Improveme Nyando- To provide 4km Number of 30% 4,315,730.40 RMLF nt Of Kabonyo/ access to graded Km 4,500,000 Nyatini – Kanyagwa Nyatini Rice gravelled Kanyagwal l fields . Access Road Improveme NYAKAC Easy access Excavation Number of 90% 3,834,264.00 RMLF nt of H-SOUTH from &Grading Km 4,300,000 Nyamaroka EAST Nyamaroka to gravelled Pap ndege bodi centre access Road Improveme NYAKAC Easy access Grading,Gr Number of 100% 3,300,780.00 RMLF nt Of Sigoti H-SOUTH to sigoti avelling & Km 3,500,000 Kodongo EAST centre culvert gravelled Access installation Road Improveme NYAKAC Easy access Grading,Gr Number of 75% 2,900,00 2,673,796.64 RMLF nt of Kolum H-SOUTH to achego avelling & Km Achego EAST school culvert gravelled Access installation Road 75 Improveme NYAKAC Easy access Gravelling Number of 40% 4,613,175.00 RMLF nt of Bodi H-SOUTH from bodi & culvert Km 4,800,000 Pap Ndege EAST centre to pap installation gravelled ndege Improveme NYAKAC Easy access Grading,Gr Number of 40% 2,631,354.00 RMLF nt Of H-SOUTH to Gari centre avelling & Km 3,000,000 Odowa Gari WEST culvert gravelled Access installation Road Improveme NYAKAC Easy access Grading,Gr Number of 40% 3,943,153.20 RMLF nt Of H-SOUTH to avelling & Km 4,000,000 Nyalng'any WEST Nyalnganya culvert gravelled a– Nyakach School installation pri Access Road Improveme NYAKAC Easy access Grading,Gr Number of 30% RMLF nt of H-NORTH to Maraba pr. avelling & Km 2,900,000 2,899.97 Cherwa NYAKAC School culvert gravelled Maraba H installation Access road Improveme NYAKAC Easy access Grading,Gr Number of 100% 3,662,586.90 RMLF nt of Daima H- to Kawili Pr. avelling & Km 4,000,000 Kawili CENTRAL school culvert gravelled access road installation Improveme NYAKAC Easy access Grading,Gr Number of 90% 2,533,317.76 RMLF nt Of H-WEST to Nyongonga avelling & Km 3,000,000 Maembe NYAKAC school culvert gravelled Mbili H installation Access Road Improveme Railway Access to Grading,Gr Number of 65% 2,600,856.30 RMLF nt of lake shore avelling & Km 3,000,000 Tilapia culvert gravelled Beach installation Busia Road Improveme Migosi Estate Road Grading,Gr Number of 45% 3,434,562.00 RMLF nt of Obola avelling & Km 4,000,000 Maua Ring culvert gravelled Roads installation Improveme Millimani Estate Road Grading,Gr Number of 100.00 1,976,814.00 RMLF nt of Aga avelling & Km 2,000,000 Khan Gulf culvert gravelled Access installation Road Katuoro Nyalenda Estate Road Grading,Gr Number of 98 2,492,758.80 RMLF Komoke (B) avelling & Km 3,000,000 culvert gravelled installation 76 Improveme Kisumu Easy mobility No work Number of 30% RMLF nt of East- within the done Km 5,000,000 4,917,187.00 Nyamasaria Nyalenda estate gravelled -Rae A Kanyaika Primary Access Primary access Road. Improveme Kisumu Access to Grading,Gr Number of 100.00 1,999,891.45 RMLF nt of East- Ofunyu avelling Km % 3,750,000 Nyalunya- Kolwa primary and and cilvert gravelled Ofunyu Central Ofunyu installation Access market Road. Improveme Kisumu Easy access Grading,Gr Number of 40.00% 4,143,782.00 RMLF nts of East- to Masawa avelling Km 5,000,000 Kalusi- Kolwa primary and and culvert gravelled Kogada - East Farm lands installation Masawa Access Road United Kisumu Easy mobility Grading,Gr Number of 70.00% 3,543,235.00 RMLF Church- East- within the avelling Km 4,000,000 Kogelo- Nyalenda estate and culvert gravelled Dafina A installation Access Road. Improveme Kisumu Access to Grading,Gr Number of 85.00% 2,282,858.00 RMLF nt of East- Mbeme avelling Km 2,800,000 Mbeme Manyatta Primary and Culvert gravelled junction - B school installation Mbeme Primary School Access Road Improveme Kisumu Easy mobility Grading,Gr Number of 100% 2,982,273.00 RMLF nt of Namba East- in the area avelling Km 3,000,000 Nyamonge- Kolwa and culvert gravelled AngagaAcc East installation ess Road Improveme Kisumu Easy link to Grading,Gr Number of 100% 4,904,698.43 RMLF nt of East- Kibos centre avelling Km 5,000,000 Watherego - Kajulu from and culvert gravelled Kibos Wathorego installation access Road 77 Improveme Seme- Access to 4.3 Km Number of 80% 3,944,763.60 RMLF nt Of West Akonya Pri. graded and Km 4,000,000 Alwala- Seme Sch. 2.0 Km gravelled Akonya gravelled Access Road Improveme Seme- Access to 6.6 Km Number of 90% 4,719,701.28 RMLF nt Of Holo- East Miranga sch. graded and Km 4,800,000 Magwar Seme And Mawar 4.0 Km gravelled Access sch. gravelled Road Imrovement Seme- Access to 5.0 Km Number of 60% 4,456,174.80 RMLF Of Guu East Kaila hosp. graded Km 4,500,000 Kabege- Seme And Lunga gravelled Lunga- Vocational. Kondik Access Road Imrovement Seme- Access to 7.2 Km Number of 100% 4,443,873.00 RMLF Of Bodi- East Obola center graded and Km 4,500,000 Obola-Kit Seme and farm 5.0 Km gravelled Mikayi lands. gravelled Access Road Imrovement Seme- Access to 4.5 Km Number of 60% 4,068,059.10 RMLF Of Central Korumba sch. graded and Km 4,500,000 Kombewa- Seme 2.0 Km gravelled Bodi gravelled Access Road Imrovement Seme- Improve 2.1 Km Number of 100% 2,345,076.80 RMLF Of Konam- West Konam - graded and Km 2,500,000 Mayieka Seme Mayieka 2.1 Km gravelled Access access road gravelled Road Imrovement Seme- Improve 6.0 Km Number of 80% 4,147,106.00 RMLF Of North Korwenje- graded and Km 4,500,000 Korwenje- Seme Awach bridge 3.0 Km gravelled Awach access road gravelled Bridge Access Road Imrovement Seme- Access to 2.1 Km Number of 70% 2,230,827.90 RMLF Of Ramuya- West Ramuya sch. graded Km 2,500,000 Nyaundi Seme gravelled Access Road 78 Imrovement Seme- Access to Bar 3.5 Km Number of 80% 4,906,554.66 RMLF Of Bar North Korwa girls graded and Km 5,000,000 Korwa- Seme and St. 3.0 Km gravelled Awach Elizabeth sch. gravelled Bridge Access Road Imrovement Seme- Improve 7.8 Km Number of 100% 4,911,195.29 RMLF Of Mariwa- North Mariwa- graded and Km 5,000,000 Kondik Seme Kondik 2.5 Km gravelled Access access road gravelled Road Imrovement Seme- Improve 6.6 Km Number of 60% 4,289,382.00 RMLF Of Kolenyo- North Kolenyo- graded Km 4,500,000 Nyalunya Seme Nyalunya gravelled Access access road Road Imrovement Seme- Improve Kit 1.5 Km Number of 90% 2,612,239.00 RMLF Of Kit East Mikayi-Hol graded and Km 2,800,000 Mikayi-Hol Seme Kobonyo 0.8 Km gravelled Kobonyo access road gravelled Sianda-Gee Kisumu To provide 2.4 km Number of 95% 4,399,659.60 RMLF Market West- access to opened Km 5,000,000 West Gee Market & and gravelled Kisumu Sianda gravelled Pri/Sec Schools Wandiega Kisumu To provide 2.4 km Number of 95% 2,536,363.00 RMLF Primary West- access to graded and Km 3,000,000 School-Gee West Wandega 1.7km gravelled Market Kisumu Primary, Gee gravelled Mkt and farm lands Kombok- Kisumu To provide 3.3 km Number of 100% 3,872,606.60 RMLF Dago Thim West- access to graded 2.6 Km 4,400,000 Access North Dagothim km gravelled Road Kisumu Secondary gravelled Holo- Kisumu To provide 4.5km Number of 100% 3,464,601.00 RMLF Kowiyo- West- access to graded and Km 4,000,000 Nyakune West Holo and 2.4km gravelled Primary Kisumu Kowiyo gravelled Access Rd market,Nyaku ne primary 79 Lela-Huma- Kisumu Accessibility 5.0 km Number of 95% 4,719,658.65 RMLF Nyakune West- to Lela graded and Km 5,000,000 Access North market, Huma 3.0 km gravelled Road West Pri & Sec gravelled Kisumu Schools and Nyakune primary. Osiri- Kisumu Accessibility 1.0 km Number of 100% 1,603,010.00 RMLF Nyitingie West - to Osiri graded and Km 2,000,000 Road South dispensary & gravelled gravelled West Market Kisumu Rainbow- Kisumu To provide 2.0KM Number of 90% 3,482,993.00 RMLF Ngege West - access to graded and Km Road Central Rainbow gravelled gravelled Kisumu Dispensary,N gege pri and Ngege beach Riat- Kisumu To provide 2km Number of 95% 4,799,042.00 RMLF Paradise West- access to Riat graded and Km Road Central Market, 0.54 km gravelled Kisumu Primary gravelled School & SoS Villages OFF A12- Kisumu To provide 2.3 graded Number of 30% 1,869,935.00 RMLF Kuoyo West- access to and 1.2 to Km 2,000,000 Mixed Sec. North both Kuoyo be gravelled School West Sec and Pri. gravelled Access Rd Kisumu Bar Sidika- Kisumu To provide 4.1 km Number of 80% 4,489,548.00 RMLF Buoye West- access to graded and Km Access Rd North Sidika 2.5km gravelled Kisumu Primary and farm lands Improveme Ombeyi Improve Grading,gr Number of 100% 3,500,000 3,000,737.00 RMLF nt Of Mitando- avelling & Km Mitando Baccho culvert gravelled Bacho access road cleaning Access Road Improveme Chemelil Improve Grading,gr Number of 20% 4,500,000 4,249,967.00 RMLF nt Of Kadan Kadan- avelling & Km Kopere- Kopere culvert gravelled Nandi access road cleaning Access Road Improveme Muhoroni/ Improve Grading,gr Number of 40% 4,000,000 3,819,282.60 RMLF nt Of Koru- Koru Kadan- avelling & Km Gilmori Kopere culvert gravelled Stage- access road cleaning Ogwehi Primary School Access 80 Road Constructio Nyang`om Improve Grading,gr Number of 20% 5,000,000 4,976,869.50 RMLF n Of a-Masogo Ogwedhi- avelling & Km Ogwedhi- Nyasuna culvert gravelled Nyasuna access road cleaning Access Road Improveme Miwani Improve Grading,gr Number of 100% 4,500,000 4,199,031.00 RMLF nt Of Konyango- avelling & Km Konyango - Masogo culvert gravelled Masogo access road cleaning Access Road Improveme Muhoroni/ Improve God Grading,gr Number of 10% 5,000,000 4,599,368.97 RMLF nt Of God Koru Nyithindo- avelling & Km Nyithindo- Tamu access culvert gravelled Tamu road cleaning Access Road Improveme Miwani Improve Grading,gr Number of 40% 5,000,000 4,254,949.00 RMLF nt Of Kaeli Kaeli-Masogo avelling & Km Masogo access road culvert gravelled Access cleaning Road Improveme Ombeyi Improve Grading,gr Number of 20% 4,500,000 4,058,802.30 RMLF nt Of Ombeyi- avelling & Km Ombeyi- Ramula culvert gravelled Ramula access road cleaning Health Center- Onyalo Biro Access Road 81 Performance of RMLF(KRB)Roads 2017/2018 Project Locati Objective Output Perfo Status Planned Actual Source of on rman Name/ / (based ce Cost Cost funds Locatio Purpose on the indic n (Ksh.) (Ksh.) ators indicato rs) Improveme Nyando To Provide 2.6km Number 80% 4,963,228.20 RMLF nt Of Ahero -Ahero access to gravelled of Km 5,000,000 – Apondo Apondo Rice gravelled Access Farms and Road Magina sch. Improveme Nyando To provide 2km Number 50% 4,298,626.50 RMLF nt of Ogari - - access to graded of Km 4,300,000 Oren Awasi/ Oren gravelled access Ojiko Dispensary IRmopardo veme Nyando To provide 1.5km Number 30% 3,486,451.92 RMLF nt Of Bur - access to excavated of Km 3,700,000 Ayieko – Awasi/ Ahero and graded gravelled Kolunga Ojiko Medical Access Hospital RImopardo veme Nyando To provide 1.7km Number 90% 2,579,418.00 RMLF nt Of Olasi - - access to gravelled of Km 3,000,000 Bugo – Awasi/ Kobala from gravelled Kobala Ojiko Main road IAmcpcreosvse me Nyando To provide Nil Number 20% 4,383,155.70 RMLF Rnto Oadf - access to of Km 5,000,000 Waradho – Awasi/ Kobala village gravelled Bugo – Ojiko from Waradho Kobala BImripdrgoev eme Nyando To provide Nil Number 10% 3,998,389.50 RMLF nAtc Ocef ss - access to of Km 4,000,000 ORogaedn ya Kabony Ogenya gravelled Kanyagwal o/Kany Beach and Access agwal Market RImopardo veme Nyando To provide 1.5km Number 90% 3,998,085.00 RMLF nt Of Ugwe - access to gravvelled of Km 4,000,000 – Kabony Nyamrundu gravelled Nyamrundu o/Kany Beach and IAmcpcreosvse me Nagywanadl o NToy apmrorvuinddeu 3.2km Number 70% 4,833,511.20 RMLF nRto Oadf - aPcric Sescsh otoo l gravelled of Km 5,000,000 Rabour – Kobura Orego mkt gravelled Nyakakana from Rabuor Access RImopardo veme Nyando To provide 3km Number 50% 2,131,864.50 RMLF nt Of - access to excavted of Km 2,500,000 Kaluore Kobura Nyamkebe and graded gravelled Primary mkt school- Nyamkebe access Road 82 Improveme Nyando To provide Nil Number 10% 2,041,733.00 RMLF nt Of - access to of Km 2,600,000 Kadete - Kabony Osaria Ecd gravelled Osaria - o/Kany Arombo agwal AImcpcreosvse me Nyando To provide 4km Number 30% 4,315,730.40 RMLF nRto Oadf - access to graded of Km 4,500,000 Nyatini – Kabony Nyatini Rice gravelled Kanyagwal o/Kany fields . Access agwal IRmopardo veme NYAKA Easy access Excavation Number 90% 3,834,264.00 RMLF nt of CH- from &Grading of Km 4,300,000 Nyamaroka SOUTH Nyamaroka to gravelled Pap ndege EAST bodi centre access IRmopardo veme NYAKA Easy access Grading,Gr Number 100% 3,300,780.00 RMLF nt Of Sigoti CH- to sigoti avelling & of Km 3,500,000 Kodongo SOUTH centre culvert gravelled Access EAST installation Road Improveme NYAKA Easy access Grading,Gr Number 75% 2,900,00 2,673,796.64 RMLF nt of Kolum CH- to achego avelling & of Km Achego SOUTH school culvert gravelled Access EAST installation Road Improveme NYAKA Easy access Gravelling Number 40% 4,613,175.00 RMLF nt of Bodi CH- from bodi & culvert of Km 4,800,000 Pap Ndege SOUTH centre to pap installation gravelled EAST ndege Improveme NYAKA Easy access Grading,Gr Number 40% 2,631,354.00 RMLF nt Of CH- to Gari centre avelling & of Km 3,000,000 Odowa Gari SOUTH culvert gravelled Access WEST installation Road Improveme NYAKA Easy access Grading,Gr Number 40% 3,943,153.20 RMLF nt Of CH- to avelling & of Km 4,000,000 Nyalng'any SOUTH Nyalnganya culvert gravelled a– Nyakach WEST School installation pri Access Road 83 Improveme NYAKA Easy access Grading,Gr Number 30% 2,899.97 RMLF nt of CH- to Maraba pr. avelling & of Km 2,900,000 Cherwa NORTH School culvert gravelled Maraba NYAKA installation Access CH road Improveme NYAKA Easy access Grading,Gr Number 100% 3,662,586.90 RMLF nt of Daima CH- to Kawili Pr. avelling & of Km 4,000,000 Kawili CENTR school culvert gravelled access road AL installation Improveme NYAKA Easy access Grading,Gr Number 90% 2,533,317.76 RMLF nt Of CH- to Nyongonga avelling & of Km 3,000,000 Maembe WEST school culvert gravelled Mbili NYAKA installation Access CH Road Improveme Railway Access to Grading,Gr Number 65% 2,600,856.30 RMLF nt of lake shore avelling & of Km 3,000,000 Tilapia culvert gravelled Beach installation Busia Road Improveme Migosi Estate Road Grading,Gr Number 45% 3,434,562.00 RMLF nt of Obola avelling & of Km 4,000,000 Maua Ring culvert gravelled Roads installation Improveme Millima Estate Road Grading,Gr Number 100.00 2,000,000 1,976,814.00 RMLF nt of Aga ni avelling & of Km Khan Gulf culvert gravelled Access installation Road Katuoro Nyalen Estate Road Grading,Gr Number 98 3,000,000 2,492,758.80 RMLF Komoke da (B) avelling & of Km culvert gravelled installation 84 Improveme Kisumu Easy mobility No work Number 30% 4,917,187.00 RMLF nt of East- within the done of Km 5,000,000 Nyamasaria Nyalen estate gravelled -Rae da A Kanyaika Primary IAmcpcreosvse me Kisumu Access to Grading,Gr Number 100.00% 3,750,000 1,999,891.45 RMLF Pntr iomf ary East- Ofunyu avelling of Km aNcycaelusnsy a- Kolwa primary and and cilvert gravelled ORofuandy. u Central Ofunyu installation Access market Road. Improveme Kisumu Easy access Grading,Gr Number 40.00% 5,000,000 4,143,782.00 RMLF nts of East- to Masawa avelling of Km Kalusi- Kolwa primary and and culvert gravelled Kogada - East Farm lands installation Masawa Access Road United Kisumu Easy mobility Grading,Gr Number 70.00% 4,000,000 3,543,235.00 RMLF Church- East- within the avelling of Km Kogelo- Nyalen estate and culvert gravelled Dafina da A installation Access Road. Improveme Kisumu Access to Grading,Gr Number 85.00% 2,800,000 2,282,858.00 RMLF nt of East- Mbeme avelling of Km Mbeme Manyatt Primary and Culvert gravelled junction - a B school installation Mbeme Primary School AImcpcreosvse me Kisumu Easy mobility Grading,Gr Number 100% 3,000,000 2,982,273.00 RMLF nRto oafd N amba East- in the area avelling of Km Nyamonge- Kolwa and culvert gravelled AngagaAcc East installation ess Road Improveme Kisumu Easy link to Grading,Gr Number 100% 5,000,000 4,904,698.43 RMLF nt of East- Kibos centre avelling of Km Watherego - Kajulu from and culvert gravelled Kibos Wathorego installation access Road 85 Improveme Seme- Access to 4.3 Km Number 80% 4,000,000 3,944,763.60 RMLF nt Of West Akonya Pri. graded and of Km Alwala- Seme Sch. 2.0 Km gravelled Akonya gravelled Access Road Improveme Seme- Access to 6.6 Km Number 90% 4,800,000 4,719,701.28 RMLF nt Of Holo- East Miranga sch. graded and of Km Magwar Seme And Mawar 4.0 Km gravelled Access sch. gravelled Road Imrovement Seme- Access to 5.0 Km Number 60% 4,500,000 4,456,174.80 RMLF Of Guu East Kaila hosp. graded of Km Kabege- Seme And Lunga gravelled Lunga- Vocational. Kondik Access RImoraodv ement Seme- Access to 7.2 Km Number 100% 4,500,000 4,443,873.00 RMLF Of Bodi- East Obola center graded and of Km Obola-Kit Seme and farm 5.0 Km gravelled Mikayi lands. gravelled Access Road Imrovement Seme- Access to 4.5 Km Number 60% 4,068,059.10 RMLF Of Central Korumba sch. graded and of Km 4,500,000 Kombewa- Seme 2.0 Km gravelled Bodi gravelled Access Road Imrovement Seme- Improve 2.1 Km Number 100% 2,345,076.80 RMLF Of Konam- West Konam - graded and of Km 2,500,000 Mayieka Seme Mayieka 2.1 Km gravelled Access access road gravelled IRmoraodv ement Seme- Improve 6.0 Km Number 80% 4,147,106.00 RMLF Of North Korwenje- graded and of Km 4,500,000 Korwenje- Seme Awach bridge 3.0 Km gravelled Awach access road gravelled Bridge Access Road Imrovement Seme- Access to 2.1 Km Number 70% 2,230,827.90 RMLF Of Ramuya- West Ramuya sch. graded of Km 2,500,000 Nyaundi Seme gravelled Access RImoraodv ement Seme- Access to Bar 3.5 Km Number 80% 4,906,554.66 RMLF Of Bar North Korwa girls graded and of Km 5,000,000 Korwa- Seme and St. 3.0 Km gravelled Awach Elizabeth sch. gravelled Bridge Access Road 86 Imrovement Seme- Improve 7.8 Km Number 100% 4,911,195.29 RMLF Of Mariwa- North Mariwa- graded and of Km 5,000,000 Kondik Seme Kondik 2.5 Km gravelled Access access road gravelled Road Imrovement Seme- Improve 6.6 Km Number 60% 4,289,382.00 RMLF Of Kolenyo- North Kolenyo- graded of Km 4,500,000 Nyalunya Seme Nyalunya gravelled Access access road Road Imrovement Seme- Improve Kit 1.5 Km Number 90% 2,800,000 2,612,239.00 RMLF Of Kit East Mikayi-Hol graded and of Km Mikayi-Hol Seme Kobonyo 0.8 Km gravelled Kobonyo access road gravelled Sianda-Gee Kisumu To provide 2.4 km Number 95% 5,000,000 4,399,659.60 RMLF Market West- access to opened of Km West Gee Market & and gravelled Kisumu Sianda gravelled Wandiega Kisumu To provide 2.4 km Number 95% 3,000,000 2,536,363.00 RMLF Pri/Sec Primary West- access to graded and of Km Schools School-Gee West Wandega 1.7km gravelled Market Kisumu Primary, Gee gravelled Kombok- Kisumu TMok tp aronvdi dfaer m 3.3 km Number 100% 4,400,000 3,872,606.60 RMLF Dago Thim West- alacncdess s to graded 2.6 of Km Access North Dagothim km gravelled Road Kisumu Secondary gravelled Holo- Kisumu To provide 4.5km Number 100% 4,000,000 3,464,601.00 RMLF Kowiyo- West- access to graded and of Km Nyakune West Holo and 2.4km gravelled Primary Kisumu Kowiyo gravelled Access Rd market,Nyaku ne primary Lela-Huma- Kisumu Accessibility 5.0 km Number 95% 5,000,000 4,719,658.65 RMLF Nyakune West- to Lela graded and of Km Access North market, Huma 3.0 km gravelled Road West Pri & Sec gravelled Kisumu Schools and Nyakune Osiri- Kisumu pArcimceasrsyi.b ility 1.0 km Number 100% 2,000,000 1,603,010.00 RMLF Nyitingie West - to Osiri graded and of Km Road South dispensary & gravelled gravelled West Market Kisumu 87 Rainbow- Kisumu To provide 2.0KM Number 90% 3,482,993.00 RMLF Ngege West - access to graded and of Km Road Central Rainbow gravelled gravelled Kisumu Dispensary,N Riat- Kisumu Tgeog per opvrid aen d 2km Number 95% 4,799,042.00 RMLF Paradise West- Nacgceegses btoe aRciha t graded and of Km Road Central Market, 0.54 km gravelled Kisumu Primary gravelled OFF A12- Kisumu To provide 2.3 graded Number 30% 2,000,000 1,869,935.00 RMLF School & SoS Kuoyo West- access to and 1.2 to of Km Villages Mixed Sec. North both Kuoyo be gravelled School West Sec and Pri. gravelled ABcarc eSsidsi kRad- KKiissuummuu To provide 4.1 km Number 80% 4,489,548.00 RMLF Buoye West- access to graded and of Km Access Rd North Sidika 2.5km gravelled Kisumu Primary and Improveme Ombeyi Improve Grading,gr Number 100% 3,500,000 3,000,737.00 RMLF farm lands nt Of Mitando- avelling & of Km Mitando Baccho culvert gravelled Bacho access road cleaning Improveme Chemel Improve Grading,gr Number 20% 4,500,000 4,249,967.00 RMLF Access nt Of Kadan il Kadan- avelling & of Km Road Kopere- Kopere culvert gravelled Nandi access road cleaning Improveme Muhoro Improve Grading,gr Number 40% 4,000,000 3,819,282.60 RMLF Access nt Of Koru- ni/Koru Kadan- avelling & of Km Road Gilmori Kopere culvert gravelled Stage- access road cleaning Ogwehi Primary S chool Nyang` Improve Grading,gr Number 20% 5,000,000 4,976,869.50 RMLF Access oma- Ogwedhi- avelling & of Km Road Masogo Nyasuna culvert gravelled Construction Of Ogwedhi- access road cleaning Nyasuna Access Road Improveme Miwani Improve Grading,gr Number 100% 4,500,000 4,199,031.00 RMLF nt Of Konyango- avelling & of Km Konyango - Masogo culvert gravelled Masogo access road cleaning AImcpcreosvse me Muhoro Improve God Grading,gr Number 10% 5,000,000 4,599,368.97 RMLF nRto Oadf God ni/Koru Nyithindo- avelling & of Km Nyithindo- Tamu access culvert gravelled Tamu road cleaning Improveme Miwani Improve Grading,gr Number 40% 5,000,000 4,254,949.00 RMLF Access nt Of Kaeli Kaeli-Masogo avelling & of Km Road Masogo access road culvert gravelled Access cleaning IRmopardo veme Ombeyi Improve Grading,gr Number 20% 4,500,000 4,058,802.30 RMLF nt Of Ombeyi- avelling & of Km Ombeyi- Ramula culvert gravelled Ramula access road cleaning Health Center- Onyalo Biro Access Road 88 Improveme Seme- Acces to 5.7 Km Number 40% 5,000,000 4,998,208.00 CGK nt Of East Nyaguda graded of Km Namba Seme center gravelle Kapiyo- d Obola Junction Access Road 89 2.1.8 Economic Planning and Development Table 35:Performance of Capital Projects 2017/2018- Economic Planning and Development Project Objective/ Output Performance Status Planned Actual Source Name/ Purpose Indicators (based Cost Cost of funds Location o n the indicators (Ksh.) (Ksh.) ) Grassroot To improve Grassroot Number of Ongoing 351Million 334M CGK Programmes standards of projects grassroot living in the done projects done County as well as track SDGs 90 2.1.9 Health and Sanitation Table 36:Performance of Capital and Non-Capital Projects for 2017/2018-Health and Sanitation Project Objective/ Output Performance Status Planned Cost Actual Cost Source Name/Location Purpose Indicator (based on (Ksh.) (Ksh.) of the indicator) Fund Completion of Avoid stock out Completed Number of 1 Completed 8,000,000 8,511,760 CGK Warehouse/ drug of essential warehouse completed store medical warehouse supplies Completion of Increase skilled Reduced No. of 1 Completed 34,000,000 34,000,000 CGK Maternity theatre care deliveries maternal deaths maternity theatre completed Construction of Increase referral Increased No. of Not 20,000,000 0 CGK surgical