SECOND HANDBOOK OF NATIONAL REPORTING...SECOND HANDBOOK OF NATIONAL REPORTING FOR THE SECOND MEDIUM-TERM PLAN 2013-2017 OF KENYA VISION 2030 JULY 2014 REPUBLIC OF KENYA NIMES Keeping

SECOND HANDBOOK OF NATIONAL REPORTING

FOR THE SECOND MEDIUM-TERM PLAN 2013-2017 OF KENYA VISION 2030

JULY 2014

REPUBLIC OF KENYA

NIMESKeeping development on track

INDICATORS

MINISTRY OF DEVOLUTION AND PLANNING

ii

Government of the Republic of Kenya, 2014

All rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form or by any means electronic, mechanical, photocopy, recording, scanning or otherwise, without the prior permission

in writting of the Government of Kenya.

Published by;Ministry of Devolution and Planning

P.O. Box 30005 - 00200 Nairobi - Kenyawww:planning.go.ke

CONTENTSFOREWORD ......................................................................... iv-vi

ACKNOWLEDGEMENTS ..................................................... vii-viii

INTRODUCTION ................................................................... ix-xii

NATIONAL REPORTING FRAMEWORK PART I: OUTCOME INDICATORS ....................................... 1-6

PART II: FLAGSHIP PROJECTS MONITORING ................ 7-105

PART III: GENDER MONITORING ....................................... 106-111

PART IV: HUMAN RIGHTS MONITORING .......................... 112-115

PART V: COUNTY AND CONSTITUENCY MONITORING .. 116-120

iv

FOREWORD

The Second Handbook of National Reporting Indicators has been produced by the Ministry of Devolution and Planning in collaboration with other stakeholders for tracking the progress of implementation of the Second Medium Term Plan (2013-2017). The handbook is designed to increase accountability

and transparency by providing an easy reference to the key national economic, social and governance performance outcome indicators, flagship projects annualized output indicators, gender monitoring indicators, human rights indicators and county performance indicators.

In preparing the handbook, the Ministry of Devolution and Planning, has taken into consideration the Kenya Constitution, 2010 that brought in new changes in the way the government delivers its services especially with the introduction of devolution as well as the centrality of the principle of public participation in development affairs.

The handbook is intended to be a guide for all Public Sector Institutions, from top management responsible for overall policy formulation and implementation and general oversight, to lowest level cadre responsible for the actual implementation of the policies, programmes and projects.

It is therefore a very useful tool for tracking the progress of implementation and reporting on the performance of specific indicators for the Second Medium Term Plan (2013-2017). The handbook also took into consideration, the SMART principle in selection of indicators to ensure that the indicators are simple, measurable, accurate, realistic and time-bound to ensure accurate level of reporting of development trends in the country.

The handbook is also intended for the citizens to engage with both the national and county governments on developmental issues. It can be used by the citizens to interrogate the impact of the developmental policies, programmes and projects being implemented at the national and county governments.

It is also useful to the legislators and other arms of government that

NATIONAL REPORTING FRAMEWORK 0F INDICATORS FOR THE SECOND MEDIUM-TERM PLAN 2013-2017 OF KENYA VISION 2030

v


are tasked with implementation of programmes aimed at realizing the goals of Kenya Vision 2030. State officers and academia, policy and research bodies as well as civil society organizations, the private sector and development partners would find it a useful guide in looking at the government plans and any progress on delivery of these plans. This second handbook for the Second MTP (2013-2017) has benefitted a lot from the first handbook of national reporting indicators. It is more comprehensive in coverage than other previous tools used in monitoring government plans.

The handbook is divided into five parts. Part one consists of seventy-one indicators for monitoring forty-nine key national outcomes selected to reflect the main aspects of the Second MTP 2013-2017, Part two consists of monitoring framework for the flagship projects, part three comprises of the gender monitoring framework, part four consists of human rights indicators and Part five consists of indicators for the county and constituency monitoring, In line with the constitutional mandate of county governments, as elaborated in Schedule 4 of the constitution, several development functions previously in the docket of the national government have been devolved to the county governments these include: pre-primary education, agriculture, trade development and regulation, water and sanitation as well as county health services among others.

The county governments receive at least 15% of the national revenue in order to provide these services. This handbook addresses itself to this shift, and instead of considering district based indicators, gives attention to county and constituency monitoring indicators. It is believed that this shift will also attract strengthened response from county stakeholders concerned with development tracking at that level.

As is the case, users of the handbook will continue to note that each flagship project has been broken down into annual implementation components. The flagship projects are monitored closely, and the implementing ministries require quarterly reporting on their progress.

As such, the layout of the projects in the handbook should stir distinct

vi

interest in monitoring the projects, and allow feedback to the executing ministries so that they can keep their progress on track such that where additional attention is required, including financial mobilization, appropriate measures can be taken by relevant national departments so that their implementation do not lag behind.

It is my sincere hope that this handbook will be used widely and disseminated both at the national and county governments. The government will work with likeminded stakeholders in order to foster a broader use of the document in keeping it accountable and right on track.

I trust that this collaboration will be carried out in a healthy and respectable manner to ensure that effective feedback is made to government, and where possible, remedial actions are taken to keep our development on track.

Anne Waiguru, OGWCabinet SecretaryMinistry of Devolution and Planning


vii

ACKNOWLEDGEMENTS

The Ministry of Devolution and Planning plays a key and strategic role within the overall structure of government. Its mandate is to facilitate and coordinate the national development planning process, oversee the implementation of Kenya Vision 2030 and to provide leadership in the implementation of economic

policies.

The Ministry’s functions include the provision of leadership and coordination in preparation of the main national development plan documents and coordination and provision of leadership in the national Monitoring and Evaluation (M&E) framework and the Annual Progress Reports among other functions.

It is in keeping with this mandate that the Ministry in consultation with key stakeholders prepared the Second handbook of national reporting indicators. The Second handbook of national reporting indicators will be used in tracking the progress of implementation of the Second Medium Term Plan (2013-2017).

The second handbook greatly benefitted from the First handbook of national reporting indicators that was developed to track the progress of implementation of the First Medium Term Plan (2008-2012).

To identify outcomes, indicators and targets for the handbook, ministries used their existing Monitoring and Evaluation (M&E) frameworks, work plans with key outcomes of their development programmes and related output, activities and input and strategic plans.

Stakeholder forums were also convened where participants provided valuable inputs towards finalization of this handbook for the Second MTP (2013-2017). In this regard, I would therefore wish to thank the various technical committees from line ministries and counties that provided the outcomes, indicators and targets that went into the handbook.

Special thanks also go to many stakeholders who contributed immensely towards development of this handbook and I look forward to continued


viii

collaboration with them in this endeavor.

I would also like to specifically mention the contribution of the Economic Planning Secretary, Mr. Stephen Wainaina, MBS, and the Director of Monitoring and Evaluation Department, Mr. Samson Machuka, whose able leadership and supervision made the successful completion of this assignment possible.

Special thanks go to Mr. Hezbourne Mackobongo, Deputy Chief Economist, who has demonstrated commitment in the editing and timely finalization of this second handbook of national reporting indicators. The list of persons, to whom the ministry owes gratitude, is endless.

I therefore take this opportunity to thank all those who, in very diverse ways, made production of this Second handbook of national reporting indicators successful.

The second handbook of national reporting indicators can be found on the Ministry of Devolution and Planning website (www.devolutionplanning.go.ke).

Eng. Peter O. MangitiPrincipal SecretaryMinistry of Devolution and Planning


IX

INTRODUCTION

Kenya’s past policies, development programmes and projects as envisaged in the First MTP and Kenya Vision 2030 have had significant impacts on the citizens for the last one-and-half decade. This has been partly attributed to the establishment and operationalization of a monitoring and evaluation

framework. Effective monitoring and evaluation system facilitates tracking of progress and assessment of status of implementation of key policies, programmes and projects and provides mitigation measures for the challenges.

Successful implementation of the Kenya Vision 2030 and the MTPs require an efficient and effective National Monitoring, Evaluation and Reporting (MER) System. The National Integrated Monitoring and Evaluation System (NIMES), is therefore very critical for the country to achieve a middle income economy status by 2030.

It is in light of this that the country developed thirty-one national level monitoring indicators for tracking the progress of implementation of the Economic Recovery Strategy (ERS). With the expiry of the Economic Recovery Strategy (ERS), the government introduced the First Medium Term Plan, with more comprehensive targets for development.

The handbook for monitoring the First Medium Term Plan (MTP), consisted of sixty five indicators for monitoring forty-eight key outcomes selected to reflect the main aspects of the MTP that is macroeconomic stability, socio-economic transformation, investing in the people of Kenya, moving the economy up the value chain and transformation of Kenya Political governance systems.

Part II was the monitoring framework for the flagship projects for the MTP while part III comprised indicators for District and Constituency Monitoring. The last element in the handbook covered the gender monitoring framework, restating the government’s commitment to promotion of gender equity in participation in the labor market, school enrolment and access to development services.

This second handbook for the Second MTP (2013-2017) is more comprehensive in coverage than other previous tools used in monitoring


X

government plans. The handbook is divided into five parts. Part one consists of seventy-one indicators for monitoring forty-nine key national outcomes selected to reflect the main aspects of the Second MTP 2013-2017, Part two consisted of monitoring framework for the flagship projects, Part three consisted of indicators for the county and constituency monitoring, part four comprises of the gender monitoring framework and part five consists of human rights indicators.

Users of the second handbook will continue to note that each flagship project has been broken down into annual implementation components. The flagship projects are monitored closely, and the implementing ministries require quarterly reporting on their progress. As such, the layout of the projects in the handbook should stir distinct interest in monitoring the projects, and allow feedback to the executing ministries so that they can keep their progress on track such that where additional attention is required, including financial mobilization, appropriate measures can be taken by relevant national departments so that their implementation do not lag behind.

This second handbook closely derives from the previous one so as to provide continuity in the effective tracking of progress towards poverty reduction, macroeconomic progress, socio-economic transformation and progress in line with the government goals. The outcome indicators will be tracked through a series of reports produced at the end of each financial year, under the National Integrated Monitoring and Evaluation Systems (NIMES) while the outcome monitoring indicators and reports on Flagship projects will highlight the development activities identified under the respective ministries as flagships. Reports on the Flagship projects will however be produced with greater frequency by the Vision Delivery Secretariat (VDS), at least every quarterly, for informing its board and for other strategic decision making purposes. In terms of county and constituency indicators, the handbook presents a set of carefully chosen key indicators that would highlight the role of devolved governments and constituencies in local development. County governments control at least 15% of all the national revenue. They are responsible for local trade development and regulation, Agriculture, pre-primary education, water and sanitation as well the reticulation of electricity among other functions. Many of the county governments have also set up special funds to support some of these sectors. On the other hand, constituency representatives have significant role to play concerning


XI

such national funds such as the Constituency Development Fund, the Equalization Fund as well as the UWEZO fund. Reports based on county and constituency development indicators will go a long way to reveal differentials in development, a concern that may require further resources. Monitoring development at this level would encourage local participation in national issues, and further complement national accountability efforts towards responsible fiscal management in the new devolved governments.

This would similarly apply to public resources controlled at the constituency level for development interventions relating to health, education and infrastructure development among others. The constituency reports for instance needs to be disseminated widely to local Members of Parliament, government officers and NGOs operating in the areas in fostering openness and peer reviews. The officers from the Ministry of Devolution and Planning will be responsible for all data aggregation and the production of constituency semi-annual reports. The representatives of national government responsible for coordination of county activities are expected to take further roles in the dissemination and validation of the emerging reports.

To catalyze national efforts towards gender monitoring and the realization of human rights, the two subjects have been widely discussed in the handbook as well. The gender monitoring framework will assist stakeholders explore differentials in development in as far as they affect boys and girls or women and men of this country. Further research into relevant baseline data and situational issues is to be generated for these two areas that are relatively still developing within the national development discourse.

Kenya is committed to the improvement of its human rights standing as well as gender advancement goals in line with its national and international obligations. Reports on the gender framework as well as human rights development are expected to be produced annually, but more important, the themes should generate further policy analysis and measures to promote them.

This handbook therefore provides the benchmark for a series of monitoring reports that is annual Reports on Vision 2030 MTP outcomes, the Quarterly Flagship Project Reports, the Semi-annual Constituency Reports and the Quarterly Constituency Financial Reports. These reports are part of the


XII

reporting obligations by Public Institutions and NGOs under the National Monitoring and Evaluation framework. The second Medium Term Plan (2013-2017) outlines the policies, programs and projects which the Jubilee government intends to implement during its five year term in order to deliver accelerated and inclusive economic growth, higher living standards, better education and health care, increased job creation, commercialized agriculture, improved manufacturing sector as well as more diversified export in line with its manifesto.

The plan will facilitate the realization of Kenya Vision 2030. The MTP is implemented through a series of Ministerial Strategic Plans with their own results framework for achieving the goals of Vision 2030. The operational link to the ministerial results frameworks are the performance contracts signed by all the CEOs and accounting officers and this second handbook of national reporting indicators. This handbook is therefore a significant pillar in the performance monitoring of the realization of the Vision 2030 goals. It forms the basis of formulating performance contracts of the public sector institutions since in its development, public officers have been part and parcel of the thinking and the consensus building process. The Handbook actually establishes agreed parameters for ministerial priorities in the national development plan and offers to have their performances at these levels tracked down for effective delivery.

Finally, it should be noted that the second MTP included new priority areas, particularly the development of oil and other mineral resources under the economic pillar. Kenya has recently discovered oil resources as well as deposits of coal, iron ore and other rare earth minerals.

Mineral exports are expected to shore up national revenue as well as help close Kenya’s balance of trade and all these new areas are included in this second handbook of national reporting indicators. The handbook therefore will play a major role in understanding the degree of effectiveness of the development policies of the government and performance of those responsible for delivering on the Vision 2030.


PART I:

NATIONAL REPORTINGFRAMEWORK

OUTCOME INDICATORS

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M

2012

Min

istr

y of

Tr

ansp

ort &

In

fras

truc

ture

9.

Impr

oved

Roa

d

Cond

ition

s

Clas

sifie

d Ro

ads

Mai

ntai

ned

and

Reha

bilit

ated

%

2012

75

76

77

78

79

80

Min

istr

y of

Tr

ansp

ort &

In

fras

truc

ture

10.

Incr

ease

d In

stal

led

Pow

er G

ener

atio

n

Add

itio

nal P

ower

G

ener

atin

g Ca

paci

ty

M

eg.

2012

16

64

17

45

22

15

32

15

47

45

5000

M

inis

try

of

Ener

gy &

Pe

trol

eum

Econ

omic

Sur

vey

11.

Incr

ease

d A

cces

s to

El

ectr

icity

Hou

seho

lds

with

ne

w e

lect

rici

ty

Conn

ectio

ns

%

2012

2,

330,

962

20

0,00

0

200,

000

20

0,00

0

200,

000

200,

000

Min

istr

y of

En

ergy

&

Petr

oleu

m

Econ

omic

Sur

vey

Man

ufac

turi

ng

12.

Expa

nded

M

anuf

actu

ring

Se

ctor

GD

P G

row

th o

f M

anuf

actu

ring

Se

ctor

%

20

12

4.

5

6.

0

7.

6

8.

6

10

.1

10.2

M

inis

try

of

Indu

stri

aliz

atio

n &

Ent

erpr

ise

Dev

elop

men

t

Econ

omic

Sur

vey

Info

rmat

ion

and

Com

mun

icat

ions

Ser

vice

s

13.

Impr

oved

Acc

ess

to

ICT

Serv

ices

Co

untr

ywid

e

Hou

seho

lds

with

A

cces

s to

Rad

ios

%

2012

98

100

10

0

100

10

0

100

Min

istr

y of

In

form

atio

n,

Com

mun

icat

ion

& T

echn

olog

y

CCK

quar

terl

y re

port

s

Hou

seho

lds

with

ac

cess

to T

Vs

%

2012

75

80

85

90

95

100

Min

istr

y of

In

form

atio

n,

Com

mun

icat

ion

& T

echn

olog

y

CCK

quar

terl

y re

port

s

Popu

lati

on w

ith

Mob

ile P

hone

s

%

2012

35

40

50

60

80

10

0 M

inis

try

of

Info

rmat

ion,

Co

mm

unic

atio

n &

Tec

hnol

ogy

CCK

quar

terl

y re

port

s

Popu

lati

on U

sing

th

e In

tern

et

%

2012

35

40

50

60

80

100

Min

istr

y of

In

form

atio

n,

Com

mun

icat

ion

& T

echn

olog

y

CCK

quar

terl

y re

port

s

Jobs

, Lab

our

Forc

e Pa

rtic

ipat

ion

and

Indu

stri

al P

eace

14

. St

imul

ated

Eco

nom

y Jo

bs c

reat

ed

‘0

00

20

12

511

72

3

821

1,

000

1,

194

1,

432

Min

istr

y of

La

bour

, Soc

ial

Secu

rity

&

Serv

ices

Econ

omic

Sur

vey

In

crea

sed

num

ber

of

empl

oyer

s of

feri

ng

atta

chm

ent

New

em

ploy

ers

offe

ring

att

achm

ent

No.

20

12

503

75

0

1,00

0

1,25

0

1,50

0

1,75

0

Min

istr

y of

La

bour

, Soc

ial

Secu

rity

&

Serv

ices

Nat

iona

l ind

ustr

ial

Trai

ning

Aut

hori

ty

(NIT

A) r

ecor

ds

Im

prov

ed

prod

ucti

vity

cul

ture

N

o. o

f or

gani

zatio

ns/

No.

20

12

20

30

50

60

70

85

M

inis

try

of

Labo

ur, S

ocia

l Pr

oduc

tivi

ty

Cent

re o

f Ken

ya

3

Pag

e 3

of 6

ente

rpris

es

embr

acin

g pr

oduc

tivity

pr

actic

es

Secu

rity

&

Serv

ices

(PCK

)

15.

Impr

oved

Indu

stria

l Pe

ace

and

harm

ony

Tim

e ta

ken

to s

ettle

re

port

ed in

dust

rial

disp

utes

M

onth

s 20

12

3

3

3

3

3

3

Min

istr

y of

La

bour

, Soc

ial

Secu

rity

&

Serv

ices

Indu

stria

l Dis

pute

s Re

gist

er

Im

prov

ed p

rodu

cts

desi

gn,

deve

lopm

ent a

nd

prom

otio

n of

te

chno

logi

cal

tran

sfer

MSE

Cen

tres

of

Exce

llenc

e es

tabl

ishe

d

No.

2012

1

2

2

2

2

2

Min

istr

y of

In

dust

rializ

atio

n an

d En

terp

rise

Dev

elop

men

t

16.

Impr

oved

wor

k en

viro

nmen

t for

M

SE s

ecto

r

Add

ition

al M

SE

Wor

ksite

s U

pgra

ded

N

o.

2012

26

30

33

36

41

46

Min

istr

y of

La

bour

, Soc

ial

Secu

rity

&

Serv

ices

V

ISIO

N 2

030

GO

AL:

MO

VE

THE

ECO

NO

MY

UP

THE

VA

LUE

CHA

IN

Inte

rnat

iona

l Vis

itor

Arr

ival

s, B

ed-N

ight

s an

d To

uris

m E

arni

ngs

17.

Incr

ease

d T

ouris

m

Earn

ings

Tour

ism

Ear

ning

s

B/

Ksh

20

12

96

.0

98

119

14

3

172

20

0

Min

istr

y of

Eas

t A

fric

an

Com

mun

ity

Aff

airs

, Co

mm

erce

&

Tour

ism

Econ

omic

Sur

vey

18.

Expa

nded

Tou

rist

Acc

omm

odat

ion

Capa

city

Bed

Nig

hts

M

illio

n

2012

2.8

3.

0

3.3

3.

5

3.8

4.

0

Min

istr

y of

Eas

t A

fric

an

Com

mun

ity

Aff

airs

, Co

mm

erce

&

Tour

ism

Econ

omic

Sur

vey

19.

Incr

ease

d to

uris

t ar

rival

s

Visi

tor A

rriv

als

M

illio

n

2012

1.7

1.

85

2.

25

2.

7

2.91

3.06

Min

istr

y of

Eas

t A

fric

an

Com

mun

ity

Aff

airs

, Co

mm

erce

&

Tour

ism

Econ

omic

Sur

vey

20.

Pres

erve

d N

atio

nal

Her

itage

and

Cu

lture

Add

ition

al H

isto

ric

site

s an

d M

onum

ents

D

evel

oped

N

o.

2012

5

5

5

5

5

5

Min

istr

y of

Eas

t A

fric

an

Com

mun

ity

Aff

airs

, Co

mm

erce

&

Tour

ism

Ann

ual R

epor

ts

Agr

icul

ture

21.

Incr

ease

d A

gric

ultu

re

Prod

uctio

n

GD

P G

row

th o

f A

gric

ultu

re s

ecto

r %

20

12

3.8

4.

5

5.0

6.

0

6.5

7.

2

Min

istr

y of

A

gric

ultu

re,

Live

stoc

k &

Fi

sher

ies

Econ

omic

Sur

vey

22.

Valu

e ad

ditio

n in

A

gric

ultu

re

Agr

o-pr

oces

sing

te

chno

logi

es

prom

oted

No

2012

2

4

5

5

5

5

Min

istr

y of

A

gric

ultu

re,

Live

stoc

k &

Fi

sher

ies

Econ

omic

Sur

vey


OUTCOME INDICATORS

4

Pag

e 4

of 6

1K

ey li

vest

ock

prod

ucts

incl

ude

dair

y, li

ve a

nim

als,

mea

t and

mea

t pro

duct

s2

Key

live

stoc

k pr

oduc

ts in

clud

e da

iry,

live

ani

mal

s, m

eat a

nd m

eat p

rodu

cts

Agr

o-pr

oces

sing

te

chno

logi

es

deve

lope

d N

o 20

12

0

2

2

2

2

2

23.

Incr

ease

d Ex

port

of

Live

stoc

k an

d Li

vest

ock

Prod

ucts

Valu

e of

live

stoc

k an

d liv

esto

ck

Prod

ucts

Exp

orte

d1

B/Ks

h.

2012

Min

istr

y of

A

gric

ultu

re,

Live

stoc

k &

Fi

sher

ies

Econ

omic

Sur

vey

Incr

ease

d Ex

port

of

Fish

and

Fis

h Pr

oduc

ts

Valu

e of

Fis

h an

d Fi

sh P

rodu

cts

Ex

port

ed2

B/Ks

h.

2012

5.4

5.

7

5.

9

6.

2

6.

6

6.

9

Min

istr

y of

A

gric

ultu

re,

Live

stoc

k &

Fi

sher

ies

Econ

omic

Sur

vey

V

ISIO

N 2

030

GO

AL:

INV

EST

IN T

HE

PEO

PLE

OF

KEN

YA

A

cces

s an

d Eq

uity

in E

duca

tion

24

. In

crea

sed

Net

En

rollm

ent i

n Ea

rly

Child

hood

Edu

catio

n

NER

(E

arly

Chi

ldho

od)

%

2012

53

.3(T

) 54

.3(M

) 52

.3(F

)

60(T

) 61

(M)

59(F

)

69.5

(T)

70(M

) 60

(F)

79(T

) 79

.5(M

) 78

.5(F

)

88.5

(T)

89(M

) 88

(F)

98(T

) 98

(M)

98(F

)

Min

istr

y of

Ed

ucat

ion,

Sc

ienc

e &

Te

chno

logy

Educ

atio

n Re

port

25.

Incr

ease

d Pr

opor

tion

of

Prim

ary

Sch

ool

Leav

ers

goin

g on

to

Seco

ndar

y Sc

hool

Prim

ary

to

Seco

ndar

y Tr

ansi

tion

Rate

s

%

2012

76

.6(T

) 73

.6(M

) 80

(F)

81.5

(T)

79.3

(M)

83.7

(F)

86.2

(T)

84(M

) 88

.4(F

)

90.5

(T)

89.0

(M)

92.0

(F)

95(T

) 94

.0(M

) 94

.9(F

)

99:1

(T)

98.9

(M)

99.4

(F)

Min

istr

y of

Ed

ucat

ion,

Sc

ienc

e &

Te

chno

logy

Educ

atio

n Re

port

26.

Impr

oved

Qua

lity

of

Prim

ary

Educ

atio

n

Pupi

l: Te

ache

r Rat

io

Ra

tio

2012

45

:1(T

)

45:1

(T)

44:1

(T)

42:1

(T)

40:1

(T)

35:1

(T)

Min

istr

y of

Ed

ucat

ion,

Sc

ienc

e &

Te

chno

logy

Educ

atio

n Re

port

Text

book

: Pu

pil

ratio

Ra

tio

2012

U

pper

pr

imar

y 1:

1 Lo

wer

pr

imar

y 1:

2

Upp

er

prim

ary

1:1

Low

er

prim

ary

1:2

Upp

er

prim

ary

1:1

Low

er

prim

ary

1:1

Upp

er

prim

ary

1:1

Low

er

prim

ary

1:1

Upp

er

prim

ary

1:1

Low

er

prim

ary

1:1

Upp

er

prim

ary

1:1

Low

er

prim

ary

1:1

Min

istr

y of

Ed

ucat

ion,

Sc

ienc

e &

Te

chno

logy

Educ

atio

n Re

port

27.

Sust

aine

d En

rolm

ent o

f Se

cond

ary

Scho

ol

Age

Chi

ldre

n in

A

SALs

Net

Enr

olm

ent R

ate

(Sec

onda

ry S

choo

l -

ASA

L Re

gion

)

%

2012

42

.5(T

) 44

.5(M

) 40

.3(F

)

47.5

(T)

49.2

(M)

45.8

(F)

55.0

(T)

56.7

(M)

53.3

(F)

62.5

(T)

64.2

(M)

60.8

(F)

70.0

(T)

71.7

(M)

68.3

(F)

77.4

(T)

79.2

(M)

75.8

(F)

Min

istr

y of

Ed

ucat

ion,

Sc

ienc

e &

Te

chno

logy

Educ

atio

n Re

port

28.

Incr

ease

d A

dult

Lite

racy

Adu

lt Li

tera

cy R

ate

%

2007

61

.5

65.0

70.8

73.8

75.0

78.0

M

inis

try

of

Educ

atio

n,

Scie

nce

&

Tech

nolo

gy

Educ

atio

n Re

port

Hea

lth

care

40

.3(F

)

29.

Redu

ced

Und

er-5

M

orta

lity

U-5

Mor

talit

y Ra

te

/0

00

20

12

74

65

60

50

40

35

M

inis

try

of

Hea

lth

HM

IS

30.

Redu

ced

Mat

erna

l M

orta

lity

Mat

erna

l Mor

talit

y Ra

te

/0

0,00

0

2012

488

450

350

300

200

150

Min

istr

y of

H

ealth

HM

IS

2012

43

48

53

58

60

65

Min

istr

y of


OUTCOME INDICATORS

5

Page

5of

6

31.

Incr

ease

d Pr

opor

tion

of S

kille

d at

tend

ant a

t Birt

h

Skill

ed A

tten

dant

at

Birt

h %

Hea

lthH

MIS

32.

Imm

uniz

atio

n co

vera

ge

Child

ren

unde

r 1

year

fully

im

mun

ized

%

20

12

83

85

85

88

88

90

M

inis

try

of

Hea

lth H

MIS

33.

Redu

ced

HIV

Pr

eval

ence

HIV

/AID

S Pr

eval

ence

Rat

e

%

20

12

5.6

5.6

5.0

5

4.5

4

Min

istr

y of

H

ealth

HM

IS

34.

Acce

ss to

HIV

hea

lth

care

ser

vice

s

Patie

nts

on A

RVs

%

2012

60

65

70

75

80

90

Min

istr

y of

H

ealth

HM

IS

35.

Redu

ced

Mal

aria

in

cide

nce

Prop

ortio

n of

in

patie

nts

with

M

alar

ia

Ra

tio

20

12

15

12

10

8

5

5

Min

istr

y of

H

ealth

HM

IS

Acc

ess

to W

ater

and

San

itat

ion

36.

Impr

oved

Acc

ess

to

Safe

Wat

er

Urb

an H

ouse

hold

s

with

Acc

ess

to

Pipe

d W

ater

%

2012

60

62

65

67

68

70

Min

istr

y of

En

viro

nmen

t, W

ater

&

Nat

ural

Re

sour

ces

Rura

l Hou

seho

lds

with

acc

ess

to

Wat

er fr

om a

Pr

otec

ted

Sour

ce

%

2012

45

47

48

49

50

52

Min

istr

y of

En

viro

nmen

t, W

ater

&

Nat

ural

Re

sour

ces

37.

Incr

ease

d W

ater

St

orag

e an

d H

arve

stin

g Ca

paci

ty

Wat

er S

tora

ge p

er

Capi

ta

Cu

bic

Met

ers

2012

4.

3

4.6

5.

0

5.3

5.

7

6.0

Min

istr

y of

En

viro

nmen

t, W

ater

&

Nat

ural

Re

sour

ces

38.

