Turkana-CIDP-Final

Project Name Cost Estimate Time Frame Monitoring Monitoring Tools Implementing Source of Funds
Indicators Agency

)Kalonokori-Kokuro-Kibish(138km)
Lobulono-Kaemosia(55km)
Lokamariyang-Soya(60km) Kibish-
Kagiratuko(Namanat)(80km)
Koyasa-Kalopotikoil (120km)
Kadingetom-Koyasa(120km)
Napak-Lokilar-NapakEmejen
(10km) Kibish- Nakuwa
(3km)Kakuma-Letea-Lokipoto –
Naturtur (110km) Kalobeyei-
Lonyduk-Loreng-Lokipoto (100km)
Songot –Lokang‘ai (70km) Kakuma-
Lopur (100km) Kakuma –Loreng-
Nakitongo-(90) Oropoi-
Lokichoggio(55km)Lokichogio-
Nanam(80km) Lokangae-
Kaikor(70km) Nanam-Lokangae
(75km) Nanam-Longole (30km)
Nadapal – Loukomor(50km)
Nanam-Nasinyono- Ejemu Luka
(80Km) LorengNalapatui- Oropoi
(40)Lokichogio-Iria-
Locherakope(Loukomor)(60K
Nadapal –Locherakope (40Km)
Lokore- Loruth-Nadunga (50Km)
Junction-Kaimongor (10Km)
unction-Kobuin (20Km) Lolupe-
Losajait (18Km) Losajait-
Napeililim(20Km) Uki-Oropoi-
Nawontos- KomionKalobeyeyi-
Nalipatui l (25) Kalobeyei-
Lodakach-Lokangae (30) Kalobeyei-
Losike- Nalapatui (30Km) Oropoi-
Nalipatui( Naturtur) (100Km)
Kakuma- Locherangierengo (50Km)
Kakuma-Lapur-Moruangibuin
(30Km) Lopur-Ejemluka (60Km)
Lopiding- Napakin- Nadapal

273

Project Name Cost Estimate Time Frame Monitoring Monitoring Tools Implementing Source of Funds
5 Years Indicators Agency

(120Km) Napakin-Lomeyan-Naita 400M No. of equipment Bill of quantities Roads County
(180km) Losajait-Kalopetase (20km) purchased Tender documents Government
Losajait-Naurkori (15km) Junction- LSOs
Nadwat 3km. Lokore- Number of road LPOs
Ngijawoi(18km) Kaemongor- kms redesigned Photos
Nakarengan(22km) Site visit minutes
Equipment (, 6no.graders, no.3 No. of Drifts Testing
dozers, vibrator ,no.3 excavators, Constructed and Bill of quantities
roller, water bowser, shovel,concrete completed Tender documents
mixer,10no. tippers,personel, LSOs
mechanical workshop) LPOs
Photos
Redesign Napak road 10M 1 Year Site visit minutes Roads County
Testing Government
Bill of quantities
Construction of Drifts at tultul river, 31M 1 Year Tender documents Roads County
ngasogae, ngikengoi, Esikiriat, 5 Years LSOs Government
nariamakali,mitiran, naburu knonon, LPOs
morungole,Nalingakua,nangolemaret Photos
Site visit minutes
Testing

Housing 175M No. of people Bill of quantities Roads County
Low-cost building materials trained on ABTs Tender documents Government
initiatives and housing technology in No. of housing LSOs
all sub-counties. units developed LPOs
using the Photos
technology Site visit minutes
Testing

Transport 240M 1 Year Number of boats Bill of quantities Roads County
Purchase Fibre glass boats for use

274

Project Name Cost Estimate Time Frame Monitoring Monitoring Tools Implementing Source of Funds
Indicators Agency
as transport, and security in Lake purchased Tender documents
Turkana LSOs Government
Number of patrol LPOs
Mount traffic patrol and checks 198M 5 Years check points Photos Roads County
established and Site visit minutes Government
along main roads in all subcounties. sustained Testing
Bill of quantities
Turkana County Public Transport 100M 1 Year Reduced public Tender documents Roads County
Service transport cost LSOs Government
LPOs
Upgrade, expand and maintain 420M 2 Years Operational Air Photos Roads County
existing airstrips:Lokitaung, Strips and Air Site visit minutes Government
Kataboi, Todonyang, Kokuro, Ports Testing
Kaikor,Kalokol, Kachoda, Bill of quantities
Loarengak and Lokamarinyang, Tender documents
Kibish, Lorugum, Kakuma, LSOs
Lokichar, Lokori, LPOs
Kibishairstrip,Lockichogio Airport Photos
Site visit minutes
Testing
Bill of quantities
Tender documents
LSOs
LPOs
Photos
Site visit minutes
Testing

275

8.2.9. Pastoral Economy and Fisheries
Flagships

Project Name Cost Time Monitoring Tools Implementing Source of Implementation
estimate Frame Monitoring Indicators Agency funds Status
Establish a Disease Free Zone (Kshs) County
(DFZ) 5 yrs -No. of animals Sector progress reports Government County Veterinary
50M vaccinated. Government Department
County
- No. of visits in each Government
sub-county per year; no.
of ND1 and zero reports. County
Government
Develop a Livestock Breed 115M 5yrs No. of breeding with County
Improvement Project superior genes Government
introduced
County
Initiate Fodder production and 570M 5yrs -No. of Ha under fodder Sector progress reports Government

pasture reseeding production

- Ha of land reseeded

Establish hatcheries to enhance 150M 5yrs No. of hatcheries Sector progress reports County County
fish and chicken production Government Government