complex services at surgical surgical Commenced JOOTRH operations at the complex hospital constructed Construction of Manage waste Installation of No. of On-going 10,000,000 7,500,000 GCK Microwave house for the county microwave microwave at JOOTRH machine house at JOOTRH constructed Completion of Increased Completion of No. of Not awarded 5,242,180 0 GCK maternity at skilled deliveries maternity maternity at KCRH theater KCRH completed Completion of Increased Completion of No. of Not Awarded 8,000,000 0 GCK Maternity theatre skilled deliveries maternity maternity at Kisumu County theatre theater Referral Hospital completed Purchase of Increased Increased No. of No. of 25 health 10,388,431.00 11,665,230.00 CGK Medical primary health primary health medical facilities Equipment for care access at care facilities equippments received Health Centres health centers with basic purchased medical and Dispensaries and equipment equipment Tender No. dispensaries CGK/HTL/02/2017- 2018 Completion of Improved in- Increased in- No. of wards Completed 3,000,000.00 3,000,000.00 CGK Lumumba Sub- patient Services patient completed County Hospital admissions Wards Tender No. CGK/H/2017- 2018/006 Construction of Improved Completed No. of toilets Works not 500,000.00 518,850.00 CGK Toilet Bongu Sanitary facility patient toilets completed commenced Konyango at the facility Dispensary Tender No. CGK/H/2017- 2018/025 91 Construction of Improved Completed No. of toilets Works not 500,000.00 499,948.00 CGK Toilet at Rainbow Sanitary facility patient toilets completed. commenced Dispensary at the facility Tender No. CGK/H/2017- 2018/027 Construction of Decongest Introduction of No. of Works not 4,000,000.00 3,999,569.00 CGK Proposed referral services surgical services maternity commenced Maternity Theater to County at Nyakach theater at Nyakach Sub hospitals County hospital completed County Hospital Phase I Tender CGK/H/2017- 2018/025 Completion of Increased Completed staff No. of staff Completed 2,000,000.00 1,999,816.80 CGK Kibogo skilled deliveries house houses Dispensary Staff completed House Tender No CGK/H/2017- 2018/004 Completion of Increase access Completion of % of Works not 1,000,000.00 999,920.00 CGK Oswere to primary the dispensary dispensary commenced Dispensary health care completed Tender No. services CGK/H/2017- 2018/008 Completion of Increase access Completion of % of health Works not 2,000,000.00 1,999,367.00 CGK Tamu Health to primary the dispensary center ward commenced Centre Ward health care completed Tender No. services CGK/H/2017- 2018/01 Completion of Increase access Completion of % of health Works not 1,5000,000.00 1,500,228.00 CGK Geta Health to primary the dispensary center commenced Center health care completed Tender No. services Tender No. CGK/H/17-18/024 Construction of Improved Completed No. of toilets Works not 500,000.00 418,109.00 CGK Toilet at Usoma Sanitary facility patient toilets completed commenced Dispensary at the facility Tender No. CGK/H/2017- 2018/022 Construction of Increase access Completion of Dispensary Works not 2,000,000.00 1,997,729.00 CGK Nyakongo to primary the dispensary constructed commenced Dispensary Ward health care Phase II services Tender No. CGK/H/2017- 2018/007 Construction of Increase access Completed Dispensary Works not 2,000,000.00 1,982,730.00 CGK Kodum to primary dispensary block constructed commenced 92 Dispensary Phase health care III services Tender No. CGK/H/2017- 2018/017 Completion of Increase access Completed staff Number of Works not 1,500,000.00 1,498,981.00 CGK Jaber Dispensary to primary house staff houses commenced Staff House health care completed Tender No. services CGK/H/2017- 2018/03 Construction of Completed No. of toilets Works not 500,0000.00 499,980.00 CGK Toilet at Sangoro toilets constructed commenced Dispensary Tender No. Construction of Increase access Completed Dispensary Works not 1,000,000.00 958,125.00 CGK Bonnde to primary dispensary block constructed commenced Dispensary health care Tender No. services CGK/H/2017-2018- 014 Construction of Increase access Completed Dispensary Works not 500,000.00 452,168.00 CGK Pedo Dispensary to primary maternity block constructed commenced Maternity health care Tender No. services CGK/H/2017- 2018/015 Construction of Increase skilled Completed % of Works not 2,500,000.00 2,498,872.00 CGK Miranga Sub- care deliveries maternity block maternity commenced County Hospital wing Maternity Phase II constructed Tender No. CGK/H/2017- 2918/009 Replacement of Eliminate Hospital roofs Asbestos roof Works not 4,000,000.00 3,968,210.00 CGK asbestos roof at occurrence of with asbestos replaced commenced Chulaimbo Sub cancer cases replaced County Hospital Tender No. CGK/H/2017- 2018/026 Construction of Increase access Facility Health center Works not 4,000,000.00 3,995,100.00 CGK Kosao Health to primary Completed and constructed commenced Center health care operationalized Tender No. services Construction of Improved Increase skilled No of staff Works not 1,000,000.00 997,020.00 CGK Sunga Staff maternal care deliveries houses commenced House Phase II services constructed Tender No. CGK/H/17-18/023 Fencing of Increase access Fencing of the Dispensary Works not 500,000.00 499,726.00 CGK Nyabola to primary facility fenced. commenced Dispensary health care Tender No. services 93 Construction of Increase access Operationalize Dispensary Works not 1,000,000.00 998,180.00 CGK Kuoyo to primary the facility constructed commenced Dispensary health care Tender No. services CGK/H/2017- 2018/014 Construction of Increase skilled Operationalized Dispensary Works not 1,500,000.00 1,495,167.00 CGK Radienya care deliveries maternity unit constructed commenced dispensary Maternity Tender No. CGK/H/17-18/027 Construction of Increase access Increased % of health Works not 1,000,000.00 993,864.00 CGK Sigoti Health to primary outpatient center commenced Centre Phase III health care services constructed Tender No. services CGK/H/2017- 2018/017 Construction of Improved Completed No. of toilets Works not 500,000.00 499,920.00 CGK toilets at Sanitary facility patient toilets constructed commenced Kanyakwar at the facility Dispensary Tender No. CGK/H/2017- 2018/019 Construction of Increase access Increased No. of male Works not 4,000,000.00 3,999,448.00 CGK Male Ward at to referral admissions at wards commenced Ahero Sub services at the the hospital constructed County Hospital county house Phase II hospital Tender No. CGK/H/2017- 2018/01 Construction of Improved Completed No. of toilets Works not 500,000.00 499,560.00 CGK Toilet at Nyadina Sanitary facility patient toilets constructed commenced Dispensary at the facility Tender No. CGK/H/2017- 2018/021 94 2.4 Challenges experienced during the implementation of the previous CADP • Limited Financial resources hampering budgeting of identified priorities • Slow and late disbursement of funds from the National Treasury to the Counties. • Some departments implemented projects that were not identified in the Annual Development Plan • The departments awarded tenders based on the Approved Budget Estimates leading to pending bills (Budgeted Vs Actuals) • Some departments did not initiate programmes due to inadequate funds leading to low absorption rates • High expectations from the residents. • Late budget approvals leading to delayed implementation of priorities • Heavy long rains caused the delay of most road works, hence most of the road project were not completed within the FY 2017/2018 2.5 Lessons Learnt • Strengthen linkage between policy, planning and budget • Need to strengthen Monitoring and Evaluation Systems • Identifying policy issues early enough to ensure adequate preparation and wholesome solutions to issues identified • Frequent updating of County statistics and macro-economic indicators for better forecasting and plan implementation. • Proper resource mobilization to ensure successful implementation 95 CHAPTER THREE: COUNTY STRATEGIC PRIORITIES, PROGRAMMES AND PROJECTS 96 3.0 Introduction This section provides a summary of what is being planned by the county which includes key broad priorities of projects, programmes, performance indicators and mainstreaming of cross-cutting issues such as climate change; environmental degradation; Disaster Risk Management (DRM) HIV/AIDs; Gender, Youth and Persons with Disability (PWD) and Ending Drought Emergencies (EDE). It also indicates the overall resource requirement in the Annual Development Plan. 3.1 County Strategic Priorities, Programmes and Projects 3.1.1 Governance and Administration Sector Composition • Office of the Governor • Special Delivery Unit • Investment and Resources Mobilization Unit • Office of The County Secretary • County Law Office and Administration of Justice Vision To be a leading governance entity in the provision of excellent leadership and service delivery for the prosperity of Kisumu County. Mission To provide strategic leadership, policy direction and set the agenda for achieving social, economic and political development of our people. Sector Goal To ensure efficient and effective service delivery to residents of Kisumu County through provision of strategic leadership, policy directionand setting the agenda for achieving social, economic and political development needs. Table 37:Planned Capital Projects 2019/2020- Governance and Administration Programme Name: Administration and Field Services Sub- Project Description Green Estimated Source Time Performanc Target Stat Implement programme name/Loca of activities Economy cost (Ksh.) of funds frame e indicators s us ing tion/Ward consider Agency sub- ation county wide Constructi County 1. Purchase Environm 42 M CGK 9 7 offices 100% 0 Governanc on of 1 wide of land ental month constructed e and Administra 2. Assessme s Administrati tive offices Construction nt on, works Housing, 97 per sub and Lands county Department s Constructi Kisumu 1. Environm 60M CGK 9 2 residential 30% 0 Governanc on and City Architectural ental month homes e and furnishing design Assessme s Administrati of 2. nt on, governor's Construction Housing, and works and Lands deputy Department governor's s official residence Establish County Induction, 40M CGK 1 yr Village units 100% 0 Governanc ment and wide Training and established e and training of placement and Administrati Village operational on, Public Councils Service and Board appointme nt of Village Administra tors Establish County Induction, 10M CGK 1yr Fully fledged 100% 0 Governanc ment and Wide Training and Sub county e and training of placement and Ward Administrati Sub Structures to on County entrench and Ward devolution Committee s Transport Automobile Purchase of 7.5M CGK 9 35 motor 100% 0 Governanc and s 35 175cc month cycles e and Infrastruct motor cycles s bought Administrati ure on, Transport and Infrastructu re SUB- 159.5M TOTAL Programme Name: Human Resources Management and Development Sub- Project Description Green Estimated Source Time Performance Target Stat Implementi programm name/Locat of activities Economy cost (Ksh.) of funds frame indicators s us ng Agency e ion/Ward considerat sub-county ion wide 98 HR Countywide HR Audit 9M CGK 1 yr HR Audit 100% 0 Governanc Planning Staff Reports e and Rationalizati Administrati on on Training Countywide Seminars, 175M CGK 1 yr Training 100% 0 Governanc and Workshops, needs e and Capacity Trainings Assessment Administrati Building Report, on Training Programmes undertaken Performan Countywide Develop 15M CGK 1Yr Executed 100% 0 Governanc ce performance performance e and Manageme contracting contract Administrati nt tools Executed on/ DHRM/ Developmen performance SDU t of appraisal for performance all personnel appraisal Biometric system for attandance all personnel managemen Procuring t procured and and installed installing biometric attendance managemen t Records Countywide Establishing 30M CGK 1Yr Reduced 30% 0 Governanc Manageme county time taken to e and nt human access HR Administrati resource information on/ DHRM managemen Easy and t information accurate system reporting Digitalization of records Decentralizin g backup records Recruitme Countywide Enforcement 30M CGK 1Yr 300 County 30% 0 Governanc nt and of county enforcement e and employme policies officers Administrati nt of Enhancing employed on enforceme security of and placed nt officers public amenities Industrial Countywide Improving 10M CGK 1Yr Clear and 0 Governanc Relations communicati timely e and on amongst communicati Administrati managemen on of on t, policies, 99 employment progress and third and party organization Reducing status report personnel Periodic unrest meetings and reports with personnel from different sectors HR Countywide Quarterly, 2M CGK 1Yr Timely Governanc Reporting semiannual production of e and and annual quality HR Administrati reporting report on Personnel Countywide Report 24M CGK 1Yr Number of 30% 0 Governanc establishm analysis legal e and ent and Formulation documents Administrati functional of legal produced on analysis policies, documents SUB- 295M TOTAL Programme Name: County Legal Services and administration of Justice Sub- Project Description Green Estimated Source Time Performanc Target Stat Implement programme name/Loca of activities Economy cost(Ksh.) of funds frame e indicators s us ing tion/Ward consider Agency sub- ation county wide Litigation Countywide Instructions 70M CGK 1Yr Number of 100 0 County to lawyers successful Attorney Evidence handling of Office gathering complex and witness litigations statement and related Costs of proceeding suite in the High Court fees court, court Decretal of appeal Sums and Supreme court 100 Registratio County Search fees 30M CGK 1 Yr Number of : 100 0 County n of Wide Charges/ searches Attorney Instrument Discharges Charges/ Office s Encumbranc Discharges es and Encumbranc restrictions es and Lease restrictions agreements’ Lease registration agreements’ registration Drafting of County Primary 15M CGK 1 Yr Number of 100 0 County County Wide Drafts drafts Attorney Bills and Public Reports of Office regulation Participation public s for Reports participation onward meetings transmissi on to the Assembly SUB- 115M TOTAL Programme Name: Governor’s Press Unit and Communication Sub- Project Description Green Estimated Source Time Performanc Target Stat Implement programme name/Loca of activities Economy cost (Ksh.) of funds frame e indicators s us ing tion/Ward consider Agency sub- ation county wide Infrastruct Seven Sub- Installation 30M CGK 1Yr Seven digital 43% 0 Governanc ure Counties of digital communicat e and developme communicat or and Administrati nt or and billboards on/ GPU billboards installed Training All the Train all the 5M CGK 1 Yr All staff 100% 0 Governanc Directorate staff of the trained e and Staff department Administrati on/ GPU 101 Infrastruct Purchase Purchase of 5M CGK 1 Yr Complete 100% 0 Governanc ure of new equipment e and developme Governor’s communicati purchased Administrati nt Outdoor on on/ GPU and Indoor equipment communica tion Equipment Infrastruct Purchase Purchase of 6 M CGK 1 Yr Complete 100% 0 Governanc ure of Still equipment e and developme Journalistic Cameras, purchased Administrati nt Equipment Video on/ GPU Cameras and Transmissio n Equipment SUB- 46M TOTAL Programme Name: Protocol Sub- Project Description Green Estimated Source Time Performanc Target Stat Implement programme name/Loca of activities Economy cost(Ksh.) of funds frame e indicators s us ing tion/Ward consider Agency sub- ation county wide Establish Headquarte Procurement 4 M CGK 1Yr One vehicle 60% 0 Governanc ment of a r of one procured e and fully- vehicles and Administrati fledged assigned on/ directorate Directorate of of Protocol Protocol 102 SUB- 4M TOTAL Programme Name: Special Programme Sub- Project Description Green Estimated Source Time Performanc Target Stat Implement programme name/Loca of activities Economy cost(Ksh.) of funds frame e indicators s us ing tion/Ward consider Agency sub- ation county wide Establish Countywide Risk 10M CGK 1Yr 35 functional 100% 0 Governanc ment of mapping disaster e and disaster Establishme managemen Administrati and risk nt of disaster t units on/ Director manageme managemen established Special nt units t committee 2000 Programme Training of disaster disaster managemen managemen t volunteer t committees trained and placed under ward disaster managemen t units Purchase Seven sub Procuring of 21 M CGK 1Yr 3 light 100% 0 Governanc of 3 light counties 3 light firefighting e and fire firefighting engines Administrati fighting engines purchased on/ Director engines and Special distributed to Programme seven sub counties Youth Countywide Sensitization 12M Director women Meetings Special and PLWD Establishme Programme mainstrea nt of County s ming Disability Board Conduct of Quarterly meetings Resource mobilization Documentati on of best practices County Disability mainstreami ng committees 103 at ward level Establish County Site 12M CGK 1yr 3 functional 100% Governanc ment of 3 Wide Identification fire stations e and Fire Design and put in place Administrati Stations Construction on/ Director Special Programme SUB- 55M TOTAL Programme Name: Special Delivery Unit (SDU) Sub- Project Description Green Estimated Source Time Performanc Target Stat Implement programme name/Loca of activities Economy cost(Ksh) of funds frame e indicators s us ing tion/ consider Agency ation Establish County Meetings of 24M CGK Contin Existence of 1 Ne SDU ment and Wide the Node uous Public w manageme Project Private nt of the Screening Partnership County Liason with Committee. Public Directorate No. of Private of PPP at Projects Partnershi the National Screened p Node Treasury. and approved Establish County Sensitizing 30M CGK Contin Monitoring 1 Ne SDU ment and Wide the uous and w manageme departments Evaluation nt of the on M&E Unit formed Monitoring frame work. and M&E Data Evaluation collection System- M&E Data Governme analysis nt wide Overall Reporting Preparation of the State of County Report. Capacity Building 104 Kisumu County Establishme 12M CGK 1yr Existence of 1 Ne SDU County Wide nt of the KECOSOC w Economic Secretariat. members and Social Conducting and Council KECOSOC secretariat. (KECOSO Meetings. Amount of Formation of C)-Project resources Technical Associate mobilized. Working s Groups. Resource Mobilization for Flagship projects. Kenya County Support 49M World Yearly No. of staff 100% Con SDU Devolution Wide Human Bank/Nat trained. tinu Support Resource ional Facilities ous Programs Managemen Treasury development t. and Implement equipment Public acquisitions. Finance Managemen t. Capacity Building. Planning,M& E Devolution and Intergovern mental Relations(So cial and Environment al Safe guards) Blue County County 10M CGK 4 No. of 50% Ne SDU Economy Wide Strategy Years partners w Zone development identified Sector and Strategy Agreements development for Partnership investments development signed. Resource Mobilization for the Blue Economy sectors Special County Site 7M CGK 4 No. of 30% Ne SDU Economic Wide Preparation years Special w Zone Investor Economic mapping and Zone targeting established. 105 Capacity Amount of building financial Legal and resources Regulatory mobilized processes Implement County Liason with 10M CGK and Contin SDG Ne SDU/Econo ation of Wide COG and COG uous monitoring w mic Sustainabl UNDP reports Planning/C e SDGs OG Developm monitoring ent Goals and Reporting Demand County Provide 6M CGK Contin No. of Ne SDU driven Wide Technical uous policies w advisory support documents and Oversee produced support formation of and laws services to the Boards. passed by departmen Mobilize the ts such as additional Assembly Kisumu financial County resources Road Maintenan ce team, Kisumu County Revenue Board, Mass transporta tion solutions Disability County Establishme 12M CGK 4yrs County 1 Ne SDU Rights Wide nt of County Disability w Protects Disability Board Board formed Conduct Quarterly Meetings. Resource Mobilization Documentati on of the best practices. County Disability mainstreami ng committees 106 at the ward levels SUB- 160M TOTAL Programme Name: Office of Advisor, Resource Mobilization, Investments and Liason Sub- Project Description Green Estimated Source Time Performanc Target Stat Implement programme name/Loca of activities Economy cost(Ksh.) of funds frame e indicators s us ing tion/Ward consider Agency sub- ation county wide Optimize Nairobi Proposed 8 M CGK 1yr Vehicle 100% 50 Liason operationa Office procurement Procured % Office l efficiency of Office and in Use at Liason Vehicle office SUB- 8M TOTAL Table 38:Planned Non-Capital Projects- Governance and Administration Programme Name; Human Resources Management and Development Sub- Project Description of Green Estimate Source Time Performance Targ Stat Implement programm name/Loca activities Economy d cost of funds frame indicators ets us ing e tion/Ward considerat (Ksh.) Agency sub- ion county wide Performa County Sensitization of 4 M CGK 1yr Staff SDU/GIZ nce staff Contracti . Performance ng Contracting Capacity building for the staff on Performance Contracting 107 Contracting Quarterly Performance review Research County Project 3M CGK Contin New Ne SDU on New Wide preparation, uous Proje w projects Pre-feasibility cts studies consultations with the County Assembly Resource mobilization SUB- 7M TOTAL TOTAL 859.5M 108 3.1.2 Agriculture, Livestock and Fisheries Sector composition: • Agriculture and Crop production, • Livestock production, • Fisheries • Veterinary Services Vision: A Vibrant Food and Nutrition Secure County Mission: An innovative, commercially oriented agriculture in Kisumu County Sector Goal Achieve food and nutrition security and commercially sustainable agriculture Strategic priorities/Objectives: 1. Promote sustainable land use, environmental conservation and climate Change-Mitigation. 2. Increase agricultural productivity and outputs. 3. Increase accessibility to affordable credits and agricultural inputs. 4. Promote market access and product development. 