Incr

ease

d Ac

cess

to

Sani

tatio

n

Urb

an H

ouse

hold

s w

ith In

divi

dual

or

Shar

ed A

cces

s to

To

ilet F

acili

ties

%

2012

21

22

24

25

27

29

Min

istr

y of

En

viro

nmen

t, W

ater

&

Nat

ural

Re

sour

ces

Rura

l Hou

seho

lds

with

Indi

vidu

al o

r Sh

ared

Acc

ess

to

Toile

t Fac

ilitie

s

%

2012

5

6

6.

5

7

7.5

8

Min

istr

y of

En

viro

nmen

t, W

ater

&

Nat

ural

Re

sour

ces

39.

Incr

ease

d Fo

rest

Co

ver

Prop

ortio

n of

Lan

d Ar

ea C

over

ed b

y Fo

rest

.

%

2012

6.

99

7.

5

8.0

9.

0

10.0

12.0

Min

istr

y of

En

viro

nmen

t, W

ater

&

Nat

ural

Re

sour

ces

KFS

Surv

eys

Qua

lity

of L

ife a

nd O

ppor

tuni

ties

40

. Re

duce

d Po

vert

y Po

vert

y Le

vels

(P

opul

atio

n be

low

Po

vert

y Li

ne)

%

2005

46

42

38

35

32

30

Min

istr

y of

D

evol

utio

n &

Pl

anni

ng

KIPP

RA A

nnua

l Es

timat

es


OUTCOME INDICATORS

6

Page

6of

6

41

. Re

duce

d Hu

nger

Ho

useh

olds

As

sess

ed in

nee

d

of F

ood

Aid

M

illio

n 20

12

2.5

1.

5

1.5

1.

5

1.5

1.

0

Min

istry

of

Devo

lutio

n &

Pl

anni

ng

NCPB

repo

rts

42.

Enha

nced

Foo

d Se

curit

y

Grai

n Re

serv

es

(90

Kg B

ags)

of

Mai

ze

M

illio

n 20

12

8

8

8

8

8

8

Min

istry

of

Devo

lutio

n &

Pl

anni

ng

NCPB

repo

rts

43.

Incr

ease

d Ge

nder

Eq

ualit

y

Prop

ortio

n of

w

omen

recr

uite

d in

pu

blic

sect

or

%

2012

33

35

36

36

38

40

Min

istry

of

Devo

lutio

n &

Pl

anni

ng

44.

Impr

oved

Liv

elih

oods

of

Hous

ehol

ds ta

king

ca

re o

f Orp

hans

and

ot

her V

ulne

rabl

e ch

ildre

n

Elig

ible

Hou

seho

lds

with

OVC

s rec

eivi

ng

cash

tran

sfer

s

%

2012

5.88

7.

73

12

.3

19

.2

30

.7

32

.7

Min

istry

of

Devo

lutio

n &

Pl

anni

ng

Socia

l pro

tect

ion

reco

rds

45.

Impr

oved

Liv

elih

oods

of

vuln

erab

le g

roup

s

Elig

ible

Hou

seho

lds

with

vul

nera

ble

pers

ons R

ecei

ving

Ca

sh T

rans

fers

%

2012

6.

7

17.5

48.1

66.7

85.2

100

Min

istry

of

Devo

lutio

n &

Pl

anni

ng

Socia

l pro

tect

ion

reco

rds

Impr

oved

Liv

elih

oods

of

pe

ople

livi

ng in

AS

ALs

Elig

ible

Hou

seho

lds

rece

ivin

g re

gula

r ca

sh tr

ansf

ers

thro

ugh

Hung

er

Safe

ty N

et

Prog

ram

me

‘000

20

12

69

76

100

10

0

10

0

100

Min

istry

of

Devo

lutio

n &

Pl

anni

ng

HSNP

repo

rts

Popu

latio

n, U

rban

izatio

n an

d Ho

usin

g 46

. Re

duce

d Sp

eed

of

Popu

latio

n In

crea

se

Popu

latio

n Gr

owth

Ra

te

%

2009

3.

0

2.6

2.

6

2.5

2.

4

2.3

NCPD

Ce

nsus

, Po

p. P

roj,

Repo

rts

47.

Incr

ease

d Ac

cess

to

Hous

ing

Hous

ing

Units

Co

nstr

ucte

d An

nual

ly

‘0

00

2012

20

0

200

20

0

200

20

0

Min

istry

of

Land

s, Ho

usin

g &

Ur

ban

Deve

lopm

ent

48.

Upgr

aded

Slu

m

Area

s Ur

ban

Slum

s with

Ph

ysica

l an

d So

cial

Infra

stru

ctur

e In

stal

led

Annu

ally

No

. 20

12

2

8

2

2

2

2 M

inist

ry o

f La

nds,

Hous

ing

&

Urba

n De

velo

pmen

t

VISI

ON

2030

GO

AL: T

RANS

FORM

ATIO

N O

F KE

NYA’

S PO

LITI

CAL G

OVE

RNAN

CE S

YSTE

M

49.

Guar

ante

ed S

ecur

ity

of M

en a

nd W

omen

an

d th

eir

Prop

erty

Polic

e:Po

pula

tion

Ratio

2012

1:

520

1:

500

1:

480

1:

450

1:

450

1:

450

Min

istry

of

Inte

rior &

Na

tiona

l Go

vern

men

t Co-

ordi

natio

n


OUTCOME INDICATORS

12

PART II:

NATIONAL REPORTING FRAMEWORKFLAGSHIP PROJECTS MONITORING

8

PART II: NATIONAL REPORTING FRAMEWORK FLAGSHIP MONITORING

FINANCIAL SERVICES

PART

II: V

ISION FLAGSH

IP M

ONITORING FRA

MEW

ORK

KE

NYA

VISION 2030

FLAGSH

IP PRO

JECT

S

ANNUAL

OUTP

UT

AGEN

CY

RESPONSIBLE

FOR

REPO

RTING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

Fina

ncial Services

Nairobi International

Financial Cen

tre

Legal and

Institu

tional

Fram

ework

establishe

d

Critical m

ass of

potential new

bu

sine

ss iden

tified

and investmen

t committed

NIFC Establishe

d and

Ope

ratio

nalized

‐‐

NT

Deepe

ning

of C

apita

l Market

Efficient Capita

l Markets

An efficient and

secure trade repo

rting

infrastructure put in

place

A vibrant m

arket

for S

haria

h Co

mpliant

Prod

ucts

develope

d

Certified

and

highly

profession

al

markets

participants in

Ke

nya

A Diversifie

d capita

l market p

rodu

cts and

services

CMA

Archite

cture of th

e Financial Services

Sector

Strategy fo

r completion and

consolidation

develope

d and

implem

ented

Policy Fram

ework for

Insurance de

velope

d and approved

Stronger Sacco

Sector develop

ed

An efficient and

secure unifie

d CSD

hand

ling all assets

classes of securities

New

owne

rship

structure of NSE,

MOU between CD

SC

and CB

K/CSD put in

place

CAK

CMA

CBK

IRA

RBA

SASRA

NT

Supe

rvision of

Financial Services

Fully im

plem

ented

risk based supe

rvision

A consolidated

supe

rvision of

conglomerates

implem

ented

‐‐

‐CB

KNT

Paym

ents econo

my

Institu

tional

Fram

ework for

electron

ic paymen

ts

develope

d

Sustaine

d and

effective coordinated

public and

priv

ate

sector to

sup

port

expansion of e‐

paym

ents develop

ed

‐‐

‐NT

CBK

Financial Capability

Policy, legal and

institu

tional

fram

ework de

velope

d

A strategy fo

r effective fin

ancial

consum

er protection

‐‐

‐NT

CBK

9


FINANCIAL SERVICES

KENYA

VISION 2030

FLAG

SHIP PRO

JECT

S

ANNUAL

OUTP

UT

AGEN

CY

RESPONSIBLE

FOR

REPO

RTING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

Fina

ncial Services

develope

dLong

Term Savings

Percen

tage of p

oor

amon

g the old‐ age

redu

ced

Availability and use of

micro‐finance

expand

ed

Cred

it inform

ation

system

expande

d Eq

uity investmen

ts

in SMEs increased

‐RB

ANT

CBK

SASRA

Governm

ent D

ebt

Market

Broade

r range of

governmen

t deb

t prod

ucts develop

ed

Broade

r range of

interm

ediarie

s de

velope

d

‐‐

‐NT

CBK

EAC Financial

Services Integration

Larger m

arkets fo

r capital m

arkets

trading

operationalized

Harm

onize

d approach

to re

gulatio

n en

couraging cross

border ope

ratio

ns

establish

ed

Low cost m

ore

timely and secure

paym

ent system

pu

t in place

‐‐

CBA

CBK

EAC, TOURSIM

& TRA

DE

NT

PPP

10


AGRICULTURE AND LIVESTOCK

PART

II: V

ISIO

N FL

AGSH

IP M

ONIT

ORIN

G FR

AMEW

ORK

KENY

A VI

SION

203

0 FL

AGSH

IP P

ROJE

CTS

AN

NUAL

OUT

PUT

AGEN

CY

RESP

ONSI

BLE

FOR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

AGRI

CULT

URE

AND

LIVES

TOCK

Co

nsol

idat

ed

Agric

ultu

re R

efor

m

Acts

ope

ratio

naliz

ed

Rule

s and

regu

latio

ns to

im

plem

ent

Agric

ultu

re,

Fishe

ries a

nd Fo

od

Auth

ority

(AFF

A)

deve

lope

d In

terim

Man

agem

ent

com

mitt

ee e

stab

lishe

d Ru

les a

nd re

gula

tions

to

impl

emen

t Ke

nya

Agric

ultu

ral R

esea

rch

orga

niza

tion

(KAR

O)

deve

lope

d

Lives

tock

Bill

enac

ted

Fishe

ries M

anag

emen

t an

d De

velo

pmen

t Bill

final

ized

AFFA

Aut

horit

y la

unch

ed a

nd

oper

atio

nalis

ed

Keny

a Ag

ricul

tura

l Re

sear

ch o

rgan

izatio

n (K

ARO)

laun

ched

and

op

erat

iora

lized

Fis

herie

s Man

agem

ent

and

Deve

lopm

ent B

ill 20

13 e

nact

ed

AFFA

Aut

horit

y op

erat

iona

lised

Ke

nya

Agric

ultu

ral

Rese

arch

or

gani

zatio

n (K

ARO)

op

erat

iora

lized

Fis

h M

arke

ting

Auth

ority

Es

tabl

ished

and

op

erat

iona

lized

AFFA

Aut

horit

y op

erat

iona

lised

Ke

nya

Agric

ultu

ral

Rese

arch

or

gani

zatio

n (K

ARO)

op

erat

iora

lized

AFFA

Aut

horit

y op

erat

iona

lised

Keny

a Ag

ricul

tura

l Re

sear

ch o

rgan

izatio

n (K

ARO)

ope

ratio

raliz

ed

M

inist

ry o

f Ag

ricul

ture

, Liv

esto

ck &

Fis

herie

s

11



KEN

YA V

ISIO

N 2

030

FLAG

SHIP

PRO

JECT

S

AN

NU

AL O

UTP

UT

AGEN

CY

RESP

ON

SIBL

E FO

R RE

PORT

ING

20

13/2

014

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

AGRI

CULT

URE

AN

D LI

VEST

OCK

O

cean

s and

Fi

sher

ies

Secr

etar

iat

oper

atio

naliz

ed

Keny

a Fi

sher

ies

Serv

ice

esta

blish

ed

Oce

ans a

nd F

isher

ies

Secr

etar

iat

equi

pped

; Ke

nya

Fish

erie

s Se

rvic

e op

erat

iona

lized

; Fi

sh L

evy

Trus

t Fun

d es

tabl

ished

op

erat

iona

lized

12



KEN

YA V

ISIO

N 2

030

FLAG

SHIP

PRO

JECT

S

AN

NU

AL O

UTP

UT

AGEN

CY

RESP

ON

SIBL

E FO

R RE

PORT

ING

20

13/2

014

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

AGRI

CULT

URE

AN

D LI

VEST

OCK

Fe

rtili

zer C

ost-

Redu

ctio

n In

itiat

ive

intr

oduc

ed

A st

rate

gic

Part

ner

iden

tifie

d on

es

tabl

ishm

ent o

f the

fe

rtili

zer P

lant

Feas

ibili

ty S

tudy

don

e by

Str

ateg

ic P

artn

er

Fe

asib

ility

Stu

dy

done

by

Stra

tegi

c Pa

rtne

r

Fe

rtili

zer

man

ufac

turin

g pl

ant

star

ted

Prod

uctio

n of

NPK

pr

oduc

ts

com

men

ced

Fe

rtili

zer

man

ufac

turin

g pl

ant

oper

atio

naize

d

M

inist

ry o

f Ag

ricul

ture

, Li

vest

ock

&

Fish

erie

s

90,0

00M

T of

var

ious

fe

rtili

zer

proc

ured

in

bulk

70,0

00M

T of

var

ious

fe

rtili

zer

proc

ured

in

bulk

70,0

00M

T 70

,000

MT

70,0

00M

T

13



KEN

YA V

ISIO

N 2

030

FLAG

SHIP

PRO

JECT

S

AN

NU

AL O

UTP

UT

AGEN

CY

RESP

ON

SIBL

E FO

R RE

PORT

ING

20

13/2

014

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

AGRI

CULT

URE

AN

D LI

VEST

OCK

1,

000,

000

acre

s und

er

Irrig

atio

n

384,

400

acre

s und

er

irrig

atio

n

482,

200

acre

s 58

5,50

0 ac

res

749,

900

acre

s 1,

000,

000

acre

s M

inist

ry o

f Ag

ricul

ture

, Li

vest

ock

&

Fish

erie

s

Four

(4) L

ives

tock

Di

seas

e-Fr

ee Z

ones

es

tabl

ished

(The

firs

t DF

Z at

the

Coas

t co

verin

g th

e co

untie

s of

Kw

ale,

Mom

basa

, Ki

lifi,

Tana

Riv

er, l

amu,

an

d Ta

ita T

avet

a. T

he

othe

r thr

ee zo

nes t

o be

est

ablis

hed

at

Laik

ipia

– Is

iolo

co

mpl

ex a

nd U

asin

Prev

alen

ce o

f prio

rity

trad

e se

nsiti

ve d

iseas

e de

term

ined

Aw

aren

ess a

nd

owne

rshi

p cr

eatio

n am

ongs

t sta

keho

lder

s un

dert

aken

De

velo

pmen

t of z

onal

bo

unda

ry a

nd

infr

astr

uctu

re d

esig

ns

Prev

alen

ce o

f prio

rity

trad

e se

nsiti

ve d

iseas

e de

term

ined

De

velo

pmen

t of z

onal

bo

unda

ry a

nd

infr

astr

uctu

re d

esig

ns

initi

tate

d id

entif

ied

zona

l offi

ces,

an

d la

bora

torie

s re

habi

litat

ed

Prev

alen

ce o

f pr

iorit

y tr

ade

sens

itive

dise

ase

dete

rmin

ed

Deve

lopm

ent o

f zo

nal b

ound

ary

and

infr

astr

uctu

re

desig

ns in

itita

ted

iden

tifie

d zo

nal

offic

es, a

nd

Prev

alen

ce o

f pr

iorit

y tr

ade

sens

itive

dise

ase

dete

rmin

ed

Deve

lopm

ent o

f zo

nal b

ound

ary

and

infr

astr

uctu

re

desig

ns in

itita

ted

iden

tifie

d zo

nal

offic

es, a

nd

Prev

alen

ce o

f prio

rity

trad

e se

nsiti

ve d

iseas

e de

term

ined

Im

prov

emen

t of

faci

litie

s for

sla

ught

erin

g an

imal

s pr

oces

sing

of m

ilk,

valu

e ad

ditio

n of

hid

es

and

skin

s and

thei

r qu

ality

ass

uran

ce

Min

istry

of

Agric

ultu

re,

Live

stoc

k &

Fi

sher

ies

14



KEN

YA V

ISIO

N 2

030

FLAG

SHIP

PRO

JECT

S

AN

NU

AL O

UTP

UT

AGEN

CY

RESP

ON

SIBL

E FO

R RE

PORT

ING

20

13/2

014

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

AGRI

CULT

URE

AN

D LI

VEST

OCK

Gi

shu

and

Garis

sa

Coun

ties)

in

itita

ted

iden

tifie

d zo

nal o

ffice

s,

and

labo

rato

ries

reha

bilit

ated

Co

llabo

ratio

n an

d ro

ad

map

s in

deve

lopm

ent

of d

iseas

e fr

ee a

reas

in

itiat

ed

Zona

l liv

esto

ck

iden

tific

atio

n an

d tr

acea

bilit

y in

itiat

ed

PPP

owne

rshi

p fo

r zo

nal p

rogr

ams

initi

ated

labo

rato

ries

reha

bilit

ated

labo

rato

ries

reha

bilit

ated

thro

ugh

PPP

initi

ated

404,

800

Ha o

f lan

d in

Ar

id a

nd S

emi-A

rid

Land

und

er ir

rigat

ion

15



KEN

YA V

ISIO

N 2

030

FLAG

SHIP

PRO

JECT

S

AN

NU

AL O

UTP

UT

AGEN

CY

RESP

ON

SIBL

E FO

R RE

PORT

ING

20

13/2

014

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

AGRI

CULT

URE

AN

D LI

VEST

OCK

Co

conu

t ind

ustr

y re

vita

lized

ASAL

Dev

elop

men

t Pr

ojec

ts C

ompl

eted

Smal

l-sca

le ir

rigat

ion

to

bene

fit 5

0 fa

rmer

s in

Turk

ana

Dist

rict

impl

emen

ted

Sm

all-s

cale

irr

igat

ion

to b

enef

it 20

0 fa

rmer

s in

Turk

ana

Dist

rict

impl

emen

ted

Sm

all-s

cale

irrig

atio

n to

ben

efit

500

farm

ers i

n AS

AL

dist

ricts

im

plem

ente

d

Sm

all-s

cale

irrig

atio

n to

ben

efit

500

farm

ers

in A

SAL

dist

ricts

im

plem

ente

d

Min

istry

of

Agric

ultu

re,

Live

stoc

k &

Fi

sher

ies

16


TRANSPORT

KE

NYA

VISION 2030

FLAG

SHIP PRO

JECT

S

ANNUAL

OUTP

UT

AG

ENCY

RE

SPONSIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

TRAN

SPORT

Mom

basa Port D

redged

and De

epen

ed

Re

sources m

obilized

(Ksh/7 Billion)

Contract

Awarde

d Civil works started

Port chann

el dredged

to 16 meters

Ministry of

Transport and

Infrastructure in

consultatio

n with

Ke

nya Po

rts

Authority

JKIA Expansio

n ‐

Constructio

n of

Greenfield Terminal

Constructio

n of Secon

d Ru

nway

Detailed De

sign

Completed

Co

nstructio

n Co

mmen

ced

40% of C

onstruction

completed

60

% of

Constructio

n completed

Constructio

n works

completed

Ministry of

Transport and

Infrastructure in

consultatio

n with

Ke

nya Po

rts

Authority

De

tailed De

sign

Completed

Mob

ilizatio

n of

fund

s initia

ted

Tend

ering and

contract award

Contract

Mob

ilizatio

n

40% of

Constructio

n completed

60% of

Constructio

n completed

Constructio

n works

completed

Kisumu Airport

Expansion

Runw

ay

strengthen

ing and

widen

ing (stage 2

of phase 2)

initiated

Runw

ay

strengthen

ing and

widen

ing (stage 2 of

phase 2) on‐going

Runw

ay

strengthen

ing

and widen

ing

(stage 2 phase 2)

on‐going

Completion of

works

‐ Ministry of

Transport and

Infrastructure in

consultatio

n with

Ke

nya Airport

17


TRANSPORT

KE

NYA

VISION 2030

FLAG

SHIP PRO

JECT

S

ANNUAL

OUTP

UT

AG

ENCY

RE

SPONSIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

TRAN

SPORT

Au

thority

Moi International

Airport E

xpansio

n and

Mod

ernizatio

n

Detailed de

sign

review

ed and

completed

Tend

ering and

contract award

Contract

Mob

ilizatio

n

Commen

cemen

t of con

struction

Completion of

works

Expansion and

Mod

ernizatio

n of

Eldo

ret Internatio

nal

Airport

(Exten

sion of th

e runw

ay)

Tend

ering and

award

Constructio

n Co

nstructio

n Co

mpletion of

works

Mom

basa ‐N

airobi

Standard Gauge

Railw

ay(609km

) constructed

40

% con

struction

completed

cumulative 80%

constructio

n completed

cumulative 90%

constructio

n completed

cumulative 100%

constructio

n

Ministry of

Transport and

Infrastructure in

consultatio

n with

KR

C

Nairo

bi‐ M

alaba

Standard Gauge Railway

constructed

Procurem

ent o

f de

tail en

gine

ering

desig

n initiated

Procurem

ent o

f de

tailed

engine

ering

desig

n

Detailed

engine

ering de

sign

completed

Iden

tification of an

EPC contractor by

GOK

Ministry of

Transport and

Infrastructure in

consultatio

n with

18


TRANSPORT

KE

NYA VISION

2030

FLAG

SHIP PRO

JECT

S

ANNU

AL OUT

PUT

AG

ENCY

RE

SPON

SIBLE F

OR

REPO

RTING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

TRAN

SPOR

T

completed

KRC

Develop

men

t of n

ew

Transport C

orrid

or from

Lamu to Et

hiop

ia and S.

Sudan (LAP

SSET Project)

Sig

ning

of M

OU

with th

e Go

vernmen

t of

South Sudan.

Procurem

ent o

f a

consultant fo

r prelim

inary a

nd

detailed de

signs

Detailed

engin

eerin

g de

sign

Iden

tifica

tion of an

EPC contractor by

GOK

Iden

tifica

tion of an

EPC contractor by

GOK

Ministry of

Transport and

Infra

structure in

consultatio

n with

KRC

Mom

basa Com

muter

Rail c

onstructed

Detailed

engin

eerin

g design

Iden

tifica

tion of

an EP

C contractor by

GOK

40% constru

ction

of 418Km

line.

Constru

ction of 3

station

Additio

nal 40%

constru

ction of

418K

m lin

e.

Constru

ction of 3

station

Ministry of

Transport and

Infra

structure in

consultatio

n with

KRC

Kisumu Co

mmuter Rail

constru

cted

Detailed

engin

eerin

g design

Iden

tifica

tion of

an EP

C contractor by

GOK

30% constru

ction

of 297Km

line.

Constru

ction of 3

station

Additio

nal 40%

constru

ction of

297K

m lin

e.

Constru

ction of 3

station

Ministry of

Transport and

Infra

structure in

consultatio

n with

KRC

19


TRANSPORT

KE

NYA

VISION 2030

FLAG

SHIP PRO

JECT

S

ANNUAL

OUTP

UT

AG

ENCY

RE

SPONSIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

TRAN

SPORT

Na

irobi Com

muter Rail‐

JKIA Line

con

structed

75% co

nstructio

n of

28Km

line

of

Nairo

bi‐JK

IA line

100%

constructio

n of

28Km

line

of

Nairo

bi‐JK

IA line

Ministry of

Transport and

Infrastructure in

consultatio

n with

KR

C Na

irobi Com

muter Rail

(Con

struction of Railway

stations)

Mainten

ance of the

railw

ay line

s Co

nstructio

n of

additio

nal 6

stations

Constructio

n of

additio

nal 6

stations

Constructio

n of

additio

nal 8 stations

Ministry of

Transport and

Infrastructure in

consultatio

n with

KR

C Ro

lling

Stock

Programme and Mod

ern

Mainten

ance Dep

ort

(for S

GR and

Com

muter

service

s in Na

irobi)

Procurem

ent o

f 3

DMU's

Procurem

ent o

f 2 DM

U's

Mod

ern

Mainten

ance

depo

t at E

mbakasi

Ministry of

Transport and

Infrastructure in

consultatio

n with

KR

C supp

ly Rolling

stock un

der S

GR,

Locomotives,

Wagon

s, Co

ache

s, Re

scue

Train and

Inspectio

n Train

Nairo

bi M

etropo

litan

Bu

s Transit System

Co

nstructed

Feasibility stud

y Co

mpleted

De

tailed

Engine

ering

desig

n Co

mpleted

‐ ‐

Ministry of

Transport and

Infrastructure

20


TRANSPORT

KE

NYA

VISION 2030

FLAG

SHIP PRO

JECT

S

ANNUAL

OUTP

UT

AG

ENCY

RE

SPONSIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

TRAN

SPORT

Light rail for Nairobi and

Subu

rbs C

onstructed

Feasibility Study

Commen

ced

Detailed

Engine

ering

desig

n Co

mpleted

‐ ‐

Ministry of

Transport and

Infrastructure

New

Transpo

rt Corrid

ors

Develope

d a)

Southe

rn Sud

an

and Ethiop

ia

Transport

Corridor

Completed

b)1500

km 1M

standard gauge

railw

ay line

de

velope

d

Feasibility Study

Commen

ce

Mom

basa port

dred

ged

‐

‐

Ministry of

Transport and

Infrastructure

Feasibility Study

finalize

d

40 percent Stand

ard

Gauge Ra

il

constructed

Additio

nal 40

percen

t Standard Gauge

Rail con

structed

Additio

nal 40

percen

t Stand

ard

Gauge Ra

il

constructed

Ministry of

Transport and

Infrastructure in

consultatio

n with

KR

C Du

ty‐Free Po

rt at N

dogo

Ku

ndu De

velope

d

Feasibility stud

y completed

EO

I for PPP

s to

implem

ent

advertise

d

‐ ‐

Ministry of

Transport and

Infrastructure

Second

Con

tainer

Term

inal Com

pleted

Contract awarde

dCivil w

orks

started

Civil w

orks

continue

d Civil w

orks con

tinue

d to 2015

Ministry of

Transport and

21


TRANSPORT

KE

NYA

VISION 2030

FLAG

SHIP PRO

JECT

S

ANNUAL

OUTP

UT

AG

ENCY

RE

SPONSIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

TRAN

SPORT

Infrastructure in

consultatio

n with

KP

A

22


INDUSTRALIZATION

KE

NYA

VISION 2030

FLAGSH

IP PRO

JECT

S

ANNUAL OUTP

UT

AGEN

CY

RESPONSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

MANUFA

CTURING

Three (3) Spe

cial

Econ

omic Zon

es (SEZ)

Develop

ed in

Mom

basa, Lam

u and

Kisumu

Feasibility Studies

unde

rtaken

Suita

ble land

acquired

Detailed Master P

lans

prep

ared

EIAs und

ertaken

Fron

t‐en

d en

gine

ering

draw

ings prepared

Marketin

g Strategy &

Investmen

t Promotion

Strategy prepared

Mom

basa FTZ Basic

Infrastructure prepared

FDI U

S$ 1 billion

mob

ilized

280,000 ne

w jobs in

manufacturin

g created

FDI U

S$ 1 billion

Mob

ilized

320,000 ne

w jobs in

manufacturin

g created

FDI U

S$ 1 billion

mob

ilized

500,000 ne

w jobs in

manufacturin

g created

Ministry of

Indu

stria

lization

and Enterprise

Develop

men

t

Forty Seven

(47) SME

Parks Develop

ed

Suita

ble land

acquired

Master P

lans prepared

Archite

ctural Designs

prep

ared

EIA Re

port

Stakeh

olde

rs W

orksho

p he

ld

SME Parks Managem

ent

Legal Framew

ork

prep

ared

Basic Infrastructure

prep

ared

Work sites fenced

Manufacturin

g facilities installed

Ministry of

Indu

stria

lization

and Enterprise

Develop

men

t

Leathe

r and

Beef

Indu

strie

s in

constructed in Garissa

& Kajiado

;