276

Other projects

a) Livestock Production

Project name Cost Time Monitoring indicators Monitoring Implementing Source of funds
estimates frame tools agency
Establishment of Livestock sale (Kshs) (YRs)
yards (I per subcounty) 5 No.of sale yards established, Field visits; Livestock dept County government
140M No. of cattle crushes, No, of M&E reports and NGOs
3 staff recruited County government
Upgrading of Lomidat abattoir 40M Tonnes of quality meat Field visits; Livestock dept
5 processed and sold M&E reports County government

Capacity building of community on 76M 5 No.of trainings held Training report Livestock dept
ownership and management of 100M
livestock sale yards 5 Quantity of honey produced Reports; Field Livestock dept County government
Bee keeping production, Marketing visits and NGOs
and Processing 5 Livestock dept County government,
5 NGOs and FAO
Promote Poultry production among 190M 5 No. of households engaged in Reports Livestock dept County government
organized groups 5 poultry keeping Livestock dept
Livestock dept County government
Mapping of wet and dry grazing 25M 5 Number of grazing area Fields visits Livestock dept
fields 60M designated and gazette reports County government
Sensitization on livestock insurance 85M Reports Livestock dept
policies and products. No. of Households trained / County government,
Establish Livestock training centre sensitized. reports NGOs
No.of people and trainings and County government
Standby Emergency livestock off- 250M workshops conducted Reports
take 350M No. of livestock purchased;
No. of HHs benefiting.
Emergency livestock feeds reserves
and stores Number of HHs benefiting; Reports
No. of feed reserve stores
established

277

Project name Cost Time Monitoring indicators Monitoring Implementing Source of funds
estimates frame tools agency
Machinery for range forage (Kshs) (YRs)
harvesting and baling 100M 5 No.of range forage machinery Procurement Livestock dept County government
Livestock census County government
Staff training and development 70M 1 purchased. report County government
5 County government
25M Number of reports compiled Census report Livestock dept
5
Number of staff trained Annual training Livestock dept
report

Capacity building of stakeholders on 35M Number of stakeholders Training reports Livestock dept
livestock legislation and policies reached

b) Veterinary Cost estimates Time Monitoring indicators Monitoring tools Implementing Source of funds
in Millions frame partner
Project name (Kshs) % of animals vaccinated. Quarterly; annually; County
437M 5 Years Number of visits; number of and reports Veterinary Government
Disease control and vaccination 5 Years ND1 and zero reports Monthly and Department County
campaigns 40.2M 3 Years A functional lab quarterly reports Veterinary Government
Disease surveillance Reports; receiving Department County
Construction of a diagnostic laboratory 64.5M documents and S12 Veterinary Government
Department

Construction of Category-B-slaughter 220M 4 Year No of slaughter house-B Monthly reports Veterinary County
houses(7) in each sub-county. constructed. Department Government

Upgrade slaughter slabs 5 per ward into 32M 4Year No. of slaughter slabs Monthly reports Veterinary County
category-C-slaughter houses.(150 slabs) upgraded Department Government

Vector control (Dip constructions in 45M 4 Years No. of dips constructed Quarterly and annual Veterinary County
appropriate areas- Five per ward Government
reports Department

278

Project name Cost estimates Time Monitoring indicators Monitoring tools Implementing Source of funds
in Millions frame partner
(Kshs)

Establishment of a tannery and leather 41.5M 5 Years No. of persons trained in Quarterly and annual Veterinary County
utilization unit in Northern 63.7M tanning;Operational Government,
zone(Makutano) and one in the southern tanneries reports Department NDMA
zone(Lokichar)
Veterinary Extension Services 5 Years No. of persons trained;Types Quarterly and annual Veterinary County
of practices embraced reports; back to Department Government
Livestock branding for identification 125M 3 Years office reports
Baiting of stray dogs and cats 45M 5 Years Number of animals branded; Quarterly and annual Veterinary County
reports Department Government
No. of stray and sick Quarterly and annual Veterinary County
dogs/cats baitedand No. of reports Department Government
programs

c) Fisheries

Project name Cost Time Monitoring indicators Monitoring tools Implementing Source of funds
estimates frame(YRS) agency
Resource monitoring and (Ksh) 5 County government,
surveillance 25M %age of target areas covered Quarterly MCS Dept of fisheries development partners,
5 reports NGOs
County government,
Strengthening management of 15M 5 No. of BMUs supported. Bmu operation BMUs development partners,
BMUs No. of members trained in reports NGOs
5 resource management Fisheries dept, County government,
Improved fish production. 140M Quarterly BMU development partners,
. % increase in fish production statistical reports. UNDP and NGOs
County government
Enhance fish preservation and 390M Functional preservation and Fisheries dept

279

Project name Cost Time Monitoring indicators Monitoring tools Implementing Source of funds
estimates frame(YRS) agency
storage including (Ksh) County government
rehabilitation 5 storage facilities at every Fisheries dept
Fishing Extension Support 62.5M 5 County government,
Services and service delivery. fishing bay Fisheries dept development partners,
5 Transport County government,
Fish transportation facilities 77M 5 No of newly recruited Procurement department. development partners,
along LakeTurkana personnel; reports County government,
No. of trained personnel development partners,
County government,
No of refrigerated trucks development partners
and dried fish trucks
provided; County government

Designate and develop fish 50M No of fish processing areas Allotment letters Fisheries dept County government
processing facilities 3.505B designated No of ice plant in Progress reports Lands County government
Lodwar Public health
Promote Fish farming No. of fish ponds in active Statistical ponds Fisheries dept
status status report