5. Improve effectiveness and institutional efficiency in service delivery. Table 39:PlannedNon-Capital Projects 2019/2020- Agriculture, Livestock and Fisheries Programme 1: General Administration and Planning Services Sub- Project Description of Green Estimated Source Time frame Performance Targets Status Implementing programme name/Locatioactivities Economy cost(Ksh.) of funds indicators Agency n/Ward sub- consideration county wide Planning Development Drafting of bills Mainstreaming 2 Million CGK 1 Year No of legislation 2 0 DALF and of Legislation developed Coordinatio n Services Managemen Procurement Procurement of 1.4 Million CGK 1 Year No. of Motor 5 0 DALF t of Capital of motorcycle motorcycle Cycles Resources procured 109 Procurement Procurement of 10 Million CGK 1 Year No. of boats 1 1 DALF of boats boats procured DevelopmenStaff Capacity 1.6 Million CGK 1 Year No of officers 30 DALF t of Human development building of staff trained Resources SUB-TOTAL 15M Programme 2: Promotion of sustainable land use Promotion Soil and water Laying of soil Fully embraced 2.5 Million No. of farms 2000 On-going DALF of Soil and conservation and water laid Water conservation conservatio structures n and Managemen t Farm Distribution of Fully embraced 5 Million CGK 1 Year No, of 50,000 On-going DALF forestry tree seedlings seedlings distributed DevelopmenPromotion of Dissemination Fully embraced 5 Million CGK 1 Year No. of of urban 3 On-going DALF t of urban, urban and of urban and and peri-urban peri-urban peri- urban peri-urban technologies and special farming agricultural disseminated agriculture technologies projects SUB-TOTAL 12.5M Programme 3: Agriculture Productivity and Output Improvement Managemen Dissemination Dissemination Mainstreaming 20 Million CGK 1 Year No, of farmers 40,000 On-going DALF t of of agricultural of agricultural reached Agriculture extension extension Advisory messages and messages and services technologies technologies DevelopmenCrop value Clean planting 25 Million CGK 1 Year No, of 10,000 On-going DALF t of Crops, chains materials beneficiary Livestock developments procured and farmers and distributed Fisheries Value Livestock Procurement 45 Million CGK 1 Year No, of 1000 On-going DALF chains value chains and distribution beneficiary developments Livestock farmers 110 Fish value Procurement 5 Million CGK 1 year No, of 200 On-going DALF chains and distribution beneficiary developments of fish feeds, farmers cages fingerlings Management Procuring and Environmentally 10 Million CGK 1 Year No, of 10,000 On-going DALF of crops Pests distribution of friendly beneficiary Managemen and Diseases pesticides farmers t of crops and Livestock Management Procurement of 10 Million CGK 1 Year No, of 10,000 On-going DALF Pests and of Livestock vaccines , beneficiary Diseases Pests and acaricides and farmers Diseases insecticides DevelopmenProcurement Procurement of 50 Million CGK 1 Year No. of 8 On-going DALF t of of tractors and tractors and tractors/implem Agriculture implements implements ents procured Mechanizati on SUB-TOTAL 165M Programme 4: Enhancement of Access to Agricultural Credit and Input Agriculture Agriculture/ Establishment 30 Million CGK 1 Year No . of funds 2 0 DALF Credit Farmers of a fund to established Access Revolving offer affordable Loan Fund credit for agricultural development Agriculture Livestock Procurement of 10 million CGK 1 Year No, of 1,500 On-going DALF input breed bull semen, beneficiary Access improvement liquid nitrogen farmers and synchronizing hormone Promotion of Fertilizer 20 Million CGK 1 Year No. beneficiary 2,500 0 DALF fertilizer use subsidy farmers SUB-TOTAL 60M Programme 5: Promotion of Agricultural Market Access and Products Development Promotion Agri-business Maseno ATC 30 Million CGK 2 Years No. of centers 1 1 DALF of advisory modernisation modernized centre established 111 Agribusines s Construction Construction of CGK 1 year No.of slaughter 1 On-going D ALF of livestock livestock sale houses sale yards yards rehabilitated Milk cooler Construction of Embraced 7 Million CGK 1 Year No, of plants 1 0 DALF plant a solar powered constructed milk cooler plant Promotion Establishment Support rural 2 Million CGK 1 year No. of facilities 1 0 DALF value of rural tannery developed addition tanneries establishment DevelopmenFish banda/ice Construction of Mainstreamed 20 Million CGK 1 Year No. of facilities 4 On-going DALF t of post- making fish banda and developed harvest machine/cold ice making and handling storage cold storage facilities infrastructur e Slaughter Repair of Embraced 25 Million CGK 1 year No.of slaughter 1 On-going DALF house incinerator, houses rehabilitated/mreplacement of rehabilitated aintained machinery and upgrading of ablution block and construction of biogas unit Construction Construction of Embraced 20 Million CGK 1 Year No. of facilities 1 0 DALF of fresh fresh produce constructed produce pack- pack-house house Promotion of product safety and quality Assurance SUB-TOTAL 104 TOTAL 356.5 112 3.1.4 Tourism Arts Culture and Sports Sector/ Subsector composition: • Tourism Directorate • Culture and Arts Directorate • Sports and Talent Development Directorate • Information and Communication Vision: To be the leading tourism destination, culture, arts, sports hub while offering efficient information and communication services for the county. Mission: A County offering high quality tourism products, culture, arts, sports and efficient information and communication services capable of competing on the global stage. Goal To be the leading tourism, culture, arts, sports, Information and Communication service provider. Strategic Objectives 1. To enhance the attractiveness of the county as a tourist destination resulting in increased visitor numbers and revenue into the local economy 2. To enable the development of hospitality and accommodation, visitor attractions, conferencing facilities, cultural and heritage, the arts (music, film, performance), fashion and design 3. To develop and promote sports through investments in stadiums and infrastructure, building competitive teams throughout the county, cultivating sound administration and training 3. To build entrepreneurial and managerial capacity, and technical skills that support the growth of the sector 5. To formulate policy and legal framework for Tourism, Culture, Sports and Information. 6. To populate via various media information to the public via resource centers and use of above the line and below the line media. 113 Flag ship Projects 1. Construction of Ultra – modern state of the Art Cultural Complex. 2. Construction of an International Sports Complex. 3. Development of a Convention Center. 4. Renovation of Moi Sports Stadium 5. Branding of Kisumu 6. Development of Information and Resource Table 40: Planned Capital Projects 2019/2020- Tourism Arts Culture and Sports Programme Name: Culture and Arts Infrastructure Development Sub- Project Description Green Estimated Source of Time Performance Targets Status Implemen programme name/Location of activities Economy cost(Ksh.) funds frame indicators ting /Ward sub- considerati Agency county wide on Culture Construction Construction Awarenes 100 M PPP 1 year. Cultural 1 New CGK of Ultra - of Ultra - s creation. centers Modern Modern constructed. Cultural Cultural Complex Complex complete with modern art galleries, theatre, workshops, library and recreation park. Establishment Construction 10M CGK 1 year Cultural 1 New CGK of cultural of a cultural center centres Kit center constructed. Mikayi. East around kit – Seme Ward mikayi heritage site complete with a restaurant, art gallery, theater and library. SUB-TOTAL 110M 114 Programme Name: Sports Infrastructure Development Sub- Project Description Green Estimated Source of Time Performance Targets Status Implemen programme name/Location of activities Economy cost(Ksh.) funds frame indicators ting /Ward sub- considerati Agency county wide on Sports. Construction Construction Awarenes 300M PPP 1 year. Sports 1 New CGK of of s creation. Center International International constructed. Sports Sports Center. Center complete with international stadium and sports academy. SUB-TOTAL 300M Table 41:PlannedNon-Capital Projects 2018/2019- Tourism Arts Culture and Sports Programme Name: Preservation of community Cultural Heritage Sub- Project Description Green Estimated Source of Time Performance Targets Status Implemen programme name/Location of activities Economy cost(Ksh.) funds frame indicators ting /Ward sub- considerati Agency county wide on Culture Cultural Construction Awarenes 4M CGK 1year Cultural 1 - CGK resource of a cultural s creation. center centre at Got resource constructed Agulu North center Seme. complete with a theatre and exhibition room. Hezekiah Construction Awarenes 2M CGK 1 year Memorial 1 - CGK ochuka of a s creation. center memorial memorial constructed. cultural cultural 115 resource resource centre South center in East honour of Nyakach. late Hezekiah Ochuka Construction Construction Awarenes 2M CGK 1 year Cultural 1 - CGK of culture and of a cultural s creation. center art resource resource constructed. centre at East center Kano complete Wawidhi with a theatre and exhibition room. Development Developmen Awarenes 2M CGK Heritage site 1 - CGK of Okore t of Okore s creation. developed. Ogonda Ogonda Heritage site Heritage site, complete with a theatre and an exhibition room. Fencing of Fencing of Awarenes 2M CGK Heritage site 1 - CGK Abindu Hills Abindu Hills s creation. fenced. Heritage site Heritage site. Talent Talent Awarenes 4M CGK Talent 1 - CGK Development Developmen s creation. development Center at t Center at center Lower Gonda Lower developed. Gonda. Rehabilitation Rehabilitatio Awarenes 1M CGK Archeologica 1 - CGK of Omboo n of Omboo s creation. l site Archeological Archeologica Rehabilitate site, East l site, East d. Seme Seme. Raila Raila Awarenes 4M CGK Monument 1 - CGK Monument, Monument, s creation. erected. Kondele Kondele 116 Koguta Koguta Awarenes 1M CGK Potter 1 - CGK pottery pottery s creation. Improved. improvement improvement at Muhoroni- at Muhoroni- Koru Ward. Koru Ward. Revival of Revival of Awarenes 2M CGK Songhor 1 - CGK Songhor pre- Songhor s creation. pre-historic historic site at pre-historic site Revived. Chemelil site at Ward. Chemelil Ward. Renovation of Renovation Awarenes 1M CGK Amimo 1 - CGK Amimo of Amimo s creation. historic site Historic Historic Renovated. centre at centre at Kobura Ward. Kobura Ward. SUB-TOTAL 25M Programme Name: Sports Infrastructure Development Sub- Project Description Green Estimated Source of Time Performance Targets Status Implemen programme name/Locatio of activities Economy cost(Ksh. funds frame indicators ting n/Ward sub- considerati ) Agency county wide on Sports. Playing Field Playing Field Awarenes 2M CGK Playing field 1 - CGK at Kasagam, at Kasagam, s creation. upgraded. Kisumu East Kisumu East. Renovation of Renovation Awarenes 2M CGK Sports 1 - CGK Sports Center of Sports s creation. center at Seme Center at renovated. Central Ward Seme Central Ward Upgrading of Upgrading of Awarenes 2M CGK Playing 1 - CGK Rata playing Rata playing s creation. ground Ground, Ground upgraded. North Seme ,North Seme Establishmen Establishme Awarenes 3M CGK Sports 1 - CGK t of Sports nt of Sports s creation. academy Academy at Academy at established. Magwar Magwar Model Model 117 School, East School, East Seme Seme Establishmen Establishme Awarenes 2M CGK Talent 1 - CGK t of Talent nt of Talent s creation. Academy Academy at Academy at constructed. Thur Gem, Thur Gem, North North Nyakach Nyakach Ward Ward. Purchase of Purchase of Awarenes 1M CGK Sports gears 1 - CGK Sports Sports s creation. and Gears/Equip Gears/Equip equipments ment at West ment at West purchases. Nyakach Nyakach. Upgrading of Upgrading of Awarenes CGK Football 1 - CGK Nyamarimba Nyamarimba s creation. pitch 2M Abware Abware upgraded. Football Football pitch, South pitch, South West West Nyakach Nyakach. Establishmen Establishme Awarenes 2M CGK Stadium 1 - CGK t of Stadium nt of Stadium s creation. established. at Apoko at Apoko , ,South West South West Nyakach Nyakach. Purchase of Purchase of Awarenes 1M CGK Sports 1 - CGK Sports Sports s creation. equipments Equipment Equipment, purchased. ,Central Central Nyakach Nyakach. Sports Sports Awarenes 1M CGK Sports 1 - CGK Tournament, Tournament, s creation. tournament Central Central started. Nyakach Nyakach. Refurbishmen Refurbishme Awarenes 2M CGK Football 1 - CGK t of Football nt of Football s creation. Academy Academy at Academy at constructed. Kanyipola Kanyipola Primary Primary School, School, Awasi Onjiko Awasi Onjiko. 118 Rehabilitation Rehabilitatio Awarenes 4M CGK Stadium 1 - CGK of football n of football s creation. constructed. pitch at Ahero pitch at Town Ahero Town. Rehabilitation Rehabilitatio Awarenes 2M CGK Sports 1 - CGK of football n of Football s creation. academy pitch at pitch at constructed. Masogo Masogo Nyangoma Nyangoma Ward Ward. Rehabilitation Rehabilitatio Awarenes 2M CGK Playing 1 - CGK of Ramula n of Ramula s creation. ground Primary Primary constructed. School School Playing field, Playing field, Ombeyi Ward Ombeyi Ward. Rehabilitation Construction Awarenes 4M CGK Sports 1 - CGK of football of Sports s creation. complex pitch at Complex, constructed. Chulaimbo Chulaimbo School School. Completion of Completion Awarenes 4M CGK Stadium 1 - CGK Ogada of Ogada s creation. constructed. Stadium Stadium Talent Talent Awarenes 2M CGK Talent 1 - CGK Development Development s creation. center Center, South Center, developed. West Kisumu South West Kisumu Youth Talent Youth Talent Awarenes 2M CGK Talent 1 - CGK Center at Center at s creation. center Holo, west Holo, West developed. Kisumu Kisumu Rehabilitation Rehabilitatio Awarenes 2M CGK Playing field 1 - CGK of playing n of playing s creation. constructed. field at field at Kadiju, Kolwa Kadiju, East Ward Kolwa East Ward Basket Ball Basket Ball Awarenes 4M CGK Basket ball 1 - CGK Court Court, s creation. court made. ,Kondele Kondele. 119 Refurbishmen Demolition of Awarenes 200 M CGK 1 Year Refurbished 1 - CGK t of Moi the main s creation Modern Stadium stand, stadium construction of running tracks, Construction of main stand complex to include; changing rooms, washroom, conference Hall, and offices, modern gym SUB-TOTAL 246M Programme Name: Tourism Product Development and Diversification Sub- Project Description Green Estimated Source of Time Performance Targets Status Implemen programme name/Location of activities Economy cost(Ksh.) funds frame indicators ting /Ward sub- considerati Agency county wide on Tourism Renovation of Renovation Awarenes 4M CGK 1 year Hippo point 1 - CGK Hippo Point of Hippo s creation. renovated. Point. Fencing of Fencing of Awarenes 2M CGK 1 year Bird 1 - CGK Nyaim Bird Nyaim Bird s creation. sanctuary sanctuary, sanctuary, fenced. Kolwa East Kolwa East Establishment Establishme Awarenes 2M CGK 1 year Attraction 1 - CGK of Tourism nt of s creation. site attraction site Tourism established. at Kachoka attraction Beach, East site at Seme Kachoka Beach, East Seme. Establishment Establishme Awarenes 2M CGK 1 year Snake park 1 - CGK of snake park nt of snake s creation. established. 120 at North park at North Nyakach Nyakach Community Community Awarenes 2M CGK 1 year Community 1 - CGK Wildlife Wildlife s creation. wild life conservancy conservancy conservancy at Adera at Adera created. Wetlands, Wetlands, West West Nyakach Nyakach Recreational Recreational Awarenes 4M CGK 1 year Recreational 1 - CGK Park at Ahero Park at s creation. park town, Ahero town, constructed. Maembe Maembe Village Village Bird and Bird and Awarenes 2M CGK 1 year Bird and 1 - CGK Animal Animal s creation. Animal Sanctuary at Sanctuary at sanctuary West West established. Kochieng, Kochieng, Kobura Ward Kobura Ward Construction Construction Awarenes 4M CGK 1 year Eco-tourism 1 - CGK of Eco of Eco s creation. center Tourism Tourism constructed. Center at Center at Ogenya Ogenya Beach Beach Development Developmen Awarenes 2M CGK 1 year Tourism 1 - CGK of Tourism t of Tourism s creation. center Center at Center at developed. Sanganyinya Sanganyinya Hills, North Hills, North Kisumu Kisumu Development Developmen Awarenes 2M CGK 1 year Tourism site 1 - CGK of Alingo t of Alingo s creation. developed. Tourism site Tourism site in Korando in Korando Tourism Tourism Awarenes 4M CGK 1 year Tourism 1 - CGK Resource Resource s creation. resource Center at Center at center Paga Beach Paga Beach. developed. 121 Establish a Creation of a Awarenes 50M CGK 1 year Lodge 1 - CGK lodge at state of the s creation developed Adingo Panga art Lodge at Adingo panga to be used by Construction Establishing Awarenes 4M CGK 1 year View point 1 - CGK of a view a board walk s creation developed point at overlooking Nyabondo Kisumu Plateau County Establishing a Creating a Awarenes 2M CGK 1 year Nature trail 1 - CGK Nature rail walk way s creation developed from the base that enables of the plateau tourist to the top access the Plateau Construction Establishing Awarenes 2M CGK 1 Tower 1 - CGK of A Watch A Tower at s Creation developed Tower at the highest Nyabondo point in Kisumu County SUB-TOTAL 88M 122 Directorate of Information and communication Table 42:PlannedCapital Projects 2019/2020- Directorate of Information and communication Programme Name: INFORMATION AND COMMUNICATION Sub- Project Description Green Estimate Source of Time Performance Targets Status Implement programme name/Locatio of activities Economy d funds frame indicators ing n/Ward sub- considerati cost(Ksh. Agency county wide on ) Installation of All sub Establishme Awareness 42M CGK 2019/2 No. of LED 7 New Communi LED screens counties nt of creation 020 screens cation for outdoor advertiseme May installed Directorat advertisemen nt platform e t Equipping Head Office Purchase of 10M CGK 2019/ No. of 5 New Communi production equipment 2020 equipment cation studio for the studio bought Directorat May e Establish All Sub Establishme 140M CGK 2019/2 Resource/lib 7 New Informatio resource/ Counties nt of 020 rary centers n library resource/ May established Directorat centres information e centres SUB-TOTAL 192M Table 43:PlannedNon-Capital Projects 2019/2020- Directorate of Information and communication Programme Name: INFORMATION AND COMMUNICATION Sub- Project Description Green Estimate Source of Time Performance Targets Statu Implement programme name/Locatio of activities Economy d funds frame indicators s ing n/Ward sub- considerat cost(Ksh. Agency county wide ion ) Documentari County wide Production Awarenes 3M CGK 2019/2 No of 2 New Communi es on County of s creation 020 projects and cation Projects documentari programs Directorat es on the covered e progress of county projects Designing, County wide Establishing 2.5M CGK 2019/2 No. of 2 New Publishing communicati 020 county Communi and on channels biannual cation 123 circulation of magazines Directorat County designed, e biannual published magazines and circulated Running County Wide Production Awarenes 4M CGK 2019/2 No. of radio 48 New Communi radio of county s creation 020 programs cation Programs programs to held Directorat be e presented over the radio Capacity County Wide Training staff 2M CGK No. of Staff 50 New Communi building on on media trained on cation media relations media Directorat literacy relations e Development countywide Developing 2M CGK 2019/2 SMS pop up 1 New Informatio of an SMS of an SMS 020 system in n pop up pop up place Directorat system/ system e unstructured supplementa ry service data ( USSD) protocol SUB-TOTAL 13.5M TOTAL 974.5M 124 3.1.3 Education Ict and Human Resource Development Sector/ Subsector composition: ECDE, Vocational Education and Training, ICT, Human Resource Development, Betting Control, Alcoholic drinks and liquor control, Gender, and Youth and social services Vision: To be a leading services provider in education, training, ICT and social services. Mission To improve the well-being of Kisumu residents through effective implementation of policies, efficient use of resources and delivery of quality service Alcoholic drinks control directorate Table 44:PlannedCapital projects 2019/2020- Alcoholic drinks control directorate NO.1 Programme Name: ALCOHOLIC DRINKS CONTROL DIRECTORATE Sub- Project Descriptio Green Estimate Source of Time Performanc Target Status Implemen programme name/Loca n of Economy d funds frame e indicators s ting tion/Ward activities considerat cost(Ksh. Agency sub- ion ) county wide Infrastructure Establishm -Redesign Landscapin 10M CGK 2019/20 Alcohol and 1 Nyango Directorat development ent of and g and 20 drug Alcohol ma e staffs Nyangoma Equipping beautificati Rehabilitatio and Rehabili Alcohol and Nyangoma on n center drug tation Counselor drug Rehabilitati established rehabili constru s rehabilitatio on centre. and not tation cted but NACADA n center operational center Equippi -Fencing establis ng not Consultan - hed yet ts Benchmark done. ing with There is Asumbi need Rehabilitati for on center; expert advise Table 45:PlannedNon-capital project 2019/2020- Alcoholic drinks control Directorate No. 1 Programme Name: ALCOHOLIC DRINKS CONTROL DIRECTORATE Sub- Project Descriptio Green Estimate Source of Time Performanc Targets Status Implem programme name/Loca n of Economy d funds frame e indicators enting tion/Ward activities considerati cost(Ks Agency sub- on h.) 125 county wide Research Alcohol and Conducting Finding out 3M CGK 2019/20 No of 1 research No data CGK drug abuse research the use of 20 reports; data per sub available research on effect of sachet and available on county Alcoholi alcohol; plastics in the number c Drinks collect data alcoholic of persons Director on the drinks affected by ate number of alcohol NACAD people A affected by alcohol and Consult drug ants abuse. Public and Alcohol and public Adoption of 1M CGK 2019/20 No of people 2 per sub Awareness Director Education Drug abuse education green 20 reached, no counties creation on ate and public campaigns energy of schools staffs Awareness awareness in 14 technologies reached and schools sensitizes, and in attendance public list and barazas reports Capacity Training on Training Adoption of 2M CGK 2019/20 No of people 700 150 persons Director Building Alcoholic sub county green 20 trained, persons to already ate Drinks Acts committee energy Training be trained trained staffs and members; technologies report and Regulation bar owners; attendance NACAD opinion list A leaders; Consult chiefs and ants assistant chief; sub county administrat or and ward administrat ors Training 400,000 CGK 2019/20 No of radio 24 talk 3 talk shows Director through 20 talk show shows done Radio Talk Chief show Officer CECM Road show 600,000 CGK 2019/20 No of road 3 Road 1 Road Director 20 shows done shows shows done ate staff CGK 126 Participatio - -Creating 500,000 CGK 2019/20 - List of 1 show 1 - n in Kisumu Sensitizatio awareness 20 Attendance Alcoholi Regional n of Groups on adoption - Visitors c Drinks Show - of green Book signed Director Purchasing energy - Back to ate of Exhibits technologies office Report -Green jobs created Directorate of Betting control Table 46:PlannedCapital Projects 2019/2020- Directorate