KISUMU COUNTY INTEGRATED DEVELOPMENT PLAN II, …

1 I KISUMU COUNTY INTEGRATED DEVELOPMENT plan | 2018 2022 KISUMU COUNTY INTEGRATED DEVELOPMENT plan II, 2018-2022 Vision: A peaceful and prosperous COUNTY where all citizens enjoy a high-quality life and a sense of belonging. Mission: To realize the full potential of devolution and meet the DEVELOPMENT aspirations of the people of KISUMU COUNTY ii KISUMU COUNTY INTEGRATED DEVELOPMENT plan | 2018 2022 Table of Contents TABLE OF CONTENTS .. II LIST OF VII LIST OF MAPS/FIGURES .. X LIST OF PLATES (CAPTIONED PHOTOS) .. XI ABBREVIATIONS AND ACRONYMS.

2 XIII FOREWORD .. XV XVIII EXECUTIVE SUMMARY .. XX CHAPTER ONE: .. 1 COUNTY GENERAL INFORMATION .. 1 INTRODUCTION .. 2 COUNTY OVERVIEW .. 2 POSITION AND SIZE: .. 2 PHYSIOGRAPHIC AND NATURAL CONDITIONS .. 4 ADMINISTRATIVE AND POLITICAL UNITS .. 5 DEMOGRAPHIC FEATURES .. 8 HUMAN DEVELOPMENT APPROACH .. 14 INFRASTRUCTURE DEVELOPMENT .. 15 LAND AND LAND USE .. 21 LABOUR AND EMPLOYMENT .. 23 IRRIGATION .. 24 IRRIGATION INFRASTRUCTURE AND SCHEMES .. 24 CROP, LIVESTOCK, FISH PRODUCTION AND VALUE ADDITION .. 25 MINING AND EXTRACTION.

3 29 TOURISM AND WILDLIFE .. 29 MAIN TOURIST AND WILDLIFE ATTRACTIONS .. 29 SPORTS, CULTURE AND CREATIVE ARTS .. 31 INDUSTRY AND TRADE .. 32 iii KISUMU COUNTY INTEGRATED DEVELOPMENT plan | 2018 2022 THE BLUE ECONOMY .. 35 FORESTRY, AGRO FORESTRY AND VALUE ADDITION FOREST RESOURCES: .. 36 FINANCIAL SERVICES .. 36 ENVIRONMENT AND CLIMATE CHANGE .. 37 WATER AND SANITATION .. 38 HEALTH ACCESS AND NUTRITION .. 39 EDUCATION, SKILLS, LITERACY AND 47 SECURITY, LAW AND ORDER .. 48 CHAPTER TWO .. 49 LINKAGES WITH VISION 2030 AND OTHER PLANS.

4 49 INTRODUCTION .. 50 COUNTY INTEGRATED DEVELOPMENT plan II (2018-2022).. 50 GOVERNOR S MANIFESTO .. 51 KENYA VISION 2030 .. 52 THE MEDIUM-TERM plan (MTP) III .. 53 SUSTAINABLE DEVELOPMENT GOALS (SDGS) .. 54 CHAPTER THREE .. 58 REVIEW OF IMPLEMENTATION OF THE PREVIOUS CIDP (2013-2017) .. 58 INTRODUCTION .. 59 ANALYSIS OF COUNTY REVENUE STREAMS .. 59 COUNTY S SHARE OF THE NATIONAL REVENUE .. 59 COUNTY S OWN SOURCE REVENUE (LOCALLY COLLECTED REVENUE) 64 COUNTY EXPENDITURE ANALYSIS .. 67 RECURRENT EXPENDITURE ANALYSIS.

5 69 DEVELOPMENT EXPENDITURE ANALYSIS .. 72 SUMMARY OF KEY FINDINGS UNDER THE FIRST CIDP I (2013-2017) .. 74 CHAPTER FOUR .. 76 COUNTY DEVELOPMENT PRIORITIES AND STRATEGIES .. 76 iv KISUMU COUNTY INTEGRATED DEVELOPMENT plan | 2018 2022 INTRODUCTION .. 77 COUNTY SPATIAL DEVELOPMENT 78 NATURAL RESOURCE ASSESSMENT .. 92 DEVELOPMENT PRIORITIES AND STRATEGIES .. 94 GOVERNANCE AND ADMINISTRATION .. 94 SECTOR INTRODUCTION .. 94 GOVERNANCE AND ADMINISTRATION: .. 94 SECTOR PROGRAMMES .. 97 THE COUNTY ASSEMBLY .. 104 SECTOR INTRODUCTION.