Establishment of well 38M 5 No of operational rescue Procurement Fisheries dept
equipped rescue centres centers reports Kenya maritime
including CMDRR 2 Training reports authority.
3 Policy and Master Fishing Quarterly Bmu
Development of Fishing 7M 5 Plan in place progress report. Fisheries dept
policy framework for Turkana 9M 4 Research findings integrated
35M in policies Progress reports Fisheries dept
Research on potential of 70M Proportion of fisher folk Progress reports Fisheries dept
fisheries resource in Turkana 40M accessing credit facilities. Progress reports
No of cottage industries
Fisherman Loan/ Credit established
Scheme No of marketing links
established
Establish fishing gears
manufacturing factory

Establish a marketing
coordination system

280

8.3.10. Energy, Environment and Natural Resources
Flagships

Project Name Cost Time Monitoring Tools Implementing Source of funds Implementation
estimate Frame Status
Management and utilization (Kshs) Monitoring Indicators Agency
of invasive species 5 yrs
175M The area of thinned Sector progress County Government County New
plantation; Quantity of reports Government
charcoal produced;
Quantity of pods
processed; Presence of
regenerated under -
growth; availability of
grounded pods; Presence
of foodstuff made from
prosopis in the market.

Establish and implement 350M 5yrs Number of forest Sector progress NEMA County New
―Greening Turkana‖ 205M Government
associations established. reports
Programme to meet the 10%
forest cover requirement

a) Number of tree Sector progress KFS County New
nurseries established. reports Government

Ha of land reclaimed
through tree planting

b) Number of
management committees
formed and trained

350M Number of trees planted Sector progress KFS County New
281

Project Name Cost Time Monitoring Tools Implementing Source of funds Implementation
estimate Frame Status
(Kshs) Monitoring Indicators Agency
Government
and survived. reports

Connect Turkana with the 200M 5yrs Number of institutions Sector progress County Government County New
national grid andinvest in
green energy (wind, solar and and town centres reports Government
geothermal)
connected with electricity

840M 5 years Number of Sector progress County Government County New
Government
institutions/homes using reports
wind energy

Enhance cooperation and 50M 5yrs Number of consultative Sector progress County Government County New
partnerships in minerals, oil
and gas exploration forums held per year. reports Government
County Assembly

-Existence of

institutional framework

for cooperation and

partnership through

appropriate legislation

Noof signed MoUs with

the exploration and

drilling companies

282

Other projects Cost Time Monitoring Monitoring Implementing Source of Implementing
estimate frame Indicators tools agency fund status
Project Name (Kshs.)

Kenya Forest Service 5 years Arboretum; Road side Monthly KFS County New
Government
Urban centers beautification 150M strips of trees/ survival reports
programs

avenue. Growth report.

Conservation of existing 350M 5 years Number of forest Inventory KFS County New
forests associations; Forest reports Government
cover

Promotion of non wood 175M 5 years Established gum Mid-term KFS County New
forest product collection centres report on KFS government
quantities
Gazettement of new forest ( 200M 5 Years Number of gazetted delivered County New
Loima, Kailongkol, and 300M forests Gazetted Government New
Loriontom) 300M forests New
Identification of eco system County
sites and preparation of 5 Years The management plan KFS Government
management plan in place
Forest protection County
5 Years Number of fire put off KFS Government
and forest diseases
prevented and
controlled

Promotion of Agro Forestry 180M 5 Years Number of cases Demonstration KFS County New
prosecuted plots Government
Number of
demonstration plots

283

Project Name Cost Time Monitoring Monitoring Implementing Source of Implementing
estimate frame Indicators tools agency fund status
(Kshs.)

Awareness creation 180M 5 Years Number of trainings Reports KFS County New
5 Years and exhibitions Reports
Number of marketing Government
associations
Market identification 180M KFS County New

Government

Kenya Metrological Department

Establishing of six full 154M 4 years Number of established Technical MET LODWAR County New
meteorological stations 5 years weather stations reports Government
Quarterly
Establishment of 250M Improved weather report MET LODWAR County New
upper air station and up forecasting Technical Government
grading Lodwar met station 22M reports
as collecting and analysis 30M Quarterly
center report
100 Rainfall stations spread
all over the county 5 years No. of rainfall station Technical MET LODWAR County New
5 years established report MET LODWAR Government New
Facilitation in broadcasting Monthly County
of weather information Number of weather reports Government
through local FM radio forecasting program
stations broadcasted

NEMA

Preparation of County 60M 5 years County Environment Progress County County New
Environment Action Plan Action Plan in place reports Environment Government
Office

Identification and training of 60M 5 years Number of workshops Progress report County County New
County Environment 5 years organized. Progress report Environment Government
Committee County environment Office
committee in place.
Identification and 50M Existence of County County New
rehabilitated sites. Environment Government
rehabilitation of Sub Office
Counties‘ degraded sites.

284

Project Name Cost Time Monitoring Monitoring Implementing Source of Implementing
estimate frame Indicators tools agency fund status
(Kshs.)