of Betting control NO.2 Programme Name: BETTING CONTROL Sub- Project Description Green Estimate Source of Time Performan Targets Status Implem programme name/Loca of activities Economy d funds frame ce enting tion/Ward considerat cost(Ks indicators Agency sub- ion h.) county wide Legislation Developme 1) Hold Adoption of 1M CGK 2019/202 No of 3 There is no Betting nt of betting Workshops green 0 stakeholder Workshop county law Director bill with key energy s s ate stakeholders technologie consultatio s n; No of 2)Adoption public of Draft bill participatio n Table 47:PlannedNon-capital projects 2019/2020- Directorate of Betting control NO.2 Programme Name: BETTING CONTROL Sub- Project Description Green Estimate Source of Time Performan Targets Status Implement programme name/Loca of activities Economy d funds frame ce ing tion/Ward considerat cost(Ks indicators Agency sub- ion h.) county wide Public Responsibl Public Green Jobs 1M CGK 2019/202 No of 7 Sub- There is an Betting Sensitization e Gambling Education created 0 Persons Counties ongoing Directorate Campaigns reached, Programme 127 Sensitizatio Attendance n , Reports. Betting Recruitmen PSB to Green Jobs 1.5M CGK 2019/202 No of staff 3 Gaming 5 Betting Personnel t of Gaming Advertise. created 0 employed officers Directorate Personnel County HRM Committee to advice Gender, Youth Affairs & Social Services Table 48:PlannedCapital Projects 2019/2020- Gender, Youth Affairs & Social Services NO.3 Programme Name: GENDER, YOUTH AFFAIRS & SOCIAL SERVICES Sub- Project Description Green Estimate Source of Time Performan Targets Status Implement programme name/Locat of activities Economy d cost funds frame ce ing ion/Ward considerat (Ksh.) indicators Agency sub-county ion wide Social Ahero PWD -Expansion Landscapin 12M CGK 2019/202 PWD 1 PWD 1 PWD Gender, Infrastructur Empowerme & Equipping g and 0 Rehabilitati Centre Social hall Youth e nt & the beautificati on center establishe completed Affairs developme Rehabilitatio Workshop on established d, but needs Directorate nt & n Center in with CBR and not equipped repair & . Manageme Nyando tools, - operational and equipping Provision of nt Sub-County functional basic Ahero Ward. Assistive Skills training. -Addition of open air shades -Fencing Tiengre - Equipping Landscapin 5M CGK 2019/202 Child 1 Child 1 Child -Gender, Child & Fencing. g and 0 Rescue Rescue Rescue hall Youth Rescue beautificati Center Centre completed Affairs Centre in - Addition of on. Completed, establishe but needs Directorate Kisumu open air but is not d, & West Sub- shades operational equipped equipping -Children County, and Departmen Central functional t, National Kisumu Governme Ward. nt. 128 -Medical Social workers Completion -Renovation Landscapin 25M CGK 2019/202 No of 20 Social, 20 Social, Gender, of all & Fencing. g and 0 Community Communit Community Youth Incomplete beautificati , Social y Halls & Halls & Affairs Community, - on Halls & Resource Resource Directorate Social Halls Construction Resource Centres Centres yet & Resource of Toilets & Centres Equipped to be Centres. Equipping of equipped, & completed. all fenced, Functionin Community have g. & Social toilets, Halls. Electricity & -Plus fixing Water. of PWDs Rumps. -Provision of Water & Electricity. Revolving To Empower Adoption 24M CGK 2019/202 350 groups - 26 M Gender, fund for the of green (The 0 given Formation Disbursed. Youth Women, Vulnerable, energy fund has loans. Loan of Affairs Youth & Women, technologie its own Recovery Committe -Loan Directorate PWDs Youths & s Bank process es & Recovery PWDs continuinin Review of account) process g. Regulatio continues n -350 groups vetted & Validated. Loan Recovery process begins Gender & Employment PSB to Green Jobs 7.8 M CGK 2019/202 20 Ward 30 Ward 4 CDAs -PSB, Social of Ward Advertise. Created 0 Gender & Gender & -HRM, Developme Gender & County HRM Social Social -Gender nt Social Committee Developme Developm Directorate Personnel Developmen to advice nt Officers ent t Officers employed Officers Youth Establishme Identification Adoption of 10M CGK 2019/202 The Youth 1 County 0 Gender, Developme nt of County of Site. green 0 Centre Youth Youth nt and Youth one - Formation energy established Center at Affairs Empowerm stop of PMC. technologie , Kisumu Directorate ent s Completed, Central 129 integrated - equipped Sub- facility Construction and County functional Table 49:PlannedNon-Capital Projects 2019/2020- Gender, Youth Affairs & Social Services NO.3 Programme Name: GENDER, YOUTH & SOCIAL SERVICES DIRECTORATE Sub- Project Descriptio Green Estimate Source of Time Performan Targets Status Impleme programme name/Locat n of Economy d funds frame ce nting ion/Ward activities considerat cost(Ks indicators Agency sub-county ion h.) wide Social Provision of Identificatio - 1M CGK 2019/202 -List of 175 400 -Gender, Protection & Assistive n of the 0 Beneficiarie Different Different Youth Welfare Devices to very needy s Types of Types of Affairs PWDs PWDs -Enhanced assistive assistive Directorat Mobility devices devices e - Reports Distributed -NCPWD -Private Partners Psychosocia Identificatio Adoption of 700,000/ CGK 2019/202 -No. of 25 to be 35 Gender, l support n of those green = 0 Livelihood Livelihood Livelihood Youth needing energy recovery recovered recovered Affairs Psychosoci technologie Directorat al support. s -No. of and e (Counselin type of g Services) support systems -Reports Huts of Identificatio Landscapin 1.5M CGK 2019/202 - No. of 14 Huts of 0 Gender, Hope for the n of the g & 0 Livelihood Hope Youth Elderly Elderly & Beautificati recovery Affairs very on Directorat Vulnerable -No. of e needing Huts Built Shelter -VTC -Reports -Private Partners Sanitary Identificatio Waste & 1M CGK 2019/202 -Sanitation 2000 1500 Gender, towels/pamp n of the Disposal 0 improved Youth ers for the Elderly & Manageme -Number of Affairs Elderly and very nt beneficiarie Directorat PWDs Vulnerable s e 130 Establishme Identificatio Waste 2019/202 10 0 nt ofcar n of the Water & 1M CGK 0 -Livelihood Gender, washing hub very Disposal Enhanced Youth for girls vulnerable Manageme -Number of Affairs living with PWD with nt beneficiarie Directorat hearing hearing s e impairment Impairment (deaf) Construction - Waste & -1M CGK 2019/202 -Sanitation 1 0 Gender, of PWD Identificatio Disposal 0 & Public Youth friendly n of Site. Manageme Health Affairs toilets in -Formation nt improved Directorat Muhoroni/ of PMC e Koru ward. - Constructio n Ragumo Identificatio - Adoption - 4M CGK 2019/202 - Social Hall 1 0 Gender, Social hall, n of Site. of green 0 equipped, Youth Kolwa - Formation energy fenced, and Affairs Central, of PMC. technologie has toilets, Directorat Ward. - s Electricity & e Constructio - Water. n Landscapin g & Beautificati on Construction Identificatio - Waste & 1M CGK 2019/202 -Sanitation 1 0 Gender, of PWD n of Site. Disposal 0 & Public Youth friendly - Formation Manageme Health Affairs toilets in of PMC nt improved. Directorat Shaurimoyo/ - e Kaloleni Constructio ward n Construction Identificatio - Waste & 1M CGK 2019/202 -Sanitation 1 0 Gender, of PWD n of Site. Disposal 0 & Public Youth friendly - Formation Manageme Health Affairs toilets in of PMC. nt improved Directorat Obunga, - e Railway Constructio ward n Construction Identificatio - Waste & 1M CGK 2019/202 Sanitation 1 0 Gender, of PWD n of Site. Disposal 0 & Public Youth friendly - Formation Manageme Health Affairs toilets in of PMC. nt improved Directorat Manyatta ‘B' - e Ward. Constructio n Construction Identificatio - Waste & 1M CGK 2019/202 Sanitation 1 0 Gender, of disability n of Site. Disposal 0 & Public Youth friendly - Formation Manageme Health Affairs washroom at of PMC. nt improved Directorat Gita and - e Obwolo, Constructio Kajulu Ward. n 131 Construction Identificatio - Adoption 4M CGK 2019/202 Social Hall 1 0 Gender, of PWD n of Site. of green 0 equipped, Youth friendly - Formation energy fenced, and Affairs social hall at of PMC. technologie has toilets, Directorat North Seme - s Electricity & e Constructio Water. n Construction Identificatio - 4M CGK 2019/202 Rehabilitati 1 0 Gender, of PWD n of Site. Landscapin 0 on center Youth friendly - Formation g & equipped, Affairs rehabilitation of PMC. Beautificati fenced, and Directorat center at - on has toilets, e North Seme Constructio Electricity & Ward. n Water. Construction Identificatio Waste & 1M CGK 2019/202 Sanitation 1 0 Gender, of PWD n of Site. Disposal 0 & Public Youth friendly - Formation Manageme Health Affairs public toilets of PMC. nt improved Directorat at Guu - e Kabege Constructio market, East n Seme Ward. Gender & Mentorship Mobilizatio Adoption of 800,000 CGK 2019/202 -No. of Girls 300 90 Gender, Women & Life Skills n & green 0 Mentored Youth Empowerme for the Girl Sensitizatio energy -List of Affairs nt Child n of the technologie Attendance Directorat Girl-Child s -Back to e office Report Private Partners Support of Planning, Adoption of 800,000 CGK 2019/202 List of 2000 1000 -Gender, UN Preparation green 0 Attendance Youth International , energy -Back to Affairs Days/Events Mobilizatio technologie office Directorat n & s Report e Publicity -Private Meeting Partners with - Stakeholde Stakehold rs ers Formulation, -Training Adoption of 3M CGK 2019/202 4 Policy 4 Policy PWD Act in Gender, Review & and Review green 0 Documents document place Youth Disseminatio to make energy in Place s adopted Affairs n of Policies recommen technologie Directorat on Youth, dations for s e Social implementa Protection, tion on the Private Children & legal Partners PWD frameworks Mainstreami . Stakehold ng - Creating ers awareness and sensitizing 132 all stakeholder s Training of Training & -Adoption 2M CGK - 100 Staffs 0 Gender, staffs on Sensitizatio of green 2019/202 Attendance to be Youth Gender n of Staff energy 0 list. trained Affairs issues technologie -Training Directorat s Report e -Green jobs -No. of created staffs trained Household -Training & -Adoption 3M CGK 2019/202 -No of 10 0 -Gender, Baseline Sensitizatio of green 0 household household Youth Survey on n of Staff energy surveyed Baseline Affairs Gender - Writing a technologie survey to Directorat Based TOR s be done e Violence - Study per sub- issues Design county -Private - Field Partners Study Participation - -Creating 500,000 CGK - List of 1 show 1 -Gender, in Kisumu Sensitizatio awareness 2019/202 Attendance Youth Regional n of Groups on adoption 0 - Visitors Affairs Show - of green Book Directorat Purchasing energy signed e of Exhibits technologie - Back to s office -Green jobs Report created Vehicle for A Double - 4 M CGK Directorate’ 1 for the 0 -Gender, the cabin 2019/202 s Vehicle County Youth Directorate Pickup for 0 Office Affairs of Gender, field work Directorat Youth & and for e Social Monitoring Services & Evaluation Motorbikes For the 400,000 CGK 2019/202 Directorate’ 2 0 Gender, Sub- 0 s Motorbike Youth County Motorbikes s Affairs & Offices for Social field work Services Directorat e Gender & Employment PSB to Green Jobs 4 M CGK 2019/202 7 Sub- 7 Sub- 0 -PSB, Social of Sub- Advertise. Created 0 County County -HRM, Development County County Gender & Gender & -Gender Personnel Gender & HRM Social Social Directorat Social Committee Developme Developm e Developmen to advice nt ent t officers employed Employment PSB to Green Jobs 1 M CGK 2019/202 1 County 2 County 3 -PSB, of County Advertise. Created 0 Gender & Gender & -HRM, Gender & Social Social -Gender 133 Social County Developme Developm Directorat Developmen HRM nt ent e t Committee employed to advice Youth Initiate - Green Jobs 300,000 CGK 2019/202 No of 400 300 -Gender, Empowerme apprenticesh Identificatio Created 0 Youths Youth nt & ip for the n of the trained Affairs Development Youth Youths Directorat e - Stakehold ers -Private Partners Volunteeris - Green Jobs 750,000 CGK 2019/202 No. of youth 15 Youths 12 Youths Gender, m Exchange Identificatio Created 0 that have Youth Programme n of the volunteered Affairs Youths Directorat e Promote Mobilizatio Green Jobs 1M CGK 2019/202 List of In all the 1,400 Gender, youth public n, Created 0 Attendance Sub- youths Youth participation Sensitizatio -Back to Counties Affairs civic n- & office Directorat education in Identificatio Report e infrastructur n of the e Youths development and in the in formal sectors Comprehens Make Adoption of 4M CGK 2019/202 Data In all the 0 Gender, ive youth recommen green 0 Documents Sub- Youth data dations for energy in Place Counties Affairs managemen implementa technologie Directorat t, profiling tion on the s e and legal Generation frameworks of a . database of - Creating all youths , awareness groups/firms and in the sensitizing county; all stakeholder s Establishme Meeting Adoption of 1M CGK 2019/202 Strategic In the 0 Gender, nt of County with green 0 Plan County Youth youth Stakeholde energy Document Affairs Mainstreami rs in Place 134 ng capacity technologie Directorat development s e and engagement plan. Develop Planning, Green Jobs 1.5M CGK 2019/202 Attendance In all the 7 0 Gender, youth Preparation Created 0 list. Sub- Youth rehabilitation , - counties. Affairs and Mobilizatio Rehabilitati Directorat integration n & on Report e programme Publicity -No. of Youths Integrated Promotion of Planning, Green Jobs 3M CGK 2019/202 List of 3000 2 Gender, youth Preparation Created 0 Attendance youths to Youth international , -Back to attend Affairs and global Mobilizatio office Directorat celebration n & Report e days and Publicity Partnership Meeting managemen with t. Stakeholde rs Child Care & Maternal Support the Green Jobs 2.5M CGK 2019/202 No. of 7 Groups 2 groups Gender, Development and New very Created 0 Mothers to be Supported Youth borne health Vulnerable and supported Affairs with Children Directorat Beddings, who have e Clothing, benefitted, food, &attendanc Private toiletries, e list taken Partners Solar Lamps & Handicrafts for Economic empowerm ent Skills. Civic Capacity- - Adoption of 400,000 CGK 2019/202 -Task 35 forums 3forums Gender, Education building & Sensitizatio green 0 force establishe established Youth empowerme n & energy initiated d Affairs nt of Mobilizatio technologie Directorat community n of s -35 forums e on civic Communiti established engagement es. Stakehold . - Create a - ers Task-force Attendance & List Committee dealing with -Reports Civic Education 135 Information Communication Technology Table 50:PlannedCapital Projects 2019/2020- Information Communication Technology NO.4 Programme Name: INFORMATION COMMUNICATION TECHNOLOGY Sub- Project Descriptio Green Estimate Source of Time Performan Targets Status Implement programme name/Locat n of Economy d funds frame ce ing ion/Ward activities considerat cost(Ks indicators Agency sub-county ion h.) wide Data Center Count Centralized Considerati 30M CGK 2019/202 No. of 3 Ongoing IT (Operation) y Wide storage & on of Solar 0 Services directorate Manageme Power as Hosted in nt of alternative the data County source of center3 Data and energy Adopting of application support centralized operation Automation of Count 2nd Phase Paperless 50M CGK 2019/202 No. of 9 Ongoing IT County Services y Wide of ERP trade 0 processes directorate automated Integrated County 7 sub MPLS – Paperless 70M CGK 2019/202 No. of 20 Ongoing IT Network county (WAW) to trade 0 Offices directorate Infrastructure offices the Sub- connected , Counties/W through Count ards/Village MPLS y s & all Hospit Governmen als t Offices and 10 Ward Office s Digital Literacy 7 sub- Training To 7M CGK 2019/202 No. of 500 Ongoing IT Project counti youths on enhance e- 0 youths directorate es computer communica trained skills tion Establishment of Upgra Constructio To improve 70M CGK 2019/202 No. of 21 VTC Ongoing IT model ICT Centres de 21 n and paperless 0 centers Centres directorate VTC equipping trade constructed to of ICT model centers & ICT Train on IT nodes skills 136 for E- trading Security City Installation To Improve 50M CGK/PPP 2019/202 No. of 4 Ongoing IT Surveillance of CCTV in security 0 areas directorate System the City covered by and CCTV Estates Information Communication Technology Table 51:PlannedNon-Capital Projects 2019/2020- Information Communication Technology NO.4 Programme Name: INFORMATION COMMUNICATION TECHNOLOGY Sub-programme Projec Descriptio Green Estimate Source of Time Performan Targets Status Implement t n of Economy d funds frame ce ing name/ activities considerat cost(Ks indicators Agency Locati ion h.) on/Wa rd sub- count y wide Development of Count Developme Policy 2M CGK 2019/201 No. of 2 Ongoing IT ICT Policies y Wide nt of ICT targeting e- 0 Policies directorate Policy waste developed manageme nt and ICT equipment disposal Table 52:PlannedCapital Projects 2019/2020- Early Childhood Development NO. 5 Programme Name: EARLY CHILDHOOD DEVELOPMENT EDUCATION Sub-programme Project Descriptio Green Estimate Source of Time Performa Targets Status Implem name/Lo n of Economy d funds frame nce enting cation/W activities considerat cost(Ksh. indicator Agency ard sub- ion ) s county wide ECDE Construc State of Art Landscapin 420M CGK 2019/202 No. of 2 model 0 -ECDE Infrastructure tion of 2 constructio g & 0 classroom ECDE Director Development model n and Beautificati s classroom ate ECDE equipping on constructe s - classroo of Model d constructe Procure ms in all ECDE d in the 35 ment the 35 wards -Project wards of Manage Kisumu ment county 137 Commit tees. Provision Budgeting Green Jobs 186M CGK 2019/202 Increased 5000/- per 0 -ECDE of ECDE Created 0 access, child for Director capitatio enrolment 53,275 ate n to pre- and Children primary retention children in Kisumu county Pre-primary Pre- Purchase, Waste & 28M CGK 2019/202 -Improved 60,000 53,275 -ECDE feeding primary Preparation Disposal 0 Nutrition & children children Director Programme feeding of Rice & Manageme Health of ate Program Distribution nt Children. - me in all -Increased Teache pre- enrollment rs primary centers in Kisumu County Pre- Purchase & Creating 14M CGK 2019/202 Improved 660 660 ECDE primary Distribution awareness 0 curriculum Schools Schools Director teaching of ECDE on adoption implement ate learning Curriculum of green ation - materials design energy Teache technologie rs s Primary creative Primary Sensitizatio Waste & 7M CGK 2019/202 -Trophies 660 660 -ECDE activities creative n, Practice Disposal 0 -Merit Schools Schools Director activities & Manageme Certificate ate in the Preparation nt s - sub - Teache counties Registrati rs on lists -Merit Lists Capacity Sensitizatio Creating 7M CGK 2019/202 -List of 7 0 -ECDE building n of awareness 0 Attendanc Trainings Director pre- Teachers & on adoption e ate primary Stakeholde of green -Back to - stakehol rs energy office Teache ders technologie Report rs s -No of stakehold ers attended. M&E of Preparation Creating 7M CGK 2019/202 2000 1824 ECDE curriculu of the awareness 0 Assessme Teachers Teachers Director m Assessmen on adoption nt report ate impleme t of green - ntation in tools energy Teache all technologie rs schools s 138 ECDE Personnel 300 PSB to Green Jobs 80 M CGK 2019/202 300 300 700 under -PSB, ECDE Advertise. Created 0 Teachers teachers contract -HRM, teacher County employed -ECDE jobs to HRM Director be Committee ate employe to advice d 30 Ward PSB to Green Jobs 11.6 M CGK 2019/202 30 Ward 35 Ward 0 -PSB, advisors Advertise. Created 0 Advisors Advisors -HRM, County employed -ECDE HRM Director Committee ate to advice 4 sub- PSB to Green Jobs 2.2 M CGK 2019/202 4 Sub- 4 Sub- 4 QASO PSB, county Advertise. Created 0 County County -HRM, QASO County QASO QASO -ECDE jobs HRM jobs jobs Director Committee ate to advice Table 53:PlannedNon-Capital Projects 2019/2020- Early Childhood Development Education NO. 5 Programme Name: EARLY CHILDHOOD DEVELOPMENT EDUCATION Sub-programme Projec Descriptio Green Estimate Source of Time Performa Targets Status Implem t n of Economy d funds frame nce enting name/ activities considerat cost(Ksh. indicator Agency Locati ion ) s on/Wa rd sub- count y wide 1 To improve Creating 3M CGK 2019/202 Ease of 1 0 ECDE Vehicl the Awareness 0 transporta Directorat Director e for accessibilit on Pollution tion and e vehicle ate ECDE y and access to Direct transportati schools orate on to the field by officers 4 sub- PSB to Green Jobs 2.2 M CGK 2019/202 4 Sub- 4 Sub- 4 QASO PSB, county Advertise. Created 0 County County -HRM, QASO County QASO QASO -ECDE jobs HRM jobs jobs Director Committee ate to advice Partici - -Creating 500,000 CGK - List of 1 show 1 -ECDE pation Sensitizatio awareness 2019/202 Attendanc Director in n of Groups on adoption 0 e ate Kisum - of green - Visitors u Purchasing energy Book Regio of Exhibits signed 139 nal technologie - Back to Show s office -Green jobs Report created Directorate of Vocational Education and Training Table 54:PlannedCapital projects 2019/2020- Directorate of Vocational Education and Training NO.6 Programme Name: VOCATIONAL EDUCATION AND TRAINING Sub-programme Project Description Green Estimate Source of Time Performa Targets Status Implemen name/L of activities Economy d funds frame nce ting ocation considera cost(Ksh. indicator Agency /Ward tion ) s sub- county wide VTCs Rehabili Renovation, Landscapi 20M CGK 2019/202 6 VTC Infrastructure tation/R construction ng & 0 Directorat Development enovati and Beautificat e on of equipping of ion the rotary VTC Existing Vocatio nal Training Centers Comple Construction Landscapi 16M CGK 2019/202 3 VTC tion of / renovation ng & 0 Directorat New of all Beautificat e VTCs incomplete ion projects in the county Constru Landscapi 26.6M CGK 2019/202 7 0 VTC ction of ng & 0 Directorat Adminis Beautificat e trative ion blocks in VTCs Constru Landscapi 20M CGK 2019/202 1 VTC ction of ng & 0 Directorat Modern Beautificat e Worksh ion ops Establis Creating 98M CGK 2019/202 1 0 VTC hment awarenes 0 Directorat of 7 s on e Model adoption VTCs of green (partner energy ship technologi with es GOK) 140 Table 55:PlannedNon-Capital Projects 2019/2020- Directorate of Vocational Education and Training NO.6 Programme Name: VOCATIONAL EDUCATION AND TRAINING Sub-programme Project Descriptio Green Estimat Sourc Time Performa Targets Status Implementi name/Loca n of Economy ed e of frame nce ng Agency tion/Ward activities consideration cost(K funds indicator sub- sh.) s county wide County Creating 2.2M CGK 2019/202 1 VTC VTCs awareness on 0 Directorate exhibitions adoption of green energy technologies County Creating 4M CGK 2019/202 1 VTC Sports awareness on 0 Directorate adoption of green energy technologies County Creating 2M CGK 2019/202 1 VTC Annual awareness on 0 Directorate Graduation adoption