6 104 COUNTY ASSEMBLY .. 104 SECTOR PROGRAMMES .. 106 COUNTY PUBLIC SERVICE BOARD .. 107 SECTOR INTRODUCTION .. 107 COUNTY PUBLIC SERVICE BOARD .. 107 CITY OF KISUMU .. 109 SECTOR INTRODUCTION .. 109 SECTOR PROGRAMMES .. 110 ECONOMIC PLANNING AND DEVELOPMENT .. 115 SECTOR INTRODUCTION .. 115 SECTOR PROGRAMMES .. 117 WATER, IRRIGATION, ENVIRONMENT & NATURAL RESOURCES .. 120 SECTOR INTRODUCTION .. 120 SECTOR PROGRAMMES .. 121 HEALTH AND SANITATION .. 135 SECTOR INTRODUCTION .. 135 SECTOR PROGRAMMES .. 137 TOURISM, ARTS&CULTURE, SPORTS AND INFORMATION.

7 149 SECTOR INTRODUCTION .. 149 v KISUMU COUNTY INTEGRATED DEVELOPMENT plan | 2018 2022 AGRICULTURE, LIVESTOCK AND FISHERIES SECTOR .. 166 SECTOR PROGRAMMES .. 167 1. NO OF MOTORCYCLES PROCURED .. 167 2. SUB PROGRAMME .. 168 BUSINESS/TRADE, ENERGY AND INDUSTRY .. 172 SECTOR PROGRAMMES .. 173 PHYSICAL PLANNING, LANDS AND URBAN DEVELOPMENT .. 184 SECTOR PROGRAMMES .. 185 : ROADS, TRANSPORT AND PUBLIC WORKS .. 188 SECTOR INTRODUCTION .. 188 SECTOR PROGRAMMES .. 190 EDUCATION, TECHNOLOGY AND HUMAN RESOURCE DEVELOPMENT .

8 192 SECTOR INTRODUCTION .. 192 FINANCE .. 205 SECTOR INTRODUCTION .. 205 SECTOR PROGRAMMES .. 207 CHAPTER FIVE: .. 214 IMPLEMENTATION FRAMEWORK .. 214 INTRODUCTION .. 215 INSTITUTIONAL FRAMEWORK .. 215 RESOURCE REQUIREMENT BY SECTOR .. 216 RESOURCE MOBILIZATION FRAMEWORK .. 216 ESTIMATED RESOURCE GAP AND MEASURES OF ADDRESSING IT .. 218 CHAPTER SIX: .. 219 MONITORING AND EVALUATION FRAMEWORK .. 219 INTRODUCTION .. 220 THE LEGAL FRAMEWORK FOR MONITORING AND EVALUATION .. 220 MODALITIES AND GUIDING PRINCIPLES OF M&E.

9 220 vi KISUMU COUNTY INTEGRATED DEVELOPMENT plan | 2018 2022 INSTITUTIONAL ARRANGEMENT FOR M &E .. 221 THE COUNTY M&E UNIT .. 221 THE CITIZENRY ROLE IN M&E .. 221 DATA COLLECTION, ANALYSIS, AND REPORTING .. 223 UTILIZATION OF M&E DATA AND DISSEMINATION OF FINDINGS .. 223 M&E OUTCOME INDICATORS .. 223 vii KISUMU COUNTY INTEGRATED DEVELOPMENT plan | 2018 2022 List of Tables TABLE 1: CLIMATIC CONDITION .. 5 TABLE 2: ADMINISTRATIVE AND POLITICAL UNITS .. 5 TABLE 3: COUNTY POPULATION PROJECTIONS.

10 9 TABLE 4: POPULATION PROJECTIONS FOR KISUMU CITY .. 10 TABLE 5: POPULATION PROJECTIONS BY URBAN CENTRE .. 10 TABLE 6: POPULATION DENSITY .. 10 TABLE 7: POPULATION PROJECTIONS FOR SPECIAL AGE GROUPS .. 11 TABLE 8: PEOPLE WITH DISABILITIES BY TYPE, SEX AND AGE .. 13 TABLE 9 : DEMOGRAPHIC DIVIDEND POTENTIAL .. 13 TABLE 10: HUMAN DEVELOPMENT INDICATORS .. 14 TABLE 11:KENHA ROADS WITHIN THE 16 TABLE 12: KERRA ROADS WITHIN THE COUNTY .. 16 TABLE 13: ELECTRICITY 18 TABLE 14: RENEWABLE ENERGY PROJECTS IN THE SEVEN SUB-COUNTIES .. 20 TABLE 15: MAJOR HOTELS.