Preparation and 50M 5 years Number of SoE Progress report County County New
5 years preparation meetings Environment Government New
dissemination of annual SoE 5 Years held. Annual report Office New
Number of awards Progress County County
Environmental Award 60M issued reports Environment Government
Scheme Office
Number of trees Progress County County
Establishment of Sub 75M planted; Number of reports Environment Government
County wet land public forums held on Office
management sensitization

Kenya Wildlife Service 250M 5 years Number of reported Quarterly KWS County
Protection and gazettement 5 years human wildlife progress report KWS Government
of the unprotected game conflict;
reserves at Lotikippi and Number of gazetted Quarterly
Lake Lokipi game reserves. progress report
Number of
Establishment of community 300M County New
conservation areas in conservation areas Government
appropriate sites
established; Number

of; public forums held

to sensitize community

Provide wild life 300M 5 years Number of meetings Quarterly KWS County New
conservation education and 200M and workshops held Government
extension services progress report

Conduct and coordinate 5 years Number of wild life Quarterly KWS County New
research activities in the protected Government
field of wild life progress report
conservation and
disseminate

285

Project Name Cost Time Monitoring Monitoring Implementing Source of Implementing
estimate frame Indicators tools agency fund status
(Kshs.)

Energy and Petroleum

Solar PV installation in 200M 5 years Number of institutions Survey report MoE&P County New
public institutions in Government New
Turkana county NA with solar. Progress report New
Oil and Gas Exploration and 200M County
Exploitation 5 years Revenues and royalties Reports MoE&P Government New
Rural electrification in 5 years from oil and gas MoE&P National
Turkana county Progress Government;
Number of institutions reports County
and towns with Government.
electricity County
Government
Energy efficiency and 50M 5years Number of energy Progress report MOE&P
conservation programme audits done; Progress report MOE&P
No. of energy saving
Establishment of wind 1B 5years stoves distributed. County New
hybrid systems Number of institutions/ Government
homes using wind
energy

Kenya Forestry Research Institute (KEFRI)

Research on technologies for 250M 5 years Number of Technical MoE&P County New
conservation of woodlands 5 years technologies developed reports KEFRI Government
Turkana County and areas conserved Mid-term
report County New
Research on Conservation of 150M Number and type of government
biodiversity hotspots hotspot Technical
reports
Number of strategies Mid- year
recommended and reports
piloted

286

Project Name Cost Time Monitoring Monitoring Implementing Source of Implementing
estimate frame Indicators tools agency fund status
(Kshs.)

Research on Utilization of 150M 5 years Distribution map, Technical KEFRI County New
non-wood forest products in number of products; reports government
Turkana County Mid-term
Number of products reports
and level of trade Consumption
reports

Research in developing 50M 5 years Number of species Technical KEFRI County New
agroforestry technologies in screened. government New
all irrigation schemes. report and mid-
County
year report. government

Research on indigenous 60M 5 Years Number of food trees Reports KEFRI
fruits trees identified

8.3.11. Land, Physical Planning and Urban Areas Management
Flagships

Project Name Cost Timeframe Monitoring Indicators Monitoring tools Implementing Agency Source of fund
Estimates

Spatial planning and modernization 500M 5 years Number of towns with spatial Final draft plans Lands, Physical planning County
of Lodwar, Kakuma, Lokichoggio and Urban management. Government/
and other upcoming towns within plans. prepared
the county Donors

Land registration and Demarcation 1.05M 5 years No. Of title deeds issued Land records of Lands, Physical County
Land owners Planning and Urban Government/
Management. Donors

287

Other projects

Project Name Cost Time Monitoring Monitoring Tools Implementing Agency Source of funds Implementation
estimate Frame Indicators Status
Physical planning (Ksh)
and surveying 1.1B Five physical development No. of plans approved Physical planning dept Turkana County Not yet
years.
plans produced by the County and survey dept Government
Five
Years Assembly for
implementation
Five
Acquisitiont/Compansation5B years Acreage of Land Department of Turkana County Not yet
of Communial land for parcels acquired
Public use adjudication ,survey, Government

Digital Land registration 65M physical planning and

urban management

A digital land title Number of Land Lands department Turkana County
deeds database parcels with Title Government
established Deeds

Production of 250M Five Number of plansNumber of boundaries physical planning Turkana County Not yet
years Government
topographical survey plans produced;Area demarcated.

covered

Public awareness and 150M Five Number of peopleLevel of public physical planning Turkana County Not yet
sensitization years Government
sensitized/No. ofawareness on matters

meetings held. dealing with land.

To demarcate the 200M Five Number of demarcatedNo. of boundaries Physical Planning Turkana County Not yet
Government
perimeter boundary plans demarcated Lands, physical
planning and urban Turkana County Not yet
boundaries between urban produced management dept. Government

areas and pastoral land

Purchase of technical 106M FIVE Number of vehicles Performance level.
and the various Quality of service
Equipment, soft wares and equipment bought delivered

vehicles.

288

Project Name Cost Time Monitoring Monitoring Tools Implementing Agency Source of funds Implementation
Frame Indicators Status
estimate

(Ksh)

Urban Areas Management 1.5B Five Number of utilities Lands, physical Turkana County Not yet
provided planning and urban Government
management dept.

Establish Turkana County 4M Five Reduced boundary Lands, physical Turkana County Not yet
boundaries with base conflics planning and urban Government
neigbuoring countries and management dept.
counties
Five Land legislations No. Of policies Lands, physical Turkana County Not yet
Formulation of Land 50M years enacted. formulated and planning and urban Government
Policies and Regulations. approved. management dept.
No. of Land
regulations.