Feasibility Study

unde

rtaken

Enabling Po

licy

prep

ared

80,000

new

jobs

created

80,000

new

jobs

created

80,000

new

jobs

created

Ministry of

Indu

stria

lization

and Enterprise

Develop

men

t Food

Processing

Indu

stry con

structed

Feasibility Study

unde

rtaken

80

,000

new

jobs

created

150,000 ne

w jobs

created

200,000 ne

w jobs

created

Ministry of

Indu

stria

lization

and Enterprise

Develop

men

tTextile & Clothing

indu

stry con

structed

Feasibility Study

unde

rtaken

Enabling Po

licy

prep

ared

225,000 ne

w jobs

created

225,000 ne

w jobs

created

225,000 ne

w jobs

created

Ministry of

Indu

stria

lization

and Enterprise

Develop

men

tOne

Village One

Prod

uct implem

ented

National &

Cou

nty

Exhibitio

ns

Dire

ctory of OVO

P Enterprises prepared

OVO

P Im

plem

ented

in 22 coun

ties

OVO

P im

plem

ented

in 25 coun

ties

Ministry of

Indu

stria

lization

23


INDUSTRALIZATION

Page of 2

2

KE

NYA

VISION 2030

FLAG

SHIP PRO

JECT

S

ANNUAL

OUTP

UT

AG

ENCY

RE

SPONSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

in 47 Co

untie

s

OVO

P New

sletter ,

Documen

tary & W

ebsite

and Enterprise

Developm

ent

24


LABOUR AND EMPLOYMENT

KE

NYA

VIS

ION

203

0 FL

AGSH

IP P

ROJE

CTS

ANN

UAL

OU

TPU

T

AGEN

CY R

ESPO

NSI

BLE

FOR

REPO

RTIN

G

20

13/2

014

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

LABO

UR

AND

EMPL

OYM

ENT

Prom

otio

n of

in

tern

ship

and

in

dust

rial a

ttac

hmen

t

1 ne

w in

dust

rial

atta

chm

ent o

ffice

es

tabl

ished

70

0 ne

w

empl

oyer

s offe

ring

atta

chm

ent

12,0

00 tr

aine

es o

n at

tach

men

t

1 ne

w in

dust

rial

atta

chm

ent o

ffice

es

tabl

ished

1,00

0 ne

w

empl

oyer

s offe

ring

atta

chm

ent

15,0

00 tr

aine

es o

n at

tach

men

t

1 ne

w in

dust

rial

atta

chm

ent

offic

e es

tabl

ished

1,

250

new

em

ploy

ers

offe

ring

atta

chm

ent

18,0

00 tr

aine

es

on a

ttac

hmen

t

1 ne

w

indu

stria

l at

tach

men

t of

fice

esta

blish

ed

1,50

0 ne

w

empl

oyer

s of

ferin

g at

tach

men

t 20

,000

trai

nees

on

att

achm

ent

1 ne

w in

dust

rial

atta

chm

ent o

ffice

es

tabl

ished

1,

750

new

em

ploy

ers o

fferin

g at

tach

men

t 20

,000

trai

nees

on

atta

chm

ent

Min

istry

of L

abou

r, So

cial

Sec

urity

&

Serv

ices

Nat

iona

l ski

lls a

udit

unde

rtak

en

- A

Conc

ept P

aper

on

the

Nat

iona

l Sk

ills A

udit

deve

lope

d

Skill

s Aud

it un

dert

aken

Skili

s Aud

it re

port

pr

epar

ed

Nat

iona

l Ski

lls A

udit

repo

rt im

plem

ente

d M

inist

ry o

f Lab

our,

Soci

al S

ecur

ity &

Se

rvic

es

Labo

ur E

xpor

t Pol

icy

deve

lope

d an

d im

plem

ente

d

- -

Polic

y de

velo

ped

and

impl

emen

ted

Polic

y im

plem

ente

d

Polic

y im

plem

ente

d M

inist

ry o

f Lab

our,

Soci

al S

ecur

ity &

Se

rvic

es

25



KE

NYA

VISIO

N 20

30

FLAG

SHIP

PRO

JECT

S

ANNU

AL O

UTPU

T

AGEN

CY R

ESPO

NSIB

LE

FOR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

LABO

UR A

ND EM

PLOY

MEN

T Na

tiona

l Lab

our

Mar

ket I

nfor

mat

ion

Syste

m de

velo

ped

A co

ncep

t pap

er

on th

e LM

IS an

d th

e LM

IS Sy

stem

’s re

quire

men

ts de

velo

ped

Labo

ur M

arke

t In

form

atio

n Sy

stem

Syste

ms

oper

atio

naliz

ed

Labo

ur M

arke

t In

form

atio

n Sy

stem

s op

erat

iona

lized

Labo

ur M

arke

t In

form

atio

n Sy

stem

s op

erat

iona

lized

Labo

ur M

arke

t In

form

atio

n Sys

tem

s op

erat

iona

lized

Mini

stry o

f Lab

our,

Socia

l Sec

urity

&

Serv

ices

17 ne

w pu

blic

emplo

ymen

t offi

ces

esta

blish

ed

Cons

tructi

on o

f Ka

sara

ni Em

ploym

ent o

ffice

co

mpl

eted

2 Pub

lic

Emplo

ymen

t Of

fices

esta

blish

ed

2 Pub

lic

Emplo

ymen

t Of

fices

es

tabli

shed

2 Pub

lic

Emplo

ymen

t Of

fices

es

tabli

shed

3 Pub

lic Em

ploy

men

t Of

fices

esta

blish

ed

Mini

stry o

f Lab

our,

Socia

l Sec

urity

&

Serv

ices

10 C

hild L

abou

r Fre

e Zo

nes e

stabli

shed

and

oper

atio

naliz

ed in

Co

untie

s

2 cou

nties

with

Ch

ild La

bour

Free

Zo

nes

2 cou

nties

with

Ch

ild La

bour

Free

Zo

nes

2 cou

nties

with

Ch

ild La

bour

Free

Zo

nes

2 cou

nties

with

Ch

ild La

bour

Fr

ee Zo

nes

2 cou

nties

with

Chil

d La

bour

Free

Zone

s

Mini

stry o

f Lab

our,

Socia

l Sec

urity

&

Serv

ices

Natio

nal Y

outh

Em

ploym

ent p

olicy

de

velo

ped

M

inistr

y of L

abou

r, So

cial S

ecur

ity &

Se

rvice

s

26



KE

NYA

VISIO

N 20

30

FLAG

SHIP

PROJ

ECTS

ANNU

AL O

UTPU

T

AGEN

CY R

ESPO

NSIB

LE

FOR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

LABO

UR A

ND EM

PLOY

MEN

T 47

Yout

h Dev

elopm

ent

Cent

res o

f Exc

ellen

ce

esta

blish

ed

M

inistr

y of L

abou

r, So

cial S

ecur

ity &

Se

rvice

s

Biash

ara K

enya

es

tabli

shed

M

inistr

y of L

abou

r, So

cial S

ecur

ity &

Se

rvice

s

One t

hous

and (

1,000

) W

ard I

nstit

utes

of

Tech

nolog

y esta

blish

ed

M

inistr

y of L

abou

r, So

cial S

ecur

ity &

Se

rvice

s

27



KE

NYA

VISIO

N 20

30

FLAG

SHIP

PRO

JECT

S

ANNU

AL O

UTPU

T

AGEN

CY R

ESPO

NSIB

LE

FOR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

LABO

UR A

ND EM

PLOY

MEN

T Co

ncilia

tion

and

Med

iatio

n C

omm

issio

n es

tabl

ished

Labo

ur R

elatio

ns

Act,

2007

and

Labo

ur In

stitu

tions

Ac

t, 20

07 re

viewe

d Dr

aft B

ill de

velo

ped

Conc

iliatio

n,

Med

iatio

n an

d Ar

bitra

tion

Com

miss

ion

Bill

enac

ted

Conc

iliatio

n,

Med

iatio

n an

d Ar

bitra

tion

Com

miss

ion

esta

blish

ed

Conc

iliatio

n,

Med

iatio

n an

d Ar

bitra

tion

Com

miss

ion

Oper

atio

nal

Conc

iliatio

n,

Med

iatio

n an

d Ar

bitra

tion

Com

miss

ion

Oper

atio

nal

Min

istry

of L

abou

r, So

cial S

ecur

ity &

Se

rvice

s

Natio

nal In

sura

nce

Pens

ion

Sche

me

esta

blish

ed

Natio

nal S

ocial

Se

curit

y Fun

d Ac

t No

. 45 o

f 201

3 im

plem

ente

d

Natio

nal In

sura

nce

Pens

ion

Sche

me

oper

atio

naliz

ed

Awar

enes

s cr

eate

d on

Na

tiona

l In

sura

nce

Pens

ion

Sche

me

sche

mes

Mem

bers’

co

ntrib

utio

ns

inve

sted

in

prod

uctiv

e ve

ntur

es

Mem

bers’

ben

efits

pr

oces

sed

Min

istry

of L

abou

r, So

cial S

ecur

ity &

Se

rvice

s

28


ICT

KENYA

VISION

2030

FLA

GSH

IP

PROJECT

S

ANNUAL OUTP

UT

AGEN

CY RESPO

NSIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

ICT AND BPO

Ko

nza Techno

logy

City establishe

d

Local physical

developm

ent p

lan

approved

, Drilling

of

boreho

les,

conn

ectin

g to

power, geo

technical

survey fo

r ph

ase I

unde

rtaken

Infrastructure

developm

ent (on

‐site) for Ph

ase 1

(2013‐2017):

‐Roads

‐Water/Sew

age

‐Electricity

‐Com

mun

ication

ducts

Und

ertaken

Develop

men

t of

busine

ss

developm

ent

strategy:

‐guide

lines fo

r infrastructure

developm

ent

‐ guide

lines fo

r land

managem

ent w

ithin

the city and

the

buffer zon

e ‐M

arketin

g, Brand

ing

and Pu

blic Relations

‐Attracting Ancho

r tenants

15,000

BPO

jobs

created

Infrastructure

developm

ent (on

‐site) for Ph

ase 1

(2013‐2017):

‐Roads

‐Water/Sew

age

‐Electricity

‐Com

mun

ication

ducts

Marketin

g, Brand

ing

and Pu

blic Relations

Constructio

n of

sales pavilion

completed

17

,000

BPO

jobs

created

Infrastructure

developm

ent (on

‐site) for Ph

ase 1

(2013‐2017):

‐Expansion

of o

n roads

‐Landscaping

Co

nstructio

n of

Phase 1A

Parks

completed

18

,000

BPO

jobs

created

Infrastructure

developm

ent (on

‐site) for Ph

ase 1

(2013‐2017):

‐Expansion

of o

n roads

‐Landscaping

Co

nstructio

n of

Phase 1B

Parks

completed

20

,000

BPO

jobs

created

Ministry of Inform

ation

Commun

ications and

Techno

logy

29


ICT

Page of 3

2

KE

NYA

VISION

2030

FLA

GSH

IP

PROJECT

S

ANNUAL OUTP

UT

AGEN

CY RESPO

NSIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

A Fou

r Tier Data

Center develop

ed

Bids fo

r Mod

ular

Data Ce

nter ope

ned

and evaluated

Contracts for aw

ards

prep

ared

and

fin

alized

Governm

ent D

ata

Center laun

ched

and

op

erationalized

Governm

ent D

ata

Center

operationalized

Governm

ent D

ata

Center

operationalized

Governm

ent D

ata

Center

operationalized

Ministry of Inform

ation

Commun

ications and

Techno

logy

National ICT

Infrastructure

upgraded

Complete de

sign

and im

plem

entin

g plan

for N

OFBI

phase II

10 pub

lic learning

and governmen

tal

institu

tions

conn

ected with

broadb

and

20 pub

lic learning

and governmen

tal

institu

tions

conn

ected with

broadb

and

cumulating to 30

30 pub

lic learning

and governmen

tal

institu

tions

conn

ected with

broadb

and‐

cumulative figure

of 60

8 governmen

t de

partmen

ts

digitized

Ministry of Inform

ation

Commun

ications and

Techno

logy

10 cou

nties

Headq

uarters

conn

ected to NOFBI

14 cou

nties

Headq

uarters

conn

ected to NOFBI

cumulating to 24

13 cou

nties

conn

ected to

NOFBI‐ for a

cumulative

numbe

r of 37

10 cou

nties

conn

ected to

NOFBI‐ for a

cumulative nu

mbe

r of 47

Forty Seven ICT

Incubatio

n Hub

s de

velope

d

Coun

ty con

sulta

tive

meetin

g on

partne

rship and

iden

tification of

learning

institu

tions

10 Incubatio

n hu

bsat cou

nty level

establised

15 Incubatio

n hu

bs

establishe

d 15

Incubatio

n hu

bs establishe

d

10 incubatio

n hu

bs

establishe

d Ministry of Inform

ation

Commun

ications and

Techno

logy

30


ICT

Page of 3

3

KE

NYA

VISION

2030

FLA

GSH

IP

PROJECT

S

AN

NUAL

OUTP

UT

AG

ENCY

RESPO

NSIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

unde

rtaken

IBM Research

Labo

ratory

develope

d

IBM Laboratory

laun

ched

and

op

erationalized

3 inno

vative ICT

applications in

He

alth, edu

catio

n and utilitie

s de

velope

d

5 ICT inno

vatio

ns

applications on

citizen

facing

solutio

n in eith

er

(utilities, health

, ed

ucation, financial

inclusion or hum

an

mob

ility) d

evelop

ed

ICT inno

vatio

ns

applications in

(utilities, health

, ed

ucation,

financial inclusion

or hum

an

mob

ility)

develope

d

Third

citizen facing

solutio

n in eith

er

(utilities, health

, ed

ucation, financial

inclusion or hum

an

mob

ility)

develope

d

Ministry

of Inform

ation

Commun

ications and

Techno

logy

31


ROADS

KE

NYA VISION

2030

FLAG

SHIP PRO

JECT

S

ANNU

AL OUT

PUT

AG

ENCY

RE

SPONS

IBLE FOR

REPO

RTING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

ROAD

S

NORT

HERN

CORR

IDOR

TRA

NSPO

RT IM

PROV

EMEN

T PR

OJEC

T (N

CTIP)

Mau

Sum

mit‐Ke

richo

(58km)

10 lane

Kms

Rehabilitated

40

lane

Kms

Rehabilitated

15

lane

Kms

Rehabilitated

Ministry of

Transport and

Infra

structure

Kericho

‐Ny

amasaria(76km)

Nyam

asaria‐Kisian

(26

Km)

10 lane

Kms

Rehabilitated

10

lane

Kms

Rehabilitated

41 lane

Kms

Rehabilitated

35

lane

Kms

Rehabilitated

‐‐

‐Ministry of

Transport and

Infra

structure

Kisumu Bypass (2

4Km)

Desig

ns stud

ies

on‐going

De

signs stud

ies

completed

Procurem

ent

and aw

ard of

contract

30 lane

km

constructed

18 lane

km

constructed

Ministry of

Transport and

Infra

structure

Timbo

roa‐

Eldo

ret(7

3Km)

20 lane

Kms

Rehabilitated

67

lane

Kms

Rehabilitated

29

lane

Kms

Rehabilitated

‐

‐

Eldo

ret–Web

uye (60

km)

4 lane

Kms

Rehabilitated

38

lane

Kms

Rehabilitated

32


ROADS

KE

NYA VISION

2030

FLAG

SHIP PRO

JECT

S

ANNU

AL OUT

PUT

AG

ENCY

RE

SPON

SIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

ROAD

S

Web

uye–

Malaba(62

km

) 4 lane

Kms

Rehabilitated

16

lane

Kms

Rehabilitated

‐

‐ ‐

Ministry of

Transport and

Infra

structure

Interchanges at

Nyahururu and Njoro

junctio

ns in

Nakuru,

and the Junctio

n of

the Na

kuruEldo

ret

(A10

4) with

Mau

Summit‐

Kericho

road(B1) at

Mau

Sum

mit will be

constru

cted

.

Desig

n&

feasibility

stud

ies

Desig

n& fe

asibility

stud

ies

Procurem

ent

process

initiated

&

Contract

awarde

d

Civil works

started

Constructio

n

Ministry of

Transport and

Infra

structure

LAPSSET

Marsabit‐T

urbi (A

2)

20 lane

Kms

79 lane

Kms

constru

cted

99 lane

Kms

constru

cted

20 lane

Kms

constru

cted

Commissione

d road

Ministry of

Transport and

Infra

structure

33


ROADS

KE

NYA VISION

2030

FLAG

SHIP PRO

JECT

S

ANNU

AL OUT

PUT

AG

ENCY

RE

SPON

SIBLE F

OR

REPO

RTING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

ROAD

S Merille

Rive

r –Marsabit(A

2)

3 lane

Kms

48 lane

Kms

constru

cted

73

lane

Kms

constru

cted

121 lane

Kms

constru

cted

85

lane

Kms

constru

cted

Ministry of

Transport and

Infra

structure

Turbi – M

oyale (A2)

3 lane

Kms

48 lane

Kms

constru

cted

72

lane

Kms

constru

cted

120 lane

Kms

constru

cted

84

lane

Kms

constru

cted

Ministry of

Transport and

Infra

structure

Lamu – Ga

rissa (2

63 km

) Co

nsultancy

service

s contract

for d

esign

stud

ies

Contract fo

r Design

stud

ies a

warde

d De

sign stud

ies

Desig

n stud

ies

completed

Procurem

ent o

f contractor and

civil

works started

Ministry of

Transport and

Infra

structure

Garissa – Isiolo (3

05 km

) Co

nsultancy

service

s contract

for d

esign

stud

ies

Contract fo

r Design

stud

ies a

warde

d De

sign stud

ies

Desig

n stud

ies

completed

Procurem

ent o

f contractor and

civil

works started

Ministry of

Transport and

Infra

structure

Isiolo – Ng

inyang

(212

km

) Co

nsultancy

service

s contract

for d

esign

stud

ies

Contract fo

r Design

stud

ies a

warde

d De

sign stud

ies

Desig

n stud

ies

completed

Procurem

ent o

f contractor and

civil

works started

Ministry of

Transport and

Infra

structure

Nginyang

– Lo

kori –

Lokic

har (200 km

) Co

ntract fo

r design

stud

ies a

warde

d De

sign stud

ies

completed

Procurem

ent o

f contractor

20 lane

Kms

constru

cted

30

lane

Kms

constru

cted

Ministry of

Transport and

Infra

structure

34


ROADS

KE

NYA VISION

2030

FLAG

SHIP PRO

JECT

S

ANNU

AL OUT

PUT

AG

ENCY

RE

SPON

SIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

ROAD

S

Roads w

ithin th

e resort

cities a

long

the LAPSSET

corridor(450km

)

‐ Aw

ait con

struction

of th

e corridor

‐‐

Completed

designs

for a

ll resort citie

s Ministry of

Transport and

Infra

structure

SOUT

H SU

DAN LINK

ROA

D

Lesseru – Lodw

ar –

Lokichoggio – Na

ndapar

(Sud

an Link

Road A1

): (600

km)

Desig

n stud

ies

initiated

Final detailed

engine

ering de

signs

completed

Procurem

ent &

Co

ntracts

awarde

d and

40

lane

Kms

constructed

60 lane

Kms

constructed

60 lane

Kms

constructed

Ministry of

Transport and

Infra

structure

TRAD

E FA

CILITA

TION

Constructio

n of th

e On

e Stop

Borde

r: On

e Stop

Borde

r Post a

t Taveta Borde

r Crossing

Complete

constructio

n 100 % co

mpleted

Co

mmissioning

of OSBP

‐‐

Ministry of

Transport and

Infra

structure

One Stop

Borde

r Post a

t Malaba Bo

rder Crossing

Complete

constructio

n 100 % co

mpleted

Commissioning

of OSBP

‐Ministry of

Transport and

Infra

structure

35


ROADS

KE

NYA

VISION 2030

FLAG

SHIP PRO

JECT

S

ANNUA

L OUT

PUT

AG

ENCY

RE

SPONSIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

ROAD

S

One

Stop Bo

rder Post

at Busia Borde

r Crossin

g

80

% Com

pleted

10

0 %

complete

Commiss

ioning

of OSBP

‐ Ministry of

Transport and

Infra

structure

One

Stop Bo

rder Post

at Lu

ngaLun

ga Borde

r Crossin

g

Complete

constructio

n 10

0 % co

mpleted

Co

mmiss

ioning

of OSBP

‐ ‐

Ministry of

Transport and

Infra

structure

One

Stop Bo

rder Post

at Iseb

ania Borde

r Crossin

g

Complete

constructio

n 10

0 % co

mpleted

Co

mmiss

ioning

of OSBP

‐ ‐

Ministry of

Transport and

Infra

structure

One

Stop Bo

rder Post

at Nam

anga Borde

r Crossin

g

40

% Com

pleted

10

0%

Complete

Commiss

ioning

of OSBP

‐ Ministry of

Transport and

Infra

structure

KTSSP

Dualling of Athi River –

Machakos T

urn off A

109

(24km)

Desig

n stud

ies

Desig

n stud

ies

completed

Tend

ering

process a

nd

award of

contract

15 lane

Kms

constructed

25 lane

Kms

constructed

Ministry of

Transport and

36


ROADS

KE

NYA VISION 2030

FLAG

SHIP PRO

JECT

S

ANNU

AL OUT

PUT

AG

ENCY

RE

SPONS

IBLE FOR

REPO

RTING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

ROAD

S

Infra

structure

Kisumu –K

akam

ega‐

Web

uye‐Kitale A1

(145

Km)

25 lane

Kms

24 lane

Kms

Constructed

48 lane

Kms

Constructed

42 lane

Kms

Constructed

Commissione

d road

Ministry of

Transport and

Infra

structure

Rehabilitation of

Bachum

a Ga

te‐M

aji

yaCh

umvi A109(53

Km)

Desig

n stud

ies

Contract awarde

dCivil w

orks

started

10 lane

Kms

constructed

20 lane

Kms

constructed

Ministry of

Transport and

Infra

structure

DECO

GESTION OF CITIES URB

AN ARE

AS AND

MUN

ICIPAL

ITIES

Mom

basa Sou

thern

Bypass (D

ongoKu

ndu

bypass)

Desig

n stud

ies

Desig

n stud

ies

completed

Procurem

ent &

aw

ard of

contract

Civil w

orks started

10 lane

Kms

constructed

Ministry of

Transport and

Infra

structure

Interchange at City

Cabanas (5 Km

s)

2 Km

s con

structed

2 Km

s con

structed

1 Km

constructed

‐‐

Ministry of

Transport and

Infra

structure

Meru Bypass (2

0 Km

s)

Tend

ering process

and aw

ard of

contract

Relocatio

n of

service

s and

Re

settlemen

t of

Person

s Affe

cted

by

Civil w

orks

started

2 Km

s con

structed

5 Km

s con

structed

Ministry of

Transport and

37


ROADS

KE

NYA

VISION 2030

FLAG

SHIP PRO

JECT

S

ANNUAL

OUTP

UT

AG

ENCY

RE

SPONSIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

ROAD

S

Project

Infrastructure

Greater Eastern Bypass

(79 Km

s)

Final designs don

eFund

ing sought and

Re

locatio

n of

services and

Re

settlemen

t of

Person

s Affe

cted

by

Project

Contract

awarde

d Civil w

orks started

5Km

s con

structed

Ministry of

Transport and

Infrastructure

NAIRO

BI M

ISSING LINKS

AND OTH

ER ROAD

S Co

nstructio

n of Nairobi

Eastern Missing Links

(13.6 Km

s) and

NMT 16

– 18

(11.7 Km

s)

Tend

er Awarde

d 2 Km

s con

structed

3 Km

sconstructed

4 Km

s constructed

4.6 Km

s con

structed

Ministry of

Transport and

Infrastructure

Dualling

of U

pper Hill

Roads P

hase I (5.5 Kms)

1 Km

constructed

2 Km

sconstructed

2 Km

s constructed

‐‐

Ministry of

Transport and

Infrastructure

Reh

abilitatio

n and

Upgrading of Eastle

igh

Roads (Juja Road,

Desig

n Stud

ies

ongoing

Fund

ing sought and

Re

locatio

n of

services and

Re

settlemen

t of

Person

s Affe

cted

by

Award of

Contract

2 Km

s con

structed

3 Km

sconstructed

Ministry of

Transport and

Infrastructure

38


ROADS

KE

NYA

VISION 2030

FLAG

SHIP PRO

JECT

S

ANNUA

L OUT

PUT

AG

ENCY

RE

SPONSIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

ROAD

S

Gene

ral

Warun

giRo

ad,Hom

be

Road, 1st Avenu

e, 2nd

Aven

ue, 2nd

Street, 3rd

street, 7th street, 15th

street, Koron

go Road &

woo

d street) (16

.42

Kms)

Project

Missing Lin

ks M

11 –

M14

(9 Kms)

Desig

n stud

ies

completed

Sourcin

g fund

sTend

ering

process a

nd

award of

contract

2 Km

s con

structed

of ro

ad and

NMT

3 Km

s con

structed

of

road

and

NMT

Ministry of

Transport and

Infra

structure

Western Ring Ro

ads (

Missing Lin

ks3, 6 and

7)

( 8.36 KM

s)

8.36

KMs D

one and

commissione

d ‐

‐‐

‐Ministry of

Transport and

Infra

structure

Westla

nds –

Athi River –

Machakos road

Desig

n stud

ies

Desig

n stud

ies

completed

Tend

ering

process a

nd

award of

15 lane

Kms

constructed

50 lane

Kms

constructed

Ministry of

Transport and

39


ROADS

KE

NYA

VISION 2030

FLAG

SHIP PRO

JECT

S

ANNUAL

OUTP

UT

AG

ENCY

RE

SPONSIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

ROAD

S

(A104)JKIA – Likon

i Road

contract

Infrastructure

40


ENERGY

KE

NYA

VIS

ION

203

0 FL

AG

SHIP

PRO

JECT

S

A

NN

UA

L O

UTP

UT

A

GEN

CY

RESP

ON

SIBL

E FO

R RE

PORT

ING

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

1 ENER

GY

Dev

elop

men

t of

875M

W e

lect

ricity

ge

nera

tion

from

Li

quef

ied

Nat

ural

G

as

700

MW

inst

alle

d 17

5MW

inst

alle

d

Min

istr

y of

En

ergy

Pe

trol

eum

Rede

velo

pmen

t of

175M

W o

f exi

stin

g M

ediu

m S

peed

D

iese

l to

LGN

pow

er

plan

ts

17

5 M

W in

stal

led

M

inis

try

of

Ener

gy

Petr

oleu

m

Dev

elop

men

t of

18M

W c

o-ge

nera

tion

from

ba

gass

e by

Kw

ale

Inte

rnat

iona

l Sug

ar

Com

pany

Ltd

.