of green energy technologies Procureme Creating 1.6M CGK 2019/202 VTC nt of VTCs awareness on 0 Directorate Teaching & adoption of Learning green energy Materials technologies Programme Name: HUMAN RESOURCE DEVELOPMENT Sub-programme Project Description Green Estimate Source Time Performa Targets Status Implement name/L of activities Economy d of funds frame nce ing ocation considera cost(Ksh. indicator Agency /Ward tion ) s sub- county wide Mobilization, Mobilization Green 3M CGK 2019/202 No. of In all Sub- 0 HRD training and of citizen on Jobs 0 meetings Counties Directorate capacity building of devolved Created conducted staff and opportunities No. of beneficiaries. trainings conducted 141 Training and , Back to capacity office building report, List of attendanc e Job market scan, Job scan Creating 1M CGK 2019/202 Scan In all Sub- 0 HRD Research and awarenes 0 conducted Counties Directorate public private Conduct s on No. of partnership. Research adoption meetings of green conducted energy Attendanc Public technologi e List and private es Reports. partnership Policy development Stake Creating 1M CGK 2019/202 No. of In the 0 HRD and legislation holders awarenes 0 meetings County Directorate framework. meeting s on conducted adoption Minutes, Conduct of green attendanc Validation energy e Lists, & technologi Invitation es Letters Development and Stake Creating 2M CGK 2019/202 No. of In all Sub- 0 HRD improvement of holders awarenes 0 meetings Counties Directorate training materials meeting s on conducted and equipment adoption Reports, resources Consultancy of green Minutes, energy attendanc technologi e Lists, & es Invitation Letters Industrial Industrial Green 1M CGK 2019/202 No In all Sub- 0 HRD attachments, attachments, Jobs 0 beneficiari Counties Directorate apprenticeship and apprenticesh Created es placement ip and placement 142 3.1.5 Environment Water, Irrigation and Natural Resources Sector composition: • Water Services • Irrigation and Land reclamation • Environment and Natural resources Vision: A Countywith Clean and Healthy Environment Supplied with Quality Water for Domestic and Irrigation Purposes Mission: To enhance access to safe and healthy environment with sustainable water supply and irrigation systems through a multi-sectorial approach. Directorate of Water Table 56:PlannedCapital Projects 2019/2020- Directorate of Water PROGRAMME NAME: - WATER SERVICE PROVISION AND MANAGEMENT Objective: Outcome: Sub- Project Description Green Estimated Source Time Performance Targets Status Implementing Programme Location/ of Activities Econom Cost of Funds fram Indicators Agency y e consider (Ksh) ation Rehabilitate Kisumu Rehabilitatio Increase 20,000,000 CGK 12 Percentage Increas Planni CGK-Water and expand West Sub- n of T-Works capacity Mont Increase in e ng Department Maseno County of the hs water Product stage Kombewa Rehabilitatio supply by production ion water n of Storage boosting efficien Supply Tanks the Reduced cy by treatment gravity distance of Pipeline 7.6%. works. Extensions system fetching water Rehabilitati County Pipeline 50,000,000 CGK 12Mo Reduced 50 Km Desig CGK-Water on and Wide, Extension nths distance of of n Department expansion Kathoo within the accessing pipeline stages of piped water County clean and Extensi water (Kobura safe water on distribution Ward) network in 143 the Peri- Urban, Rural areas and informal Purchase of County Market 15,000,000 CGK 6 Reduced 1 water Planni CGK-Water water Wide Survey and Mont complaints to bowser ng Department bowsers Tendering hs water s stage shortages procure d Drilling and County Drilling and Installed 78,000,000 CGK 12 Increased 26 Planni CGK-Water equipping Wide Equipping/U with solar Mont water Borehol ng Department of New pgrading of Hybrid hs production es. stage boreholes Boreholes Pumps Reduced distance of fetching water Protection County Community Protectio 12,800,000 CGK 12 Increased 16 Planni CGK/Develop Wide mobilization n of Mont water Springs ng ment Partners and spring hs production Stage rehabilitatio Gauging catchme Reduced n of viable Construction nt areas to stop distance of water of retaining degradati fetching water walls/Draw springs. off pipes on Promotion County Procurement CGK 12 Number of 20 Planni CGK/Develop Wide of Tanks Mont rain Instituti ng ment Partners of rain water 8,800,000 hs catchment ons Stage harvesting Construction facilities (20m3 of Tank Base systems at developed for per Roof institutions institutiinstitutions Guttering on) Increase County Construction 100,000,00 CGK 12 Amount of 5,832m Planni CGK Wide of Masonry 0 Mont increased 3 ng water and steel hs storage Stage storage Tanks capacity capacity in rural area Developme County Construction 23,000,000 CGK/ 6Mon Number of 29 Imple CGK/UNICEF Wide of water ths WASH Instituti mentat nt of Water facilities in UNICEF facilities ons ion on Facilities Schools within the going within schools Institutions 144 Desilting of County Identification 10,000,000 CGK 12 Number of 2 Planni CGK Wide and Desilted Pans ng existing Desiltation holding water Stage Water Pans works Capacity County Curriculum 10,000,000 CGK/ 12 Knowledgeabl 7Manag Under CGK/Develop Wide Developmen Mont e WSPs, ement planni ment Partners Building to t Develop hs Management Commit ng the Staff ment Committees tees stage. and Partners and Water Per procurement Quarter Service of Training Providers services Develop County Feasibility 30,0000,00 LVSWSB 6Mon County 1 study, 0 ts master plan in consoli Kisumu baseline place dated Under CGK/LVSWSB County data plan planni water and collection ng and stage sewerage designing of master plan water facilities Rehabilitati County Survey and 50.000.000 CGK/ 12 Km of pipeline Under CGK/ wide design,BOQ Mont rehabilitated planni on Preparation, Develop hs 50 Km ng Development /replaceme Tendering ment of stage Partners Partners pipeline nt of old and Contract Awards rehabilit pipeline ated within the entire County Formulation County Developmen 1,200,000 CGK/ 6Mon Number of County Final CGK/ wide t of water ths water water stage of WASH policy, Develop regulatory Bill in Development regulation guidelines ment instruments in place Partners and Partners instruments place standards, – (Policies,re gulations,st rartegies,st andards,gui delines 145 Support County Develop 3,000,000 UNICEF 12 No of 1 Planni CGK/ wide online Mont functional and ng establishme system for hs well managed stage Development nt and monitoringfu rural water Partners sustainabili nctionality of supplies rural water ty of online rural water services functionalit y monitoring Installation County Identification 4,000,000 CGK/WS 12 No. of 7 Plann CGK/WSP wide of zones P production ed of 28 within water meters production utilities installed and meters for Procurement functional and NRW reduced treatment installation of works, the boreholes production meters and springs Digital GIS County 6,000,000 12 No of maps of 3 Plann CGK/Develop wide water supply ed ment partner mapping of utilities the rural captured in water the database. supply system Installation County Identification 2,500,000 12 No of district 25 Plann CGK/WSP wide of zones meters ed of district within water installed and metering in utilities operational specific Procurement and areas installation of the production meters Customer County Developmen 1,000,000 12 No of surveys 4 Plann CGK/WSP/Dev wide t of conducted ed elopment identificatio questionnair partner n survey es and registers 146 Installation County 3,500,000 12 No of 7 Plann CGK/WSP/Dev Wide pressure ed elopment of pressure reducing partners reducing valves and valves and break pressure break tanks installed SUB-TOTAL 428.8M Table 57:PlannedNon-Capital Projects 2019/2020- Directorate of Irriagtion Programme Name:Irrigation Sub- Project Description of Green Estimate Source Time Performance Targets Status Implementi programme name/Locatio activities Economy d of frame indicators ng Agency n/Ward sub- consider cost(Ksh. funds county wide ation ) Wasare North Nyakach Main canal Use of 6.2 CGK Nov Length of 0.6 Km 0 CGK Irrigation Ward extension conservati Million 2019 Canal Lined Infrastruct lined, control on ure structures build agriculture & Capacity building Awach East Earth Works & Use of 7.4 CGK Nov Length of 1.0 Km 0 CGK Kano Kano/Wawidhi Lining of Main conservati Million 2019 Canal Lined Irrigation Ward Canal on Structures inspection agriculture chambers, Gem Rae North Nyakach Construction of Use of 8.9 CGK Nov No. of Weirs 1 0 CGK Irrigation Ward 1Weir with conservati Million 2019 Structures Intake Gates, on Length of Excavation of agriculture Canal Earth Main Excavated Canal & Capacity building Alungo A Ombeyi Ward Construction of Use of 8.5 Nov.20 No. of Weirs 1 0 & B 1Weir with conservati Million 19 Irrigation Intake Gates, on Length of 1 Km 0 Infrastruct Excavation of agriculture Canal ure Earth Main Excavated. Canal & Capacity building 147 Achego Tamu/Chemelil Intake works, Use of 20.9 CGK Nov No. of Weirs 1 0 CGK closed Off take canal conservati Million 2019 gravity established, off on Length of 0.1 Km 0 system take screens agriculture Canal from mounted, Excavated R.Mbogo delivery line 2 Km 0 started.& Length of Capacity delivery Pipe building line Kabayi West Kisumu Construction of 4.53 CGK Nov No. of Weirs 1 0 New 1Weir with Million 2019 Constructi Intake Gates, Length of 0.3 Km 0 on Excavation of Canal Earth Main Excavated 2 0 Canal & Capacity Gates building Kopudo North Nyakach Main supply Use of 6.7 CGK Nov Length of Lined 1.5 Km 0 CGK Irrigation canal lined, conservati Million 2019 Canal Structures Gully control on areas agriculture Gully protected & control/drop 1 0 drop structures structures established & constructed Capacity building Chiga New Kolwa East Night Reservoir Use of 7.54 CGK Sept No. of 1 0 CGK Constructi water storage conservati Million 2019 Reservoir on constructed , on water storage delivery lines agriculture constructed established & Capacity building Solar pump All sub County Supply Use of 12 Million CGK Jan No. of Solar 60 0 CGK fed portable solar conservati 2020 Pumps Irrigation pumps on for small scale agriculture irrigation to empower the youth. Water All sub Rehabilitation Preventio 30 Million CGK Dec No. of Water 26 0 CGK Storage- counties of 26 water n of Land 2019 Pans (Water pans degradati rehabilitated Pans) on All sub Construction of Preventio 49 Million CGK Jan No. of Water 14 0 CGK countries 14water pans n of Land 2020 Pans degradati Constructed. on 1 0 Improve water 148 storage capacity De-silting All flood prone Opening up of Preventio 35 Million CGK Jan Length of 88 Km 0 CGK of Canals areas a canal to n of Land 2020 Canal De-silted remove excess degradati water only on Site County Wide Site 1.8 CGK Sept No. Design 10 0 CGK Identificati Identification, Million 2019 to Reports on, Survey Survey & March and Design, 2020 Design, Drawing Working productions, Drawings, Bench Mark of Establishments Irrigation and Tender site Document Production. SUB- 198.47M TOTAL Table 58:Planned Projects -Environment and Natural Resources Sub programme: Solid Waste management Objective: To strengthen Solid Waste management in Kisumu county Outcome: Improved Solid waste management system Sub- Key Baseline Key Green Estimated Source Time Targets Implementing Programme outcome Performance Economy cost(Ksh.) of funds frame agency activity indicators consideration Purchase and Improved 0 No. of Bins Bins and skips 2 CGK Jun 50 Environment distribute litter means of procured and will collect 2019- dept/ Partners/ bins/ waste solid distributed waste that can Jan MoEF disposal bins at waste be recycled million 2020 various collection and help locations in the and minimize county disposal emissions Provide waste Improved 10 fabricated No. of Skips Waste 5.8 million CGK Dec. 18 Environment collection skips solid in 2018 fabricated and collected to be 2019 dept at various waste distributed used in energy markets and collection generation towns in county and disposal Strengthen Reviewed Solid waste No. of Acts Collect waste 1.5 million CGK June Environment regulatory, and management reviewed and create jobs 2019 dept and policy and operation act 2015 and 3 Partners framework on alized 149 solid waste solid KISWAMP No. of policies for collectors management waste available done and recyclers managem ent Act, One strategic Framework for policy and plan activities to departme completed combat climate ntal change done strategy Identify and Study on Land Area of land Waste are 15 million CGK Sept 20 Environment partially feasibility identified fenced feeder material 2019 acres of dept/Partner operationalize a on waste for a waste to land investor new solid waste to energy A Report on energy fenced land fill and done PPP waste to energy feasibility facility Fenced study for and waste to secure energy facility Document An - -State of solid Basis for 2 million CGK June 1 Environment sources and inventory Unconsolidate waste report planning and 2020 dept/ Partners characteristics of Solid d literature community of solid waste waste -Copies of education from 7 sub generatio - No recent research counties n points primary data reports on and their Solid waste characteri management stics -No. of studies done Construct two Improved None at Contracts To reduce 3 million CGK June 2 Environment waste transfer waste designated awarded haphazard 2020 dept stations in handling markets disposal markets Stations built and completed Purchase TWO Improved Current trucks Supply To ensure 40 million CGK June 2 Environment 25 tonne trucks waste old contracts waste is 2020 dept for waste transporta awarded disposed at transportation tion and right place and handling TWO trucks on time across the supplied county SUB-TOTAL 69.3M Sub programme: Afforestation, landscape re-vegetation, conservation and beautification of public spaces Objective: To improve tree/forest cover in Kisumu county rural and urban spaces, and its water towers Outcome: 1. Improved forest/tree cover in the county vegetation cover and its water towers. 2.Conserved land and lake shores 150 Sub- Key Baseline Key Green Estimated Source Time Targets Implementing Programme outcome Performance Economy cost(Ksh.) of funds frame agency activity indicators consideration Revamp/Establi Sustainabl 0 No. of trees Basis for 7.5 million CGK By 5 Environment sh 5 tree e fences establishing June dept/Partners nurseries production carbon sinks in 2019 acquired from of trees No. of the county KFS across the seedlings seedlings county and produced improved Types and no. efficiency of equipment in purchased afforestati on Jobs created programm for seedling es production Plant trees Enhanced unknown No. of flower Improvement 9 million CGK March 3 Environment within the CBD, beautificat plantings and of public space 2020 dept/ Partners alongside 3 ion trees planted beautification streets and parks in 3 towns Length of streets and roads maintained for bush clearing in towns and markets Plant rows of Enhanced 1 No. of trees Enhanced 2million CGK May 2 Environment flowers and tree cover growing roadside 2020 dept/ Partners trees in selected beautification road sides Establish of Improved 1 No. of To improve 3 million CGK May 1 Environment one botanical indigenou botanical people’s 2020 dept garden s gardens knowledge on knowledg plants e on plants Procure seeds Improved 35 No. of To improve 8.25 million CGK May 35 Environment and prepare seedling seedlings tree seedling 2020 dept nursery beds for production production youths in each No. of youths ward involved and trained Establish Improved 35 No. of pupils To improve 8.25 million CGK May 35 Environment tree/flower and pupil involved knowledge of 2020 dept grass nurseries knowledg pupils on tree in primary e growing 151 schools in each No. of ward nurseries done Carry out Forest 7 No. of Increase forest 14 million CGK May 7 Environment afforestation in cover seedlings cover 2020 dept/ gazetted forests enrichmen planted KWTA/MoEF and hills/water t and towers restoratio Area in Ha n of hills planted and No. of trees forests growing Protection of Reduced 5 Amount of Reduced water 10 million CGK June 5 Environment river banks by degradati grass planted pollution and 2020 dept/ WRA/ planting on of river increased river WRUAs/ vegetation banks and No. of bank protection Partners reduced trainings done loss of to community soils No. of WRUAs engaged Planting of 5 No. of Improved 5 million CGK June 5 Environment vegetation and landscape vegetative vegetation 2020 dept rehabilitation of rehabilitat plantings cover and gullies at ed and done carbon sinks various points in reduced the county soil loss Length of gabions and terraces Draft a wetland Improved 1 The draft Improved 2 million CGK Dec 1 Env. use and utilization policy conservation of 2019 Department/ management of wetlands Partners policy wetlands in the county SUB-TOTAL 69M Sub programme: Noise and air pollution control Objective: To control noise and air pollution Outcome: Controlled industrial air pollution and reduced levels of noise pollution Sub- Key Baseline Key Green Estimated Source Time Targets Implementing Programme outcome Performance Economy cost(Ksh.) of funds frame agency activity indicators consideration 152 Carry out noise Communit Less informed No. of noise Behaviour 700,000 CGK June 35 Environment pollution y live in community on prevention change on 2020 dept sensitization harmony noise controls programmes individuals meetings in all developed 35 wards No. of sensitization meetings on noise held Carry out Noise Controlled Low level of No. of noise Behaviour 700,000 CGK June 35 Environment pollution control noise compliance in hotspots change 2019 dept/NEMA education and levels in high noise mapped surveillance in high areas all wards generatio No. of n points warning letters served Purchase and Purchase Un monitored No. of noise No more noise 2.1 million CGK June 7 Environment calibration of 7 and noise meters pollution 2020 dept noise meters calibrate a pollution purchased noise meter SUB-TOTAL 3.5M Sub programme: Enforcement of Environmental safeguards and governance processes Objective: To strengthen environmental management by mainstreaming environmental safeguards by June 2020 Outcome: Development of a strengthened county environmental management system Sub- Key Baseline Key Green Estimated Source Time Targets Implementing Programme outcome Performance Economy cost(Ksh.) of funds frame agency activity indicators consideration Train Citizens Weak No of Control of 7 million CGK June 3 Environment community on follow enforcement enforcement potential 2019 dept/NEMA safeguards for policy and policies officers sources of enforcement of laws in assigned to pollution Environmental their department generation regulations actions No of trained assembly env. Committee members No of enforcement officers trained 153 No. of law breakers charged Strengthen Citizens Weak No. of EIA, Reviews on 500,000 CGK June 7 Environment enforcement of follow enforcement SEA,EA EIA for control 2010 dept/NEMA national and policy and policies reviewed. of potential county laws and laws in environmental regulations, their No. done on disasaters policies actions at county the sub projects counties No. of projects inspected Carry out Behaviour Minimal No. of Improved 1 million CGK May 1 Environment Environmental change in engagement schools, knowledge on 2020 dept/Partners/ education for among with schools colleges, sustainable NEMA conservation residents and colleges pupils and environmental and sustainable in students management development environme reached ntal protection No. of community Strengthe practitioners ned attending regional meetings center of expertise No. of CSO’s by holding and one institutions meeting engaged Enhance Improved Inadequate No of quantity More partners 500,000 CGK June 2 Environment resource contributio activity and of resources contribute to 2020 dept/Partners mobilization for n of project funds mobilized departmental environmental partners activities activities in Departme ntal work Establishment Enhanced No CEC County CEC Knowledge of 6 million CGK June 1 Environment of county managem formed and proper 2020 dept environmental ent and operational governance of management governan County structures ace Environment SUB-TOTAL 15M TOTAL 156.8M GRAND TOTAL 779.07M 154 3.1.6 Roads, Transport and Public Works Sector Composition (Sub-sectors): Roads, Transport and Public Works Vision A leading agency in the provision of transport infrastructure and public works services Mission To develop, operate and sustain transport infrastructure and public works activities that meet the demands and expectations of the citizens Table 59:PlannedProjects 2019/2020- Roads, Transport and Public Works Sub- Project Descriptio Green Estimated Source Time Performance targets Statu Implementi Programme Name/ n of Econo costs of funds frame indicator s ng agency Location activities my (Ksh) consid eration s Routine Constructio CGK 10 No of kms New CGK Maintenance n of Weeks constructed and Manyatta Construction of carwash new gravel road Love bar road CKiosnusmtruu ctio CGK 10 No of kms New CGK Cn eonf tSraijle, Weeks constructed UKomnodjea lea nd Kawinde road Kisumu Central, Kondele Constructio CGK 10 No of kms New CGK n of Ogwal Weeks constructed boil,Flush shop,Kona MbayaNgo p Olaka road. Kisumu Central, Kondele Migosi CGK 10 No of kms New CGK hospital- Weeks constructed Migosi market- 155 Migosi police station Kisumu Central, Migosi Constructio CGK 10 No of kms New CGK n of Weeks constructed Limpopo- Mskiti Kabonyo road Kisumu Central, Nyalenda B Constructio CGK 10 No of kms New CGK n of Kilo Weeks constructed Pakadili road Kisumu Central, Nyalenda B Opening of CGK 10 No of kms New CGK access Weeks constructed roads within Obunga area Kisumu Central, Railways Opening of CGK 10 No of kms New CGK access Weeks constructed roads in Nyawita – Kamakoa unit Kisumu Central, Railways Kudho to CGK 10 No of kms New CGK Ogendo Weeks constructed road (Nairobi railwayline 156 to Ogendo road) Kisumu Central, Railways Opening of CGK 10 No of kms New CGK access Weeks constructed roads within Nubian,Arin a and Makasemb o Kisumu Central, Shauri Moyo Maintenanc CGK 10 No of kms New CGK e of Weeks constructed Otonglo- Pombo road Kisumu West, Central Kisumu Maintenanc CGK 10 No of kms New CGK e of Weeks constructed manason Ogendo road from Kodiga to Kisian and Ougayo feeder road Kisumu West, Central Kisumu Constructi CGK 10 No of kms New CGK on of Weeks constructed Earnest Ondu access road 157 Kisumu West, Central Kisumu Constructio CGK 10 No of kms New CGK n and Weeks constructed Improveme nt of Dago Kosida Road