8.3.12. Office of Governor/ Governance
Flagship Projects and Programmes

Project Name Estimated Time Monitoring Monitoring Tools Implementing Source of funds
Indicators Certificate Agency
ISO Certification for Turkana County Cost Frame Services offered SDT County
Government meet international Completion report Government
150M 1 Year standards Completion report SDT
Construction of Governor‘s official Official residence Completion report SDT County
residence 90M 1 Year completed Finance Government
Construction of Deputy Governor‘s 60M 1 Year Completion of the Strategy County
residence 2B 1 Year residence documement SDT Government
Construction of a County Headquarters Headquarters County
Constructed and Government
Develop a resource mobilization strategy 500M 5 years equipped
to attract and encourage PPP Number of Projects County
under PPP Government
arrangement
289

Other Proposed Projects Estimated Time Monitoring Monitoring Tools Implementing Source of funds
Cost Frame Indicators County Agency
Project Name 18M 4 years Policy and Communications Strategy Delivery County
strategy Policy Guideline Unit Government
Develop a County Communication‘s document Reports
policy guidelines and strategy developed SDT County
No. of ICT Reports Government
Establish an ICT platforms in the 7 sub 35M 4 years Platforms Completion SDT
counties established Foras held SDT County
4 years No. of town hall MOUs, Event SDT Government
Organise Town Hall Meetings 180M 2 Years meetings held Reporting SDT County
4 Years No. of Notice Laws in Place Government
Establish strategic notice boards in all 60M 5 years Boards erected Reports SDT County
Wards for posting of public information 60M No. of Citizen SDT Government
Facilitate citizen foras at the Wards Foras Held Event Reports County
Local media SDT Government
Partnership with Local Media Houses 300M houses partnered Civic Education
with Curriculum SDT County
Enact legislation to promote open 50M 5 Years Legislations Reports SDT Government
information access 400M 5 Years Passed Reports SDT
Design and distribute appropriate IEC IEC materials Reports SDT County
materials 750M 5 years designed and Government
distributed
County Civic Education Programme Civic education County
events held in the Government
Develop a curriculum for Civic 375M 5 Years County County
Education 55M 4 years Civic education Government
Establish / revive the institution of 50M 5 Years programs created County
elders in the 7 sub counties 1.25 Billion 5 Years No. of Peace Governments
Build Capacity of Council of Elders meetings held County
Capacity of Government
Support Victims of raids Elders Developed PBO
Raids and Development
conflict victims Partners
supported to
resettle 290

Project Name Estimated Time Monitoring Monitoring Tools Implementing Source of funds
Conduct peace meetings Cost Frame Indicators Reports Agency
150M 5 Years Peace meetings SDT County
held Government
PBO
Support Peace Caravans 60M 5 Years Peace Caravan Activity Report SDT Development
meetings SDT Partners
supported County
Government
Partner with Development partners to 60M 5 Years No. of Peace Activity Reports PBO
mark significant peace dates Development
dates supported Partners
County
Facilitate Inter-county Peace meetings 15M 5 Years Inter-County Activity Report SDT Government
peace meetings PBO
held Development
Partners
Facilitate Cross Border Engagements 100M 5 Years No. of cross Agreements reached SDT County
meetings border Government
engagements PBO
Development
Develop a County Peace and Conflict 30M 3 Years Peace and Policy Document SDT Partners
Engagements Strategy policy Event Reports County
3 Years document SDT Government
Logistics support 80M 5 Years Supported Given SDT PBO
5 Years SDT Development
Support police to enhance border patrols 60M 5 Years Vehicles Money Expended SDT Partners
5 Years Purchased SDT County
Intergovernmental coordination 100M Meetings held Reports Governments
Meeting minutes
Bills and Legislations 25M No. of Bills Hansards County
passed Government
Establish a legal framework 35M County Policy Documents County
Government Government
County
Government
County
Government
County
Government

291

Project Name Estimated Time Monitoring Monitoring Tools Implementing Source of funds
Cost Frame Indicators Agency
5 Years Legal framework Harmonised relevant SDT County
Harmonise relevant County and 25M 5 Years Harmonised laws SDT Governments
National Legislations 50M 5 Years Laws Laws drafted SDT County
Recruit / Hire Law drafters 5 Years Services Implementation SDT Governments
Received reports County
Implementation of Laws 50M 2 Years Laws Reports SDT Governments
Implemented County
Further decentralization of legal services 50M 5 Years Legal services Expenses SDT Governments
to sub counties and Wards 5 Years offered at the SDT
Sub-County and MOUs County
Repair and equip offices 20M Wards Reports Governments
No. of Office MOUs
County Bilateral agreements and 250M repaired County
engagements 500M Furniture bought Government
Organise Investment Forums No. of new County
investors Government
Exposure tours PBO
conducted Development
Partners
Exposure tours 50M 5 Years No. of Exposure Reports SDT County
tours conducted Government
PBO
Coordinate Donor Investment Meetings 25M 5 Years No. of meetings Reports SDT Development
Attend Council of Governor‘s Meeting 250M 5 Years held SDT Partners
5 Year Meetings Reports SDT County
Attend Intergovernmental/ inter-county 150M 5 Years attended Minutes SDT Governments
500M 5 Years Meetings Reports SDT County
consultative meetings and fora attended Minutes Government
Governor‘s Award Award given Event celebration County
Governments
Office Coordination 110M Smooth running Operation‘s reports County
of office Government