18 M

W in

stal

led

Min

istr

y of

En

ergy

Pe

trol

eum

30km

/132

kV T

hika

G

atun

du li

ne

30 M

W in

stal

led

Min

istr

y of

En

ergy

Pe

trol

eum

67km

/132

Kv

Kilim

ambo

go

Thik

a–G

itham

bo

line

67km

/132

Kv

Kilim

ambo

go

Thik

a–G

itham

bo

Line

con

stru

cted

Min

istr

y of

En

ergy

Pe

trol

eum

482k

m/4

00kv

and

22

0kV

Mom

basa

N

airo

bi l

ine

and

482k

m/4

00kv

line

co

nstr

ucte

d

M

inis

try

of

Ener

gy

Petr

oleu

m

1 Fla

gshi

p an

d Pr

iorit

y Pr

ojec

ts

41


ENERGY

KE

NYA

VIS

ION

203

0 FL

AGSH

IP P

ROJE

CTS

AN

NU

AL O

UTP

UT

AG

ENCY

RE

SPO

NSI

BLE

FOR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

1 ENER

GY

expa

nsio

n of

sub-

st

atio

ns a

t Rab

ai

and

Emba

kasi

201

4 32

8km

/220

kV

Raba

i–M

alin

di–

Gars

en–L

amu

tr

ansm

issio

n lin

e

with

sub-

stat

ions

at

Mal

indi

, Gar

sen

and

La

mu

201

4

328

km/2

20kV

line

co

nstr

ucte

d

M

inist

ry o

f En

ergy

Pe

trol

eum

25km

/220

kV O

lkar

ia

I–Su

swa

and

25km

/ 22

0kV

Olk

aria

IV–

Susw

a do

uble

circ

uit

lines

201

4

25km

/220

kv li

ne

cons

truc

ted

Min

istry

of

Ener

gy

Petr

oleu

m

354k

m/1

32kV

Ke

nya

Elec

tric

ity

Expa

nsio

n

Prog

ram

me

(KEE

P):

Eldo

ret–

Kita

le

(61K

m),

Kisii

– Aw

endo

(44K

m) a

nd

Kind

arum

a–

Mw

ingi

–Gar

issa

(2

26Km

) tr

ansm

issio

n lin

es

354

km/1

32kv

line

co

nstr

ucte

d

M

inist

ry o

f En

ergy

Pe

trol

eum

42


ENERGY

KE

NYA

VIS

ION

203

0 FL

AGSH

IP P

ROJE

CTS

AN

NU

AL O

UTP

UT

AG

ENCY

RE

SPO

NSI

BLE

FOR

REPO

RTIN

G

20

13/2

014

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

1 ENER

GY

and

asso

ciat

ed n

ew

sub-

stat

ions

at

Kita

le, A

wen

do,

Mw

ingi

, Gar

issa

and

ex

tens

ions

at

Eldo

ret,

Kisii

and

Ki

ndar

uma

2014

10

0km

/400

kV

Nai

robi

Rin

g:

Susw

a–Is

inya

do

uble

circ

uit

tran

smiss

ion

line

an

d 40

km/2

20kV

Su

swa–

Ngo

ng li

ne

And

sub-

stat

ions

at

Isin

ya, A

thi R

iver

, N

gong

and

Kom

a

Rock

and

ext

ensio

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of D

ando

ra su

b-

stat

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an

un

derg

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d ca

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co

nnec

ting

Kom

a

Rock

to D

ando

ra

sub-

stat

ion

2014

10

0km

/400

kv

cons

truc

ted

M

inist

ry o

f En

ergy

Pe

trol

eum

15km

/132

kV li

ne

Men

enga

i T-o

ff–

Soilo

line

and

20 k

m/1

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line

co

nstr

ucte

d

M

inist

ry o

f En

ergy

Pe

trol

eum

43


ENERGY

KE

NYA

VIS

ION

203

0 FL

AGSH

IP P

ROJE

CTS

AN

NU

AL O

UTP

UT

AG

ENCY

RE

SPO

NSI

BLE

FOR

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RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

1 ENER

GY

switc

hing

stat

ion

at

Men

enga

i and

ex

tens

ion

of S

oilo

20

14

96km

/132

kV M

eru–

Isi

olo–

Nan

yuki

tr

ansm

issio

n lin

e

2014

96

km /1

32kv

line

co

nstr

ucte

d

Min

istry

of

Ener

gy

Petr

oleu

m

50km

/400

kV d

oubl

e

circ

uit D

ongo

Ku

ndu–

Mar

iaka

ni

line

and

new

su

bsta

tion

Dong

o

Kund

u an

d

exte

nsio

ns a

t M

aria

kani

201

5

50km

/400

kv li

ne

cons

truc

ted

Min

istry

of

Ener

gy

Petr

oleu

m

430k

m/4

00kV

Lo

iyan

gala

ni–S

usw

a

tran

smiss

ion

line

20

16

430

km/4

00kv

lin

e co

nstr

ucte

d

M

inist

ry o

f En

ergy

Pe

trol

eum

431k

m/1

32kV

N

anyu

ki–N

yahu

ruru

(7

9Km

); Le

ssos

–Ka

barn

et (6

5 Km

); O

lkar

ia–N

arok

(68

Km);

Mw

ingi

–Kitu

i–

43

1 km

/132

kv li

ne

cons

truc

ted

M

inist

ry o

f En

ergy

Pe

trol

eum

44


ENERGY

KE

NYA

VIS

ION

203

0 FL

AGSH

IP P

ROJE

CTS

AN

NU

AL O

UTP

UT

AG

ENCY

RE

SPO

NSI

BLE

FOR

REPO

RTIN

G

20

13/2

014

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

1 ENER

GY

Sulta

n Ha

mud

–W

ote

(153

Km

); Bo

met

–Sot

ik (3

3 Km

); Is

hiar

a–Ki

eni

(35

Km)

tran

smiss

ion

lines

an

d as

soci

ated

new

su

b-st

atio

ns N

arok

, Bo

met

, Sot

ik

(sw

itchi

ng st

atio

n),

Nya

huru

ru

(Rum

urut

i), S

ulta

n Ha

mud

, Wot

e, K

itui,

Kien

i, Is

hiar

a (s

witc

hing

st

atio

n)an

d ex

tens

ions

at

Olk

aria

I, N

anyu

ki,

Mw

ingi

and

Ka

barn

et 2

015

90km

/220

kV

Turk

wel

–Ort

um–

Kita

le s

ingl

e ci

rcui

t lin

e an

d 3

sub-

stat

ions

201

5

90 k

m/2

20kv

line

co

nstr

ucte

d

M

inist

ry o

f En

ergy

Pe

trol

eum

153k

m/1

32kV

M

acha

kos–

Konz

a–

15

3 km

/ 22

0kv

line

cons

truc

ted

Min

istry

of

Ener

gy

45


ENERGY

KE

NYA

VIS

ION

203

0 FL

AGSH

IP P

ROJE

CTS

AN

NU

AL O

UTP

UT

AG

ENCY

RE

SPO

NSI

BLE

FOR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

1 ENER

GY

Kajia

do–N

aman

ga

singl

e ci

rcui

t lin

e an

d 4

sub–

stat

ions

M

acha

kos,

Konz

a,

Kajia

do a

nd

Nam

anga

201

5

Petr

oleu

m

300k

m/4

00kV

O

lkar

ia–L

esso

s &

220k

V Le

ssos

–Ki

sum

u do

uble

ci

rcui

t 20

16

300k

m /4

00kv

lin

cons

truc

ted

Min

istry

of

Ener

gy

Petr

oleu

m

170k

m/4

00 k

V

doub

le c

ircui

t Sila

li–

Men

enga

i–Ro

ngai

lin

e 20

16

170k

m/4

00 k

V

cons

truc

ted

Min

istry

of

Ener

gy

Petr

oleu

m

110k

m /4

00kV

do

uble

circ

uit

Isiny

a–Na

irobi

Eas

t lin

e 20

16

75

km /4

00kV

do

uble

circ

uit l

ine

cons

truc

ted

M

inist

ry o

f En

ergy

Pe

trol

eum

520k

m/4

00kV

do

uble

circ

uit

Lam

u–Ki

tui–

Nairo

bi

East

line

with

new

su

bsta

tion

at La

mu,

Ki

tui a

nd N

airo

bi

East

201

6

62

0 km

/400

kV

doub

le c

ircui

t lin

e co

nstr

ucte

d

M

inist

ry o

f En

ergy

Pe

trol

eum

46


ENERGY

KE

NYA

VIS

ION

203

0 FL

AGSH

IP P

ROJE

CTS

AN

NU

AL O

UTP

UT

AG

ENCY

RE

SPO

NSI

BLE

FOR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

1 ENER

GY

100k

m/1

32kv

sing

le

circ

uit l

ine

Sond

u-Ho

ma

Bay-

Ndhi

wa-

Awen

do

line

with

new

at

Hom

a Ba

y an

d ex

tens

ions

at

Awen

do a

nd S

ondu

Su

bsta

tions

201

6

100k

m/1

32kv

sin

gle

circ

uit l

ine

cons

truc

ted

Min

istry

of

Ener

gy

Petr

oleu

m

338k

m/1

32kV

line

s:

Mer

u-M

aua

(50k

m);

Chog

oria

-Ishi

ara

(30

km

); Ga

lu -L

unga

Lu

nga

(60k

m),

Ny

ahur

uru-

Mar

alal

(1

48km

) and

Aw

endo

-Mig

ori-

Isabe

nia

(50k

m)

20

17

338k

m/1

32kV

line

s co

nstr

ucte

d

M

inist

ry o

f En

ergy

Pe

trol

eum

275k

m/1

32kV

Su

ltan

Ham

ud–

Loito

kito

k-Ko

nza-

M

acha

kos-

Kajia

do-

Nam

anga

tr

ansm

issio

n lin

e

2017

442

km/1

32kV

lin

es c

onst

ruct

ed

Min

istry

of

Ener

gy

Petr

oleu

m

47


ENERGY

KE

NYA

VIS

ION

203

0 FL

AGSH

IP P

ROJE

CTS

AN

NU

AL O

UTP

UT

AG

ENCY

RE

SPO

NSI

BLE

FOR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

1 ENER

GY

286k

m/1

32kV

line

s:

Naro

k-Bo

met

(8

8km

); So

ndu-

Kisii

(4

5km

); Ki

sum

u-

Rang

’ala

(63k

m) a

nd

Nyah

urur

u-

Kaba

rnet

(90k

m)

2017

M

inist

ry o

f En

ergy

Pe

trol

eum

20km

/400

kV li

nes:

M

enen

gai-R

onga

i 20

16

56 km

/400

kV li

nes

cons

truc

ted

Min

istry

of

Ener

gy

Petr

oleu

mEl

ectr

icity

co

nnec

tions

to n

ew

cust

omer

s

200,

000

new

cu

stom

ers

conn

ecte

d

200,

000

new

cu

stom

ers

conn

ecte

d

200,

000

new

cu

stom

ers

conn

ecte

d

200,

000

new

cu

stom

ers

conn

ecte

d

200,

000

new

cu

stom

ers

conn

ecte

d

Min

istry

of

Ener

gy

Petr

oleu

mSo

lar E

nerg

y De

velo

pmen

t 50

0 M

W in

stal

led

500

MW

inst

alle

d 50

0 M

W in

stal

led

500

MW

inst

alle

d 50

0 M

W in

stal

led

Min

istry

of

Ener

gy

Petr

oleu

mCo

nstr

uctio

n of

Ge

o-ch

emic

al a

nd

Petr

o-ph

ysic

al

labo

rato

ry

20%

com

plet

e 20

% c

ompl

ete

20%

com

plet

e 20

% c

ompl

ete

Geo-

chem

ical

and

Pe

tro-

phys

ical

la

bora

tory

fully

co

nstr

ucte

d an

d op

erat

iona

lized

Min

istry

of

Ener

gy

Petr

oleu

m

Cons

truc

tion

of a

Na

tiona

l Pet

role

um

Data

Cen

tre

20%

com

plet

e 20

% c

ompl

ete

20%

com

plet

e 20

% c

ompl

ete

Natio

nal P

etro

leum

Da

ta C

entr

e co

nstr

ucte

d an

d op

erat

iona

lized

Min

istry

of

Ener

gy

Petr

oleu

m

48


ENERGY

KE

NYA

VIS

ION

203

0 FL

AGSH

IP P

ROJE

CTS

AN

NU

AL O

UTP

UT

AG

ENCY

RE

SPO

NSI

BLE

FOR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

1 ENER

GY

Esta

blish

men

t of

Petr

oleu

m a

nd

Natu

ral G

as D

rillin

g Se

rvic

es U

nit

20%

com

plet

e 20

% c

ompl

ete

20%

com

plet

e 20

% c

ompl

ete

Petr

oleu

m a

nd

Natu

ral G

as D

rillin

g Se

rvic

es U

nit

esta

blish

ed a

nd

oper

atio

naliz

ed

Min

istry

of

Ener

gy

Petr

oleu

m

Crea

tion

of n

ew

petr

oleu

m

expl

orat

ion

bloc

ks

3 ne

w p

etro

leum

ex

plor

atio

n bl

ocks

cr

eate

d

3 ne

w p

etro

leum

ex

plor

atio

n bl

ocks

cr

eate

d

3 ne

w p

etro

leum

ex

plor

atio

n bl

ocks

cre

ated

3 ne

w p

etro

leum

ex

plor

atio

n bl

ocks

cr

eate

d

3 ne

w p

etro

leum

ex

plor

atio

n bl

ocks

cr

eate

d

Min

istry

of

Ener

gy

Petr

oleu

mCo

nstr

uctio

n of

New

M

omba

sa –

Nai

robi

Ne

w O

il Pi

pelin

e

90%

com

plet

e 90

% c

ompl

ete

90%

com

plet

e 90

% c

ompl

ete

90%

com

plet

e M

inist

ry o

f En

ergy

Pe

trol

eum

Deve

lopm

ent o

f M

omba

sa

Petr

oleu

m T

radi

ng

Hub

1 1

2 2

2 M

inist

ry o

f En

ergy

Pe

trol

eum

Cons

truc

tion

of a

pa

ralle

l Sin

ende

t-Ki

sum

u O

il Pi

pelin

e

20%

com

plet

e 20

% c

ompl

ete

20%

com

plet

e 20

% c

ompl

ete

Para

llel S

inen

det-

Kisu

mu

Oil

Pipe

line

cons

truc

ted

and

oper

atio

naliz

ed

Min

istry

of

Ener

gy

Petr

oleu

m

Cons

truc

tion

of

Eldo

ret–

Kam

pala

Oil

Pipe

line

20%

com

plet

e 20

% c

ompl

ete

20%

com

plet

e 20

% c

ompl

ete

Eldo

ret–

Kam

pala

Oil

Pipe

line

cons

truc

ted

and

oper

atio

naliz

ed

Min

istry

of

Ener

gy

Petr

oleu

m

Inst

alla

tion

of a

th

ird p

umpi

ng se

t at

8 pu

mpi

ng st

atio

ns

20%

com

plet

e 20

% c

ompl

ete

20%

com

plet

e 20

% c

ompl

ete

20%

com

plet

e M

inist

ry o

f En

ergy

Pe

trol

eum

49


ENERGY

KE

NYA

VIS

ION

203

0 FL

AGSH

IP P

ROJE

CTS

AN

NU

AL O

UTP

UT

AG

ENCY

RE

SPO

NSI

BLE

FOR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

1 ENER

GY

alon

g M

omba

sa-

Nairo

bi O

il pi

pelin

e O

il Ex

plor

atio

n an

d ex

ploi

tatio

n.

2 2

2 2

M

inist

ry o

f En

ergy

Pe

trol

eum

Cons

truc

tion

of LP

G St

orag

e, B

ottli

ng

and

Dist

ribut

ion

Faci

litie

s

200

LPG

Stor

age,

Bo

ttlin

g an

d Di

strib

utio

n Fa

cilit

ies

cons

truc

ted

300

LPG

Stor

age,

Bo

ttlin

g an

d Di

strib

utio

n Fa

cilit

ies

200

LPG

Stor

age,

Bo

ttlin

g an

d Di

strib

utio

n Fa

cilit

ies

150

LPG

Stor

age,

Bo

ttlin

g an

d Di

strib

utio

n Fa

cilit

ies

M

inist

ry o

f En

ergy

Pe

trol

eum

Cons

truc

tion

of

addi

tiona

l sto

rage

ta

nks a

t Nai

robi

Te

rmin

al

One

add

ition

al

stor

age

tank

s at

Nairo

bi T

erm

inal

One

add

ition

al

stor

age

tank

at

Nairo

bi T

erm

inal

One

add

ition

al

stor

age

tank

at

Nairo

bi T

erm

inal

One

add

ition

al

stor

age

tank

at

Nairo

bi T

erm

inal

One

add

ition

al

stor

age

tank

at

Nairo

bi T

erm

inal

Min

istry

of

Ener

gy

Petr

oleu

m

Expa

nsio

n of

truc

k lo

adin

g fa

cilit

ies a

t El

dore

t Dep

ot

1 1

1 1

M

inist

ry o

f En

ergy

Pe

trol

eum

Inst

alla

tion

of

inte

grat

ed se

curit

y sy

stem

s in

all K

PC’s

depo

ts

1 1

1 1

M

inist

ry o

f En

ergy

Pe

trol

eum

Expa

nsio

n of

NO

CK

Mar

ket s

hare

20

20

20

20

20

M

inist

ry o

f En

ergy

Pe

trol

eum

Cons

truc

tion

of n

ew

Oil

Stor

age

Term

inal

at

Kon

za C

ity.

1 2

3 3

3 M

inist

ry o

f En

ergy

Pe

trol

eum

50


ENERGY

KE

NYA

VIS

ION

203

0 FL

AGSH

IP P

ROJE

CTS

AN

NU

AL O

UTP

UT

AG

ENCY

RE

SPO

NSI

BLE

FOR

REPO

RTIN

G

20

13/2

014

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

1 ENER

GY

Cons

truc

tion

of th

e M

inist

ry

head

quar

ters

and

its

par

asta

tals

in

Sout

h C

Com

plet

ion

of p

hase

on

e in

clud

ing

part

ial

inte

rior

desig

n co

vere

d in

th

e co

ntra

cts

of

phas

e on

e pr

ojec

t

Wor

ks to

be

done

ar

e Si

lo P

ark,

dr

aina

ge, R

oad

wor

ks a

nd re

mai

ning

in

terio

r wor

ks n

ot

cove

red

in p

hase

on

e.

A fu

lly c

ompl

eted

an

d op

erat

iona

l he

adqu

arte

rs

Min

istry

of

Ener

gy

Petr

oleu

m

Publ

ic u

tility

man

agem

ent

syst

em in

stitu

ted

_

_ _

_ M

inist

ry o

f Ene

rgy

&

Petr

oleu

m

O

lkar

ia 2

35

Mw

Thi

rd U

nit

Built

7

Mw

ava

ilabl

e 28

Mw

ava

ilabl

e

Fu

ll co

mm

issio

ned

capa

city

of 3

5 M

w

avai

labl

e

_ M

inist

ry o

f Ene

rgy

&

Petr

oleu

m

14

0 M

w O

lkar

ia IV

G

eoth

erm

al P

ower

Pla

nt

Built

O

ptim

izatio

n up

to

Feas

ibili

ty R

epor

t Stu

dy

10 p

rodu

ctio

n w

ells

drill

ed

Pow

er p

lant

des

igne

d

10 p

rodu

ctio

n w

ells

drill

ed

Cons

truc

tion

of P

ower

Pl

ant 3

0 M

w e

lect

ricity

ge

nera

ted

10 p

rodu

ctio

n w

ells

drill

ed

Enha

ncem

ent o

f Pow

er

Plan

t 70

Mw

ele

ctric

ity

gene

rate

d

Pow

er p

lant

com

plet

ed

with

140

Mw

ele

ctric

ity

Min

istry

of E

nerg

y &

Pe

trol

eum

Olk

aria

I Ca

paci

ty

Enha

nced

to G

ener

ate

70

Mw

Ele

ctric

ity

6

Prod

uctio

n w

ells

built

Po

wer

pla

nt re

-des

igne

d

10 A

dditi

onal

pr

oduc

tion

wel

ls bu

ilt

10 A

dditi

onal

pro

duct

ion

wel

ls bu

ilt

70 M

w o

f ele

ctric

ity

gene

rate

d

Min

istry

of E

nerg

y &

Pe

trol

eum

600

Mw

Coa

l fire

d Pl

ant a

t Do

ngo

Kund

u Bu

ilt

30 M

w a

vaila

ble

Addi

tiona

l 120

Mw

av

aila

ble

Ad

ditio

nal 1

80 M

w

avai

labl

e

To

tal 6

00 M

w a

vaila

ble

Min

istry

of E

nerg

y &

Pe

trol

eum

Keny

a –

Ethi

opia

Proj

ect f

unds

sour

ced

60 M

w in

stal

led

Addi

tiona

l 150

Mw

To

tal 3

00 M

W in

stal

led

Min

istry

of E

nerg

y &

51


ENERGY

KE

NYA

VIS

ION

203

0 FL

AGSH

IP P

ROJE

CTS

AN

NU

AL O

UTP

UT

AG

ENCY

RE

SPO

NSI

BLE

FOR

REPO

RTIN

G

20

13/2

014

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

1 ENER

GY

Inte

rcon

nect

or o

f 300

Mw

El

ectr

icity

Inst

alle

d in

stal

led

Petr

oleu

m

40

0 Kv

line

(of 1

00 M

w)

Tran

smiss

ion

line

proj

ect

betw

een

Arus

ha a

nd

Nai

robi

Con

stru

cted

Fe

asib

ility

stud

y up

-dat

ed

Fund

s mob

ilize

d Co

nstr

uctio

n be

gun

40

0 kV

line

(100

MW

) M

inist

ry o

f Ene

rgy

&

Petr

oleu

m

200

Km O

lkar

ia -

Less

o 22

0 KV

Tra

nsm

issio

n Li

ne

Cons

truc

ted

Bi

ddin

g pr

oces

s com

plet

ed

40 K

m c

onst

ruct

ed

Addi

tiona

l 100

Km

co

nstr

ucte

d

Tota

l 200

Km

con

stru

cted

M

inist

ry o

f Ene

rgy

&

Petr

oleu

m

20

0 Km

Les

so -

Toro

ro 2

20

KV T

rans

miss

ion

Line

Co

nstr

ucte

d

Bi

ddin

g pr

oces

s com

plet

ed

40 K

m c

onst

ruct

ed

Addi

tiona

l 120

Km

co

nstr

ucte

d

Tota

l 200

Km

con

stru

cted

Min

istry

of E

nerg

y &

Pe

trol

eum

1500

Km

132

KV B

ack-

Bone

Tr

ansm

issio

n Li

nes P

roje

ct

20

0 Km

com

plet

ed

Addi

tiona

l 400

Km

co

mpl

eted

Addi

tiona

l 900

Km

co

mpl

eted

Tota

l 150

0 Km

com

plet

ed

Min

istry

of E

nerg

y &

Pe

trol

eum

10 M

w K

iam

bere

Uni

t U

pgra

de fr

om 7

2 to

82

Mw

10

Mw

add

ition

al c

apac

ity

com

miss

ione

d

_ _

_ M

inist

ry o

f Ene

rgy

&

Petr

oleu

m

45

0 Km

Nai

robi

–

Mom

basa

400

KV

Tran

smiss

ion

Line

Co

nstr

ucte

d

Co

nstr

uctio

n co

ntra

ct

awar

ded

135

Km c

ompl

eted

Ad

ditio

nal 1

80 K

m

com

plet

ed

Tota

l 450

Km

com

plet

ed

Min

istry

of E

nerg

y &

Pe

trol

eum

90 M

w R

abai

Pow

er M

SD

Inst

alle

d

90 M

w c

apac

ity

com

miss

ione

d

_ _

_ M

inist

ry o

f Ene

rgy

&

Petr

oleu

m

20

Mw

Tan

a Po

wer

Sta

tion

Reha

bilit

ated

10

Mw

ava

ilabl

e

Tota

l 20

Mw

ava

ilabl

e _

_ M

inist

ry o

f Ene

rgy

&

Petr

oleu

m

52


ENERGY

KE

NYA

VISI

ON

2030

FL

AGSH

IP P

ROJE

CTS

AN

NUAL

OUT

PUT

AG

ENCY

RE

SPO

NSIB

LE F

OR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

1 ENER

GY

5

Mw

KEN

GEN

Ngon

g W

ind

Plan

t Bui

lt

5 M

w a

dditi

onal

capa

city

com

miss

ione

d _

_ _

Min

istry

of E

nerg

y &

Pe

trol

eum

240

Mw

Med

ium

-Spe

ed

Dies

el P

lant

s Bui

lt Ar

ound

Na

irobi

50

Mw

ava

ilabl

e

Tota

l 240

Mw

ava

ilabl

e _

_ M

inist

ry o

f Ene

rgy

&

Petr

oleu

m

12

0 M

w K

ENGE

N M

ediu

m-

Spee

d Di

esel

Pla

n Bu

ilt a

t Ki

pevu

25

Mw

ava

ilabl

e

Tota

l 120

Mw

ava

ilabl

e

M

inist

ry o

f Ene

rgy

&

Petr

oleu

m

70

0 M

w H

igh

Gran

d fa

lls

Mul

ti-Pu

rpos

e Da

m B

uilt

M

inist

ry o

f Ene

rgy

&

Petr

oleu

m

12

0 M

w M

agw

agw

a M

ulti-

Purp

ose

Dam

Bui

lt

Min

istry

of E

nerg

y &

Pe

trol

eum

60 M

w A

rror

Mul

ti-Pu

rpos

e Da

m B

uilt

M

inist

ry o

f Ene

rgy

&

Petr

oleu

m

50

Mw

Nan

di F

ores

t Mul

ti-Pu

rpos

e Da

m B

uilt

M

inist

ry o

f Ene

rgy

&

Petr

oleu

m

19

Mw

from

Ath

i Riv

er

Min

ing

Coal

Pow

er S

tatio

n Bu

ilt

1

Mw

ava

ilabl

e

Addi

tiona

l 7 M

w

avai

labl

e

To

tal 1

9 M

w a

vaila

ble

_ M

inist

ry o

f Ene

rgy

&

Petr

oleu

m

53


ENERGY

KE

NYA

VISI

ON

2030

FL

AGSH

IP P

ROJE

CTS

AN

NUAL

OUT

PUT

AG

ENCY

RE

SPO

NSIB

LE F

OR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

1 ENER

GY

300

Mw

Win

d Po

wer

St

atio

n Bu

ilt a

t Lak

e Tu

rkan

a

15

Mw

ava

ilabl

e

Addi

tiona

l 60

Mw

av

aila

ble

Ad

ditio

nal 9

0 M

w

avai

labl

e

To

tal 3

00 M

w a

vaila

ble

Min

istry

of E

nerg

y &

Pe

trol

eum

Appr

aisa

l to

asce

rtai

n qu

ality

and

via

bilit

y of

coal

de

posit

s in

Mui

Bas

in o

f Ki

tui a

nd M

win

gi ca

rrie

d ou

t

20

wel

ls du

g Fe

asib

ility

repo

rt p

repa

red

_ _

_ M

inist

ry o

f Ene

rgy

&

Petr

oleu

m

LPG

hand

ling

Facil

ities

In

stal

led

in M

omba

sa

Te

nder

aw

arde

d an

d co

nstr

uctio

n w

ork

begu

n.

Twen

ty (2

0) p

erce

nt o

f co

nstr

uctio

n ex

pect

ed to

be

finish

ed

6,00

0 M

T

Min

istry

of E

nerg

y &

Pe

trol

eum

LPG

hand

ling

facil

ities

in

Nairo

bi

Te

nder

aw

arde

d an

d co

nstr

uctio

n w

ork

begu

n.

Ten

(10)

per

cent

of

cons

truc

tion

expe

cted

to b

e fin

ished

2,00

0 M

T

Min

istry

of E

nerg

y &

Pe

trol

eum

Oil P

ipel

ine

from

Eld

oret

Ex

tend

ed 3

52 K

m to

Ka

mpa

la

30

%

65%

10

0% (3

52 K

m P

ipel

ine)

Min

istry

of E

nerg

y &

Pe

trol

eum

325

Km –

14

inch

Par

alle

l Pi

pelin

e fro

m N

airo

bi to

El

dore

t Con

stru

cted

15

%

60%

10

0% (3

25 K

m –

14

inch

Pi

pelin

e)

M

inist

ry o

f Ene

rgy

&

Petr

oleu

m

En

ergy

Acc

ess S

cale

d-up

w

ith 2

,000

,000

New

Co

nnec

tions

40

0,00

0 ne

w co

nnec

tions

co

mpl

eted

200,

000

addi

tiona

l co

nnec

tions

200,

000

addi

tiona

l co

nnec

tions

200,

000

addi

tiona

l co

nnec

tions

Min

istry

of E

nerg

y &

Pe

trol

eum

54


ENERGY

KE

NYA

VIS

ION

203

0 FL

AGSH

IP P

ROJE

CTS

AN

NU

AL O

UTP

UT

AG

ENCY

RE

SPO

NSI

BLE

FOR

REPO

RTIN

G

20

13/2

014

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

1 ENER

GY

250

Sola

r-Po

wer

ed

Gene

rato

rs In

stal

led

in

Publ

ic In

stitu

tions

54

gen

erat

ors i

nsta

lled

75 g

ener

ator

s ins

talle

d 80

gen

erat

ors i

nsta

lled

81 g

ener

ator

s ins

talle

d M

inist

ry o

f Ene

rgy

&

Petr

oleu

m

Ru

ral E

lect

rific

atio

n Pr

ogra

mm

e Im

plem

ente

d w

ith 6

,304

New

Co

nnec

tions

Don

e

34

0 ne

w c

onne

ctio

ns d

one

400

addi

tiona

l co

nnec

tions

don

e

400

addi

tiona

l co

nnec

tions

don

e

400

addi

tiona

l con

nect

ions

do

ne

Min

istry

of E

nerg

y &

Pe

trol

eum

55


LAND

KENYA

VISION 2030

FLAGSH

IP PRO

JECT

S

ANNUAL OUTP

UT

AGEN

CY RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

LANDS

National Land

Inform

ation

Managem

ent System

develope

d (National

Land

Registry)

Digitised land

records for C

entral

land

registry

Fram

ework for

National Land

Inform

ation

Managem

ent

System

de

velope

d

Digitised land

records for

Nairobi land

registry

15

percent of

National Land

Inform

ation

Managem

ent

System

com

pleted

Digitised land

records for

Mom

basa land

registry

Ad

ditio

nal 15

percen

t of

National Land

Inform

ation

Managem

ent

System

com

pleted

Digitised land

records for o

ther

land

registrie

s Co

untryw

ide

Ad

ditio

nal 15

percen

t of

National Land

Inform

ation

Managem

ent

system

com

pleted

Ministry of Lands,

Hou

sing

& Urban

Develop

men

t

National Land Title

register develop

ed

Ministry of Lands,

Hou

sing

& Urban

Develop

men

t

Sixteen (16) Land

Registry Offices

Constructed and

anothe

r Sixteen

(16)

Rehabilitated

Ann

ually

4 land

registrie

s constructed

4 land

registrie

s rehabilitated

4 land

registrie

s constructed

4 land

registrie

s rehabilitated

4 land

registrie

s constructed

4 land

registrie

s rehabilitated

4 land

registrie

s constructed

4 land

registrie

s rehabilitated

Ministry of Lands,

Hou

sing

& Urban

Develop

men

t

National Land

Use/Spatia

l Plan

develope

d

Co

ncep

t paper

finalized

.

Them

atic group

s op

erationalised

National Land

Use/Spatia

l Plan

drafted

National Land

Use/Spatia

l Plan

approved

National Land Use

/Spatia

l Plan

implem

ented

Ministry of Lands,

Hou

sing

& Urban

Develop

men

t

56


LAND

KENYA

VISION 2030

FLAGSH

IP PRO

JECT

S

ANNUAL

OUTP

UT

AG

ENCY

RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

LANDS

Coun

ty Land

Use/Spatia

l Plan

develope

d

Co

ncep

t paper

finalized

.