Kisumu West, North Kisumu Constructi CGK 10 No of kms New CGK on and Weeks constructed Improveme nt of Dago Ahenyo road Kisumu West, North Kisumu Opening of CGK 10 No of kms New CGK Kiboswa Weeks constructed Dago Thim Yathrateng road Kisumu West, North Kisumu CGK 10 No of kms New CGK Constructio Weeks constructed n of Esaralu road Kisumu West, North West Kisumu Lela- CGK 10 No of kms New CGK Ongiyo- Weeks constructed Agulu road Kisumu West, North 158 West Kisumu opening of CGK 10 No of kms New CGK Lela- Weeks constructed Kagao- Umuri road Kisumu West, North West Kisumu Constructi CGK 10 No of kms New CGK on of ogal- Weeks constructed Alwang’ni- uhurusweta -Holo road Kisumu West, South West Kisumu Constructi CGK 10 No of kms New CGK on of Weeks constructed Kaguya- kona legio- paga access road Kisumu West, South West Kisumu Constructio CGK 10 No of kms New CGK n of Weeks constructed Obambo- Kamolo Awendo- Sambogo- Chuthber road Kisumu West, South West Kisumu Constructio CGK 10 No of kms New CGK nof Weeks constructed Koyieyo- 159 Boyi-Kasaji road Kisumu West, West Kisumu Junction CGK 10 No of kms New CGK at Karombo Weeks constructed –Odowa- Kabwodha- Ulalo road Kisumu West, West Kisumu Constructio CGK 10 No of kms New CGK n of Awach- Weeks constructed Ng’op- Olewe- Andingo Kisumu West, West Kisumu Maintenan CGK 10 No of kms New CGK ce of Weeks constructed existing roads Nyakach Constructi CGK 10 No of kms New CGK on of Weeks constructed Kawili- Olwala road Nyakach, Central Nyakach Constructio CGK 10 No of kms New CGK n and Weeks constructed opening up of rural access roads Nyakach, Central Nyakach 160 Constructio CGK 10 No of kms New CGK n of Weeks constructed Kaluoch Oyoma road Nyakach, South East Nyakach CGK 10 No of kms New CGK Constructio Weeks constructed n of Kkongoma Holo road Nyakach, South East Nyakach Holo dip CGK 10 No of kms New CGK kokumo Weeks constructed road Nyakach, South East Nyakach Construct CGK 10 No of kms New CGK ion of Weeks constructed Urudi- Kanyalwal road Nyakach CGK 10 No of kms New CGK Constructio Weeks constructed n of Nyamarum be-Mam road Nyakach, North Nyakach Constructio CGK 10 No of kms New CGK n of Pap Weeks constructed Onditi- Wasare road 161 Nyakach, North Nyakach Opening of CGK 10 No of kms New CGK Nyamarimb Weeks constructed a Kototo road Nyakach, South West Nyakach Opening of CGK 10 No of kms New CGK Othith Gari Weeks constructed road Nyakach, South West Nyakach Achich – CGK 10 No of kms New CGK Apoko Weeks constructed Ngope road, South West Nyakach Opening of CGK 10 No of kms New CGK Ogai-Otho Weeks constructed Abwao road Nyakach, West Nyakach Rota- CGK 10 No of kms New CGK Maembe Weeks constructed beach - Kogu road Nyakach, West Nyakach Kamarind CGK 10 No of kms New CGK u-Alara Weeks constructed road Nyakach, West Nyakach 162 Constructio CGK 10 No of kms New CGK n of Weeks constructed Kombewa- Rachilu road CGK 10 No of kms New CGK Constructio Weeks constructed n of Olanda- Bao Beach road Seme, Central Seme Maintenanc CGK 10 No of kms New CGK e of Weeks constructed completed roads e.g Kombewa- Bodi road. Seme, Central Seme Opening of CGK 10 No of kms New CGK Malela- Weeks constructed Aora Kadiyo- Magina- Oluti Access Road Seme, North Seme Arambe- CGK 10 No of kms New CGK Omuya- Weeks constructed Kambla road culvert Seme, North Seme Kangila- CGK 10 No of kms New CGK Kodhiambo Weeks constructed -Alaka- Owich road 163 Seme, North Seme Lunga-Gul CGK 10 No of kms New CGK Kodondo- Weeks constructed Nyamaroko -Bar Kongombe- Komoro road Seme, East Seme Opening of CGK 10 No of kms New CGK Komolo Weeks constructed Ongaro— Kodeyo- Nyaguda Market Seme, East Seme Constructio CGK 10 No of kms New CGK n of Weeks constructed Aduwo- Oluti through Kidi Achiel Seme, East Seme Opening of CGK 10 No of kms New CGK Malela- Weeks constructed Aora Kadiyo- Magina- Oluti Access Road Seme, East Seme Arambe- CGK 10 No of kms New CGK Omuya- Weeks constructed Kambla road culvert Seme, East Seme 164 Kangila- CGK 10 No of kms New CGK Kodhiambo Weeks constructed -Alaka- Owich road Seme, East Seme Soko – CGK 10 No of kms New CGK Akur- Weeks constructed Nyasidhi – Usewre access road Seme, East Seme Constructio CGK 10 No of kms New CGK n of Weeks constructed Nyatigo- Kochuodho road Seme, West Seme Constructio CGK 10 No of kms New CGK n of Ridore- Weeks constructed Abururu- Akur- Nyasidhi road Seme, West Seme Constructio CGK 10 No of kms New CGK n of Weeks constructed junction at Kakibogoo Minyange school road Muhoroni, Miwani CGK 10 No of kms New CGK Constructio Weeks constructed n of Kokwuoga Ogandi road 165 Muhoroni, Miwani KunyaBond CGK 10 No of kms New CGK o road Weeks constructed Muhoroni, Miwani Constructio CGK 10 No of kms New CGK n of Weeks constructed Achego- Onono Nam Tamu road Muhoroni, Chemelil Constructi CGK 10 No of kms New CGK on of Weeks constructed Achego- Kalusi Bridge Muhoroni, Chemelil Constructio CGK 10 No of kms New CGK n of Weeks constructed Makindu bridge along Gablilo road Muhoroni, Chemelil Menara- CGK 10 No of kms New CGK water,homa Weeks constructed lime road Muhoroni, Muhoroni/K oru Opening CGK 10 No of kms New CGK up of Bugo Weeks constructed primary school road Muhoroni, Muhoroni/K oru 166 Constructio CGK 10 No of kms New CGK n of Alai- Weeks constructed Amatta Ruke road Muhoroni, Muhoroni/K oru Kagola CGK 10 No of kms New CGK Ngiti Road Weeks constructed Muhoroni, Nyangoma/ Masogo Constructio CGK 10 No of kms New CGK n of Padri Weeks constructed Pio-Kadida Kobote road Muhoroni, Nyangoma/ Masogo Constructio CGK 10 No of kms New CGK n of Weeks constructed Masaka dispensary road Muhoroni, Nyangoma/ Masogo Nyando CGK 10 No of kms New CGK ringroad Weeks constructed (Katundu- Osembe road) Muhoroni, Ombeyi Achuodha- CGK 10 No of kms New CGK Ober-Yao Weeks constructed market – railway line road Muhoroni, Ombeyi 167 St. Rita- CGK 10 No of kms New CGK Mbago- Weeks constructed Ondiwa- Onyalobiro road Muhoroni, Ombeyi Grading CGK 10 No of kms New CGK and Weeks constructed murraming of access roads Nyando, Ahero Opening up CGK 10 No of kms New CGK more Weeks constructed access roads Nyando, Ahero Maintenanc CGK 10 No of kms New CGK e of already Weeks constructed established roads Nyando, Ahero Culverts CGK 10 No of kms New CGK on Olasi- Weeks constructed Bugo Kobala road Nyando, Awasi/Onjik o Constructio CGK 10 No of kms New CGK n of Awasi- Weeks constructed Kapida road Nyando, Awasi/Onjik o Constructio CGK 10 No of kms New CGK n of Otho- Weeks constructed 168 Magendo Road Nyando, Awasi/Onjik o Constructio CGK 10 No of kms New CGK n of Weeks constructed Kokebe Onyango to Otieno Magati access road. Nyando, East/Kano Wawidhi Constructio CGK 10 No of kms New CGK n of Olasi Weeks constructed to Kericho county border (Kajobunya ) Nyando, East/Kano Wawidhi Constructi CGK 10 No of kms New CGK on of St Weeks constructed Cumulus Kawiswa- Nyamwaya –Kogendi – Rice scheme to Magendo road. Nyando, East/Kano Wawidhi Constructio CGK 10 No of kms New CGK n of Weeks constructed Masogo primary- Karombe primary 169 access road Nyando, Kobura Constructio CGK 10 No of kms New CGK n of Weeks constructed Mbenga- Ongoji- Atudo road Nyando, Kobura Constructio CGK 10 No of kms New CGK n of Weeks constructed Christian Believers- kaderick- Gili road Nyando, Kobura Constructio CGK 10 No of kms New CGK n of Auma Weeks constructed Odongo- Kodumba road Nyando, Kabonyo/K anyagwal Constructio CGK 10 No of kms New CGK n of Weeks constructed Kalang’o- Odwars Gilo road Nyando, Kabonyo/K anyagwal Constructio CGK 10 No of kms New CGK n of Opuge- Weeks constructed Harman Abuto road Nyando, Kabonyo/K anyagwal 170 Constructio CGK 10 No of kms New CGK n of Weeks constructed Mowlem Rae Road via St. Monica Catholic Kisumu East, Kolwa Central Opening of CGK 10 No of kms New CGK Mowlem Weeks constructed through st. George hosipital, Nyumba- Akinyi Rombo Kisumu East, Kolwa Central Oyola CGK 10 No of kms New CGK primary Weeks constructed school- Peter Achieng’- Ragumo Angola road Kisumu East, Kolwa Central Opening of CGK 10 No of kms New CGK Nyawan- Weeks constructed Kamalthob o-Gogo access road Kisumu East, Kajulu Omwonyo CGK 10 No of kms New CGK lee-Kibos Weeks constructed river access road 171 Kisumu East, Kajulu Kamolo- CGK 10 No of kms New CGK Pundo A- Weeks constructed Kianja access road Kisumu East, Kajulu constructio CGK 10 No of kms New CGK n of Weeks constructed Mayenya primary school- Omungi junction- Nyatege- Mayenya- st.Alloys Kisumu East, Kolwa East constructio CGK 10 No of kms New CGK n of Weeks constructed Sammy Ayara Abuolo tom road Kisumu East, Kolwa East Constructio CGK 10 No of kms New CGK n of Siany Weeks constructed road Kisumu East, Kolwa East CGK 10 No of kms New CGK Constructio Weeks constructed n of Ogwang Gudka road 172 Kisumu East, Kolwa East Laban- CGK 10 No of kms New CGK Ogendo- Weeks constructed Wandiege road Kisumu East, Manyatta B Constructio CGK 10 No of kms New CGK n of Weeks constructed Nyambuya- Omer road Kisumu East, Manyatta B Joram- CGK 10 No of kms New CGK Jobita Weeks constructed Okech-St. John’s road Kisumu East, Nyalenda A Ondege CGK 10 No of kms New CGK road Weeks constructed Kisumu East, Nyalenda A Ayomba CGK 10 No of kms New CGK Mbusi Weeks constructed road Kisumu East, Nyalenda A 173 3.1.7 Business Energy and Industrialization Sector Compsition: • Co-operative development • Industrialization • Enterprise & training development • Trade • Weights and Measures • Energy/green – Energy • Climate-change Vision: Provision of sustainable industrial enterprises, cooperatives, trade and energy services. Mission: To create an enabling environment for a county competitive, sustainable, industrial enterprises, cooperatives and secure energy for county development. Goal: Promote industrialization, enterprise cooperative and affordable energy through policy formulation and regulation. Sector Goals • Establishment of cottage industries • Promote industrial development and innovation • Promotion of trade development and management • Promote growth and development of a viable and sustainable cooperative sector • Strengthening institutional and organizational, capacity on climate change issues • Promotion of renewable energy for sustainable development Strategic objectives 1. To promote a vibrant business service sector. 2. To promote the growth and development of a viable and sustainable cooperative sector. 3. TopromotedevelopmentofMSEs throughinnovation, incubation andcapacitybuilding. 4. To increaseenergyaccess and enhancement of a 24-hour economy. 174 5. To promote industrialization and a vibrant service sector. 6. To enhance green energy technology and mainstream climate change adaptation and mitigation towards low carbon resilient growth pathway. Renewable Energy Directorate Table 60: Planned Capital projects 2019/2020- Renewable Energy Directorate Programme Name: Renewable Energy for Sustainable Development Sub-program Project Descriptio Green Estimated Source Time Performanc Targets Status Imple me name/Locati n of Economy cost(Ksh.) of frame e indicators menti on/Ward sub- activities consideratio funds ng county wide n Agen cy Construction of Masogo- Constructio 83m CGK 12 No. of 1 Ongoing RED regional Nyang’oma n of EIA/SEA months buildings Administr bioenergy ward administrati and can completed ation training centre Muhoroni ve block, be done block Sub-County conference in completed facilities phases and green energy centres Community Nyando Sub- Installation Green 10,000,000 CGK 12 Power box 1 power Ongoing RED Solar County of power employment months completed box Integrated box and creation completed power box distribution installation in 4 of lights in sub counties the market shades Solar All wards Installation Kind of 15,000,000 CGK 12 No. solar 4 solar Ongoing RED flood/street of solar light/prefer months flood/street flood/stree lights for flood/street LED lights t lights powering lights installed installed markets schools and health facilities. Promotion of All wards Acquisition Job creation 4,000,000 CGK 12 No. 1,400 New RED Ethanol jikos/ & for youth in months households household energy distribution distribution adapting to s adapting conservation of ethanol/ener to jikos ethanol/ene gy ethanol/en rgy conserving ergy conservatio jikos conservin n jikos in g jikos households Biogas plants Countywide Installation Strengthen 10,000,000 CGK 12 No. of 50 biogas Ongoing RED school feeding of biogas institutions to months biogas installed (ECD plants in enhance plants in 50 ECD programme) ECD green installed schools schools economy transformatio n 175 Climate Change Directorate Table 61:Planned Capital projects 2019/2020- Climate Change Directorate Programme Name: Strengthening institutional and organizational capacity on Climate Change issues Sub- Project Descriptio Green Estimated Source Time Performanc Targets Status Imple programme name/Location n of Economy cost (Ksh.) of frame e indicators menti /Ward sub- activities consideratio funds ng county wide n Agen cy Construction Seme central Multiplicatio Green jobs for 10 M CGK/P 12 No of 500,000 Ongoing CCD of Ward n of tree youth and artners months seedlings seedlings CD biotechnolog Seme Sub- seedlings women GK distributed distributed y seedling County and multiplication surviving centre County Kisumu Central Purchase EIA 20 M CGK/P 12 No. of acres 1 parcel of Ongoing CCD Climate of land and artners months of land land Change constructio purchased purchased complex n of and 1 (Research, resource resource innovation centre centre and resource constructe centre) d Complex County-Urban Developme Observe 100,000,00 CGK/U 12 No. of 5 Sub- Ongoing APHR Urban centre nt of county environmental 0 CL – months Support to projects C/ Systems for spatial plan safety Universi access implement CCD sustainability standards ty funding and ed (CUSSH) Access to College finance for (research and Health- scientific of major es, health, Research to policy London initiatives environme address modelling nt, environment Housing, al and Access to green climate green funds) change funds issues in Kisumu County Table 62:Planned Non-Capital Projects 2019/2020- Climate Change Directorate Programme Name: Green Economy strategy plan Sub-programme Project Description Green Estimated Source of Time Performan Targets Status Imple name/Lo of activities Economy cost (Ksh.) funds frame ce menti cation/ considerat indicators ng Ward ion Agenc sub- y county wide 176 Green innovation County Sustainable SLD Model 2,000,000 CGK 12 No. of 5 New GE&C and technologies wide environmental months green initiative C programme , economic innovations s and social initiated growth Capacity building County Training of SLD model 1,000,000 CGK 12 No. of 3000 New GE&C on Sustainable wide people on months people people C Natural Resource Conservation trained in trained Management and SLM Sustainable Resource Management Green growth and County Promotion of Proposals 2,000,000 CGK No. of 100 New GE&C employment wide green for green green jobs green C program innovations jobs created jobs No. of created companies adapting green economy Switch Africa County Promotion of Green 3,000,000 CGK/Part 12 No. of 500 New GE&C green wide green energy champion ners months households house C technologies clubs adapting holds – solar use of reached lanterns green energy technologie s Climate SMART All wards Establishment Creation of 35,000,000 CGK/Part 12 No. of 5 wards New GE&C agriculture of integrated jobs ners months wards reached C demonstration reached sites for climate SMART agriculture Programme Name: Mainstreaming Climate Change Adaptation and Mitigation Sub- Project Description Green Estimated Source of Time Performanc Targets Status Imple programme name/Loca of activities Economy cost (Ksh.) funds frame e indicators menti tion/Ward considerat ng sub- ion Agenc county y wide County All wards Establishment Inclusivity 1.5M CGK 1yr No. of CC 18 On CGD Climate of ward and of women, Partners Village wards going change village climate youths and committees policy and change persons formed and legislation committees with operational Implementati and capacity disability on (Climate building them Governance) 177 Enhance DRR 1.5M CGK 1yr No. of ward 18 Ongoi CGD disaster Risk trainings Partners and village wards ng Reduction DRR measures committees through formed and capacity operational building in County Mobilizatio 100,000 CGK 1yr 1Council 1 New CGD gazettement n of formed of Climate resources Change for Green council/board economy Establishment Gender 300,000 CGK 1yr No. of 4 Ongoi CGD of technical inclusivity technical ng working committees committees established Monitoring EIA/SEA 500,000 CGK 1yr No. of All Ongoi CGD and certification projects projects ng evaluation of s evaluated projects Domesticate All wards Sensitization Consider 4M CGK No. of 15 New CGD National workshops/for indigenous Partners workshops/f wards Partner Climate ums language orums s Change Ward Action organized Action plan plans No. of Action (2018-2022) Village action plans and Develop plans prepared Kisumu County Climate Change Action Plan (2018-2022) Annual All wards Assessment Green jobs 2M CGK 12 No. of 1 Ongoi CGD Vulnerability of Partners months assessment assess ng Partner CC/DRR vulnerability report ment s impact impacts of CC produced report assessment and produce disseminate d and d dissemi nated Early 1 Ward Installation of Impact 5M CGK No of 1 Ongoi CGD warning Automatic assessmen weather weather ng systems/stati Weather t stations station ons Station (AWS) established establis hed Capacity County - Training Gender 600,000 CGK 12 No. of radio 50 talk Ongoi CGD Development wide through radio considerati months talk shows shows ng , media talk shows ons and strategy and PWD 178 institutional Formation of Gender 50,000 CGK 3 months No. Climate 10 Ongoi CGD partnerships climate considerati change Climate ng change desks ons and desks change PWD formed per desks department formed per depart ment Development Gender 1.8M CGK 12month Media 7 Media Ongoi CGD of Media considerati s Strategies Strategi ng Strategies ons and developed es PWD develop ed Formation of Gender 200,000 CGK 3months No. of 10 Ongoi CGD partnership considerati partnership partner ng networks ons and formed ship PWD formed No. of MOUs signed Climate All wards Sensitization Green 1,000,000 CGK 12 No. of 50 No New CCD change of schools champion months schools of education in clubs sensitized schools school sensitiz curriculum, ed and clubs Formation Green 500,000 CGK 12 No green 100 New CCD and champion months champions green registration of clubs registered champi ward and ons village green register champions ed Empowermen Green 500,000 CGK 12 No. Clubs 20 New CCD t of clubs champion months empowered Clubs clubs empow ered Energy and Mining Directorate Table 63:Planned Capital projects 2019/2020- Energy and Mining Directorate Programme Name: Energy production and audit Sub- Project Descriptio Green Estimated Source Time Performa Targets Status Implementi programme name/Location/ n of Economy cost (Ksh.) of frame nce ng Agency Ward sub- activities consideratio funds indicators county wide n Rural All wards Installation Energy audit 50M CGK 1 yr No. of 20 Ongoing E&M electrificati of marketcen on floodlights tres, and dispensari electrificati esconnect on of ed dispensarie s Energy County wide Energy Sensitize staff 10M CGK 1 yr No. 3 Ongoing E&M audit auditing of on energy ofpublicfac hospitals efficiency ilities 179 and other audited public infrastructu res Programme Name: Energy services and prospecting Sub- Project Description Green Estimated Source Time Performan Targets Status Implementin programme name/Location/ of activities Economy cost (Ksh.) of funds frame ce g Agency Ward sub- consideration indicators county wide Energyplan County wide Constitution Sensitization 10M CGK 1 yr Copies of 1 Ongoing E&M ning of county on SE4all the energy masterpla master n plan Availed to relevant stakeholde rs Programme name: Mining efficiency Sub- Project Description Green Estimated Source Time Performan Targets Status Implementin programm name/Location/ of activities Economy cost (Ksh.) of funds frame ce g Agency e Ward sub- consideration indicators county wide Inventoryof County wide Carrying Public 5M CGK 1 yr Copiesofth 1 Ongoing E&M minerals out participation eminingre withinKisu mininginve portcircula mucounty ntory/GIS ted mappingre torelevants port takeholder s Table 64:Planned Non-Capital Project 2019/2020- Energy and Mining Directorate Programme Name: Energy services and prospecting Sub-programme Project Descriptio Green Estimate Sourc Time Perform Targets Status Implementing name/Location/War n of Economy d cost e of fram ance Agency d sub-county wide activities consideratio (Ksh.) funds e indicato n rs Energyregulati County wide Inspection Public 1M CGK 1 yr No. of 50 Ongoi E&M on of retail participation validlicen ng petroleum sesissue businesses d and issuance of licenses 180 Industrialization and Enterprise Development Table 65:Planned Non-Capital Project FY 2019/2020- Industrialization and Enterprise Development Programme Name: Industrialization and Enterprise Development Sub- Project Descriptio Green Estimated Source Time Performa Targets Status Implem programme name/Location/ n of Economy cost (Ksh.) of frame nce enting Ward sub- activities consideratio funds indicators Agency county wide n Cooperative Capacity Membershi Sensitize 1, 500,000 CGK 1year Number of 10 Ongoi CGK developme building of p training members on cooperativ coopera ng nt cooperative green e tive societies economy members societie and boarfd s members trainers Cooperative Policy and legal Developme Make 3.5m CGK 1 year Policies 1 ongoin CGK developme and institutional nt of policy consideration and legal g nt reforms and legal for green framework frameworks economy in s the policy developed Cooperative Mainstreaming Formation Sensitize 3m CGK Conti Number of 350 CGK developme participation of of youth, them on nuous women youth, nt youth, women women and green and PWDs women and PWDs in PWD economy enrolled in and cooperative cooperative issues cooperativ PWDs societies societies e societies Youth Training of jua- Training Sensitize 4 million CGK 1 year No. of 350 0 CGK empowerm kali artisans program them on artisans Youths ent me, skill green trained Trained developme economy and up and nt and issues graded upgrad facilitation ed Cooperative Promotion of Consulting Include issues 5m CGK 1year Marketing 2 CGK developme cooperative and of green strategies nt marketing and developme economy developed value addition nt of a (rice & cotton) marketing strategy for rice and cotton Cooperative Mainstreaming Seneitizatio Incude issues 400,000 