County
Governments

292

Project Name Estimated Time Monitoring Monitoring Tools Implementing Source of funds
Field project visits Cost Frame Indicators Field Reports Agency
50M 5 Years No. of field Induction Reports SDT County
5 Years Visits SDT Government
Building capacity of Key senior public 75M No. of Trainings Minutes County
servants 5 Years No. of Public SDT Government
Officers trained
Turkana Leaders Consultative Meetings 500M 5 Years Consultative SDT County
meetings held Government
5 Years SDT
DEPUTY GOVERNOR’S OFFICE 16M Policy Guideline Policy document County
Develop a policy guidelines to 35M 5 Years developed SDT Government
streamline Development partners 25M
operations 5 Years No. of PBO with MOU SDT County
Draft a Memorandum of Understanding MOU Government
to be signed by all PBO wishing to work 5 Years SDT
in the County 5 Years County Steering Legislation SDT County
Develop legislation to Create a County 5 Years and Coordination developed SDT Government
Steering and Coordination Team team in place
5 Years No. of Joint Reports SDT County
Conduct Joint Project Monitoring and 25M Monitoring and Government
Evaluation Plans Evaluation trips Audit Reports SDT
Periodic audits County
Conduct Periodic Internal Audits 250M conducted Field Reports SDT Government
Field Visits SDT County
Project Field Visits 100M conducted Local resources Government
Source of sources reports County
Assess, analyse and review present local 25M Revenue base Government
revenue base/ sources matrix Report on local
No. of additional sources County
Expand Local revenue sources 35M sources of Government
revenue Efficient
Develop a local revenue mobilization 35M 5 Years Local Resource mobilization and County
and monitoring tool mobilization and monitoring of local Government
monitoring tool resources
Building capacity of revenue staff 75M 5 Years Training reports County
Provision of Monthly local revenue 25M 5 Year No. of staff Government
trained Monthly County County
Improved
293

Project Name Estimated Time Monitoring Monitoring Tools Implementing Source of funds
collection reports Cost Frame Indicators Income reports Agency Government
collection of
local revenue

8.3.13. County Assembly

Proposed Projects and Programmes

Project Name Cost Time Frame Monitoring Monitoring Implementing Source of Implementation
5 Years Indicators Tools Agency
estimate 1 year funds Status
1 year
(Ksh) 5years

Construction of a modern county 418M 2 Years Complete and Progress reports County assembly CGT Proposed
assembly operational
assembly allocation for

the county

assembly

Establishment of County Assembly 20M No.of staff in County assembly CGT
Service Board the board
recruited allocation for

the county

assembly

Official residence of the speaker of the 30M Completed
county assembly
residence
Institute a provident fund 70M
scheme/SACCO. Contribution to Payroll(if County assembly Employees proposed
and the
pension scheme deducted) county
assembly
Statements from

the contracted

agency

Establishment of oversight offices within 20M

the county assembly

Training and skills development 58M 5years No. of trained Members Institute of County In progress
5Years proposed
staff and conversant parliamentary Assembly

members of the with standing studies

county assembly orders Other external

trainers

Capacity on accounting and control 18M Functional Audit reports Central County
measures IFMIS, PFM ( Hardware and
software) system in place government in Assembly

provision of the

294

software

Establish access to external professional 15M 5years Trainings held Progress reports External trainers County In progress
advice on the budget 2013/2014 proposed
2013/2014 Budget prepared Summons held Centre for Assembly proposed
Develop an integrated research service 44M 5Years In progress
and operational framework for the fiscal on alterations of parliamentary
Digitize operations of the county 14M 5Years In Progress
assembly and automate library services year 2013/2014 the budget studies

Build a people‘s assembly that allows for 30M Plan to recruit County assembly County
the involvement of the public assembly
Internal County
Ensure that adequate resources are 14M Assembly
available to meet document for
the capital and operational expenditures County
engagement Assembly

ICT department Progress reports County Assembly County
Assembly
in place

County

assembly papers

computerised

Number of staff

recruited

Number live Frequency of Hansard

broadcast of sessions aired Department

House on radio

proceedings stations

Frequency of

engaging in

media and

communication

Planned

activities in

Public Social

Responsibility

activities

The Audit County Assembly

procurement Track

committee in Expenditures

place Reports

Engagement of

funds transferre

295

9 APPENDICES

9.1 County Fact Sheet

INFORMATION CATEGORY STATISTIC

County Area: 77,000KM2
Total area KM2 6,405
Water mass KM2 0
Gazetted Forests KM2 20,000
2
Non-gazetted Forests (Ha) 2,500,000
4,368,030
National Parks/Reserves 2,204.3
67
Arable land Ha 11.81
Non-arable land KM2 2
Total urban areas KM2
120
No. of towns with population of over 2000 people 1,800

Proportion of county to land area of Kenya (%) 410 c
200 c
Rank in terms of size to other counties 300 c

Topography and climate 500
52
Lowest altitude (M) 45
9
Highest (M)
1,036,586
Temperature range: 539,342

High 497,244

Low 31
1: 0.9
Average temperature
1,256,152
Rainfall:
1,427,797
High (mm)
296
Low (mm)

Average relative humidity (%)

Wind speed (Km/hr) Knots

Demographic profiles

Total population( 2012)

Total male population

Total female population

Dependency ratio (%)
Sex ratio (M:F)
Projected population:

Year 2015

Year 2017

INFORMATION CATEGORY STATISTIC
Infant population: KPHC 2009
7,649
Female 7,881
Male 15,530
Total
Population under five: KPHC 2009 54,049
57,530
Female 111,579
Male
Total 111,089
Primary school age group(6-13 Yrs) KPHC 2009 123,970
Female 235,059
Male
Total 39,103
Secondary School age group(14-17 Yrs) KPHC 2009 50,279
Female 89,382
Male
Total 120,306
Youth population (15-29 Yrs) KPHC 2009 140,694
Female 261,000
Male
Total 214,133
Labour force ( 15-64 Yrs) 227,846
Female 441,979
Male 192,737
Total 205,733
Reproductive age group( 15-49 Yrs) 2009 Female 398,470