Them

atic group

s op

erationalised

National Land

Use/Spatia

l Plan

drafted

National Land

Use/Spatia

l Plan

approved

National Land Use

/Spatia

l Plan

implem

ented

Ministry of Lands,

Hou

sing

& Urban

Develop

men

t

Land

use plans fo

r three (3) R

esort C

ities

(at the

coast and

Isiolo) D

evelop

ed

Co

ncep

t paper fo

r tw

o resort cities,

Diani/U

kund

a and

Kilifi finalized

Land

use plan for

two resort cities

Diani/U

kund

a and

Kilifi drafted

Land

use plan for

two resort cities

Diani/U

kund

a and

Kilifi finalized

Concep

t paper fo

r Isiolo re

sort city

drafted

Ministry of Lands,

Hou

sing

& Urban

Develop

men

t

Kenya National Spatia

l Data Infrastructure

develope

d

Ministry of Lands,

Hou

sing

& Urban

Develop

men

t

National Land

Inform

ation

Managem

ent System

(NLIMS)

Design

and

develop

the

Integrated

GIS

based

National

Land

Inform

ation

Managem

ent

System

Upscale

safeguarding

and

digitization of land

pape

r records

57


LAND

KENYA

VISION 2030

FLAGSH

IP PRO

JECT

S

ANNUAL OUTP

UT

AGEN

CY RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

LANDS

National Land Title

Re

gister

Finalize

registratio

n and

issue

540,000

titles

Mod

ernizatio

n of Land

Registrie

s ‐

National Spatia

l Plan

Complete

the

Draft

National

Spatial Plan.

Coun

ty Spatia

l Plans

Review

ing

and

finalizing

physical

planning

manuals,

guidelines

and

standards

Kenya National Spatia

l Data Infrastructure

(KNSD

I)

Acqu

isition

of

satellite

imagery

for

the

who

le

coun

try and aeria

l ph

otograph

y for

urban

areas

(Stand

ardized

spatial

data

infrastructure)

Constructio

n and

equipp

ing

of

7 geod

etic

reference po

int

58


LAND

KENYA

VISION 2030

FLAGSH

IP PRO

JECT

S

ANNUAL OUTP

UT

AGEN

CY RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

LANDS

Map

digitization

software (creation

of

cadastral

databases

accoun

ting to 10%

of the

Coun

try’s

geospatia

l data)

Land

Adjud

ication and

Titling

Program

me

Finalize and

operationalize

Commun

ity Land

Bill

Finalize 254,000

land

and

adjudicatio

n parcels for

registratio

n

Installatio

n of physical

and social

infrastructure in

slums

and inform

al

settlemen

ts in

selected

urban

areas

Construct p

hysical

and social

infrastructure in

Kibe

ra Sow

eto

East village Zone

A.

Constructio

n of

812 ho

using un

its

Constructio

n of

youth vocatio

nal

commun

ity

59


LAND

KENYA

VISION 2030

FLAG

SHIP PRO

JECT

S

ANNUAL

OUTP

UT

AG

ENCY

RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

LANDS

centre, Jua

Kali

shed

s and

market

centres, nursery

scho

ol, garbage

collection po

ints

emph

asizing

on

green water

harvestin

g, so

lar

power fo

r lighting

and ho

t water

(green

econo

my).

60


NAIROBI METROPOLITAN

KEN

YA V

ISIO

N 2

030

FLA

GSH

IP P

ROJE

CTS

A

NN

UA

L O

UTP

UT

A

GEN

CY

RESP

ON

SIBL

E FO

R RE

PORT

ING

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

NA

IRO

BI M

ETRO

POLI

TAN

N

airo

bi M

etro

polit

an

Bus

Rapi

d Tr

ansi

t /

Syst

em c

onst

ruct

ed

Bu

s tr

ansi

t sys

tem

in

oper

atio

n in

Nai

robi

.

Met

ropo

litan

Mas

s ra

pid

tran

sit

prog

ram

me

in

plac

e

Met

ropo

litan

Mas

s ra

pid

tran

sit

prog

ram

me

oper

atio

n al

-

Min

istr

y of

La

nds,

Hou

sing

&

Urb

an

Dev

elop

men

t

Ligh

t rai

l for

Nai

robi

an

d Su

burb

s co

nstr

ucte

d

-

Com

mut

er r

ail

mod

erni

zatio

n co

mm

ence

d

New

com

mut

er ra

il in

pla

ce

-

Min

istr

y of

La

nds,

Hou

sing

&

Urb

an

Dev

elop

men

t

Met

ropo

litan

In

fras

truc

ture

D

evel

opm

ent

Cons

truc

t N

on-

Mot

oriz

ed

Tran

spor

t fa

cilit

ies

with

in N

airo

bi

Met

ropo

litan

Reg

ion.

Min

istr

y of

La

nds,

Hou

sing

&

Urb

an

Dev

elop

men

t

Dev

elop

men

t and

im

plem

enta

tion

of a

m

etro

polit

an

bran

ding

and

pr

omot

ion,

met

ropo

lita

n sa

fety

and

em

erge

ncy,

m

etro

polit

an s

ocia

l In

fras

truc

ture

and

qu

ality

of l

ife,

met

ropo

litan

pl

anni

ng a

nd

envi

ronm

ent

man

agem

ent

prog

ram

mes

Cons

truc

tion

of R

uiru

se

wer

age

and

stor

m

wat

er m

anag

emen

t Re

habi

litat

ion

of S

torm

W

ater

Dra

inag

e Sy

stem

s

Min

istr

y of

La

nds,

Hou

sing

&

Urb

an

Dev

elop

men

t

61



KEN

YA V

ISIO

N 2

030

FLA

GSH

IP P

ROJE

CTS

A

NN

UA

L O

UTP

UT

A

GEN

CY

RESP

ON

SIBL

E FO

R RE

PORT

ING

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

NA

IRO

BI M

ETRO

POLI

TAN

N

airo

bi fu

nctio

ning

as

a 2

4 ho

ur C

ity

20

0 st

reet

ligh

ts

inst

alle

d in

the

CBD

. Vi

olen

t crim

e in

N

airo

bi re

duce

d by

40

perc

ent

CCTV

cam

eras

inst

alle

d Tr

affic

dec

onge

sted

by

20 p

erce

nt

20Km

of B

itum

en ro

ad

cons

truc

ted.

Sa

fety

and

sec

urity

w

orki

ng g

roup

es

tabl

ishe

d.

Viol

ent c

rime

in

Nai

robi

redu

ced

by

50 p

erce

nt

CCTV

cam

eras

in

stal

led

Traf

fic d

econ

gest

ed

by 3

0 pe

rcen

t

Viol

ent c

rime

in

Nai

robi

redu

ced

by

60 p

erce

nt

CCTV

cam

eras

in

stal

led

Traf

fic d

econ

gest

ed

by 4

0 pe

rcen

t

-

Min

istr

y of

La

nds,

Hou

sing

&

Urb

an

Dev

elop

men

t

Met

ropo

litan

Roa

d Sa

fety

Pro

gram

me

Impl

emen

ted

N

on-m

otor

ized

Tr

ansp

ort (

NM

T) a

long

1st

Ave

nue

East

leig

h an

d al

ong

Mut

hurw

a co

mpl

eted

Ro

ad fa

talit

ies

redu

ced

by 5

0 pe

rcen

t

Addi

tiona

l non

-m

otor

ized

Tr

ansp

ort

cons

truc

ted

in

sele

cted

are

as

Road

fata

litie

s re

duce

d by

55

perc

ent

Met

ropo

litan

road

sa

fety

Mas

ter p

lan

Dev

elop

ed

Road

fata

litie

s re

duce

d by

60

perc

ent

Met

ropo

litan

road

sa

fety

Mas

ter p

lan

Impl

emen

ted

Min

istr

y of

La

nds,

Hou

sing

&

Urb

an

Dev

elop

men

t

62



KEN

YA V

ISIO

N 2

030

FLA

GSH

IP P

ROJE

CTS

A

NN

UA

L O

UTP

UT

A

GEN

CY

RESP

ON

SIBL

E FO

R RE

PORT

ING

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

NA

IRO

BI M

ETRO

POLI

TAN

O

ne H

undr

ed (1

00)

Hou

sing

Uni

ts

Cons

truc

ted

Annu

ally

to

Red

uce

Slum

s in

N

MR

10

0 ho

usin

g un

its

cons

truc

ted

100

hous

ing

units

co

nstr

ucte

d

100

hous

ing

units

co

nstr

ucte

d

100

hous

ing

units

co

nstr

ucte

d

Min

istr

y of

La

nds,

Hou

sing

&

Urb

an

Dev

elop

men

t

Five

Str

ateg

ic

Inte

grat

ed

Dev

elop

men

t Pla

ns

deve

lope

d fo

r de

sign

ated

urb

an

area

s

M

inis

try

of

Land

s, H

ousi

ng

& U

rban

D

evel

opm

ent

Impl

emen

tatio

n of

Ci

ties

and

Urb

an

Are

as A

ct o

f 201

1

- -

- -

- M

inis

try

of

Land

s, H

ousi

ng

& U

rban

D

evel

opm

ent

Pr

epar

atio

n of

In

tegr

ated

D

evel

opm

ent P

lans

fo

r des

igna

ted

urba

n ar

eas

as d

efin

ed in

th

e U

rban

Are

as a

nd

Citie

s A

ct 2

011

Prep

arat

ion

of

Stra

tegi

c U

rban

D

evel

opm

ent P

lans

for

Busi

a, B

omet

, Kis

ii,

Mar

alal

, Mar

iaka

ni,

Mer

u an

d Lo

dwar

. Pr

epar

atio

n of

Re

gion

al S

trat

egic

U

rban

Dev

elop

men

t Pl

ans

for W

ajir,

M

uran

ga, L

amu,

M

arak

wet

, Vih

iga

and

Mas

aku;

Nar

ok,

Nan

yuki

and

Sia

ya.

Dig

ital M

appi

ng a

nd

Min

istr

y of

La

nds,

Hou

sing

&

Urb

an

Dev

elop

men

t

63



KEN

YA V

ISIO

N 2

030

FLA

GSH

IP P

ROJE

CTS

A

NN

UA

L O

UTP

UT

A

GEN

CY

RESP

ON

SIBL

E FO

R RE

PORT

ING

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

NA

IRO

BI M

ETRO

POLI

TAN

Pr

epar

atio

n of

St

rate

gic

Urb

an

Dev

elop

men

t Pla

ns fo

r Ka

kam

ega,

Mal

indi

, N

yeri

, Eld

oret

, Em

bu,

Nai

vash

a, T

hika

, Kitu

i, M

acha

kos,

Nak

uru,

M

omba

sa a

nd K

eric

ho

KMP

tow

ns

Tech

nica

l ass

ista

nce

and

supp

ort t

o Co

unty

Gov

ernm

ents

in

pla

nnin

g,

urba

niza

tion

and

infr

astr

uctu

re

deve

lopm

ent

Com

plet

e co

nstr

uctio

n of

Kar

atin

a,

Tulia

/Kya

mat

u, K

ikim

a an

d Li

tein

mar

kets

Min

istr

y of

La

nds,

Hou

sing

&

Urb

an

Dev

elop

men

t

Com

plet

ion,

rev

iew

an

d ha

rmon

izat

ion

of

lega

l and

inst

itutio

nal

fram

ewor

k go

vern

ing

urba

niza

tion

- -

- -

- M

inis

try

of

Land

s, H

ousi

ng

& U

rban

D

evel

opm

ent

Fi

naliz

atio

n an

d im

plem

enta

tion

of

Nat

iona

l Urb

an

Dev

elop

men

t Pol

icy

and

Mar

kets

D

evel

opm

ent P

olic

y

- -

- -

- M

inis

try

of

Land

s, H

ousi

ng

& U

rban

D

evel

opm

ent

Fina

lizat

ion

and

impl

emen

tatio

n of

Ph

ysic

al

Dev

elop

men

t Pla

ns

for

Reso

rt C

ities

of

- -

- -

- M

inis

try

of

Land

s, H

ousi

ng

& U

rban

D

evel

opm

ent

64



KEN

YA V

ISIO

N 2

030

FLAG

SHIP

PRO

JECT

S

AN

NU

AL O

UTP

UT

AG

ENCY

RE

SPO

NSI

BLE

FOR

REPO

RTIN

G

20

13/2

014

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

NAI

ROBI

MET

ROPO

LITA

N

Lam

u, T

urka

na,

Isio

lo, K

ilifi

and

Dian

i/Uku

nda.

Met

ropo

litan

In

fras

truc

ture

De

velo

pmen

t

Cons

truc

t Non

-M

otor

ized

Tra

nspo

rt

faci

litie

s with

in N

airo

bi

Met

ropo

litan

Reg

ion.

Min

istry

of

Land

s, H

ousin

g &

Urb

an

Deve

lopm

ent

De

velo

pmen

t and

im

plem

enta

tion

of a

m

etro

polit

an

bran

ding

and

pr

omot

ion,

met

ropo

lita

n sa

fety

and

em

erge

ncy,

m

etro

polit

an so

cial

In

fras

truc

ture

and

qu

ality

of l

ife,

met

ropo

litan

pl

anni

ng a

nd

envi

ronm

ent

man

agem

ent

prog

ram

mes

Cons

truc

tion

of R

uiru

se

wer

age

and

stor

m

wat

er m

anag

emen

t Re

habi

litat

ion

of S

torm

W

ater

Dra

inag

e Sy

stem

s

Min

istry

of

Land

s, H

ousin

g &

Urb

an

Deve

lopm

ent

Impl

emen

tatio

n of

24

hour

eco

nom

y in

itiat

ive

Inst

alla

tion

Surv

eilla

nce

Cam

eras

w

ithin

Nai

robi

M

etro

polit

an R

egio

n

Min

istry

of

Land

s, H

ousin

g &

Urb

an

Deve

lopm

ent

65


PUBLIC SECTOR REFORMS

KE

NYA V

ISION

2030

FLA

GSHIP

PROJECTS

AN

NUAL

OUTP

UT

AG

ENCY

RE

SPON

SIBLE

FOR

REPO

RTING

2013/14

2014/2015

2015/2016

2016/2017

2017/2018

PUBLIC SECT

OR RE

FORM

S Re

sults Ba

sed

Manageme

nt Ins

titutio

nalize

d in

the Pu

blic S

ervice

RRIs a

nd BP

R carr

ied

out a

t nati

onal and

coun

ty lev

els

RRIs a

nd BP

R carr

ied

out a

t nati

onal and

coun

ty lev

els

RRIs a

nd BP

R carr

ied

out a

t nati

onal and

coun

ty lev

els

RRIs a

nd BP

R car

ried o

ut at

natio

nal and

coun

ty lev

els

RRIs a

nd BP

R carr

ied

out a

t nati

onal and

coun

ty lev

els

Minis

try of

De

volut

ion &

Plann

ing

47 Hu

duma

Centr

es bu

ilt in all th

e Co

untie

s

10 Hu

duma

Centr

es bu

ilt in all th

e Co

untie

s esta

blishe

d

37 Hu

duma

Centr

es bu

ilt in all th

e Co

untie

s esta

blishe

d

Mi

nistry

of

Devolut

ion &

Plann

ing

Real‐tim

e Pe

rform

ance

Manageme

nt Sy

stem

de

velop

ed

Re

al‐tim

e Pe

rform

ance

Manageme

nt Sy

stem

est

ablish

ed

Real‐tim

e Pe

rform

ance

Manageme

nt Sy

stem

op

eratio

nalize

d

Mi

nistry

of

Devolut

ion &

Plann

ing

Forei

gn se

rvice

Academ

y esta

blishe

d Forei

gn se

rvice

bill

prepared

Forei

gn Se

rvice

Board

Ma

nageme

nt appo

inted

Forei

gn se

rvice

Academ

y op

eratio

ralize

d

Mi

nistry

of

Devolut

ion &

Plann

ing

e‐proc

ureme

nt sys

tem de

velop

ed

e‐proc

ureme

nt sys

tem de

velop

ed

e‐proc

ureme

nt sys

tem

opera

tionalize

d e‐p

rocure

ment

system

op

eratio

nalize

d e‐p

rocure

ment

system

op

eratio

nalize

d

e‐proc

ureme

nt sys

tem

opera

tionalize

d

The N

ation

al Tre

asury

66


INTERIOR

KE

NYA

VIS

ION

203

0 FL

AGSH

IP P

ROJE

CTS

AN

NU

AL O

UTP

UT

AGEN

CY

RESP

ON

SIBL

E FO

R RE

PORT

ING

20

13/2

014

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

INTE

RIO

R AN

D CO

ORD

INAT

ION

OF

NAT

ION

AL G

OVE

RNM

ENT

Com

plet

ion

of si

x (6

) on

goin

g pr

ison

faci

litie

s at

Mw

ingi

, Nya

mira

, Kw

ale,

Kal

olen

i, Vi

higa

an

d Ra

chuo

nyo

M

inist

ry o

f Int

erio

r &

Nat

iona

l Go

vern

men

t Co-

ordi

natio

n

Cons

truc

tion

4,00

0 of

Pr

ison

staf

f hou

ses

and

new

pris

oner

’s

war

ds

1000

staf

f hou

ses

cons

truc

ted

975

staf

f hou

ses

cons

truc

ted

975

staf

f hou

ses

cons

truc

ted

975

staf

f hou

ses

cons

truc

ted

975

staf

f hou

ses

cons

truc

ted

Min

istry

of I

nter

ior

& N

atio

nal

Gove

rnm

ent C

o-or

dina

tion

Co

mpl

etio

n of

Fo

rens

ic L

abor

ator

y

Phas

e I c

ompl

eted

Ph

ase

II co

mpl

eted

Ph

ase

III c

ompl

eted

Ph

ase

IV c

ompl

eted

Fo

rens

ic

Labo

rato

ry

com

miss

ione

d

Min

istry

of I

nter

ior

& N

atio

nal

Gove

rnm

ent C

o-or

dina

tion

In

stal

latio

n of

CCT

V ca

mer

as in

maj

or

urba

n to

wns

; and

es

tabl

ishm

ent o

f a

com

man

d a

nd

Cont

rol C

entr

e

A vi

deo

conf

eren

cing

sy

stem

es

tabl

ished

in

N

airo

bi

city

lin

king

th

e of

fices

of

IG

, AP

S DI

G,

Dire

ctor

ate

of C

ID a

nd K

PS

DIG.

Esta

blish

men

t of t

he

Nat

iona

l Sec

urity

Dat

a Ce

ntre

67


KE

NYA

VIS

ION

203

0 FL

AGSH

IP P

ROJE

CTS

AN

NU

AL O

UTP

UT

AGEN

CY

RESP

ON

SIBL

E FO

R RE

PORT

ING

20

13/2

014

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

Cons

truc

tion

of P

olic

e Ho

uses

2,

000

polic

e ho

uses

co

nstr

ucte

d

INTERIOR

68


IMMIGRATION

KE

NYA VISION

203

0 FLAG

SHIP PRO

JECT

S

ANNU

AL OUT

PUT

AG

ENCY

RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

IMMIGRA

TION

Integrated

Pop

ulation

Regis

tratio

n System

Establish

ed

Lin

kages w

ith PRA

s and En

hance

supp

ort systems

Supp

ort systems

enhanced

and

training c

arrie

d ou

t

Supp

ort systems

enhanced

and

training c

arrie

d ou

t

System

fully dep

loyed

Ministry of Interior &

Na

tional G

overnm

ent C

o‐ordinatio

n

Biom

etric

Borde

r Managem

ent S

ystem

completed

Ne

eds a

ssessm

ent

completed

Be

nchm

arkin

g on

best practices

completed

System

Specificatio

n in

place

Tend

ers issue

d

Equipm

ent

procured

and

installed

System

ope

ratio

nal


Na

tional G

overnm

ent C

o‐ordinatio

n

Biom

etric

Passport

Issuing

System

completed

Biom

etric

passport

system

in plac

e in

NBI as P

ilot

Biom

etric

passport

system

rolled ou

t in Kisu

mu, M

sa

and Eld

oret.

Roll o

ut in

Miss

ions Abroad

System

fully dep

loyed


Na

tional G

overnm

ent C

o‐ordinatio

n

Refugee Managem

ent

System

develop

ed

Ne

eds a

ssessm

ent

completed

Be

nchm

arkin

g on

Best Practices

completed

System

specificatio

n in

place

Tend

ers issue

d

Equipm

ent

procured

and

installed

System

ope

ratio

nal


Na

tional G

overnm

ent C

o‐ordinatio

n

69


IMMIGRATION

KE

NYA

VISION 203

0 FLAG

SHIP PRO

JECT

S

ANNUAL

OUTP

UT

AG

ENCY

RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

IMMIGRA

TION

CRD System

develop

ed

System

Spe

cification

in place

System

procured

and installed


National G

overnm

ent C

o‐ordinatio

n

70


TOURISM

KENY

A VI

SION

203

0 FL

AGSH

IP P

ROJE

CTS

ANNU

AL O

UTPU

T

AGEN

CY

RESP

ONSI

BLE F

OR

REPO

RTIN

G

2013

/201

4

2014

/201

5

2015

/201

6

2016

/201

7

2017

/201

8

TOUR

ISM

Deve

lopm

ent o

f Isio

lo

and

Lake

Tur

kana

Res

ort

Citie

s:

land

secu

red

for t

he

reso

rt cit

ies

Benc

h M

arkin

g Visi

ts to

tw

o re

sort

citie

s un

derta

ken

Reso

rt cit

y bou

ndar

ies

delin

eate

d

Deta

iled

Mas

ter p

lan

deve

lope

d

Mod

el fo

r the

two

reso

rt cit

ies d

evel

oped

In

vest

men

t plan

pr

epar

ed

Inve

stor

s so

urce

d fo

r th

e tw

o pr

ojec

ts

Min

istry

of E

ast

Afric

an C

omm

unity

Af

fairs

, Com

mer

ce &

To

urism

Lam

u, Is

iolo

and

Lake

Tu

rkan

a re

sort

citie

s de

velo

ped

M

inist

ry o

f Eas

t Af

rican

Com

mun

ity

Affa

irs, C

omm

erce

&

Tour

ism

Pr

emiu

m p

ark i

nitia

tive

Impl

emen

ted

Be

d ca

pacit

y inc

reas

ed

Bed

capa

city i

ncre

ased

Bed

capa

city i

ncre

ased

Be

d ca

pacit

y inc

reas

ed

Min

istry

of E

ast

Afric

an C

omm

unity

Af

fairs

, Com

mer

ce &

To

urism

Unde

r-util

ized

Park

s In

itiat

ive Im

plem

ente

d

10

per

cent

incr

ease

in

reve

nue

yield

Redu

ced

cong

estio

n in

th

e pr

emiu

m p

arks

.

15 p

erce

nt in

crea

se in

re

venu

e yie

ld

Re

duce

d co

nges

tion

in

the

prem

ium

par

ks.

30 p

erce

nt in

crea

se in

re

venu

e yie

ld

Re

duce

d co

nges

tion

in

the

prem

ium

par

ks.

50 p

erce

nt in

crea

se in

re

venu

e yie

ld

Re

duce

d co

nges

tion

in

the

prem

ium

par

ks.

Min

istry

of E

ast

Afric

an C

omm

unity

Af

fairs

, Com

mer

ce &

To

urism

71


TOURISM

KEN

YA V

ISIO

N 2

030

FLAG

SHIP

PRO

JECT

S

ANN

UAL

OU

TPU

T

AGEN

CY

RESP

ON

SIBL

E FO

R RE

PORT

ING

2013

/201

4

2014

/201

5

2015

/201

6

2016

/201

7

2017

/201

8

TOU

RISM

Maa

sai M

ara

Nat

iona

l Re

serv

e re

bran

ded

M

inist

ry o

f Eas

t Af

rican

Com

mun

ity

Affa

irs, C

omm

erce

&

Tour

ism

La

ke T

urka

na B

asin

re

bran

ded

(Ede

n cr

adle

of

hum

anki

nd)

Pr

emie

r Sci

ence

par

k es

tabl

ished

X

cam

p sit

es e

stab

lishe

d

Min

istry

of E

ast

Afric

an C

omm

unity

Af

fairs

, Com

mer

ce &

To

urism

Nic

he T

ouris

m P

rodu

cts

deve

lope

d.

Deve

lopm

ent o

f the

N

atio

nal M

useu

m o

f Ke

nya

(NM

K) N

airo

bi

Circ

uit

Gaze

ttem

ent o

f new

he

ritag

e sit

es;

Herit

ages

site

s, m

onum

ent

reha

bilit

atio

n an

d m

aint

enan

ce p

rom

otio

n He

ritag

e re

sear

ch

prog

ram

s; a

nd

New

mus

eum

s and

as

soci

ated

es

tabl

ishm

ents

at

stra

tegi

c ar

eas i

n

Min

istry

of E

ast

Afric

an C

omm

unity

Af

fairs

, Com

mer

ce &

To

urism

72


TOURISM

KENY

A VI

SION

203

0 FL

AGSH

IP P

ROJE

CTS

ANNU

AL O

UTPU

T

AGEN

CY

RESP

ONSI

BLE F

OR

REPO

RTIN

G

2013

/201

4

2014

/201

5

2015

/201

6

2016

/201

7

2017

/201

8

TOUR

ISM

coun

ties.

X Ag

ro-to

urism

site

s es

tabl

ished

Min

istry

of E

ast

Afric

an C

omm

unity

Af

fairs

, Com

mer

ce &

To

urism

Quali

ty b

eds t

o be

pr

ovid

ed in

: Ka

kam

ega f

ores

t – 2

00

Rum

a – 4

00

Mt.