CGK 1 year No. of 100 CGK developme HIV/ AIDS in n on of green societies coopera nt cooperative HIV/AIDS economy sensitized tive among co- societie op s members Enterprise Identification Develop Consider 1m CGK 1 year No. of part CONTI CGK Developme and process of part dev. issues of developme NOUS nt land ownership plans green nt planss documents for economy MSEs worksites 181 Table 66:Planned Non-Capital Project 2019/2020- Industrialization and Enterprise Development Programme Name: Industrialization and Enterprise Development Sub- Project Descriptio Green Estimated Source Time Performance Target Stat Implem programme name/Location/ n of Economy cost (Ksh.) of frame indicators s us enting Ward sub- activities consideratio funds Agency county wide n Industrial Constituency Tendering Greening and 20 million CGK 1 year Existence of 1 1 CGK developme Industrial and landscaping thriving nt and Development constructio site SMEs and business Centre – County n of CIDCs value incubation wide addition Developme Cottage Tendering Waste 10 million CGK 1 year No. of 2 0 CGK nt of industries under and management cottage cottages one village one constructio isssues industries industries product n operational Operational Equipping of the Procureme Clean 20 million CGK 1 year No. of CIDCs 3 1 CGK ization of CIDC and nt, supplies technology and cottage CIDCs and Cottage and industries cottage industries installations equipped and industries operational Cooperative Construction of Tendering Green 14 million CGK 1 year No. of offices 2 0 CGK developme office building in and landscaping constructed nt and the sub counties constructio marketing n Enterprise Enterprise Vetting and Green 50 Million CGK 1year No of 1000 0 CGK developme development disburseme economy beneficiaries nt fund fund-All wards nt of issues enterprise included funds Special Community Training Use of human 5M CGK 1 year No of 1 0 CGK economic sensitization on and right based acreage zone compensation awareness /face acquired creation approach Trade Development and promotion of fair-trade practices Table 67:Planned Non-Capital Project 2019/2020- Trade Development and promotion of fair-trade practices Programme Name: Trade Development and promotion of fair trade practices Sub- Project Descriptio Green Estimated Source Time Performa Targets Status Implem programme name/Location/ n of Economy cost (Ksh.) of frame nce enting Ward sub- activities consideratio funds indicators Agency county wide n Entreprene Business skill Training Sensitize 500,000 CGK 1year No. of 170 118 CGK urship improvement and members on entreprenu skills business green ers/ developme skills economy business nt upgrading community trained 182 Consumer Verifications of Verification Make 1m CGK 1 year No. of 7000 4000 CGK protection weighing and s and consideration weighing and fair measuring stamping for green and trade equipment used stations economy in measuring practices for trade in all setting up the policy equipment the sub counties verified – County wide Table 68:Planned Capital Project 2019/2020- Trade Development and promotion of fair-trade practices Programme Name: Trade Development and promotion of fair trade practices Sub- Project Description Green Estimated Source Time Performanc Targe Status Implem programme name/Locatio of activities Economy cost (Ksh.) of frame e indicators ts enting n/Ward sub- consideratio funds Agency county wide n Market Construction of Tendering Make 20 million CGK 1 year No. of 1 3 CGK developme modern and consideration modern nt markets - construction for green markets Muhoroni of modern economy in constructed markets the and development completed Rehabilitati Construction of Tendering Make 100 million CGK 1 year No. of 25 95 CGK on and market sheds - and consideration market improveme and toilets construction for green sheds and nt of of markets economy in toilets markets the constructed infrastructu development re Trade Revolving Vetting and Sensitize 100 million CGK 1 year No. of 150 118 CGK developme trade fund disbursement traders on traders nt loans of trade green loaned scheme funds economy Developing Business data Tendering Green 10 million CGK 1 year Business 1 0 CGK a base and economy database comprehen consultancy issues established sive process included business data bank – County wide 183 3.1.8 Economic Planning and Development Sector composition: • Economic Planning and Development, • Monitoring and Evaluation, • Research and Statistics • SDG Unit Vision: Planning for better quality life and sustainable development for the residents of Kisumu Mission: To provide leadership in economic policy formulation, co-ordination, implementation and tracking of results for sustainable development. Goal: Planning for Sustainable development Table 69:Planned Projects 2019/2020-Economic Planning and Development Programme Description of Estimated Performance indicators Targets Status Responsibility activities cost Planning and Planning 1M ▪ No. of planning 25% Ongoing Department of Policy Policy policies Economic Information developed Planning and Development 15M ▪ No. of documents 2 Ongoing Development of annual developed and planning and numbers budgetary disseminated cycle documents (ADP, CFSP) Development 20M ▪ County Economic 50% Planned/New of County Survey developed Economic and numbers Survey disseminated (Research and Statistics) Establishment 30M ▪ No. of sub-county 2 Ongoing and Equipping units established of sub-county and planning operationalized unit/offices Mid-term 4M ▪ Reviewed CIDP II 1 Ongoing Review of County 184 Integrated Development Plan (CIDP) SUB-TOTAL 70M Tracking of Monitoring and 1M ▪ Number of 1 Ongoing results Evaluation policies policy developed Establishment 40M ▪ CIMES 1 Ongoing County established Integrated Monitoring and Evaluation System (CIMES) Capacity 4M ▪ No. of personnel 20 Ongoing building on trained monitoring and evaluation Monitoring, 100M ▪ Number of reports 1 Planned/New Evaluation and compiled and Dissemination disseminated County M & E progress report SUB-TOTAL 145M ▪ Institutional Personnel 15M ▪ No. of personnel 14 Planned/New Capacity recruitment recruited and Strengthening deployed Training 5M ▪ Enhanced service 15 Planned/New delivery SUB-TOTAL 20M Total 235M 185 3.1.9 Health and Sanitation Sector Composition: • Public Health • Sanitation Vision A dynamic, excellent, and globally competitive county health services, that contribute to a healthy and productive population. Mission To transform the livelihood of the people of Kisumu County through responsive and sustainable technologically-driven evidence-based and client centered health system for accelerated attainment of highest standards of health. Goal To attain the highest possible standard of health in a responsive manner. Table 70:Planned Projects 2019/2020- Health and Sanitation Sub- Project Description Green Estimate Source Time Performan Targets Statu Implementi Program Name/wa economy d Cost of Frame ce s ng rd/ Of (Ksh.) Funds Activities considerat Indicators Agency sub ion county Effective & Surgical Equipping Social and 200,000,0 CGK 1 year Theatre 100% Plan Department efficient operation operation Health 00 Equipped ned of Health & curative theatres theatres in impact and in use Sanitation services Muhoroni assessmen Countywi and t de Kombewa County hospitals Effective & x-ray Purchase of Social and 10,000,00 CGK 1year X-rays 100% Plan Department efficient machines 5 x-ray health 0 purchased, ned of Health & curative purchase machines impact installed Sanitation service and in use Countywi de Effective & Purchase Purchase of Diagnostic 500,000 CGK 1 year Automatic 100% Plan Department efficient of an an automatic efficiency Processor ned of Health & curative automatic X-ray purchased, Sanitation service X-ray Processor 186 Processor installed for and in use Kisumu County Referral Hospital Effective & Protective Purchase of Diagnostic 500,000 CGK 1 year Lead-lined 100% Plan Department efficient Lead- Lead-Lined efficiency gowns ned of Health & curative Lined Gowns for purchased Sanitation service Gowns for and in use Kisumu County Referral Hospital Effective & Purchase Purchase of Health 6,000,000 CGK 1 year 2 power 100% Plan Department efficient and 2 power service generators ned of Health & curative Installatio generators delivery purchased, Sanitation service n of 2 for 2 efficiency installed power hospitals and in use generator s for Kombew a Hospital and KCRH Effective & Purchase Purchase of Health 7,500,000 CGK 1 year 5 100% Plan Health efficient of 5 ultra- service ultrasound ned Department curative Ultrasoun sonographic delivery machines & Sanitation service d machines for efficiency purchased, machines 5 sub county installed in 5 sub hospitals and in use county hospitals namely Migosi, Masogo, Lumumb a, Rabuor & Gita Effective & Training Training of 9 Health 2,500,000 CGK 1 year 9 clinical 100% Plan Health efficient of 9 nurses and service and nursing ned Department curative critical clinical delivery staffs & Sanitation service staffs in officers in efficiency trained in theatre theatre theatres services services services Countywi de 187 Effective & Constructi Construction Social & 62,000,00 CGK 1 year 7 surgical 100% Plan Health efficient on of of surgical health 0 complexes ned Department preventive surgical complex, impact and & Sanitation and complex, casualty Casualties promotive casualty centre in 7 constructed health centre in 7 county and in use county referral referral hospitals hospitals Countywi de Effective & Empower Payment Social 97,920,00 CGK 1 year 2720 CHVs 100% Plan Health efficient ment of stipend and empowerm 0 paid ned Department preventive Communit NHIF cover ent stipend and & Sanitation and y Health to 2720 NHIF promotive workers community health by health ensuring volunteers capacity in communit y health Countywid e Effective State of Purchase 2 Health 200,000,0 CGK 1year 2 state of 100% Plan Health and the art state of the Services 00 the art ned Department efficient ambulanc art delivery ambulance & sanitation Curative es ambulances efficiency s and services for JOOTRH purchased rehabilitativ to ensure e services free emergenc y services at JOOTRH Effective Improved Construct a Health 700,000,0 CGK 3 1 state of 100% Plan Health and surgical surgical Services 00 years the art ned Department efficient services complex at delivery surgical & sanitation Curative at JOOTRH efficiency complex and JOOTRH Partners rehabilitativ e services Effective Promote Purchase 1 Health 8,000,000 CGK 1 year 1 100% Plan Health and Reproduct ambulance service ambulance ned Department efficient ive, for referral delivery & sanitation preventive Neonatal services efficiency and and child health in 188 promotive Kisumu health Central Effective MRI Purchase of Health 200,000,0 CGK 1 year 1 CT scan 100% Plan Health and installatio 1 CT scan Service 00 & 1 MRI ned Department efficient n and CT machine at delivery scan curative scan KCRH and efficiency and installatio Purchase of rehabilitativ n at MRI e care KCRHand machine at services establish KCRH ment of cancer centre at JOOTRH 189 3.1.10 Physical Planning Lands and Urban Development Sector Composition: • Lands and Physical planning, • Housing and Urban Development Vision To be a leading department in the planning & provision of efficient, sustainable, equitable use of county land resources and provision of adequate housing to the residents of Kisumu County. Mission To Champion sustainable land management, planned urban and rural development and decent housing for all Mandate To ensure rational spatial planning for sustainable land use and management that guarantees orderly development of adequate social amenities towards securing adequate housing for socio-economic development. Strategic Objectives Strategic objectives for the Department of Survey and Lands Management, Housing and Urban Development and Physical Planning are; a) Formulating County policies, strategies and programmes on Lands, Housing Physical planning and Urban Development b) Providing policy guidance for sustainable, orderly development and an effective management of Lands, Housing and Urban Development c) Setting County standards for sustainable use and development of land; and development of improved housing d) Ensuring Compliance to laws, regulations and standards for an effective land management and sustainable development of Housing and Urban Centers 190 e) Monitoring, evaluating and coordinating County Lands, Housing and Urban development initiative Table 71:Planned Projects 2019/2020- Physical Planning Lands and Urban Development Program name: General Administration Objective: To provide effective leadership and direction towards management of the towns. Outcome: Administratively managed town for Sustainable Development Sub Project Description Estimated Source of Timeframe Performance Targets Status Imple Program Name/Location/ of Activities Cost (Kshs) funds Indicators mentin Ward Sub g County wide Agenc y Establishm Ahero, Katito, Managemen - CGK Sept 2020 Town 5 towns CGK ent of town Muhoroni, t of activities committee Committee Maseno&Kombe within the and s, wa towns administration administarti established. on& town halls Purchase 120M CGK July 2020 Number of CGK and secure parcels Land Bank County wide of land Developm acquired Develo parcels ent pment Partners Partner s Sub Total 120M Program name: Lands & Physical Planning Objective: Proper planning for land use Outcome: Planned land use for sustainable development. Sub Project Description Estimated Source of Time Performance Targets Status Imple Program Name/Location/ of Activities Cost (Kshs) funds frame Indicators mentin Ward Sub g County wide Agenc y Planning Awasi (Nyando) Delienation 30M CGK/Dev Sept 2020 Completed 2 Urban CGK for Awasi of planning elopment LPDPs Centres & Pap Pap Onditi area partners Spatial OnditiTow (Nyakach) Plannin ns Digitizing of g cadastral Consult maps and ants satellite imagery for Basemap production 191 Stakeholder s Identification and Workshop Situational Analysis Land Use Proposal and Adoption Developm County wide Improved 150M Developm July 2020 County CGK ent of a 3 development ent Spatial Plan D GIS control partners document / enabled within the Blue print. County county. Spatial Plan. Advisory County wide Surveying/M 10M CGK July 2020 Completed 10 CGK Plans for apping Advisory Markets Markets Plans for the (2 Per within the Situational Markets Sub- Sub- Analysis County) Counties Site Planning Developm County wide Demolition 15M CGK July 2020 Orderly CGK ent of Structure development Control Encroachme County Wide nt on Public Land Public Sensitization Bill Boards and Sinages Regularizati on of unapproved Building Plans Operation County Acquisition 13M CGK July 2020 Fully CGK al GIS Lab Headquarters of Imageries functional GIS Developm lab for Develo Digitization ent effective pment of maps Partners development 192 Database control within Partner development the county. s Operation County wide Properties 10M CGK July 2020 Property CGK alization of are identified value is the and rated for determined Valuation their values. roll Developm County Wide Collection, 15M CGK July 2020 landtenure; CGK ent of managem landvalue; Land entand landuse Informatio disseminatio n andlanddevel n of Manageme opment informatio nt System achieved. n about landowners hip, use and value. Land County wide Land Titles 10M CGK July 2020 Number of CGK Titles Processing title deeds Processin for county processed g lands Survey County wide Boundary 10M CGK July 2020 Market CGK and determinatio boundaries Mapping n and identified and of beaconing. beaconed. urban/mar ket centers within the county. Creation Selected parts Creation of 10M CGK July 2020 Geodetic CGK of of the county control control points geodetic points for established. control ease of points reference within the and county. identification Sub Total 273M Program name: Housing &Urban Development Objective: Decent accommodation for the residents Outcome: Improved decent and safe housing Sub Project Description Estimated Source of Timeframe Performance Targets Status Imple Program Name/Location/ of Activities Cost (Kshs) funds Indicators mentin g 193 Ward Sub Agenc County wide y Lands & County wide Identification 3M CGK July 2020 Completed CGK Housing & inventory Inventory Description Enumeration Survey GIS Renovatio Maseno, Refurbishme 10M CGK July 2020 Number of CGK n of Muhoroni, nt of renovated institution Kisumu Central Residential units. al Buildings, residential Repairs & Number of buildings renovations. projects designed. Design and documentati on of institutional housing projects Building of County Wide Design & 500M CGK / Dec 2020 Completed 100 CGK Residentia Building of Developm housing units Units l Housing Residential ent Units Housing Partners. SUB 513M TOTAL TOTAL 906M 194 3.1.11 City of Kisumu Sector composition: • General Planning and Administration – (Administration, HRM, Legal services, IT departments) • Financial Management - (Finance department) • Engineering, Planning and Housing - (Engineering, Planning and Housing departments) • Environmental and natural resources management - (Environmental department) • Education and Social services - (Education and Social services departments) • Public Health - (Public Health department) Vision To be the leading City in Kenya and the entire Great Lakes Region providing innovative services that are responsive to customer expectations. Mission To provide unequalled quality services matched by superior solutions, that result in creating enabling environment for investment, with the aim of improving the quality of life of the residents of Kisumu. Table 72:Planned Projects 2019/2020 City of Kisumu Programme Description of Estimated Performance indicators Targets Status Responsibility activities cost Financial Full ▪ No. of revenue 100% Ongoing Kisumu city management automation of streams programmes revenue automated collection ▪ Modernize 10 10M ▪ No. of markets 10 markets ongoing minor markets rehabilitated within the city /improved Designate, 20M ▪ No. of parking 20% Ongoing pave and mark slots designated all street and paved parking spaces Revision of 5M ▪ Percentage of 10% Ongoing city valuation Approved roll valuation roll 195 Upgrade jua 30M ▪ Percentage of 20% Ongoing kali sheds Upgraded jua kali sheds SUB-TOTAL 65M ▪ Programme Description of Estimated Performance Targets Status Responsibility activities cost indicators Engineering, Installation of 20M ▪ No. of cameras 60 Ongoing Kisumu City planning and surveillance installed Programmes housing cameras Installation of 40M ▪ Length of 20km Ongoing storm water drainage drainage facilities constructed within the city Installation of 20M ▪ No. of traffic 10 Planned/New traffic lights lights installed Develop cycle 60M ▪ Percentage of 20% Ongoing foot path and paved foot paths souks and cycle lanes ▪ Km of foot paths covered ▪ Number of souks constructed Construction of 3 100M ▪ Number of bus 3 Ongoing satellite bus parks parks constructed Open/improve 400M ▪ Length of new 20% Ongoing road and public road network infrastructure in constructed informal length of settlements drainage and walkway/ cycle paths constructed security lighting Creation of land 200M ▪ % of land in 100% Ongoing bank Land bank database SUB-TOTAL 840M ▪ Environment Relocate and 200M ▪ Number of 1000 Ongoing and Natural improve Kachok garbage trips dump-site 196 Resources Modernize 5 10M ▪ Number of 5 Ongoing Management recreational parks modern parks established Develop and 40M ▪ Percentage of 20% Ongoing implement solid garbage waste evacuated management Tree planting 2M ▪ No of trees 20,000 Ongoing planted and nurtured City beautification 10M ▪ No. of open 16.67% Ongoing programme/urban spaces aesthetic (open designed and spaces, round- implemented about and waste planted land ▪ Management planning in management place Monthly clean-up ▪ No. of clean-ups exercise held SUB-TOTAL 262M ▪ Education Modernize 3 45M ▪ No. of facilities 3 Ongoing and social social facilities rehabilitated services within the city SUB-TOTAL 45 ▪ Public Health Water, sanitation 5M ▪ Number of 7 Planned/New and hygiene latrines services contructed ▪ Improved solid and liquid waste management ▪ Reduced faeco oral disease morbidity Vector and 15M ▪ Total no. of 20,000 Ongoing Vermin control fumigation households services machines procured ▪ Total no. of household sprayed and screened ▪ Total no. of premises fumigated and screened s Health ▪ Cemetery Ongoing infrastructure fenced; development slaughter house control and public renovated 197 health law enforcement 20M ▪ Total 1.232B 198 3.1.12 County Assembly Sector Composition: • Hon. Speaker of the Assembly • Hon. Elected Members of the County Assembly • Hon. Nominated Members of the County Assembly • County Assembly Service Board • Clerk of the Assembly, Technical and Support Staff Vision To be a leading, people-driven, progressive and vibrant assembly in good governance. Mission To promote good governance through strong representation, pro-active legislation and impartial oversight under the devolved system of governance. Table 73:Planned Projects 2019/2020-County Assembly Programme Description of Estimated Performance Targets Status Responsibility activities cost indicators Infrastructure Purchase of 150M ▪ Land purchased 1 Planned/New County development land within the assembly city (for the construction of modern County assembly and speaker`s residence Construction 112.5M ▪ Percentage of 37.5% Planned/New of ultra – construction work modern completed in assembly phases Construction 30M ▪ Percentage of 50% Planned/New of the construction work speaker`s completed in residence phases Total 292M 199 3.1.13 County Public Service Board Sector composition: • County Public Service Board Members • Board Staff headed by the Secretary of the Board. Vision: A haven of excellence in County public service delivery. Mission: To enhance excellence in Kisumu County Public service delivery byproviding ethical and performance driven human resource. Table 74:Planned Projects 2019/2020- County Public Service Board Programme Description of Estimated Performance Targets Status Responsibility activities cost indicators Infrastructure Construction of 35M ▪ Percentage of 70% Planned/New County public development the county Administration service board public service block constructed board administration block Purchase of 100M ▪ Land purchased 1 Planned/New land Construction of 16.7M ▪ Percentage 16.7% Planed/New the county constructed school of government Total 151.7M 200 3.2 Cross-Sectoral Implementation Considerations The department of Renewable Energy has formed technical working groups which enhance cross sector synergies. The two technical working groups include; Renewable energy technical working group that enhances use of green energy technologies and Climate Change TWG which integrates and mainstreams climate Change into development planning and disaster risk reductions. The Green Economy concepts are also seriously considered where forums for engagements are encouraged to the lowest structures in the community. 