Male 9,398
Total 10,401
Aged population ( 65 + Yrs) KPHC 2009 19,799
Female
Male 238,247
Total 223,531
Eligible voting population ( 18 +Yrs) KPHC 2009 461,778
Male
Female 46543
Total (County) 48482
Urban Population: KPHC 2009
Female
Male

297

INFORMATION CATEGORY STATISTIC
Total 95,025

Rural Population: KPHC 2009 363787
Female 396587
Male 760374
Total
420
Population density: 1
Highest 15
Lowest 443/1000
County 8.1/1000
66/1000
Crude Birth rate 80/1000
Crude Death rate 14.6/1000
Infant Mortality Rate (IMR) 117/10000
Neo-Natal Mortality Rate (NNMR) 54.8
Child Mortality Rate (CMR) 59.1
Under Five Mortality Rate (U5MR) 123,191
Life expectancy: Male 6.9

Female 19,000
Total number of households 25,509
Average household size
Female headed households 92
Male headed household 776,702
Children in need of special protection: 1.3

Orphans 60.2
Physically disabled persons (No.)- all types of disabilities 106,125
Poverty Indicators
Absolute poverty: 59.3
182,842
Percentage (%)
Number 72.7
Contribution to national poverty (%) 621,875
Urban poor:
Percentage (%)
Number
Rural poor:
Percentage (%)
Number
Food poverty:
Percentage
Number

298

INFORMATION CATEGORY STATISTIC
Income per capita Kshs) 913
Sectoral contribution to household income (%)
88
Agriculture, forestry, fishing and Mining
Crop farming: 0.8
Average farm size (Small scale) in ha 2.0
Average farm size (Large scale) in ha 0
Percentage of farmers with title deeds 5739
Total acreage under food crops (Ha) 0
Total acreage under cash crops (Ha) 0
Total acreage under soil/land conservation 0
Total acreage under farm forestry 0
Total acreage under organic farming Improved granaries,
Main storage facilities stores
Improved granaries,
On—farm stores
Godowns, Silos (Cereals
Off-farm (Commercial) Board)
120,226
Population working in agriculture
Livestock farming: 0
Number of Ranches 0
0
Company ranches NIL
Group ranches
Total 1,534,612
Average size of ranches 3,517,151
Main livestock bred and their numbers: 5,994,861
832,462
Cattle 180,793
Sheep 5.3 -13.9
Goats 0
Camels 32,581
Poultry 19,205
Land carrying capacity/Ha
Total No. of ranches 77,783,164.5
Beekeeping apiaries(bee hives) 1,169,161,575
Bee hives
Milk production: 299
Quantity (Litres)
Value (Kshs.)
Beef production:

INFORMATION CATEGORY STATISTIC
Quantity (KGs) 671,028,420
Value (Kshs.) 199,678,000

Mutton Production: 10,600,000
Quantity (KGs) 77,184,000
Value (Kshs.)
3,850.50
Poultry meat Production: 673,838
Quantity (KGs) 90,000
Value (Kshs.) 1,800,000

Honey Production: Quantity; tonnage 7,300
Value 800
1
Fisheries production: 0
Fishermen (No.) Nile Perch
Fish farm families (No.) Barbus
Fish ponds Labeo
Area of fish ponds M2 Tilapia
Main species of fish catch: 3400
23
Fish catch types (MT p.a)
Landing beaches (No.) 54,000
Fishing gear (No.): 44,500
300
Fishing nets: 1205
Hooks:
Traps: 8,500
Boats
Fish harvest: 1700
Weight (MT p.a) 280
Wildlife Resources 150
Animal types: Crocodiles 250
200
Elephants 2000
Jackals > 250
Hyenas 20
Buffaloes 1500
Flamingoes
Jackals and water falls 300
Leopards
Gazelles

INFORMATION CATEGORY STATISTIC
Wildlife estates-private, 0
Staff of KWS, camps 62
Parks 3
Forestry
No. of gazetted forests 0
No. of non-gazetted forests 0
Size of gazetted forests KM2 0
Size of non-gazetted forests KM2 Not applicable
Main forest products: Charcoal

No. of people engaged in forestry Gums
Annual seedlings production
Resins(Aloe)
Farms engaged in farm forestry
Average no. of trees per farm Makuti
Non-timber forest products harvested
Community Forest Associations (CFA) established Firewood
Quantity of timber produced 0
Environment
EIAs endorsed (No.) 150,000
Environment audits executed 0
Solid waste management sites 0
Hill tops and slopes and mountain areas protected 0
Rivers, lakes and wetlands protected 0
Number of coastal sites protected 0
Number of quarry sites renovated
Number of climate change adaptation projects/programmes 47
Cooperatives 0
No. of cooperative societies 0
0
SACCOs 1
Marketing societies 0
0
0

20
6
14

301

INFORMATION CATEGORY STATISTIC
Active cooperative societies 6
Dormant cooperative societies 7
Collapsed societies 7
Total registered membership 8,900
491
SACCOs 7,729
Marketing societies 1,268,974
Total turn-over (Kshs.)
SACCOS 614,274
Marketing societies 654,700
Health
Number of health posts: 2
District hospitals 5
Sub-district hospitals 2
Hospitals (Mission/NGO) 0
Hospitals (Private) 0
Nursing homes (Private) 9
Health centres (Public) 1
Health centres (Private) 71
Dispensaries (Public) 32
Dispensaries (Mission/NGO) 17
Private clinics 914
Beds capacity: 50
Average distance to health facility(Km) 1:70,000
Doctor/population ratio 1:5,200
Nurse/ population ratio 6.9
HIV prevalence (%) 35.3
Children vaccination (%) 11
Contraceptive acceptance (%) 50
Antenatal care (ANC) (%)
Place of Delivery (%): 2.4
Hospital 1.5
Health Centre 2.1
Dispensary/clinic 0
Maternity home 94.0
At home
Delivery Assistant (%): 0
Doctor 5.9
Midwife/nurse