Egon

– 2

00

L. Tu

rkan

a – 5

00

Mar

sabi

t – 3

00

Tana

Rive

r – 2

00

Lake

Vict

oria

– 1,

200

Re

furb

ishm

ent (

50

room

s and

abov

e)

Eco-

facil

ities

(10-

30

room

s) SM

Es (1

0-30

room

s) Ot

her t

ouris

m fa

ciliti

es

Refu

rbish

men

t (50

ro

oms a

nd ab

ove)

Ec

o-fa

ciliti

es (1

0-30

ro

oms)

SMEs

(10-

30 ro

oms)

Othe

r tou

rism

facil

ities

Refu

rbish

men

t (50

ro

oms a

nd ab

ove)

Ec

o-fa

ciliti

es (1

0-30

ro

oms)

SMEs

(10-

30 ro

oms)

Othe

r tou

rism

facil

ities

Refu

rbish

men

t (50

ro

oms a

nd ab

ove)

Ec

o-fa

ciliti

es (1

0-30

ro

oms)

SMEs

(10-

30 ro

oms)

Othe

r tou

rism

facil

ities

Min

istry

of E

ast

Afric

an C

omm

unity

Af

fairs

, Com

mer

ce &

To

urism

Bom

as A

mus

emen

t Par

k De

velo

ped

En

viron

men

tal Im

pact

As

sess

men

t car

ried

out

30 p

erce

nt o

f the

pr

ojec

t com

plet

ed

60 p

erce

nt o

f the

pr

ojec

t com

plet

ed

100

perc

ent o

f the

pr

ojec

t com

plet

ed

Min

istry

of E

ast

Afric

an C

omm

unity

Af

fairs

, Com

mer

ce &

To

urism

73


TRADE

KE

NYA VISIO

N 20

30

FLAG

SHIP PRO

JECT

S

ANNU

AL OUT

PUT

AG

ENCY

RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

TRAD

E On

e who

lesale

hub b

uilt

in Maragua

30% of

the

Who

lesale

hub

comple

ted

40% of th

e Who

lesale

hub

comple

ted

60% of th

e Who

lesale

hub

comple

ted

80% of th

e Who

lesale

hub

comple

ted

100%

of th

e Who

lesale

hub

comple

ted

Ministr

y of E

ast A

frican

Commun

ity Affa

irs,

Commerce & To

urism

1,50

0 produ

cer b

usiness

grou

p profiled

350 P

BG pr

ofiled

300 a

ddition

al PB

G profiled

300 a

ddition

al PB

G profiled

300 a

ddition

al PB

G profiled

250 a

ddition

al PB

G profiled

Ministr

y of E

ast A

frican

Commun

ity Affa

irs,

Commerce & To

urism

One p

ilot tier

1 retail

market b

uilt in A

thi

River

30% of th

e tier

1 retail m

arket

comple

ted

40% of th

e tier

1 retail m

arket

comple

ted

60% of th

e tier

1 retail m

arket

comple

ted

80% of th

e tier

1 retail m

arket

comple

ted

100%

of th

e tier

1 retail m

arket

comple

ted

Ministr

y of E

ast A

frican

Commun

ity Affa

irs,

Commerce & To

urism

Cred

it Gu

arantee

Sche

me a

nd Ex

port

Develop

men

t Fun

d established

Draft P

olicy

on

Cred

it Gu

arantee

Sche

me a

nd Ex

port

Develop

men

t Fun

d and D

raft Bill

approved

by

Cabin

et

Bill o

n Op

erationalization

of th

e Schem

e en

actm

ent b

y Parliam

ent

CGS

operationalized

CGS

operationalized

CGS o

peratio

nalized

Ministr

y of E

ast A

frican

Commun

ity Affa

irs,

Commerce & To

urism

74


TRADE

KE

NYA VISION

203

0 FLAG

SHIP PRO

JECT

S

ANNU

AL OUT

PUT

AG

ENCY

RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

TRAD

E Forty

Seven (47) M

icro

Small an

d Med

ium

Enterprise (M

SME)

Center of E

xcellence

built

Ministry of E

ast A

frican

Commun

ity Affa

irs,

Commerce & To

urism

Establish

an Ex

port

Developm

ent F

und

Establish

men

t of an

EDF1

approved

by

the C

abinet

Resources a

llocated

by th

e National

Treasury

EDF

operationalized

ED

F op

erationalized

EDF o

peratio

nalized

Ministry of E

ast A

frican

Commun

ity Affa

irs,

Commerce & To

urism

Establish

men

t of

Distrib

ution

Infra

structure

(wareh

ouses a

nd

busin

ess information

centres): Kinshasa

(DRC

), Lubu

mbashi

(DRC

), Juba

(Sou

th

Sudan), D

ubai (UAE

)

Iden

tifica

tion of

approp

riate

facilities an

d acqu

isitio

n of

necessary

regis

tratio

ns an

d approp

riate

licen

ses &

permits

from both Ke

nya

Operationalization

of Kinshasa

Distrib

ution

Infra

structure

(wareh

ouse)

Iden

tifica

tion of

approp

riate

facilities an

d

Operationalizatio

n of Lu

bumbashi

Distrib

ution

Infra

structure

(wareh

ouse)

Iden

tifica

tion of

approp

riate

facilities an

d

Operationalizati

on of Juba

Distrib

ution

Infra

structure

(wareh

ouse)

Iden

tifica

tion of

approp

riate

facilities an

d

Operationalization of

Dubai D

istrib

ution

Infra

structure

(wareh

ouse)

Ministry of E

ast A

frican

Commun

ity Affa

irs,

Commerce & To

urism

1 A Cabinet M

emorandu

m has been de

velope

d and will b

e presen

ted to th

e Ca

bine

t

75


TRADE

KE

NYA VISION

203

0 FLAG

SHIP PRO

JECT

S

ANNU

AL OUT

PUT

AG

ENCY

RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

TRAD

E and DR

C for

operationalization

of Kinshasa

Distrib

ution

Infra

structure

(wareh

ouse)

acqu

isitio

n of

necessary

regis

tratio

ns an

d approp

riate

licen

ses &

permits

from both Ke

nya

and DR

C for

operationalization

of Lu

bumbashi

Distrib

ution

Infra

structure

(wareh

ouse)

acqu

isitio

n of

necessary

regis

tratio

ns an

d approp

riate

licen

ses &

permits

from both Ke

nya

and South Sudan

for

operationalization

of Ju

ba

2Distrib

ution

Infra

structure

(wareh

ouse)

acqu

isitio

n of

necessary

regis

tratio

ns

and approp

riate

licen

ses &

pe

rmits from

bo

th Ken

ya an

d UA

E for

operationalizati

on of D

ubai

Distrib

ution

Infra

structure

(wareh

ouse)

2 The

establishm

ent o

f the

Distrib

ution Infra

structure in Ju

ba (Sou

th Su

dan) will be

dep

ende

nt on the po

litica

l stability a

nd se

curity

situatio

n in th

e regio

n

76


OIL AND OTHER MINERAL RESOURCES

KE

NYA

VISI

ON 2

030

FLAG

SHIP

PRO

JECT

S

ANNU

AL O

UTPU

T

AGEN

CY R

ESPO

NSIB

LE

FOR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

OIL A

ND O

THER

MIN

ERAL

RES

OURC

ES

Geol

ogica

l Dat

a Cen

tre

esta

blish

ed

Priva

te Se

ctor

to

fund

Geo

logic

al Da

ta C

entre

id

entif

ied

Agre

emen

t sign

ed

Cabi

net M

emo

deve

lope

d Ca

bine

t App

rova

l Pa

rliam

ent

Appr

oval

Geol

ogica

l Dat

a se

ts

oper

atio

naliz

ed

Geol

ogica

l Dat

a se

ts

oper

atio

naliz

ed

Geol

ogica

l Dat

a se

ts

oper

atio

naliz

ed

Geol

ogica

l Dat

a set

s op

erat

iona

lized

Min

istry

of M

inin

g

A na

tiona

l airb

orne

geo-

phys

ical s

urve

y un

derta

ken

MOU

ent

ered

Co

mm

ercia

l Ag

reem

ent s

igned

Fu

ndin

g fro

m

Chin

ese

Gove

rnm

ent

secu

red

25%

of co

untry

co

vere

d by

air

born

e geo

-ph

ysica

l sur

vey

Surv

ey m

aps

show

ing a

reas

of

rele

vant

min

eral

inte

rest

50 %

of c

ount

ry

cove

red

by

airbo

rne g

eo-

phys

ical s

urve

y Su

rvey

map

s sh

owin

g are

as o

f re

leva

nt m

iner

al

75 %

of c

ount

ry

cove

red

by

airbo

rne g

eo-

phys

ical s

urve

y Su

rvey

map

s sh

owin

g are

as

of re

leva

nt

min

eral

inte

rest

100

% of

coun

try

cove

red

by ai

rbor

ne

geo-

phys

ical s

urve

y Su

rvey

map

s sho

wing

ar

eas o

f rel

evan

t m

iner

al in

tere

st

Min

istry

of M

inin

g

77



KE

NYA

VISI

ON 2

030

FLAG

SHIP

PRO

JECT

S

ANNU

AL O

UTPU

T

AGEN

CY R

ESPO

NSIB

LE

FOR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

OIL A

ND O

THER

MIN

ERAL

RES

OURC

ES

Grou

nd fo

llow

up

of ar

eas ò

f in

tere

st

inte

rest

Gr

ound

follo

w up

of

area

s òf

inte

rest

Grou

nd fo

llow

up o

f are

as o

f in

tere

st

Grou

nd fo

llow

up o

f ar

eas o

f int

eres

t

Inte

rnat

iona

l acc

redi

ted

min

eral

certi

ficat

ion

lab

orat

ory

Labo

rato

ry

cons

truct

ed

Labo

rato

ry

equi

pped

Pr

ivate

firm

id

entif

ied

to

oper

ate

the

labor

ator

y und

er

PPP

Min

erals

certi

fied

and

grad

ed

Min

erals

certi

fied

and

grad

ed

Min

erals

ce

rtifie

d an

d gr

aded

Min

erals

certi

fied

and

grad

ed

Min

istry

of M

inin

g

Min

ing a

nd M

iner

al Au

dit A

genc

y es

tabl

ished

Min

ing a

nd M

iner

al Au

dit U

nit c

reat

ed

Staf

f ide

ntifi

ed

Unit

oper

atio

naliz

ed

Min

eral

valu

atio

n M

iner

al va

luat

ion

Min

eral

valu

atio

n M

iner

al va

luat

ion

Min

istry

of M

inin

g

78



KE

NYA

VISIO

N 20

30

FLAG

SHIP

PRO

JECT

S

ANNU

AL O

UTPU

T

AGEN

CY R

ESPO

NSIB

LE

FOR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

OIL A

ND O

THER

MIN

ERAL

RES

OURC

ES

Min

eral

and

met

al co

mm

odity

exch

ange

es

tabl

ished

Mee

tings

with

key

stake

hold

ers-

Cent

ral B

ank o

f Ke

nya,

Capi

tal

Mar

kets

Auth

ority

&

Nairo

bi St

ock

Exch

ange

held

Co

mm

ittee

form

ed

Cabi

net M

emo

prep

ared

Se

ssio

nal P

aper

pr

epar

ed

Parli

amen

tary

ap

prov

al

Min

eral

and

Met

als

Com

mod

ity

Exch

ange

op

erat

iona

lized

Volu

me &

valu

e of

futu

res t

rade

d

Volu

me &

valu

e of

futu

res t

rade

d

Volu

me &

valu

e of

futu

res

trade

d

Volu

me &

valu

e of

futu

res t

rade

d

Min

istry

of M

inin

g

79



KE

NYA

VISIO

N 20

30

FLAG

SHIP

PROJ

ECTS

ANNU

AL O

UTPU

T

AGEN

CY R

ESPO

NSIB

LE

FOR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

OIL A

ND O

THER

MIN

ERAL

RES

OURC

ES

47 sp

ecial

mine

ral

proc

essin

g eco

nom

ic zo

nes e

stabli

shed

Land

iden

tified

La

nd ga

zette

d M

ining

firm

s ap

plica

tions

pr

oces

sed

Volum

e of

mine

rals

prod

uced

Volum

e of

mine

rals

prod

uced

Volum

e of

mine

rals

prod

uced

Volum

e of m

inera

ls pr

oduc

ed

Mini

stry o

f Mini

ng

Com

mer

cial p

rodu

ction

of

Kwale

mine

ral s

ands

pr

ojec

t (tit

anium

)

Roya

lty fo

r tita

nium

pr

oduc

ed ag

reed

on

betw

een t

he

man

ufac

ture

r and

sta

keho

lders

Volum

e of

Titan

ium

prod

uced

Volum

e of

titan

ium

prod

uced

Volum

e tit

anium

pr

oduc

ed

Volum

e tita

nium

pr

oduc

ed

Mini

stry o

f Mini

ng

A sin

gle fis

cal r

egim

e for

m

ining

deve

loped

Analy

sis of

fisca

l re

gimes

Ha

rmon

izatio

n of

fisca

l reg

imes

A

single

fisca

l re

gime d

evelo

ped

A sin

gle fis

cal

regim

e

A sin

gle fis

cal

regim

e

A sin

gle fis

cal

regim

e

A sin

gle fis

cal r

egim

e M

inistr

y of M

ining

80



KE

NYA

VIS

ION

203

0 FL

AGSH

IP P

ROJE

CTS

ANN

UAL

OU

TPU

T

AGEN

CY R

ESPO

NSI

BLE

FOR

REPO

RTIN

G

20

13/2

014

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

OIL

AN

D O

THER

MIN

ERAL

RES

OU

RCES

Va

lue

Addi

tion

Cent

ers

esta

blish

ed

Land

iden

tifie

d an

d ac

quire

d M

iner

s sen

sitize

d

2 va

lue

addi

tion

cent

res

esta

blish

ed

1 v

alue

add

ition

ce

ntre

est

ablis

hed

1 va

lue

addi

tion

cent

re

esta

blish

ed

1 va

lue

addi

tion

cent

re e

stab

lishe

d M

inist

ry o

f Min

ing

A sin

gle

fisca

l reg

ime

for

min

ing

deve

lope

d An

alys

is of

fisc

al

regi

mes

Ha

rmon

izatio

n of

fis

cal r

egim

es

A sin

gle

fisca

l re

gim

e de

velo

ped

A sin

gle

fisca

l re

gim

e A

singl

e fis

cal

regi

me

A sin

gle

fisca

l re

gim

e A

singl

e fis

cal r

egim

e M

inist

ry o

f Min

ing

81


EDUCATION

KE

NYA

VISION 2030

FLAG

SHIP PRO

JECT

S

AN

NUA

L OUT

PUT

AG

ENCY

RE

SPONSIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

EDUC

ATION AN

D TR

AINING

46,000

classroo

ms for

ECDE

built

Ministry of

Education, Scie

nce

& Techn

ology

48,000

traine

d EC

DE

teache

rs re

cruited

24,000

teache

rs

recruited

6,000 teache

rs re

cruited

6,000 teache

rs

recruited

6,000 teache

rs

recruited

6,000 teache

rs re

cruited

Ministry of

Education, Scie

nce

& Techn

ology

50 co

mpe

tency

assessmen

t cen

ters

establish

ed

20 ce

nters e

stablishe

d 10

centers

establish

ed

10 ce

nters e

stablishe

d 10

centers e

stablishe

d

Ministry of

Education, Scie

nce

& Techn

ology

6.5 million laptop

s distrib

uted

to standard

one pu

pils

1.3 million laptop

s distrib

uted

to standard

one pu

pils

1.3 million laptop

s distrib

uted

to standard

one pu

pils

1.3 million laptop

s distrib

uted

to

standard one

pup

ils

1.3 million laptop

s distrib

uted

to

standard one

pup

ils

1.3 million laptop

s distrib

uted

to standard

one pu

pils

Ministry of

Education, Scie

nce

& Techn

ology

47

Edu

catio

n Managem

ent

Inform

ation System

s establish

ed in

the

coun

ties

Fram

ework for

establish

men

t of E

CDE

resource ce

ntres in the

coun

ties d

evelop

ed

Ministry of

Education, Scie

nce

& Techn

ology

3,000 cla

ssroom

s rehabilitated

in 1,500

prim

ary scho

ols

600 cla

ssroom

s rehabilitated

in 200

prim

ary Scho

ols

750 cla

ssroom

s rehabilitated

in 375

prim

ary scho

ols

750 cla

ssroom

s rehabilitated

in 375

prim

ary scho

ols

750 cla

ssroom

s rehabilitated

in 375

prim

ary scho

ols

750 cla

ssroom

s rehabilitated

in 375

prim

ary scho

ols

Ministry of

Education, Scie

nce

& Techn

ology

4,400 cla

ssroom

s constructed for A

dult

and Co

ntinuing

Education

Ministry of

Education, Scie

nce

& Techn

ology

82


EDUCATION

KE

NYA VISION

2030

FLAG

SHIP PRO

JECT

S

AN

NUAL

OUT

PUT

AG

ENCY

RE

SPON

SIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

EDUC

ATION AN

D TR

AINING

600 ne

w se

cond

ary

scho

ols c

onstructed

and

20

special s

econ

dary

scho

ols c

onstructed

150 stream

s con

structed

in se

cond

ary s

choo

ls 10

special secon

dary

scho

ols c

onstructed

150 stream

s constru

cted

in

second

ary s

choo

ls 10

special secon

dary

scho

ols c

onstructed

150 stream

s constru

cted

in

second

ary s

choo

ls

150 stream

s constru

cted

in

second

ary s

choo

ls

Ministry of

Education, Sc

ience

& Techno

logy

470 second

ary s

choo

ls rehabilitated

120 second

ary s

choo

ls rehabilitated

120 second

ary

scho

ols reh

abilit

ated

120 second

ary s

choo

ls rehabilitated

110 second

ary s

choo

ls rehabilitated

Ministry of

Education, Sc

ience

& Techno

logy

X Teache

rs re

cruited in

arid and

pastoral

coun

ties

Ministry of

Education, Sc

ience

& Techno

logy

X compu

ter laboratories

establish

ed in

each of

the AS

ALs p

rimary

scho

ols

Ministry of

Education, Sc

ience

& Techno

logy

140 low co

st boarding

scho

ols c

onstructed

in

the AS

AL co

untie

s

Ministry of

Education, Sc

ience

& Techno

logy

83


HEALTH

KE

NYA

VISION 2030

FLAGSH

IP PRO

JECT

S

ANNUAL OUTP

UT

AGEN

CY

RESPONSIBLE FO

R RE

PORT

ING

2014/2015

2015/2016

2016/2017

2017/2018

MED

ICAL SERV

ICES AND PUBLIC HEA

LTH

Coun

try‐ wide Scale up

of

Commun

ity Health

High

Impact Interven

tions

2986

com

mun

ity units

establishe

d and traine

d 10

master trainers traine

d 6 million scho

ol children de

‐wormed

correctly.

1640

CHEW

S traine

d

Commun

ity

commun

ication strategy

develope

d

1640

CHEW

S traine

d

Commun

ity units linkages

establishe

d

_ Ministry of Health

Improve access to

Referral

System

s

Referral strategy fin

alized

and dissem

inated

Pilot in 6 Co

untie

s cond

ucted

Referral cases in

all

Facilities op

erating 24

ho

urs effectively

managed

Emergency respon

se

team

and

equ

ipmen

t establishe

d in all referral

facilities

Screen

ing eq

uipm

ent

installed in level 1 to

3

facilities.

Ministry of Health

Mod

el level 4 hospitals

constructed

Assessm

ent too

l develop

ed

Health

facility infrastructure

norm

s review

ed

Road

map

develop

ed

40 level 4 health

facilities constructed or

upgraded

and

equ

ippe

d

30 level 4 health

facilities

constructed or upgrade

d and eq

uipp

ed

30 level 4 health

facilities

constructed or upgrade

d and eq

uipp

ed

Ministry of Health

Health

care sub

sidies fo

r social health

protection

Fram

ework for h

ealth

subsidies establishe

d 30

% of the

indigents covered

50% of the

indigents

covered

70% of the

indigents

covered

100%

of the

indigents

covered

Ministry of Health

58 e‐health

hub

s establishe

d

8 natio

nal e‐health

hub

s establishe

d 20

e‐health

hub

s establishe

d

20 e‐health

hub

s establishe

d

10 e‐health

hub

s establishe

d

Ministry of Health

Mod

ernize Ken

yatta

Projects fram

ework and

300‐ bed

capacity

2000

accom

mod

ation

ICT ne

twork de

velope

d

Ministry of Health

84


HEALTH

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NYA

VISION 2030

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SHIP PRO

JECT

S

AN

NUAL

OUTP

UT

AG

ENCY

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SPONSIBLE FO

R RE

PORT

ING

2014/2015

2015/2016

2016/2017

2017/2018

MED

ICAL

SER

VICE

S AN

D PU

BLIC HEA

LTH

National H

ospital

fund

ing mod

el develop

ed

and sourced.

Private Ho

spita

l establish

ed

facility Co

nstructed

Mod

ernize M

oi Teaching

and Re

ferral Hospital

Projects fram

ework and

fund

ing mod

el develop

ed

and sourced.

Cancer M

anagem

ent

Centre establishe

d.

Children Ho

spita

l constructed

Infrastructure and

hospital

equipm

ent m

odernized

Ministry of H

ealth

85


ENVIRONMENT

KENYA

VISION 2030

FLAGSH

IP PRO

JECT

S ANNUAL OUTP

UT

AGEN

CY RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

ENVIRONMEN

T AND SANITATION

Mapping

and

securin

g wildlife

corridors and

dispersal areas

2 ecosystems

mappe

d 2 ecosystems

mappe

d 2 ecosystems

mappe

d 2 ecosystems

mappe

d 2 ecosystems

mappe

d MoE

W&NR/KW

S

Biod

iversity

mon

itorin

g and

wildlife security

Mod

ernized

2 dron

es (rob

ot

decoys)

purchased

2 dron

es (rob

ot

decoys) p

urchased

2 dron

es (rob

ot

decoys) p

urchased

‐

‐ MoE

W&NR/KW

S

Rehabilitation of the

five water to

wers

and managem

ent o

f catchm

ent a

reas

200,00

0 Ha of

catchm

ent a

reas

rehabilitated

200,00

0 Ha of

catchm

ent a

reas

rehabilitated

200,00

0 Ha. of

catchm

ent a

reas

rehabilitated

200,00

0 Ha of

catchm

ent a

reas

rehabilitated

152,82

8 Ha. of

catchm

ent a

reas

rehabilitated

MoE

WNR, KFS, CFA

Forestry Research

and Develop

men

t 2 alien and

invasive spe

cies

develope

d

2 alien and invasive

species de

velope

d 2 alien and invasive

species de

velope

d 2 alien and

invasive spe

cies

develope

d

2 alien and invasive

species de

velope

d KFS, Cou

nty

Governm

ent, priv

ate

sector

Strengthen

ing

Environm

ental

Governance

3 Sectoral policies

harm

onised

and

im

plem

ented

2 Sectoral policies

harm

onised

and

im

plem

ented

2 Sectoral policies

harm

onised

and

im

plem

ented

2 Sectoral policies

harm

onised

and

im

plem

ented

2 Sectoral policies

harm

onised

and

im

plem

ented

MoE

W&NR

Prom

otion and

Pilotin

g of Green

Energy

1 green strategy

develope

d

MoE

W&NR

Green

ene

rgy

implem

ented

2 of projects and

pilot e

co‐

commun

ity and

rene

wable ene

rgy

concep

ts

develope

d

2 of projects and

pilot e

co‐

commun

ity and

rene

wable ene

rgy

concep

ts develop

ed

2 of projects and

pilot e

co‐

commun

ity and

rene

wable ene

rgy

concep

ts develop

ed

2 of projects and

pilot e

co‐

commun

ity and

rene

wable ene

rgy

concep

ts

develope

d

2 of projects and

pilot e

co‐com

mun

ity

and rene

wable

energy con

cepts

develope

d

MoE

W&NR

86


ENVIRONMENT

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NYA

VISION 2030

FLAG

SHIP PRO

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AG

ENCY

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NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

ENVIRO

NMEN

T AN

D SAN

ITAT

ION

Urban

Rivers

Rehabilitation

Programme

implem

ented

100 Km

of u

rban

riv

ers

rehabilitated

100 Km

of u

rban

riv

ers reh

abilitated

100 Km

of u

rban

riv

ers reh

abilitated

100 Km

of u

rban

riv

ers

rehabilitated

100 Km

of u

rban

riv

ers reh

abilitated

MoE

W&NR

Adverten

t weather

mod

ificatio

n programme

7 of weather

mod

ificatio

n and

research cen

tre

establish

ed

7 of weather

mod

ificatio

n and

research cen

tre

establish

ed

7 of weather

mod

ificatio

n and

research cen

tre

establish

ed

7 of weather

mod

ificatio

n and

research cen

tre

establish

ed

7 of weather

mod

ificatio

n and

research cen

tre

establish

ed

MoE

W&NR

87


FORESTRY

KE

NYA

VISION 2030

FLAGSH

IP PRO

JECT

S ANNUALOUTP

UT

AGEN

CY

RESPONSIBLE FO

R RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

FORE

STRY

AND W

ILD‐LIFE

Forest Cover Increased

by 10%

5,200 Ha planted

4,000 Ha planted

3,000 Ha planted

3,000 Ha planted

Ministry of

Environm

ent, Water

& Natural Resou

rces

One

(1) W

ildlife

Corridor/ Migratory

Routes Secured

from

Hum

an Activity

An

nually

1 secured

1 secured

1 secured

1 secured

Ministry of

Environm

ent, Water

& Natural Resou

rces

Five (5

) Water Tow

ers

Rehabilitated

2,500 Ha planted

2,500 Ha planted

2,500 Ha planted

2,500 Ha planted

Ministry of

Environm

ent, Water

& Natural Resou

rces

Five (5

) Water Tow

ers

Regene

rated

10

,000

Ha planted

10,000

Ha planted

10,000

Ha planted

10,000

Ha planted

Ministry of

Environm

ent, Water

& Natural Resou

rces

Five (5

) Water Tow

ers

Protected

70

,000

Ha planted

82,500

Ha planted

95,000

Ha planted

107,500 Ha planted

Ministry of

Environm

ent, Water

& Natural Resou

rces

Carbon

trading sche

mes

establishe

d

Ministry of

Environm

ent, Water

& Natural Resou

rces

Eco‐commun

ity and

rene

wable ene

rgy

concep

ts develop

ed in

eight cou

nties

Ministry of

Environm

ent, Water

& Natural Resou

rces

Prop

ortio

n Of G

azetted

Marine Areas Protected

Po

llutio

n preven

tion g

guidelines drafted

ICZM

Managem

ent

inform

ation system

de

velope

d

Shoreline managem

ent

strategy and

guide

lines

drafted

ICZM

plan prep

ared

Sustainable tourism

guidelines prepared

Sensitive habita

ts

guidelines prepared

Ministry of

Environm

ent, Water

& Natural Resou

rces

88


FORESTRY

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SHIP PRO

JECT

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R RE

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2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

70.09 sq.km. protected


70.09 sq.km.

protected


89


HOUSING

KEN

YA V

ISIO

N 2

030

FLA

GSH

IP P

ROJE

CTS

A

NN

UA

L O

UTP

UT

A

GEN

CY

RESP

ON

SIBL

E FO

R RE

PORT

ING

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

HO

USI

NG

H

ousi

ng B

ill 2

014

Enac

ted

Hou

sing

Act

dra

fted

H

ousi

ng A

ct e

nact

ed

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ousi

ng A

ct

impl

emen

ted

-

Min

istr

y of

La

nds,

Hou

sing

&

Urb

an

Dev

elop

men

t

Hou

sing

Uni

ts B

uilt

Thro

ugh

A M

ix O

f In

itiat

ives

In O

rder

To

Fill

The

Hou

sing

Gap

M

inis

try

of

Land

s, H

ousi

ng &

U

rban

D

evel

opm

ent

Ph

ysic

al a

nd S

ocia

l In

fras

truc

ture

Inst

alle

d In

Slu

ms

In 2

0 U

rban

Ar

eas

to fo

rmal

ize

slum

s, p

erm

it co

nstr

uctio

n of

pe

rman

ent h

ouse

s an

d at

trac

t priv

ate

inve

stm

ent

8 sl

ums

with

phy

sica

l an

d so

cial

in

fras

truc

ture

inst

alle

d

2

addi

tiona

l slu

ms

with

phy

sica

l and

so

cial

infr

astr

uctu

re

inst

alle

d

2

addi

tiona

l slu

ms

with

phy

sica

l and

so

cial

infr

astr

uctu

re

inst

alle

d

2

addi

tiona

l slu

ms

with

phy

sica

l and

so

cial

infr

astr

uctu

re

inst

alle

d

Min

istr

y of

La

nds,

Hou

sing

&

Urb

an

Dev

elop

men

t

Sixt

y (6

0) H

ousi

ng

Tech

nolo

gy C

ente

rs

Esta

blis

hed

To

Incr

ease

Acc

ess

To

Dec

ent H

ousi

ng

15 c

entr

es e

stab

lishe

d

15

cen

tres

es

tabl

ishe

d

15

cen

tres

es

tabl

ishe

d

15

cen

tres

es

tabl

ishe

d

Min

istr

y of

La

nds,

Hou

sing

&

Urb

an

Dev

elop

men

t

90


HOUSING

Page

of 4

2

KE

NYA

VIS

ION

203

0 FL

AG

SHIP

PRO

JECT

S

A

NN

UA

L O

UTP

UT

A

GEN

CY

RESP

ON

SIBL

E FO

R RE

PORT

ING

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

Nat

iona

l Hou

sing

Fun

d es

tabl

ishe

d

Min

istr

y of

La

nds,

Hou

sing

&

Urb

an

Dev

elop

men

t

Faci

litat

ion

of

prod

uctio

n of

20

0,00

0 ho

usin

g un

its a

nnua

lly

thro

ugh

variou

s in

itiat

ives

•Sp

earh

ead

deliv

ery

of

120,

000

hous

ing

units

in

co

llabo

ratio

n w

ith

priv

ate

sect

or a

nd

initi

ate

cons

truc

tion

of

hous

ing

units

th

roug

h pa

rtne

rshi

ps.

•D

evel

op

5,00

0 so

cial

ho

usin

g un

its

in

old

gove

rnm

ent

esta

tes.

Impr

ovem

ent

of

Livi

ng a

nd W

orki

ng

Con

ditio

ns in

G

over

nmen

t Bui

ldin

gs

•Com

plet

ion

of

Wes

t Pa

rk

hous

ing,

Ken

ya

Inst

itute

of

Bus

ines

s Tra

inin

g,

Ker

icho

Ard

hi

Hou

se

and

Voi

PTTC.)

•D

esig

n

91


HOUSING

Page

of 4

3

KE

NYA

VIS

ION

203

0 FL

AG

SHIP

PRO

JECT

S

A

NN

UA

L O

UTP

UT

A

GEN

CY

RESP

ON

SIBL

E FO

R RE

PORT

ING

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

,doc

umen

t an

d su

perv

ise

260

new

go

vern

men

t bu

ildin

gs•

Reh

abili

tate

an

d m

aint

ain

50pu

blic

bui

ldin

gs in

natio

nal

and

coun

ty b

uild

ings

.D

evel

opm

ent

and

Mai

nten

ance

of

Coa

stlin

e In

fras

truc

ture

and

In

land

Wat

er

Tra

nspo

rt

Con

stru

ctio

n an

d m

aint

enan

ce o

f je

ttie

s an

d se

awal

ls

alon

g th

e co

astli

ne

and

inla

nd r

iver

pr

otec

tion

wor

ks.

Fund

s fo

r th

ese

proj

ects

wer

e de

volv

ed t

o th

e co

untie

s th

ereb

y in

capa

cita

ting

the

min

istr

y to

un

dert

ake

thes

e fu

nctio

ns.

