Republic of Kenya Ministry of Water and Irrigation


 



STRATEGIC PLAN OF THE MINISTRY (2005 – 2009)

January, 2005

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TABLE OF CONTENTS

Page no.

 "!#!#$#%'&( #)+*-,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,0,1,1,1,1,0,1,1,1,1,0,1,1,1,1,0,1,1,1,1,.2 %'34%65(78- &4%9#7#:;:",.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,1,0,1,1,1,1,0,1,1,1,1,0? 5>@AFigure 4BCD%8$1:ENew *#%FGH*AStructural I$-+J-7-5I8set )+*up4*#inJ the !K(water 5>L-ME$-sector...................................................3 N7#*#J#,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,1,0,1,1,1,1,0,1,1,1,1,PO 1.1 The Strategic Plan of the Ministry of Water.........................................................4 1.2 Historical Background of the Ministry.................................................................5 1.3 The Policy Framework of the Ministry................................................................5 1.4 Achievements of the Ministry..............................................................................7 1.5 Challenges Facing the Water Sector..................................................................7 1.6 Development Imperatives for the Ministry.......................................................8 1.7 Envisaged Role of the Ministry after Transformation........................................9 5>@A1.8 4BCDOrganisation %8$QKRSFIT87Aof--theE*CStrategic "N"*A@A4BCDPolicy %8$QD@#Priorities..................................................................................................14 $#%8%8F8$A#8%AMW)5X+!YC%5I- &4%Z;I@#%:EH*[T6I$6=(,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,1,0,1,1,1,1,0,1,1,1,1?]\ 3.1 Water and National Development .....................................................................15 3.2 The Vision of the Ministry of Water and Irrigation ..........................................16 3.3 The Mission........................................................................................................16 3.4 Strategic Objectives............................................................................................16 3.5 Accelerating the Implementation of Water Sector Reforms...............................16 3.6 Improving Sustainable Management of Water Resources..................................17 3.7 Improving the Provision of Water and Sewerage Services................................18 3.8 Improving Utilization of Land through Irrigation, Drainage and Land Reclamation..............................................................................................................19 3.9 Land Use and Water Resource Management......................................................20 3.10 Strengthening Institutions in the Water Sector.................................................20 3.11 Improving the Management and Access to Water Resources Information......22 3.12 Mobilizing Resources for Water Resource Management and Development....22 3.13 HIV / AIDS in the Ministry..............................................................................23 3.14 Institutionalizing Corruption Prevention in the Ministry of Water and Irrigation...................................................................................................................23 5>@A4BCD%8$^GE7#$4F_+$-M>4*[PC--)N*A>;6I$#7-5D-7#$I%A,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,1,1,0,1,1,1,1,0,1,1,1,1,0,1,1,1,P`'\ 4.1 Proposed Organizational Structure for the Ministry of Water and Irrigation.....25 4.2 Proposed Reorganization ..................................................................................25 4.3 Redefined Role of the Ministry..........................................................................26 Figure 4.1: Proposed High Level Ministerial Organisational Structure................27 Figure 4.2: Water Basin Organisational Structure....................................................28 4.4 Staff Analysis....................................................................................................33 Table 4.1: Directorate of Personnel Management approved establishment as at August 2003..............................................................................................................33 Table 4.2. (a): Recommended staff establishment for the Ministry of Water and Irrigation, exclusive of the Department of Irrigation and Land Reclamation...........34 Table 4.2. (b): Recommended staff establishment for the Department of Irrigation Drainage and Land Reclamation..............................................................................34

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5>acb'd'egf'hC &4%-F'$#%DE7#$5>%Z: +![HiP#-+*D,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,.,/,.,.,.,1,1,1,0,1,1,1,1,0,1,.jG\ 5.1 Resource Mobilization for the Strategic Plan...................................................35 5.2 Current Financial Situation in the Ministry........................................................35 Table 5.1: Resources Allocated to the MWI for the FY 2004/05.............................35 Table 5.2: GOK 3 Year Water Budget 2003/2006...................................................36 5.3 Cost of Implementing the Strategic Plan...........................................................37 Table 5.3: Zero Investment Plan 2004/6..................................................................37 5>@A5.4 4BCDProposals %8$Qkl m6F: +for*[ 8Funding $[H*-Mn