302

INFORMATION CATEGORY STATISTIC
TBA 54
Trained TBA 0.4
Self 39.7
Other 0

Morbidity Rates (%): 41.6
Male 48.2
Female 44.8
Total (County
7.7
Malaria Control: 1.2
Children under 5 who sleep under bed net (%):
Untreated net 41.8
Treated net 2.6
6.0
Five most prevalent diseases (%):
Malaria/fever 18.5
Diarrhoea 1.7
Stomach-ache 8.5
Respiratory Diseases
Upper 662
Lower 662
Flu, etc 1:152
60,094
Education 41,000
Pre-school: 101,094
33
No. of ECD centres 2
No. of ECD teachers
Teacher/pupil ratio 315
Total enrolment Boys 1324
1:64
Girls 46
Total 30
Drop-out rate (%)
Average years of attendance

Primary school:
Number of primary schools
Number of teachers
Teacher/pupil ratio
Drop-out rate (%)
Enrolment rates (%)

303

INFORMATION CATEGORY STATISTIC
Average years of attendance 10
Transition rates (%) 30
Gross Enrolment Ratio 67
Net Enrolment Ratio 40

Communities‘ distribution by distance to nearest public primary school 18.3
(%): 0
81.3
0 – 1KM
1.1 – 4.9KM 32
5KM and more
Secondary schools:
Number of secondary schools

Number of teachers 225
Teacher/student ratio 1:45
Total enrolment : Boys 2,956
1,545
Girls 4,501
Total 8
Drop-out rate (%) 4
Average years of attendance

Gross Attendance ratio 3.1
Net Attendance ratio 0
Communities distribution by distance to nearest public secondary
school 10.3
0 – 1KM 4.4
1.1 – 4.9KM 85.2
5KM and more
Tertiary institutions: 1
Science & Technology Institutes (No.) 2
Other Public Colleges (No.) 1
Youth Poly techniques 0
Private Accredited colleges 2
Private Non accredited college
Literacy: (Population aged 15+) 21.9
Ability to read: 77.9
Can read (%)
Cannot read (%)
Ability to write:

304

INFORMATION CATEGORY STATISTIC
Can write (%) 19.6
Cannot write (%) 80.1

Ability to read and write: 22.2
Can read and write (%) 79.25
Cannot read & write (%)

Water and sanitation 10,875
Households with access to piped water 33,237
HH with access to portable water 1
No. of permanent rivers 531
No. of shallow wells 10
No. of protected springs 35
No. of un-protected springs 64
No. of water pans 35
No. of dams 511
No. of boreholes 5,819
HH with roof catchment systems 12
Mean distance to nearest water point (Km)
Percentage distribution of households by source of safe drinking water. 34.3
65.7
Safe source 0
Unsafe source
Not stated 0
Household‘s distribution by time taken (minutes, one way) to fetch 0.9
drinking water (%) 11.8
0 17.9
1–4 30
5 – 14 29.5
15 – 29 25
30 – 59 22,820
60+
Number of Water Resource User Associations (WRUA) established 1
No. of Households with latrines 6
Community distribution by type of main toilet facility (%): 17.7
Flush toilet 4.6
VIP Latrine 6.2
PIT Latrine
Uncovered Pit Latrine
Covered Pit Latrine

305

INFORMATION CATEGORY STATISTIC
Bucket 0
Other 0
None 89.1

Community distribution by type of waste/garbage disposal (%): 0.2
Collected by Local Authority 0
Collected by Private Firm -?
Garbage pit 97.3
Burning 2.5
Public garbage heap 0
Farm garden 0
Neighborhood community group
3
Energy 25
Trading centres with electricity
Health facilities with electricity 80.5
HH distribution by main cooking fuel (%) 8.5
0
Collected firewood 0
Purchased firewood 0
Grass 0
Paraffin 9.3
Electricity 0
Gas (LPG) 0
Charcoal 1.7
Biomass Residue
Biogas 50
Other 1.5
HH distribution by main lighting fuel (%) 0
Collected firewood 20
Purchased firewood 10
Grass 5
Paraffin 0
Electricity 12.5
Solar 1
Gas (LPG) 0
Dry cell (torch)
Candles 85.9
Biogas
Households‘ distribution by cooking appliance type: (%)

Traditional stone fire

306

INFORMATION CATEGORY STATISTIC
Improved traditional stone fire 0
Ordinary Jiko 11
Improved Jiko 0.9
Kerosene stove 1.8
Gas cooker 0.4
Electric cooker 0
Other 0
120
Institutions (schools, hospitals, prisons) using solar energy
Transport & Communication 504.5
Road length (KM) 586.7
2283.9
Bitumen surface 1
Gravel surface 22
Earth surface 460
Airports 25
Airstrips 4
No. of Telephone connections 5
Mobile network coverage (%)
No. of private courier services 80
Number of Post offices 1,530
Wholesale and Retail Trade & Industry 41
Trading centres (No.)
Registered retail traders (No.) 1
Registered wholesale traders (No.) 60
Industry
Jua Kali Associations 60
Jua Kali Artisans 32
Tourism
Hotels by category: 3
Unclassified hotels 2
Bars and restaurants
Financial Services
Commercial banks
Micro-finance Institutions

307

308