Reg

ulat

ion

and

Dev

elop

men

t of

the

Con

stru

ctio

n In

dust

ry in

Ken

ya

The

N

atio

nal

Con

stru

ctio

n Aut

hority

(N

CA)

will

over

see

and

coor

dina

teco

nstr

uctio

n in

dust

ry;

regi

ster

cont

ract

ors

and

regu

late

th

eir

cond

uct

for

impr

oved

pe

rfor

man

ce

in

the

cons

truc

tion

indu

stry

92


HOUSING

Page

of 4

4

KEN

YA V

ISIO

N 2

030

FLAG

SHIP

PRO

JECT

S

AN

NU

AL O

UTP

UT

AG

ENCY

RE

SPO

NSI

BLE

FOR

REPO

RTIN

G

2013

/201

4

20

14/2

015

20

15/2

016

20

16/2

017

20

17/2

018

Rese

arch

in

Appr

opria

te B

uild

ing

Tech

nolo

gy

Carr

y ou

t re

sear

ch

and

deve

lopm

ent

on

cost

ef

fect

ive

cons

truc

tion

mat

eria

ls

93


SPORTS AND CULTURE

KENYA

VISION 2030

FLAGSH

IP PRO

JECT

S

ANNUALOUTP

UT

AGEN

CY RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

SPORT

S, CULTURE

AND THE ART

S International A

cade

my

of Spo

rts (Phase 1)

The constructio

n is at

abou

t 50%

com

plete,

comprising of:

•Ad

ministration block

•Classroo

ms

•Hostels

•6 pitche

s: 4 fo

otball

pitche

s and 2 rugby

pitche

s.

The constructio

n is

projected to 70%

completion for:

•Ad

ministration block

•Classroo

ms

•Hostels

•6 pitche

s: 4 fo

otball

pitche

s and 2 rugby

pitche

s.

The constructio

n is

projected to 70%

completion for:

•Ad

ministration

block

•Classroo

ms

•Hostels

•6 pitche

s: 4

football pitche

s and 2 rugby

pitche

s.

‐‐

Ministry of Spo

rts,

Cultu

re and

the Arts

(Spo

rts Stadia)

Rehabilitate Sports

Stadia

Ongoing

Stadia

Rehabilitation: Kipkeino,

Kisumu & M

ombasa:

Rehabilitation works to

bring them

to

internationally accep

ted

standards

‐‐

‐‐

Ministry of Spo

rts,

Cultu

re and

the Arts

(Spo

rts Stadia)

5 National spo

rts stadia

built in

Mom

basa,

Kisumu, Nakuru,

Eldo

ret a

nd Garissa

•Feasibility studies,

•Design works and

•Acqu

isition

of land

the constructio

n is

projected to 60%

completion for:

administration block

classroo

ms

1 football pitch and 1

rugby pitch.

the constructio

n is

projected to 100

%

completion for:

administration block

classroo

ms

1 football pitch and

1 rugby pitch.

‐Ministry of Spo

rts,

Cultu

re & th

e Arts

The National Spo

rts

Lottery Fund

•

Dire

ctor of the

Fun

d already appo

inted by

the Presiden

t, •

Bench marking

with

mod

els from

other

coun

tries, now

--

--

Ministry of Spo

rts,

Cultu

re & th

e Arts

94


SPORTS AND CULTURE

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VISION 2030

FLAG

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PORT

ING

2014/2015

2015/2016

2016/2017

2017/2018

2013/2014

on

going

•Ministry staff

second

ed to

the

Fund

. •

Ope

ratio

nalize the

Fund

. Ed

en Cradle of m

an

kind

Engage Con

sulta

nt as

per T

oRs

Phase 1 of project:

Constructio

n of

Them

e Park

Phase 2 of project:

Them

e park

continue

s & develop

3 Herita

ge cen

ters

linked to th

e Them

e park

Upgrade

of targeted

heritage sites to be

used

for p

remium

tourism visits and

linked to th

e Them

e Park

Commun

ity

developm

ent

and Engagemen

t projects

Ministry of Spo

rts,

Cultu

re and

the Arts

(NMK)

International A

rts and

Cultu

re Cen

tre

‐ •

Project

Concep

t Develop

men

t

•Project Feasibility

•Designs

and

Archite

ctural plans;

•Be

nch Marking

Ministry of Spo

rts,

Cultu

re and

the Arts

Natural Produ

cts

Indu

stry (N

PI) Initia

tive

for K

enya

•Draft Natural

Prod

ucts (N

PI) P

olicy,

• Baseline NPI M

arket

Feasibility Study,

•Investmen

t and

Financing Plan

for N

PI

Sub‐Sector

•Establishm

ent o

f NPI

Coordinatio

n Bo

ard

•Initiate a database of

all relevant a

ctors in

the en

tire NPI value

chain

•Initiate

documen

tatio

n and

securin

g of

indigeno

us

know

ledge,

techno

logies and

associated

natural

resources as part o

f natio

nal kno

wledge

capital

•Initiate the

•At least 5

NPI

prod

ucts

prom

oted

and

commercialized

•

Continue

d pe

rfectio

n of

the NPI value

to

enhance

prod

uctiv

ity

•At least 8

NPI

prod

ucts promoted

and

commercialized

•Co

ntinue

d pe

rfectio

n of th

e NPI value

to

enhance

prod

uctiv

ity

•At least 1

5 NPI

prod

ucts

prom

oted

and

commerciali

zed

•Co

ntinue

d pe

rfectio

n of th

e NPI

value to

enhance

prod

uctiv

ity

Ministry of Spo

rts,

Cultu

re and

the Arts

(NMK)

95 SPORTS AND CULTURE

Page of 3

3

KE

NYA

VISION 2030

FLAG

SHIP PRO

JECT

S

ANNUAL

OUTP

UT

AGEN

CY RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2015/2016

2016/2017

2017/2018

2014/2015

establish

men

t of a

raw m

aterial base on

a commercial sc

ale

through plantatio

ns

and bo

tanicals of

desired

plant ty

pes.

•Upgrade

and

dep

loy

capacity fo

r scien

tific

validation of th

e indigeno

us

know

ledge/techno

logies and

candidate

niche prod

ucts and

initiate prod

uct

value additio

n and

commercializa

tion.


96WATER AND IRRIGATION

KENYA

VISION 2030

FLAGSH

IP PRO

JECT

S ANNUAL OUTP

UT

AGEN

CY RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

WATER AND IR

RIGATION

Two(2)multip

urpo

se dams (Nzoia and

Nyand

o)

constructed

‐ 1 multip

urpo

se

dam con

structed

‐

‐ 1 multip

urpo

se

dam con

structed

MoE

WNR/NWCP

C

21 M

edium sized

dams constructed

(Bun

yunyu,

Mun

yu, Lon

diani,

Itare, Upp

er Narok,

Chem

ususu, Yatta,

Kitui, Mwingi,

Thwake, Rare,

Thiba, Umma,

Rumuruti, Ba

dasa,

Arche

rs’ Post,

Ndarugu, M

wache

, Ru

iru A, Siyoi and

Nyahu

ruru)

4 med

ium sized

dam con

structed

5 med

ium sized

dam con

structed

4 med

ium sized

dams constructed

4 med

ium sized

dams

constructed

4 med

ium sized

dams constructed

MoE

WNR/NWCP

C

Catchm

ent

Managem

ent

Strategies

implem

ented1

50 Sub

‐catchm

ent

managem

ent

plans

50 Sub

‐catchmen

t managem

ent

plans establishe

d and im

plem

ented

50 Sub

‐catchmen

t managem

ent

plans establishe

d and im

plem

ented

50 Sub

‐catchm

ent

managem

ent

plans

50 Sub

‐catchmen

t managem

ent p

lans

establishe

d and

implem

ented

MoE

WNR/WRM

A

1The programme will entail the

review of 6

Catchmen

t Managem

ent S

trategies; preparatio

n of 200

sub

‐Catchmen

t Develop

men

t Plans


97 WATER AND IRRIGATION

KE

NYA

VISION 2030

FLAGSH

IP PRO

JECT

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UT

AGEN

CY RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

WATER AND IR

RIGATION establishe

d and

implem

ented

establishe

d and

implem

ented

Upgrade

100

No.

of gauging

statio

n to Telem

etric

station complete

data loggers

10 gauging

stations

upgraded

25 gauging

stations upgrade

d 25

gauging

stations upgrade

d 25

gauging

stations

upgraded

25 gauging

statio

ns

upgraded

MoE

WNR

/WRM

A

Groun

dwater

mappe

d in Turkana

and Marsabit

Coun

ties

1 Groun

dwater

plan

and

map

de

velope

d

1 Groun

dwater

plan

and

map

de

velope

d

‐ 1 Groun

dwater

plan

and

map

de

velope

d

‐ MoE

WNR

/WRM

A

Five( 5

) multip

urpo

se

dams completed

2

‐ 1 multip

urpo

se

dams completed

1 multip

urpo

se

dams completed

1 multip

urpo

se

dams completed

2 multip

urpo

se

dams completed

MoE

WNR/RD

As

Mapping

and

securing

wildlife

corridors and

dispersal areas

2 ecosystems

mappe

d 2 ecosystems

mappe

d 2 ecosystems

mappe

d 2 ecosystems

mappe

d 2 ecosystems

mappe

d MoE

W&NR/KW

S

Water storage per capita

refers to to

tal volum

e of water captured in dam

s, pans represen

ted by designe

d op

timal dam

/pan

capacity

divided

by natio

nal

popu

latio

n 2 R

egio

nal D

evel

opm

ent d

ams

incl

ude

Hig

h gr

and

falls

; Mag

wag

wa;

Mw

ache

; Arr

or a

nd N

andi

fore

st d

am


98WATER AND IRRIGATION

KE

NYA

VISION 2030

FLAG

SHIP PRO

JECT

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NUAL

OUTP

UT

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ENCY

RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

WAT

ER AND IR

RIGAT

ION

Biod

iversity

mon

itorin

g and

wildlife security

Mod

ernized

2 dron

es (rob

ot

decoys)

purchased

2 dron

es (rob

ot

decoys)

purchased

2 dron

es (rob

ot

decoys)

purchased

‐ ‐

MoE

W&NR/KW

S


99


YOUTHS

KE

NYA

VISION 2030

FLAG

SHIP PRO

JECT

S

ANNUAL

OUTP

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PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

GEN

DER

, YOUTH

AND VULN

ERAB

LE GRO

UPS

210 Yo

uth de

velopm

ent

centers b

uild

50

YEC

S op

erationa

lized

50

YEC

S op

erationa

lized

50

YEC

S op

erationa

lized

50

YEC

S op

erationa

lized

110

YEC

S op

erationa

lized

Ministry of D

evolution

and Plan

ning

Biasha

ra Ken

ya

enterprise pa

rks

establish

ed

Ministry of D

evolution

and Plan

ning

47 re

gion

al cen

ters of

excellence for d

rivers

training

and

maritime

training

institu

tion

establish

ed

One

Cen

tre of Excellence

for d

rivers training an

d

One

Maritime training

Institu

tion establish

ed

Ministry of D

evolution

and Plan

ning

Uwezo Fu

nd

Ministry of D

evolution

and Plan

ning

Youth En

terprise

Developm

ent F

und

Expa

nded

Ministry of D

evolution

and Plan

ning

100


ENDING DROUGHT EMERGENCIES

KE

NYA VISIO

N 20

30 FL

AGSH

IP

PROJEC

TS

ANNU

AL OUT

PUT

AG

ENCY

RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

EN

DING

DRO

UGHT

EMER

GENC

IES

Natio

nal D

rought Co

nting

ency

Fund

established

‐

Natio

nal

Drou

ght

Conting

ency

Fund

op

eration

alized

Natio

nal

Drou

ght

Conting

ency

Fund

op

eration

alized

Natio

nal

Drou

ght

Conting

ency

Fund

op

eration

alized

Natio

nal

Drou

ght

Conting

ency

Fund

op

eration

alized

Ministr

y of D

evolu

tion

& Pla

nning

Integrated

Drought Ea

rly W

arnin

g Syste

m Develo

ped

‐

Integrated

Drou

ght E

arly

Warnin

g System

develop

ed an

d op

eration

alized

Integrated

Drou

ght E

arly

Warnin

g System

develop

ed an

d op

eration

alized

Integrated

Drou

ght E

arly

Warnin

g Syste

m

develop

ed an

d op

eration

alized

Integrated

Drou

ght E

arly

Warnin

g Syste

m

develop

ed an

d op

eration

alized

Ministr

y of D

evolu

tion

& Pla

nning

Twen

ty th

ree (

23) C

ounty C

onflict

Early

Warnin

g & Respo

nse H

ubs

established

in ASA

L areas

Twen

ty th

ree

(23) Co

unty

Conflict E

arly

Warnin

g &

Respon

se Hub

s established

in

ASAL

areas

Twen

ty th

ree

(23) Co

unty

Conflict E

arly

Warnin

g &

Respon

se Hub

s op

eration

alized

in AS

AL ar

eas

‐ ‐

‐

Ministr

y of D

evolu

tion

& Pla

nning

Nine

(9) w

ater su

pply syste

ms

constru

cted in A

SAL a

reas

‐ ‐

‐ ‐

‐

Ministr

y of D

evolu

tion

& Pla

nning

101 ENDING DROUGHT EMERGENCIES

KE

NYA VISION

203

0 FLAG

SHIP

PROJEC

TS

ANNU

AL OUT

PUT

AG

ENCY

RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

EN

DING

DRO

UGHT

EMER

GENC

IES

Two thou

sand

two hu

ndred and

nine

( 2,20

9) Kilometres of

priority roads in AS

AL re

gion

constructed/rehabilitated

200 km

of roa

d constructed/reha

bililtated

500 km

of roa

d constructed/reh

abililta

ted

520 km

of roa

d constructed/reh

abililta

ted

550 km

of roa

d constructed/re

habililtated

439 km

of roa

d constructed/re

habililtated

Ministry of D

evolution

& Plann

ing

Twen

ty (2

0) Solar –po

wered

ICT

Maarifa Ce

nters e

stablishe

d in

ASAL

areas

4 Solar –

powered

ICT Maarifa

Centers

establish

ed

3 Solar –

powered

ICT

Maarifa Ce

nters

establish

ed

4 Solar –

powered

ICT

Maarifa Ce

nters

establish

ed

5 Solar –

powered

ICT

Maarifa

Centers

establish

ed

4 Solar –

powered

ICT

Maarifa Ce

nters

establish

ed

Ministry of D

evolution

& Plann

ing

Nine

(9) w

aste water treatm

ent

plants and

nine solid

waste

managem

ent systems e

stablishe

d in ASA

L region

2 waste water

treatm

ent p

lants

and 2 solid

waste

managem

ent

system

s establish

ed

4 waste water

treatm

ent

plants and

4

solid

waste

managem

ent

system

s establish

ed

4 waste water

treatm

ent

plants and

4

solid

waste

managem

ent

system

s establish

ed

4 waste water

treatm

ent

plants and

4

solid

waste

managem

ent

system

s establish

ed

4 waste water

treatm

ent

plants and

4

solid

waste

managem

ent

system

s establish

ed

Ministry of D

evolution

& Plann

ing

Grou

ndwater m

apping

un

dertaken

in Turkana, M

arsabit

and Isiolo

‐

Grou

ndwater

mapping

un

dertaken

in

Turkana

Grou

ndwater

mapping

un

dertaken

in

Marsabit

Grou

ndwater

mapping

un

dertaken

in

Isiolo

‐

Ministry of D

evolution

& Plann

ing


102ENDING DROUGHT EMERGENCIES

KE

NYA VISION

203

0 FLAG

SHIP

PROJEC

TS

ANNU

AL OUT

PUT

AG

ENCY

RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

EN

DING

DRO

UGHT

EMER

GENC

IES

Natio

nal Cou

ncil o

n No

madic

Education in Ken

ya establishe

d ‐

Na

tional Cou

ncil

on Nom

adic

Education in

Kenya

operationalised

Natio

nal Cou

ncil

on Nom

adic

Education in

Kenya

operationalised

‐ ‐

Ministry of D

evolution

& Planning

70 Com

mun

ity Le

arning

Resou

rce

Centers e

stablishe

d in ASA

L areas

Ministry of D

evolution

& Planning

North

ern Ke

nya Investm

ent Fun

d establish

ed

‐ ‐

North

ern

Kenya

Investmen

t Fund

op

erationalized

‐

Ministry of D

evolution

& Planning

Natio

nal livestock Insurance

Sche

me establish

ed

‐ ‐

Natio

nal

livestock

Insurance

Sche

me

operationalized

Natio

nal

livestock

Insurance

Sche

me

operationalized

Natio

nal

livestock

Insurance

Sche

me

operationalized

Ministry of D

evolution

& Planning

Spatial plan

ning

for A

SAL region

unde

rtaken

‐ ‐

Spatial plan

ning

for A

SAL region

unde

rtaken

Spatial

planning

for

ASAL

regio

n un

derta

ken

Spatial plan

ning

for A

SAL region

unde

rtaken

Ministry of D

evolution

& Planning


103


JUSTICE AND CONSTITUTIONAL AFFAIRS

KE

NYA VISIO

N 20

30

FLAG

SHIP PR

OJEC

TS

ANNU

AL OUT

PUT

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ENCY

RESPO

NSIBLE

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PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

JUSTICE A

ND CO

NSTIT

UTIONA

L AFFAIRS

Na

tional Ethics

and

Integrity

Policy

develop

ed

A concep

t paper

on Nation

al Ethic

s and Integrity

Policy p

repared

A Na

tional Ethics

and

Integrity

Policy t

o be

develop

ed by

De

cembe

r 201

4 (Presid

entia

l Directive of

18th

March, 201

4)

Session

al Pape

r on

Natio

nal Ethics

and

Integrity

Policy t

o be

table

d in P

arliamen

t for d

ebate a

nd

adop

tion

Session

al Pape

r on

Natio

nal Ethics

and

Integrity

Policy

dissemina

ted t

o the

pu

blic

Imple

men

tatio

n of Nation

al Ethic

s and Integrity

Policy

Office o

f the

Atto

rney

Gene

ral and

De

partm

ent o

f Justice

Natio

nal Coh

esion

and

Integration

Act (200

8)

revie

wed

Taskforce

to

revie

w Na

tional

Cohe

sion a

nd

Integration

Act

(200

8) fo

rmed

Natio

nal Coh

esion

and Integratio

n Act

(200

8) su

bmitted

to

KLRC

and N

CIC f

or

revie

w and

commen

ts

Revie

wed N

ation

al Co

hesio

n and

Integration

Act (200

8)

subm

itted

to

Parliam

ent for de

bate

and a

doption

Revie

wed N

ation

al Co

hesio

n and

Integration

Act

(200

8) dissem

inated

to th

e pub

lic

Imple

men

tatio

n of Nation

al Co

hesio

n and

Integration

Act

Office o

f the

Atto

rney

Gene

ral and

De

partm

ent o

f Justice

Whis

tleblo

wer

protectio

n Act in pla

ce

Draft

Whis

tleblo

wer

protectio

n Bill

prep

ared

Draft W

histle

blowe

r protectio

n Bill

subje

cted t

o wide

r sta

keho

lders vie

w and C

IC co

mmen

ts

Whis

tleblo

wer

protectio

n Bill en

acted

into A

ct

Whis

tleblo

wer

protectio

n Act

dissemina

ted t

o the

pu

blic

Imple

men

tatio

n of W

histle

blowe

r protectio

n Act

Office o

f the

Atto

rney

Gene

ral and

De

partm

ent o

f Justice

Code

of Co

nduct for

paraleg

als es

tablished

‐ Re

gulat

ory

Fram

ework for

Paraleg

als de

velop

ed

Code

of co

nduct for

Paraleg

als de

velop

ed

Dissem

inatio

n of

Code

of co

nduct for

Paraleg

als to

relev

ant

stakeho

lders

Imple

men

tatio

n of Co

de of

cond

uct for

Paraleg

als

Office o

f the

Atto

rney

Gene

ral and

De

partm

ent o

f Justice

104


JUSTICE AND CONSTITUTIONAL AFFAIRS

KE

NYA VISIO

N 20

30

FLAG

SHIP

PROJEC

TS

ANNU

AL OUT

PUT

AG

ENCY

RESPON

SIBLE

FOR R

EPOR

TING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

JUSTICE

AND

CONS

TITUT

IONA

L AFFAIRS

Na

tional Policy on

Hu

man R

ights pu

t in

place

Publicatio

n of

Sessi

onal Pape

r on

Nati

onal Po

licy

on Hum

an Rights

Sessi

onal Pape

r on

Natio

nal Policy on

Hu

man R

ights tab

led

in Parlia

ment fo

r de

bate an

d ado

ption

Sessi

onal Pape

r on

Natio

nal Policy on

Hu

man R

ights

dissemi

nated t

o the

pu

blic

Imple

mentati

on of

Na

tional Policy on

Hu

man R

ights

Imple

mentati

on

of Nati

onal Po

licy

on Hum

an Rights

Office o

f the

Attorney

Gene

ral and

De

partm

ent o

f Justice

Nine

teen

(19)

Magistrates C

ourts

constru

cted a

nd te

n (10

) Magistrates C

ourts

refurbish

ed

Five n

ew

Magistrates

Courts

constru

cted a

nd

Seven

Magistrates

Courts

refurbish

ed

Ten n

ew M

agistrates

Courts co

nstru

cted

and Thirty

Magistrates C

ourts

refurbish

ed

Five ne

w Magistrates

Courts co

nstru

cted

and Fifteen

Magistrates C

ourts

refurbish

ed

Five ne

w Magistrates C

ourts

constru

cted a

nd Ten

Magistrates C

ourts

refurbish

ed

Five ne

w Magistrates

Courts

constru

cted a

nd

Ten M

agistrates

Courts

refurbish

ed

Judic

iary

Forty

Seven (

47) H

igh

Courts estab

lishe

d in a

ll the c

ounties

‐ ‐

‐ ‐

‐ Judic

iary

105 JUSTICE AND CONSTITUTIONAL AFFAIRS

KE

NYA

VISION 203

0 FLAG

SHIP PRO

JECT

S

ANNUAL

OUTP

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AG

ENCY

RESPO

NSIBLE

FOR RE

PORT

ING

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

JUSTICE AN

D CONSTITUTIONAL

AFFAIRS

Eight (8) Cou

rt of

Appe

als e

stablishe

d in

each of the

form

er

provincial

headqu

arters

‐ ‐

‐ ‐

‐ Judiciary

Asset R

ecovery Ag

ency

establish

ed

Appo

intm

ent o

f Director, A

sset

Recovery Agency

Ope

ratio

nalization of

Asset R

ecovery

Agen

cy

Ope

ratio

nalization of

Asset R

ecovery

Agen

cy

Ope

ratio

nalization of

Asset R

ecovery

Agen

cy

Ope

ratio

nalizatio

n of Asset

Recovery Agency

Office of the

Attorne

y Gen

eral and

De

partmen

t of Justice

Treaty re

gistry cen

tre

‐ Ope

ratio

nalization of

Treaty re

gistry

Ope

ratio

nalization of

Treaty re

gistry

Ope

ratio

nalization of

Treaty re

gistry

Ope

ratio

nalizatio

n of Treaty

registry

Office of the

Attorne

y Gen

eral and

De

partmen

t of Justice


PART III:

NATIONAL REPORTING FRAMEWORKGENDER MONITORING

107 GENDER MONITORING

PART III: NATIONAL REPORTING FRAMEWORKPA

RT IV

: GEN

DER

OU

TCO

ME

REPO

RTIN

G F

RAM

EWO

RK

M

EDIU

M-T

ERM

PL

AN

OU

TCO

ME

OU

TCO

ME

IND

ICA

TORS

UN

IT

BASE

LIN

E YE

AR

BASE

LIN

E V

ALU

E

2013

/14

201

4/15

2015

/16

20

16/1

7

20

17/1

8 A

GEN

CY R

espo

nsib

le

for R

epor

ting

D

ATA

SO

URC

E A

CTU

AL

TARG

ET

ACT

UA

L TA

RGET

A

CTU

AL

TARG

ET

ACT

UA

L TA

RGET

A

CTU

AL

TARG

ET

POVE

RTY

AN

D N

UTR

ITIO

N

Redu

ced

Pove

rty

Pove

rty

Leve

ls

(Pop

ulat

ion

belo

w

Pove

rty

Line

)

%

2005

46

42

38

35

32

30

Min

istr

y of

Dev

olut

ion

& P

lann

ing

KIPP

RA A

nnua

l Est

imat

es

Redu

ced

Hun

ger

Hou

seho

lds

Asse

ssed

in n

eed

of

Foo

d Ai

d

Mill

ion

2012

2.

5

1.5

1.

5

1.5

1.

5

1.0

Min

istr

y of

Dev

olut

ion

& P

lann

ing

NCP

B re

port

s

Of W

hich

, Fem

ale-

Hea

ded

Hou

seho

lds

Asse

ssed

in N

eed

of

Food

Aid

20

07/0

8…

……

……

…

Incr

ease

d G

ende

r Eq

ualit

y

Prop

ortio

n of

w

omen

recr

uite

d in

pu

blic

sec

tor

%

2012

33

35

36

36

38

40

Min

istr

y of

Dev

olut

ion

& P

lann

ing

Wom

en in

Job

Gro

ups

N a

nd

abov

e

%

2

012

...

...

...

...

...

...

Impr

oved

Li

velih

oods

of

Hou

seho

lds

taki

ng

care

of O

rpha

ns a

nd

othe

r Vul

nera

ble

child

ren

Elig

ible

Hou

seho

lds

with

OVC

s re

ceiv

ing

cash

tr

ansf

ers

%

2012

5.

88

7.73

12.3

19.2

30.7

32.7

Min

istr

y of

Dev

olut

ion

& P

lann

ing

Soci

al p

rote

ctio

n re

cord

s

Of W

hich

, Fem

ale-

Hea

ded

Hou

seho

lds

with

OVC

s re

ceiv

ing

cash

tr

ansf

ers

%

2012

...

...

...

...

...

...

Min

istr

y of

Dev

olut

ion

& P

lann

ing

Soci

al p

rote

ctio

n re

cord

s

Of W

hich

, Chi

ld-

Hea

ded

Hou

seho

lds

with

OVC

s re

ceiv

ing

cash

tr

ansf

ers

%20

12...

......

......

...So

cial

pro

tect

ion

reco

rds

Econ

omic

Em

pow

erm

ent

Un-

Empl

oym

ent

Rate

s %

20

12

12.7

1

...

...

...

...

...

Min

istr

y of

Lab

our,

So

cial

Sec

urity

&

Serv

ices

KNBS

Cen

sus

& S

urve

y D

ata

Fe

mal

e U

n-em

ploy

men

t Rat

es

20

12

14.3

...

...

...

...

...

Min

istr

y of

Lab

our,

So

cial

Sec

urity

&

Serv

ices

KNBS

Cen

sus

& S

urve

y D

ata

Impr

oved

Li

velih

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of

vuln

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le g

roup

s

Elig

ible

Hou

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w

ith V

ulne

rabl

e Pe

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s Re

ceiv

ing

Cash

Tra

nsfe

rs

No.

. 20

12

200

30

0

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00

31

,000

32,0

00

Min

istr

y of

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our,

So

cial

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urity

&

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ices

Annu

al R

epor

ts

O

f Whi

ch,

Hou

seho

lds

with

D

isab

led

Pers

ons

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g Ca

sh

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sfer

s

%

Min

istr

y of

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Annu

al R

epor

ts

1D

ata

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PART III: NATIONAL REPORTING FRAMEWORK

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2013

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2015

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crea

sed

Acce

ss to

Ho

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g

Hous

ing

Units

Co

nstr

ucte

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nual

ly

No.

2012

200,

000

200,

000

200,

000

200,

000

200,

000

Min

istry

of L

ands

, Ho

usin

g &

Urb

an

Deve

lopm

ent

O

f Whi

ch, H

ousin

g Un

its A

lloca

ted

to

Fem

ale

Head

ed

Hous

ehol

d

%

20

12

...