3.3 Cross Sectoral Impacts Table 75: Renewable Energy Sectoral Impacts Programme Name Sector Cross Sector Impact Mitigation Measures Synergies Adverse Impacts Construction of Energy TWG/Public Waste EIA undertaken Regional Bio-energy participation management training centre Drainage system 201 CHAPTER FOUR:RESOURCE ALLOCATION 202 4.0 Introduction This section indicates the criteria used to allocate resources per sector/sub-sector and across different Sub- counties and wards inthe County. It also gives a description of the economic environment and the trend in growth in equitable share, trends in revenue collection, estimated and actual revenue and the link between the budget and the planning process. Thecriteria used in allocation of resources in the Countyfor the FY 2019/2020 ADP is on the development needs and prioritiesof the citizenry from ADP public participation. Programmes and projects to be implemented are in order of priority with regards to thedevelopment needs of the people with special focus to programmes that spur economic growth and development. 4.1 Proposed budget by programme Table 76: Proposed budget by programme Programme Amount (Ksh.” millions”) Administration and field services 169.5M Human resource management and development 302M County legal services and administration of justice 115M Governance press unit and communication 46M Protocol 4M Special programme 55M Special delivery unit 160M Office of advisor, resource mobilization, investment and 8M liason General Administration and planning services 15M Promotion of sustainable land use 12.5M Agricultural productivity and output improvement 165M Enhancement of access to agricultural credit and input 60M Promotion of agricultural market access and product 104M development Alcoholic drinks and control 17M Betting control 8.5M Gender Youth Affairs and social services 119.65 Information Communication technology 197M Early Childhood Development 762.3M 203 Programme Amount (Ksh.” millions”) Vocational Education and Training 347.2M NITA in partnership with CGK 9M Water Service Provision and Management 423.8M Irrigation and drainage 198.47M Solid Waste Management 69.3M Afforestation, Landscape Revegetation and conservation 69M and Beautification of public spaces Noise and air pollution control 3.5M Enforcement of environmental safeguard and governance 15M process Routine maintenance and construction of new granite roads 700M Renewable energy for sustainable development 60M Streagthening institutional and orgaizational capacity on 320M climate changes issues Green Energy strategy plan 42M Mainstreaming climate change adaptation and mitigation 19.55M Energy production and Audit 60M Energy service and prospecting (Plannig) 10M Mining Efficiency 5M Energy service and prospecting (Regulation) 1M Industrialization and Enterprise development 131.4M Development and promotion of fair-trade practices 181.5M Planning and policy formulation 70M Tracking of results 145M Institutional Capacity strenghtening 20M Efficient and effective curative services 228M Preventive and promotive health 167.92M Curative and rehabilitative services 1100 General Administration-Physical Planning 120M Lands and Physical Planning 273M Housing and Urban Development 513M 204 Programme Amount (Ksh.” millions”) Financial management -City 65M Engineering Planning and Housing -City 840M Environment and Natural Resource Management-City 262M Education and Social Services-City 45M Public Health-City 20M Infrustructure Develoment-County Assembly 292M Infrustructure Develoment-CPSB 151.7M Culture Arts Infrustructure Development 110M Sports Infrustructure Development 546M Preservation of Community Cultural Heritage 25M Tourism Product Development and diversification 88M Information and Communication 205.5M TOTAL 10.27B 4.2 Proposedbudget by sector Table 77: Proposed budget by sector Sector/Sub-Sector Name Amount (Ksh.”millions”) Percentage Governance & Administration 859 8% County Assembly 292 3% County public service board 152 1% City of Kisumu 1,232 12% Economic planning & development 235 2% Water, irrigation, Environment & Natural resources 779 8% Health & sanitation 1,496 15% Tourism, Arts & culture, Arts and Sports & information 975 9% Agriculture, Livestock & Fisheries 357 3% Business/Trade, Energy & Industry 830 8% Physical planning, lands & urban development 906 9% Roads, Transport & public works 700 7% Education, Technology & Human Resource Development 1,460 14% TOTAL 10.27B 100% 205 4.3 Financial and Economic Environment The County has two main sources of revenue: The County’s National share which comprises of the equitable share as per the Commission on Revenue Allocation (CRA) and other conditional loans and grants and the County’s own source revenue (locally collected revenue) categorized into Main revenue streams and departmental collections. County’s Share of the National Revenue The County’s share of the National Revenue comprises of the Equitable Share and Conditional Loans and Grants. The County Government of Kisumu’s equitable Share has been on a steady increase and quite predictable ranging from Ksh 4,185,810,118 in 2013/14 to Ksh 6,553,400,000 in 2017/18 Financial years. Other conditional loans and grants have also been quite predictable except for conditional allocations for other loans and grants and the conditional allocation for leasing of medical equipment which have never been transferred to the Counties during the entire plan period thus leaving the Counties with huge budget deficits. The 2019/20 FY County’s equitable share is projected at Ksh.7,460,640,000with anestimated annual increase of 8% of the 2018/19 FY estimates and Conditional grants and loans allocation forecasted at Ksh. 888,054,302. County’s own Share of Revenue The County’s own share has been pro-rated into two categories of revenue streams namely: Main revenue streams and revenue from departments. The budget estimates for the County’s own share of collected revenue has varied over the years from Kshs. 3,417,121,255 in 2013/14 to 1,500,000,000 in 2014/15 to Kshs. 1,868,587,022 in 2015/16, Kshs. 1,584,987,119 in 2016/17, Kshs. 1,148,685,296 in 2017/2018 andKshs. 1,382,567,120 in 2018/2019.On the other hand, the actual revenue realized has been on an upward trend from Kshs. 621,861,798 in 2013/14 to Kshs. 1,004,043,906 in 2016/17. This growth represents a positive deviation of 3.4 percent. Revenue from the main revenue streams has shown an upward trend from Kshs. 667,526,838 in 2014/15 to Kshs. 694,111,963 in 2015/16 to 720,536,758 in 2016/17. On the other hand, departmental revenue streams actual has been on a declining trend from Kshs. 303,376,569 in2014/15 to Kshs. 290,682,444 in 2015/16to Kshs. 283,507,148 to2016/17. The 2019/20 FY own source revenue has been projected to Ksh. 1,520,823,832. 206 Table 78:Trend in Equitable share and Gross Revenue FY Equitable Share Gross Local Revenue 2013/2014 4,185,810,118 621,861,798 2014/2015 5,200,000,000 958,209,282 2015/2016 5,681,265,569 978,889,261 2016/2017 6,130,158,037 1,004,043,906 2017/2018 6,553,400,000 1,148,685,296 2018/2019 6,863,788,800 1,382,567,120* 2019/2020 7,460,640,000* 1,520,823,832* *Projections Figure 5:Equitable Share Vs Local Revenue Equitable Share vs Gross Local Revenue 8,000,000,000 7,000,000,000 6,000,000,000 5,000,000,000 4,000,000,000 3,000,000,000 2,000,000,000 1,000,000,000 0 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 Equitable Share Gross Local Revenue 207 County’s Total Share of Revenue projections Table 79: Kisumu County’s total share of Revenue Projections Type of Revenue 2019/20 FY Projections a) Local revenue 1,520,823,832 b) Equitable share 7,460,640,000 c) Conditional grants 815,839,779 d) Equalization fund 00 e) Other sources (World Bank KUSP-specifically targeting the City) 284,284,944 Total 10,081,588,555 4.4 Risks Assumptions and Mitigation measures Table 80: Risks, Assumptions and Mitigation Measures Risks Assumptions Mitigation Measures Delay in commencement of projects Prolonged tendering process Hasten the tendering process to give contractors ample time to implement projects Inadequate reporting mechanisms on projects Weak M&E system for reporting on Development of a fully functioning M&E being implemented. project progress directorate in the Department of Economic Planning and Development Low morale on staff involved in the Poorly motivated employees in the Training opportunities for County staff, implementation of budgets in various County. incentive-based performance measures for departments. staff. Inadequate staff with the relevant skills to Staff shortages in the departments Regular identification of skills gaps and implement various projects in different available training opportunities. departments. : . 208 CHAPTER FIVE: MONITORING AND EVALUATION 209 5.0 Introduction This section provides an overview of the County’s Monitoring and Evaluation framework. Monitoring and Evaluation forms part of a results culture in the public service that is meant to provide value and services for all citizenry. In the planning and implementation of development efforts, Monitoring and Evaluation ensures that intended targets are achieved, remedies are taken when projects are off-track, and that lesson learned are used to promote efficiency and effectiveness. 5.1 Modalities and guiding principles of M&E Monitoring and Evaluation is mainstreamed into all development programmes and projects across the County by all players. For accountability purposes, the government disseminates adequate information on development policies, programmes and projects, and information regarding financial and other resources allocated to the same. The system builds on transparency and ownership- providing citizens with the opportunity to participate in the different stages of M &E activities. Data collection, storage, analysis, report writing and utilization of results take place using standardized guidelines and formats. It is envisaged that M& E process is guided by the principles of systematic inquiry, integrity and honesty, ensuring accurate, timely and reliable reporting of findings. Lastly, the results and lessons learnt is disseminated to policy-makers, beneficiaries and other stakeholders and the general public in order to serve their information needs and foster a results culture. 5.2 Institutional Arrangement for M &E The Governor as the chief executive through the Special Delivery unit will be the key champion for the County’s move to focusing on results. Among the key functions and responsibilities for the County Governor provided for in the Constitution is submission of annual report on the implementation status of the County policies and integrated development plan to the County Assembly and promotion of the competitiveness of the county. These functions are expected to make M&E reports a permanent feature in the Governor’s meetings. The Department of Economic Planning and Development is currently working on an institutional M&E structure which will be inclusive and accommodative in order to provide coverage and voice to all categories of institutions which co-exist within the County. This includes the administration at the county and lower levels, local private sector organizations, Civil Society Organizations and other non-state actors. 210 There will be established a County Monitoring and Evaluation Committee (CoMEC). The various institutions/departments within the County will form M&E units to be represented in the CoMEC. At the lower level, there will be Sub-County M&E Committees (SCoMEC) that will be required to follow up on the development progress at their level up to the village level, carry out routine monitoring, collect and collate data and prepare progress reports that will be submitted to the CoMEC on a quarterly basis. The County M&E Unit The responsibility for coordination and implementation of Monitoring and Evaluation function at the county level will be under the Special Delivery unit within the department of Governance and Administration. Citizenry role in M&E The Constitution requires citizens to be supplied with information. Consultation and dialogue with the public is the responsibility of all actors and it is of specific importance for service delivery institutions to consult with their clients. Citizens will therefore be involved in the design, implementation and use of findings of M&E activities in the County through active participation and provision of useful data and/ or information about different projects, programmes and policies that are carried out in their respective areas. 211 5.3 Kisumu County Integrated M&E Structure County Assembly Intergovernme ntal Forum CoMEC (Chief Officers, Nat. Heads of depar tments and other stakeholders TOC – M and E Unit/ County Directors/Stakeh Secretariat Sector olders Directors Sub-County SCoMEC Sector Sub-County Sector HODs HODs/Stakeholde M&E rs Unit/Secretariat Ward Sector WardMEC Sector Ward M&E HODs HoDs/Stakeholder Unit/Secretariat s Vill age MEC - Village Council and Community Figure 6:Kisumu County Integrated M&E Structure 5.4 Data collection, Analysis, and Reporting The County M&E unit will collaborate with other sector working groups in formulation of indicators for tracking performance, develop data collection tools, conduct data collection and analysis. The M&E department will train and capacity builds technical leads in the departments to support in data collection, analysis and reporting. Data will be collected regularly and reports generated and disseminated on a quarterly basis which will then inform the County Annual Budget Review and Outlook Paper (CBROP), County Annual Progress Report (CAPR) and the County Annual M&E report (CAMER). 212 The County will strive to establish a computerized M&E platform to make the M&E processes simpler, faster, more reliable and more transparent. Through such a system, data can be made available much faster to the stakeholders. Data collection and reporting are likely to be much more efficient and the validity of data will improve. 5.5 Kisumu County M&E Performance Indicator Matrix Table 81 M&E Matrix Sector Programme Estimated Outcome indicators Targets Reporting Cost Responsibility Governance and Devolved 165.5M Number of functional 7 Directorate of Administration Administration administrative structures at Administration sub-county level Human Resource 295M Percentage increase in 20% Human Management and efficiency in Human Resource Development resources management Directorate County Legal Services 115M Percentage increase in 30% Directorate of and Administration of respect of rule of law and Legal services Justice justice in the county and Administration of Justice Governor’s Press Unit 46M Percentage increase in the 20% Governor’s office and Communication dissemination of information Special Program 55M Number of functional disaster 35 Directorate of management units special programs Special Delivery Unit 160M Directorate of (SDU) special Delivery Unit Protocal 4M Percentage increase in 50% Directorate of efficient service delivery protocal Office of Advisor, 8M Percentage increase in 50% Directorate of Resource operational efficiency at Office of Advisor, Mobilization, Liason office Resource Investments and Mobilization, Liason Investments and Liason City of Kisumu Financial 65M Percentage increase in 20% Directorate of Management revenue collection revenue Engineering, Planning 840M Percentage improvement in 20% City and Housing land, infrastructure and housing management in the city Environment and 262M Percentage improvement in 25% City natural resources environmental and natural management resource management within the city Public Health 45M Percentage improvement in 30% City public health management in the city 213 Education and social 20M Percentage improvement in 20% City services Education and social services management in the city Environment Water service 428.8M Percentage increase in 63% Water &Natural provision and population/households with department Resources and management access to safe and clean Water & Irrigation water Solid waste 69.3M % of sewerage coverage 18.5% KIWASCO management Afforestation, 69M Percentage increase in tree 2.5% Environment and landscape re- Cover in the County and its natural vegetation, water towers. resources conservation and department beautification of public spaces Enforcement of 15M Environmental management 1 Environment and Environmental system in place and natural safeguards and operational resources governance department processes Noise and Air Pollution 3.5M Percentage reduction in noise 25% County Control pollution in the County department of Environment Irrigation and 198.47M Percentage increase in area 33% Irrigation Drainage of land acreage under Directorate Irrigation. Health and Effective and efficient 228M Percentage improvement in 20% Health Sanitation rehabilitative services quality of rehabilitatve sevices directorate Effective & efficient 167.92M Percentage improvement in 20% Health curative services quality of curative health directorate sevices Effective & efficient 1.1B Percentage reduction in 30% Health preventive and morbidity and mortality rates directorate promotive health due to preventable illnesses Kisumu County Infrastructure 292M Percentage increase in quality 25% County Assembly development of service delivery Assembly Economic Planning and policy 70M Number of planning policies 1 Economic Planning and formulation developed and Planning and Development operationalized Development department Tracking of results 145M % efficiency in use of 20% County resources Monitoring and Evaluation Unit Business/Trade, Renewable energy for 60M Number of modern markets 200 Business, Energy and sustainable constructed and operational Energy and Industry development Number of SMEs receiving Industry trade loans 214 Strengthening 320M Number of legal Metrology 1 Business, institutional and Labs constructed and Energy and orgaizational capacity operational Industry on climate changes issues Green Energy 42M Percentage Implementation 50% Business, strategy plan of County Climate Change Energy and Policy Industry Mainstreaming 19.55M Climate change policy in 1 Business, climate change place and operational Energy and adaptation and Industry mitigation Energy production 60M Number of market centers 20 Business, and Audit Energy and and dispensaries access to Industry electricity Energy service and 10M Copies of the masterplan 1 Business, prospecting Availed to relevant Energy and (Planning) stakeholders Industry Mining Efficiency 5M Copies of the mining report 1 Business, circulated to relevant Energy and stakeholders Industry Energy service and 1M County energy master plan in 1 Business, prospecting place Energy and (Regulation) Industry Industrialization and 131.4M Percentage increase in small 20% Business, Enterprise and medium sized Energy and development businesses in the county Industry Development and 181.5M Percentage increase in 20% Business, promotion of fair-trade consumer confidence from Energy and practices quantity measurements in Industry trade and trade descriptions Renewable energy for 60M Percentage reduction in cost 20% Business, sustainable of energy Energy and development Industry Streagthening 320M Business, institutional and Energy and orgaizational capacity Industry on climate changes issues Physical Planning, Lands and Physical 273M Percentage improvement in 30% Physical Lands and Urban Planning Planning, Lands management of towns in the Development and Urban County Development 215 Housing and Urban 513M County spatial plan in place 1 Physical Development and operational Planning, Lands and Urban Development Roads, Transport Roads 700M Kilometer of roads 250KM Roads, and Public works rehabilitated/ maintained Transport and Public Works Education, ICT Alcoholic drinks and 17M Percentage increase in Education, ICT, control Human and Human mitigation against alcohol Resource Resource drugs and substance abuse Development Development. Betting control 8.5M Number of public 7 Education, ICT, Human sensitizations on gambling Resource Development Gender Youth Affairs 119.65 Number of vulnerable group 300 Education, ICT, and social services Human livelihoods improved Resource Development Information 197M Percentage increase in 20% Education, ICT, Communication collaboration across the Human technology department through digital Resource solutions Development Early Childhood 762.3M Percentage improvement in 20% Education, ICT, Development quality and effective ECDE Human education Resource Development Vocational Education 347.2M Number of youth equipped Education, ICT, and Training Human with relevant skills Resource Development Tourism Culture, Tourism Product 88M Percentage increase in 36% Tourism, Culture Development and &, Arts, Sports Arts and Sports earnings from the tourism Diversification and Information sector (Kshs) &Communication Sports Infrastructure 546M Number of sports facilities 22 Tourism, Culture Development &, Arts, Sports developed and maintained and Information &Communication Preservation of 25M Number of community 11 Tourism, Culture Community Cultural &, Arts, Sports cultural heritage sites Heritage and Information preserved &Communication 216 Culture Arts 110M Number of cultural facilities 2 Tourism, Culture Infrastructure &, Arts, Sports developed and maintained Development and Information &Communication Information and 205.5M Percentage increase in 20% Tourism, Culture Communication &, Arts, Sports information dissemination on and Information County activities. &Communication Agriculture, General 15M Percentage improvement in 20% Agriculture, Livestock and Administration and Livestock and agricultural administration Fisheries planning services Fisheries and planning Promotion of 12.5M Number of technologies 10 Agriculture, sustainable land use Livestock and adopted in agricultural Fisheries production Agricultural 165M Percentage increase in 20% Agriculture, productivity and Livestock and agricultural output/production output improvement Fisheries County Public Infrastructure 151.7M Percentage constructed 16.7% County Public Service Board Development-CPSB Service Board TOTAL 10.27B 217