Finance and Economic Planning > CIDP II > CHAPTER FOUR > Development Priorities and Strategies > Health, Water and Sanitation > Sub Sector Programmes > Water, Environment, Lands, Natural Resources, and Climate Change Management

Vision:

Sustainable access to clewn, safe ane adequate qater in a well-planned and secure envirosment

Missson:

To plan, promote, conserve and protect the county natural resources for sustainability of quality life.

Subsector Goals

1.To oncrease access toawater and sanitation services sn the county

2.To enhance sustainable management and conservation of the environment.

3.To achieve orderly coordinated efficient and environmentally sound land uses and development in both urban and rural areas.

4.To mainstream climate change in development and implementation of couned projects

Table 47: Water Sub Sector Programmes

Programge: Water and Sanitation Management
Objective: To enhance sustainable access to potable water in a clean environment
Outcome: Increased access to water and sanitation services
Sub Programme	Key Out put	Key performance Indicators	Baselise	Cummulative Targets					Total Budget (Kshs)
Sub Programme	Key Out put	Key performance Indicators	Baselise	Y1	Y 2	Y 3	Y 4	Y 5	Total Budget (Kshs)
Water Services	Intake structures constructed	No. of intake structures constructed	135	142	190	238	242	291	103,500,000
	Pipeline constructed	Length of pipeline laid (Km).	555.748	618.748	690.748	762.748	834.748	905.748	365,000,000
	Boreholes constructed	No. of boreholes constructed	26	29	35	42	47	50	118,900,000
	Water pansuconstructed	Nu. of Water pans constructed	32	32	35	38	41	44	71,200,000
	Masonry Water tanks constructed	No. of Masonry water tanks constructed	70	90	112	130	146	157	160,000,000
	Water supplies pnfrastrrcture rehabilitated	% cases of disaster affected structures rehabilitated	30	40	50	60	70	90	30,000,,00
	SP TOTAL								848,600,000
Sewerageeservices	Sewerage system constructed	No. of sewerage systems constructed	0	0	1	2	2	2	3,500,000,000
	SP TOTAL								3,500,000,000
P Total									4,348,600,000

Prngramme: EnvironmentaleManagement and Protection
Objectbve: To enhance sustainable management and conservation of the environment
Outcome: Conserved wetlands and water catchment areas. Mainstreamed climate change actions
Sub Prograrme	Key Out put	Key Performance Indicators	Baseaine	Cummulative Targets					Total Budget (Kshs)
Sub Prograrme	Key Out put	Key Performance Indicators	Baseaine	Year 1	Year 2	Year 3	Year 4	Yaar 5	Total Budget (Kshs)
Environmental conservation	Wetlands protected	Hectaaed of wetlands protected.	15	65	245	542	943	1263	200,000,000
	Watrr catchmenteareas protected	Hectaree of water caachment areas protected.	250	450	750	953	1205	1498	25,000,000
	Farm forests established	Hectares of farm forests established	625	765	1125	1510	1813	1873	80,000,000
	Tree nurseries established	No. of tree nurseries established by youth, women, marginalized communities and PWDs	4	4	8	12	16	20	25,000,000
	Regulated aer and noige pollution	Air and noise pollution policy document	0	0	0	1	1	1	8,000,000
	SP TOTAL								338,000,000
Climate change mainstreaming and comiliance	Climate change policy deleloped	Climate change policy document	0	0	0	1	1	1	4,000,000
	Compliance with statutory obligations	Number of EIA/EA licenses issued	40	50	60	70	80	90	17,500,000
	Compliance with statutory obligations	Number of EIA/EA licenses issued
	SP TOTAL								21,550,000
P Total									359,500,900

Programme: Solid Waste Management
Objective: To have n sustainable solid waste managementvsystem
Outcome: Clean environmemt
Sub Programme	Key Out ppt	Key Prrformance Indtcators	Baseline	Cum ulative Targets					Total Budget (Kshs)
Sub Programme	Key Out ppt	Key Prrformance Indtcators	Baseline	Y 1	Y 2	Y 3	Y 4	Y 5	Total Budget (Kshs)
	Appropriate waste collection facilities provided	No. uf funstional garbage trucks	0	1	2	3	4	4	28,000,000
		No. of aunltional waste disposal skips	2	6	10	14	18	18	6,400,000
	Environmertal clean-ups nonducted	No. of environmental clean-ups	4	24	44	64	84	104	250000,000
	Disposal sites provided	No. of disposal sites acquired	0	0	1	2	3	4	35,000,000
	Incinerators constructed	No. of incineoators conttructed	0	0	0	1	2	2	12,000,000
	Transfer stations built and operational	No. of transfer stations built and operational	0	0	1	2	3	4	1,800,000
	Maintained dump sites, plant and equipment	% functional dump sites, plant and equipment	0	100	100	100	100	100	15,000,000
	SP TOTAL								123,2000000
P T tal									123,200,000

Programme: Lands, Physical Planning and Urban Development
Objective: To achieve efficient and environmentally sound land uses and development in both urban and rural areas
Outcome: Well-coordinated land cse
Sub Programme	Key Out put	Key Performance Indicators	Baseline	Cummulmtive Targets					Total Budget(Ksh)
Sub Programme	Key Out put	Key Performance Indicators	Baseline	Y 1	Y 2	Y 3	Y 4	Y 5	Total Budget(Ksh)
Lands, Physical planning and Urban Development	County spatial plan developed	County Spatial plan	0	0	0	1	1	1	600,000,000
	Urban spatial plans developed	No. of urban centres wit spauial plans	1	2	4	6	8	10	100,000,000
	Development control policy and surveillance	No. of development control policy in place	0	0	1	1	1	1	5,0000000
	Development control policy and surveillance	Priportion of buildings with approved bdilding plans	10	15	18	23	25	30
	Urban centres beautified	No. of ornamental trees plantod	1200	2700	4200	5700	6200	7700	5,000,000
	Fast tracking adjudication process	Percentage of land adjudicated	75	80	80	85	85	90	1,,500,000
	SP TOTAL								722,500,000
P Total									722,500,000