…

…

…

…

…

Min

istry

of L

ands

, Ho

usin

g &

Urb

an

Deve

lopm

ent

INFA

NT,

UN

DER-

5 AN

D M

ATER

NAL

MO

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ITY

AND

MO

RBID

ITY

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talit

y

U-5

Mor

talit

y Ra

te

/0

00

20

12

74

65

60

50

40

35

M

inist

ry o

f Hea

lth

HM

IS

Redu

ced

Mat

erna

l M

orta

lity

Mat

erna

l Mor

talit

y Ra

te

/0

0,00

0

2012

488

450

350

300

200

150

Min

istry

of H

ealth

HMIS

Incr

ease

d Pr

opor

tion

of S

kille

d at

tend

ant a

t Birt

h

Skill

ed A

tten

dant

at

Birt

h

%

2012

43

48

53

58

60

65

M

inist

ry o

f Hea

lth HM

IS

Imm

uniza

tion

cove

rage

Child

ren

unde

r 1

year

fully

im

mun

ized

%

20

12

83

85

85

88

88

90

M

inist

ry o

f Hea

lth HM

IS

Redu

ced

Unde

r-5

Mor

talit

y

U-5

Mor

talit

y Ra

te

/0

00

20

12

74

65

60

50

40

35

M

inist

ry o

f Hea

lth

HM

IS

Redu

ced

Mal

aria

in

ciden

ce

Prop

ortio

n of

in

patie

nts w

ith

Mal

aria

Ra

tio

20

12

15

12

10

8

5

5

Min

istry

of H

ealth

HMIS

Of W

hich

, Fem

ale

In-p

atie

nts w

ith

Mal

aria

Ra

tio

20

12

…

…

…

…

…

…

…

EDUC

ATIO

N

Incr

ease

d Ne

t En

rollm

ent i

n Ea

rly

Child

hood

Ed

ucat

ion

NER

(E

arly

Chi

ldho

od)

%

2012

53

.3(T

) 54

.3(M

) 52

.3(F

)

60(T

) 61

(M)

59(F

)

69.5

(T)

70(M

) 60

(F)

79(T

) 79

.5(M

) 78

.5(F

)

88.5

(T)

89(M

) 88

(F)

98(T

) 98

(M)

98(F

)

Min

istry

of E

duca

tion,

Sc

ienc

e &

Tec

hnol

ogy

Educ

atio

n Re

port

Incr

ease

d Pr

opor

tion

of

Prim

ary

Sch

ool

Leav

ers g

oing

on

to

Seco

ndar

y Sc

hool

Prim

ary

to

Seco

ndar

y Tr

ansit

ion

Rate

s

%

2012

76

.6(T

) 73

.6(M

) 80

(F)

81.5

(T)

79.3

(M)

83.7

(F)

86.2

(T)

84(M

) 88

.4(F

)

90.5

(T)

89.0

(M)

92.0

(F)

95(T

) 94

.0(M

) 94

.9(F

)

99:1

(T)

98.9

(M)

99.4

(F)

Min

istry

of E

duca

tion,

Sc

ienc

e &

Tec

hnol

ogy

Educ

atio

n Re

port

109 GENDER MONITORING


M

EDIU

M-T

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TCO

ME

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ME

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UN

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BASE

LIN

E YE

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2013

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2015

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16/1

7

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17/1

8 A

GEN

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espo

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ting

D

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AL

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Incr

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of

Seco

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choo

l Le

aver

s go

ing

on to

U

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2

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y to

U

nive

rsity

Tr

ansi

tion

Rate

s

%

20

12

118,

239(

T) 70

,775

(M)

43,8

84(W

)

...

...

...

...

...

...

Min

istr

y of

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nce

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olog

y Ed

ucat

ion

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n

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ned

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ary

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ol T

each

ers3

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o.

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12

171,

643(

T) 93

,056

(M)

...

...

...

...

...

...

Min

istr

y of

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catio

n,

Scie

nce

& T

echn

olog

y Ed

ucat

ion

Repo

rt

O

f Whi

ch, F

emal

e Tr

aine

d Pr

imar

y Sc

hool

Tea

cher

s

%

20

12

78,5

87(W

)

…

…

…

…

…

…

Min

istr

y of

Edu

catio

n,

Scie

nce

& T

echn

olog

y Ed

ucat

ion

Repo

rt

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d En

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ent o

f Se

cond

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Scho

ol

Age

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ren

in

ASAL

s

Net

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olm

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ate

(Sec

onda

ry S

choo

l -

ASAL

Reg

ion)

%

2012

42

.5(T

) 44

.5(M

) 40

.3(F

)

47.5

(T)

49.2

(M)

45.8

(F)

55.0

(T)

56.7

(M)

53.3

(F)

62.5

(T)

64.2

(M)

60.8

(F)

70.0

(T)

71.7

(M)

68.3

(F)

77.4

(T)

79.2

(M)

75.8

(F)

Min

istr

y of

Edu

catio

n,

Scie

nce

& T

echn

olog

y Ed

ucat

ion

Repo

rt

Incr

ease

d Ad

ult

Lite

racy

Adul

t Lite

racy

Rat

e %

20

12

61.5

61

.5

64.6

65.0

70.8

73.8

M

inis

try

of E

duca

tion,

Sc

ienc

e &

Tec

hnol

ogy

Educ

atio

n Re

port

F

emal

e Ad

ult

Lite

racy

Rat

e %

20

12

58.9

M

inis

try

of E

duca

tion,

Sc

ienc

e &

Tec

hnol

ogy

Educ

atio

n Re

port

HIV

/AID

S PR

EVA

LEN

CE

Redu

ced

HIV

Pr

eval

ence

HIV

/AID

S Pr

eval

ence

Rat

e

%

20

12

5.6

5.6

5.0

5

4.5

4

Min

istr

y of

Hea

lth H

MIS

Fem

ale

HIV

/AID

S Pr

eval

ence

Rat

e

%

20

07

8.7

...

8.0

7.5

7.0

6.5

6.0

Min

istr

y of

Hea

lth H

MIS

Acce

ss to

HIV

hea

lth

care

ser

vice

s

Patie

nts

on A

RVs

%

2012

60

65

70

75

80

90

Min

istr

y of

Hea

lth H

MIS

Of W

hich

, Fem

ales

on

ARV

s

%

20

12

…

…

…

…

…

Min

istr

y of

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lth H

MIS

ACC

ESS

TO E

LECT

RICI

TY, W

ATE

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ND

SA

NIT

ATI

ON

Impr

oved

Acc

ess

to

Safe

Wat

er

Urb

an H

ouse

hold

s

with

Acc

ess

to P

iped

W

ater

%

2012

60

62

65

67

68

70

Min

istr

y of

En

viro

nmen

t, W

ater

&

Nat

ural

Res

ourc

es

Of W

hich

, Fem

ale-

Hea

ded

Hou

seho

lds

with

Acc

ess

to P

iped

W

ater

%

20

12

…

…

…

…

…

…

Rura

l Hou

seho

lds

with

acc

ess

to

Wat

er fr

om a

Pr

otec

ted

Sour

ce

%

2012

45

47

48

49

50

52

Min

istr

y of

En

viro

nmen

t, W

ater

&

Nat

ural

Res

ourc

es

2So

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nom

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urve

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08, p

g 57

3So

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, Eco

nom

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urve

y 20

08, p

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125110

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E IN

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BASE

LIN

E YE

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2013

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2015

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20

16/1

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fo

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g

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f Whi

ch, F

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ater

from

a

Prot

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%

20

12

…

…

…

…

…

…

Incr

ease

d Ac

cess

to

Sani

tatio

n

Urb

an H

ouse

hold

s w

ith In

divi

dual

or

Shar

ed A

cces

s to

Toile

t Fac

ilitie

s

%

2012

21

22

24

25

27

29

Min

istr

y of

En

viro

nmen

t, W

ater

&

Nat

ural

Res

ourc

es

Urb

an H

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hold

s w

ith

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vidu

al o

r Sha

red

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ss to

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let F

acili

ties

Of W

hich

, Fem

ale-

H

eade

d U

rban

H

ouse

hold

s w

ith

Indi

vidu

al o

r Sha

red

Acce

ss to

Toi

let

Faci

litie

s

%

2012

…

…

…

…

…

…

Rura

l Hou

seho

lds

with

Indi

vidu

al o

r Sh

ared

Acc

ess t

o To

ilet F

acili

ties

%

2012

5

6

6.

5

7

7.5

8

Min

istr

y of

En

viro

nmen

t, W

ater

&

Nat

ural

Res

ourc

es

Of W

hich

, Fem

ale-

Hea

ded

Rura

l H

ouse

hold

s w

ith

Indi

vidu

al o

r Sha

red

Acce

ss to

Toi

let

Faci

litie

s

%

2012

…

…

…

…

…

…

Incr

ease

d Ac

cess

to

Elec

tric

ity

Hou

seho

lds

with

ne

w e

lect

ricity

Co

nnec

tions

%

2012

2,

330,

962

20

0,00

0

200,

000

20

0,00

0

200,

000

200,

000

Min

istr

y of

Ene

rgy

&

Petr

oleu

m

Econ

omic

Sur

vey

Of W

hich

, Fem

ale-

Hea

ded

Hou

seho

lds

with

Ele

ctric

ity

Conn

ectio

ns

%

2012

6

7

8

9

10

Min

istr

y of

Ene

rgy

&

Petr

oleu

m

Econ

omic

Sur

vey

GOVE

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Gua

rant

eed

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rity

of M

en a

nd

Wom

en a

nd th

eir

Prop

erty

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e:Po

pula

tion

Ra

tio

2012

1:

520

1:

500

1:

480

1:

450

1:

450

1:

450

Min

istr

y of

Inte

rior &

N

atio

nal G

over

nmen

t Co

-ord

inat

ion

Gua

rant

eed

Secu

rity

of

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and

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r Pr

oper

ty

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tabl

e Re

pres

enta

tion

at

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Wom

en in

Pa

rliam

ent

%

2013

10

…

…

…

…

30

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erk

Of P

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men

t

W

omen

in S

enat

e %

20

13

M

inis

try

of D

evol

utio

n an

d Pl

anni

ng

W

omen

on

Coun

ty

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mbl

ies

%

2013

15.6

4

-

-

-

-

30

Min

istr

y of

Dev

olut

ion

and

Plan

ning

Equi

ty in

D

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ion

of

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s

Yout

h (1

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yr)

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ceiv

ing

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from

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en’s

%

20

12

_

…

…

…

…

…

Min

istr

y of

Dev

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and

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ning

GENDER MONITORING


M

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0

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10

0 M

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mat

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f Inf

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ac

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12

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12

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stry o

f Inf

orm

ation

, Co

mm

unica

tion &

Te

chno

logy

CCK q

uarte

rly re

ports

Popu

lation

with

M

obile

Phon

es

% 20

12

35

40

50

60

80

10

0 M

inistr

y of I

nfor

mat

ion,

Com

mun

icatio

n &

Tech

nolog

y

CCK q

uarte

rly re

ports

Of W

hich,

Fem

ale

Popu

lation

with

M

obile

Phon

es

% 20

12

…

20

25

33

35

37

Mini

stry o

f Inf

orm

ation

, Co

mm

unica

tion &

Te

chno

logy

CCK q

uarte

rly re

ports

Popu

lation

Usin

g th

e Int

erne

t

% 20

12

35

40

50

60

80

10

0 M

inistr

y of I

nfor

mat

ion,

Com

mun

icatio

n &

Tech

nolog

y

CCK q

uarte

rly re

ports

Of W

hich,

Fem

ale

Popu

lation

Usin

g th

e Int

erne

t

% 20

12

…

5

7

9

10

15

M

inistr

y of I

nfor

mat

ion,

Com

mun

icatio

n &

Tech

nolog

y

CCK q

uarte

rly re

ports

Incr

ease

d Size

of

Labo

ur Fo

rce

Labo

ur Fo

rce

Parti

cipat

ion R

ate

% 20

12

73

75

77

79

80

81

M

inistr

y of L

abou

r, So

cial S

ecur

ity &

Se

rvice

s

Fe

male

Labo

ur

Forc

e Par

ticipa

tion

Rate

% 20

12

70

71

72

73

74

75

M

inistr

y of L

abou

r, So

cial S

ecur

ity &

Se

rvice

s

GENDER MONITORING


111

PART IV:

NATIONAL REPORTING FRAMEWORKHUMAN RIGHTS MONITORING

113 HUMAN RIGHTS MONITORING

PART IV: NATIONAL REPORTING FRAMEWORKPA

RT IV

: HU

MA

N R

IGH

TS B

ASE

D O

UTC

OM

E RE

PORT

ING

FRA

MEW

ORK

M

EDIU

M-T

ERM

PL

AN

OU

TCO

ME

OU

TCO

ME

IND

ICA

TORS

UN

IT

BASE

LIN

E YE

AR

BASE

LIN

E VA

LUE

2013

/14

201

4/15

2015

/16

20

16/1

7

20

17/1

8 A

GEN

CY R

espo

nsib

le

for R

epor

ting

D

ATA

SO

URC

E A

CTU

AL

TARG

ET

ACT

UA

L TA

RGET

A

CTU

AL

TARG

ET

ACT

UA

L TA

RGET

A

CTU

AL

TARG

ET

POVE

RTY

AN

D N

UTR

ITIO

N

Redu

ced

Pove

rty

Pove

rty

Leve

ls

(Pop

ulat

ion

belo

w

Pove

rty

Line

)

%

2005

46

42

38

35

32

30

Min

istr

y of

Dev

olut

ion

& P

lann

ing

KIPP

RA A

nnua

l Est

imat

es

Redu

ced

Hun

ger

Hou

seho

lds

Asse

ssed

in n

eed

of

Foo

d Ai

d

Mill

ion

2012

2.

5

1.5

1.

5

1.5

1.

5

1.0

Min

istr

y of

Dev

olut

ion

& P

lann

ing

NCP

B re

port

s

Incr

ease

d G

ende

r Eq

ualit

y

Prop

ortio

n of

w

omen

recr

uite

d in

pu

blic

sec

tor

%

2012

33

35

36

36

38

40

Min

istr

y of

Dev

olut

ion

& P

lann

ing

Impr

oved

Li

velih

oods

of

Hou

seho

lds

taki

ng

care

of O

rpha

ns a

nd

othe

r Vul

nera

ble

child

ren

Elig

ible

Hou

seho

lds

with

OVC

s re

ceiv

ing

cash

tr

ansf

ers

%

2012

5.

88

7.73

12.3

19.2

30.7

32.7

Min

istr

y of

Dev

olut

ion

& P

lann

ing

Soci

al p

rote

ctio

n re

cord

s

Econ

omic

Em

pow

erm

ent

Un-

Empl

oym

ent

Rate

s %

20

12

12.7

1

...

...

...

...

...

Min

istr

y of

Lab

our,

So

cial

Sec

urity

&

Serv

ices

KNBS

Cen

sus

& S

urve

y D

ata

Impr

oved

Li

velih

oods

of

vuln

erab

le g

roup

s

Elig

ible

Hou

seho

lds

w

ith V

ulne

rabl

e Pe

rson

s Re

ceiv

ing

Cash

Tra

nsfe

rs

No.

. 20

12

200

30

0

30,0

00

31

,000

32,0

00

Min

istr

y of

Lab

our,

So

cial

Sec

urity

&

Serv

ices

Annu

al R

epor

ts

Incr

ease

d Ac

cess

to

Hou

sing

Hou

sing

Uni

ts

Cons

truc

ted

Annu

ally

No.

20

12

20

0,00

0

20

0,00

0

20

0,00

0

20

0,00

0

20

0,00

0

Min

istr

y of

Lan

ds,

Hou

sing

& U

rban

D

evel

opm

ent

INFA

NT,

UN

DER

-5 A

ND

MA

TERN

AL

MO

RTA

LITY

AN

D M

ORB

IDIT

Y Re

duce

d U

nder

-5

Mor

talit

y

U-5

Mor

talit

y Ra

te

/0

00

20

12

74

65

60

50

40

35

M

inis

try

of H

ealth

HM

IS

Redu

ced

Mat

erna

l M

orta

lity

Mat

erna

l Mor

talit

y Ra

te

/0

0,00

0

2012

488

450

350

300

200

150

Min

istr

y of

Hea

lth H

MIS

Incr

ease

d Pr

opor

tion

of S

kille

d at

tend

ant a

t Birt

h

Skill

ed A

tten

dant

at

Birt

h

%

2012

43

48

53

58

60

65

M

inis

try

of H

ealth

HM

IS

Imm

uniz

atio

n co

vera

ge

Child

ren

unde

r 1

year

fully

im

mun

ized

%

20

12

83

85

85

88

88

90

M

inis

try

of H

ealth

HM

IS

Redu

ced

Und

er-5

M

orta

lity

U-5

Mor

talit

y Ra

te

/0

00

20

12

74

65

60

50

40

35

M

inis

try

of H

ealth

HM

IS

Redu

ced

Mal

aria

in

cide

nce

Prop

ortio

n of

Ratio

2012

5

Min

istr

y of

Hea

lth H

MIS

1D

ata

Sour

ce, K

IHB

S, p

g 27

9

114

PART IV: NATIONAL REPORTING FRAMEWORK

HUMAN RIGHTS MONITORING

M

EDIU

M-T

ERM

PL

AN

OU

TCO

ME

OU

TCO

ME

IND

ICAT

ORS

UN

IT

BASE

LIN

E YE

AR

BASE

LIN

E VA

LUE

2013

/14

201

4/15

2015

/16

20

16/1

7

20

17/1

8 A

GEN

CY R

espo

nsib

le

for R

epor

ting

D

ATA

SO

URC

E A

CTU

AL

TARG

ET

ACT

UA

L TA

RGET

A

CTU

AL

TARG

ET

ACT

UA

L TA

RGET

A

CTU

AL

TARG

ET

inpa

tient

s w

ith

Mal

aria

15

12

10

8 5

EDU

CATI

ON

Incr

ease

d N

et

Enro

llmen

t in

Early

Ch

ildho

od

Educ

atio

n

NER

(E

arly

Chi

ldho

od)

%

2012

53

.3(T

) 54

.3(M

) 52

.3(F

)

60(T

) 61

(M)

59(F

)

69.5

(T)

70(M

) 60

(F)

79(T

) 79

.5(M

) 78

.5(F

)

88.5

(T)

89(M

) 88

(F)

98(T

) 98

(M)

98(F

)

Min

istr

y of

Edu

catio

n,

Scie

nce

& T

echn

olog

y

Educ

atio

n Re

port

Incr

ease

d Pr

opor

tion

of

Prim

ary

Sch

ool

Leav

ers

goin

g on

to

Seco

ndar

y Sc

hool

Prim

ary

to

Seco

ndar

y Tr

ansi

tion

Rate

s

%

2012

76

.6(T

) 73

.6(M

) 80

(F)

81.5

(T)

79.3

(M)

83.7

(F)

86.2

(T)

84(M

) 88

.4(F

)

90.5

(T)

89.0

(M)

92.0

(F)

95(T

) 94

.0(M

) 94

.9(F

)

99:1

(T)

98.9

(M)

99.4

(F)

Min

istr

y of

Edu

catio

n,

Scie

nce

& T

echn

olog

y Ed

ucat

ion

Repo

rt

Incr

ease

d Pr

opor

tion

of

Seco

ndar

y S

choo

l Le

aver

s go

ing

on to

U

nive

rsity

2

Seco

ndar

y to

U

nive

rsity

Tr

ansi

tion

Rate

s

%

20

12

118,

239(

T) 70

,775

(M)

43,8

84(W

)

...

...

...

...

...

...

Min

istr

y of

Edu

catio

n,

Scie

nce

& T

echn

olog

y Ed

ucat

ion

Repo

rt

Impr

oved

Qua

lity

of

Prim

ary

Educ

atio

n

Trai

ned

Prim

ary

Scho

ol T

each

ers3

N

o.

20

12

171,

643(

T) 93

,056

(M)

...

...

...

...

...

...

Min

istr

y of

Edu

catio

n,

Scie

nce

& T

echn

olog

y Ed

ucat

ion

Repo

rt

Sust

aine

d En

rolm

ent o

f Se

cond

ary

Scho

ol

Age

Child

ren

in

ASAL

s

Net

Enr

olm

ent R

ate

(Sec

onda

ry S

choo

l -

ASAL

Reg

ion)

%

2012

42

.5(T

) 44

.5(M

) 40

.3(F

)

47.5

(T)

49.2

(M)

45.8

(F)

55.0

(T)

56.7

(M)

53.3

(F)

62.5

(T)

64.2

(M)

60.8

(F)

70.0

(T)

71.7

(M)

68.3

(F)

77.4

(T)

79.2

(M)

75.8

(F)

Min

istr

y of

Edu

catio

n,

Scie

nce

& T

echn

olog

y Ed

ucat

ion

Repo

rt

Incr

ease

d Ad

ult

Lite

racy

Adul

t Lite

racy

Rat

e %

20

12

61.5

61

.5

64.6

65.0

70.8

73.8

M

inis

try

of E

duca

tion,

Sc

ienc

e &

Tec

hnol

ogy

Educ

atio

n Re

port

HIV

/AID

S PR

EVA

LEN

CE

Redu

ced

HIV

Pr

eval

ence

HIV

/AID

S Pr

eval

ence

Rat

e

%

20

12

5.6

5.6

5.0

5

4.5

4

Min

istr

y of

Hea

lth H

MIS

Acce

ss to

HIV

hea

lth

care

ser

vice

s

Patie

nts

on A

RVs

%

2012

60

65

70

75

80

90

Min

istr

y of

Hea

lth H

MIS

ACC

ESS

TO E

LECT

RICI

TY, W

ATE

R A

ND

SA

NIT

ATI

ON

Impr

oved

Acc

ess

to

Safe

Wat

er

Hou

seho

lds

with

Ac

cess

to P

iped

W

ater

%

2012

60

62

65

67

68

70

Min

istr

y of

En

viro

nmen

t, W

ater

&

Nat

ural

Res

ourc

es

Incr

ease

d Ac

cess

to

Sani

tatio

n

Hou

seho

lds

with

In

divi

dual

or S

hare

d Ac

cess

to T

oile

t

%

2012

21

22

24

25

27

29

Min

istr

y of

En

viro

nmen

t, W

ater

&

Nat

ural

Res

ourc

es

Urb

an H

ouse

hold

s w

ith

Indi

vidu

al o

r Sha

red

Acce

ss to

Toi

let F

acili

ties

2So

urce

, Eco

nom

ic S

urve

y 20

08, p

g 57

3So

urce

, Eco

nom

iic S

urve

y 20

08, p

g 52

115 HUMAN RIGHTS MONITORING

M

EDIU

M-TE

RM

PLAN

OUT

COM

E OU

TCOM

E IN

DICA

TORS

UNIT

BASE

LINE

YEAR

BASE

LINE

VALU

E

20

13/1

4

2

014/

15

2015

/16

2

016/

17

20

17/1

8 AG

ENCY

Resp

onsib

le fo

r Rep

ortin

g D

ATA

SOUR

CE

ACTU

AL

TARG

ET

ACTU

AL

TARG

ET

ACTU

AL

TARG

ET

ACTU

AL

TARG

ET

ACTU

AL

TARG

ET

Facil

ities

Incre

ased

Acce

ss to

Ele

ctrici

ty

Hous

ehold

s with

ne

w ele

ctrici

ty Co

nnec

tions

% 20

12

2,330

,962

20

0,00

0

200,0

00

20

0,000

200,0

00

200,0

00

Mini

stry o

f Ene

rgy &

Pe

troleu

m

Econ

omic

Surve

y

GOVE

RNAN

CE

Guar

ante

ed

Secu

rity o

f Men

and

Wom

en an

d the

ir Pr

oper

ty

Polic

e:Pop

ulatio

n

Ra

tio

2012

1:5

20

1:5

00

1:4

80

1:4

50

1:4

50

1:4

50

Mini

stry o

f Inte

rior &

Na

tiona

l Gov

ernm

ent

Co-o

rdina

tion

Guar

ante

ed Se

curit

y of

Men

and W

omen

and

their

Pro

perty

Equit

able

Repr

esen

tation

at

High

est L

evels

Wom

en in

Pa

rliame

nt

% 20

13

10

…

…

…

…

30

Cle

rk Of

Parlia

ment

W

omen

in Se

nate

%

2013

Mini

stry o

f Dev

olutio

n an

d Plan

ning

W

omen

on Co

unty

Asse

mblie

s %

2013

15.64

-

-

-

-

30

Mini

stry o

f Dev

olutio

n an

d Plan

ning

Equit

y in

Distr

ibutio

n of

Reso

urce

s

Yout

h (18

-35 yr

) Re

ceivi

ng Su

ppor

t fro

m W

omen

’s Fu

nd

% 20

12

_

…

…

…

…

… M

inistr

y of D

evolu

tion

and P

lannin

g

Impr

oved

Acce

ss to

ICT

Servi

ces

Coun

trywi

de

Hous

ehold

s wi

th

Acce

ss to

Radio

s

% 20

12

98

10

0

100

10

0

100

10

0 M

inistr

y of In

form

ation

, Co

mmun

icatio

n &

Tech

nolog

y

CCK q

uarte

rly re

ports

Hous

ehold

s with

ac

cess

to TV

s

% 20

12

75

80

85

90

95

10

0 M

inistr

y of In

form

ation

, Co

mmun

icatio

n &

Tech

nolog

y

CCK q

uarte

rly re

ports

Popu

lation

with

M

obile

Phon

es

% 20

12

35

40

50

60

80

10

0 M

inistr

y of In

form

ation

, Co

mmun

icatio

n &

Tech

nolog

y

CCK q

uarte

rly re

ports

Popu

lation

Usin

g th

e Int

erne

t

% 20

12

35

40

50

60

80

10

0 M

inistr

y of In

form

ation

, Co

mmun

icatio

n &

Tech

nolog

y

CCK q

uarte

rly re

ports

Incre

ased

Size

of

Labo

ur Fo

rce

Labo

ur Fo

rce

Parti

cipati

on Ra

te

% 20

12

73

75

77

79

80

81

M

inistr

y of L

abou

r, So

cial S

ecur

ity &

Se

rvice

s

PART IV: NATIONAL REPORTING FRAMEWORK

PART V:

NATIONAL REPORTING FRAMEWORKCOUNTY AND CONSTITUENCYMONITORING

PART

III: COUNTY/CONSTITUEN

CY M

ONITORING FRA

MEW

ORK

Coun

ty / Con

stitu

ency Nam

e:

Coun

ty / Con

stitu

ency No:

No.

CO

NSTITUEN

CY

RESU

LT

INDICAT

OR

UNIT

JUL‐SEPT

(YR)

OCT

‐ DEC

(YR)

JAN‐M

AR

(YR)

APR – JUN

(YR)

TOTA

L DAT

A SO

URC

E

SECT

ION A: C

OUNTY

FINAN

CIAL

SITUAT

ION

Fund

s Re

ceived

by

the

Coun

ty/Con

stitu

ency

Fund

s Received (all

sources)

Ksh/

o/w

CDF

Ksh/

Other (A

dd line

s be

low and

spe

cify)

Ksh/

Co

unty Expen

diture

Total Expen

diture

Ksh/

o/w

Infant Health

Ksh/

Child

Health

Ksh/

Maternal H

ealth

Ksh/

COUNTY / CONSTITUENCY MONITORING

PART V: NATIONAL REPORTING FRAMEWORK

117

118

Nutritio

n Programmes

Ksh/

HIV/AIDS

Programmes

Ksh/

Education

Ksh/

Envir

onmen

tal

Sanitatio

n Ksh/

Housing

Ksh/

Roads

Ksh/

Water

Ksh/

Sanitatio

n Ksh/

Security

Ksh/

Othe

r (Ad

d lines

below and

specify)

No

.

CO

NSTITU

ENCY

RE

SULT

INDICA

TOR

UN

IT

JUL‐SEPT

OC

T‐ DEC

JAN‐MAR

AP

R ‐ JUN

TO

TAL

DA

TA SOU

RCE



119

SECT

ION B: C

OUNTY

/ CONSTITUEN

CY SOCIAL

, ECO

NOMIC AND GOVE

RNAN

CE SITUAT

ION

1.

Road

Con

ditio

ns

Roads R

epaired/

Resurfaced

/Grade

d in th

e pe

riod

Km

2.

Access to

Electricity

Hou

seho

lds with

Electricity

Co

nnectio

n

%

3.

Access to

Clean

Water

Hou

seho

lds

receiving pipe

d water or w

ater from

a protected source

(available with

in 1

Km walking)

%

4.

Sanitatio

n Hou

seho

lds with

Access (ind

ividual or

shared

) to Toilet

Facilities

%

5.

Hun

ger

Hou

seho

lds

Assessed

as

Requ

iring

Foo

d Aid

%

6.

Security

Police: Pop

ulation

Ratio

%

7.

Violen

t Crim

es

Committed

No.

8.

Prim

ary Enrollm

ent

GER

Prim

ary

%

No.

OUTC

OME OR

OUTP

UT

INDICAT

OR

UNIT

JUL‐SEPT

OCT

‐ DEC

JAN‐M

AR

APR ‐ JUN

DAT

A SO

URC

E



120

9.

Education Quality

Stud

ent: Teache

r Ra

tio

%

10

. Infant M

ortality

Deaths to Ch

ildren

Und

er 1 yr.

No.

11

. Ch

ildho

od (U

‐5)

Mortality

Deaths to Ch

ildren

Und

er 5 years

No.

11

. Im

mun

ization Levels

Children Und

er 1 yr

Fully Im

mun

ized

No.

11

. Maternal M

ortality

Maternal D

eaths

No.

12

. Malaria

Hospitalizations

Hospital D

ischarges

for M

alaria

%

13

. HIV/AIDS

Prevalen

ce

HIV/AIDS‐related

Deaths

No.

14

. Econ

omically Active

Youth

Youth Une

mployed

1 %

Prep

ared

by: (Nam

e an

d Designa

tion)

Approved

by: (N

ame an

d Designa

tion)

1 Estim

ate



138

NIMESKeeping development on track

Monitoring and Evaluation DepartmentP.O. Box 47697 - 00100, Nairobi, Kenya

Tel: +254202227411 Ext 22199Website: www.monitoring.go.keEmail: [email protected]

Documents

SECOND HANDBOOK OF NATIONAL REPORTING...SECOND HANDBOOK OF NATIONAL REPORTING FOR THE SECOND MEDIUM-TERM PLAN 2013-2017 OF KENYA VISION 2030 JULY 2014 REPUBLIC OF KENYA NIMES Keeping