Sector Development Needs/Issues and Strategies
|
Sub-sector |
Development
Needs/Issues |
Strategies |
|
Energy
and Electrification |
-Insecurity
in Urban areas and market centres -High
power bills -Low
power distribution and Connectivity -Dependency
of conventional energy sources E.g wood for fuel -Lack
of policies to regulate the sector -Inadequate
Budgetary provisions |
-Installation
of streetlight -Installation
of Market floodlights -Promoting
of renewable energies ( solar, Wind, Biomass, small hydros)and Replacicing
high power consuming bulbs with LED -Installation
of transformers –
partnering with PPPs to Produce power using locally available resources and
distributing power in areas with no access to national grid –
Formulating Policies and regulations to govern the energy sector -Promoting
of alternative clean and renewable energy sources. –
Lobby for extra funds and source for PPPs |
Sector Capital Projects for Financial Year 2022-2023
|
Project |
Description
of Activities |
Green Economy
Consideration |
Estimated
Cost (Ksh. M) |
Source
of Funds |
Time
frame |
Key
Performance Indicators |
Targets |
Status |
Implementing
Agency |
|
|
Installation
of Streetlights |
Designing,
Contracting and implementing |
Using
energy saving LEDs, Solar and Wind energy |
200
M |
CGM World
Bank REREC |
Jul2022-Jun2023 |
No
of streetlights installed |
1000 |
New |
Dept
of Energy and Electrification |
|
|
Installation
of Market floodlight |
Designing,
contracting and implementing |
Using
energy saving LEDs, Replacing existing sodium Vapour fittings with LED Lamps,
Solar and Wind energy |
100M |
CGM |
Jul2022-Jun2023 |
No.
of Floodlights Installed |
200 |
New |
Dept
of Energy and Electrification |
|
|
Rural
electrification |
Designing,
Contracting and implementing |
Use
renewable energy sources |
40M |
CGM |
Jul2022-Jun2023 |
No.
of Households connected to electricity |
1200 |
New |
Dept
of Energy and Electrification |
|
|
Drafting
of county energy plans |
Capacity
building, Data collection, data analysis and drafting of Documents |
Promoting
green economy in the document |
5M |
CGM |
Jul2022-Jun2023 |
A
complete draft of County energy policy |
1 |
New |
Dept
of Energy and Electrification |
|
|
Promotion
of Renewable energy |
Capacity
building/Public participation |
Introducing
clean energy technologies with no carbon emissions |
1M |
CGM |
Jul2022-Jun2023 |
-%
reduction in depedancy on dirty energy sources -No.
of trainings held. –
No of trained participants -No
of new technologies introduced –
reduction in carbon emmissions |
Promotion
in the 40 wards |
New |
Dept
of Energy and Electrification |
Sector Non-Capital Projects for Financial Year 2022-2023
|
Project |
Description
of Activities |
Green Economy
Consideration |
Estimated
Cost (Ksh. M) |
Source
of Funds |
Time
frame |
Key
Performance Indicators |
Targets |
Status |
Implementing
Agency |
|
Maintenance
of Streetlights |
Repair
of faulty components |
Using
energy saving LEDs, Solar and Wind energy |
5M |
CGM |
Jul2022-Jun2023 |
No
of lights repaired |
2041 |
Continuous |
Dept
of Energy and Electrification |
|
Maintenance
of Market Floodlights |
Repair
of faulty components |
Using
energy saving LEDs, Replacing existing sodium Vapour fittings with LED Lamps,
Solar and Wind energy |
5M |
CGM |
Jul2022-Jun2023 |
No
of lights repaired |
848 |
Continuous |
Dept
of Energy and Electrification |
|
Repair
of Equipments / Vehiles |
Repair
of faulty Parts |
Keep
all equipments and vehicles well maintained |
3M |
CGM |
Jul2022-Jun2023 |
How
many Times equipments and vehicles are repaired |
5 |
Continuous |
Dept
of Energy and Electrification |
Monitoring and Evaluation
|
Project |
Key
Outcomes/Outputs |
Key
Performance Indicators |
Situation
in 2021 |
Planned
Targets |
Link
to SDGs |
|
Installation
of Streetlights |
Enhance
24 hour security for ease of doing business |
-No
of streets lit(KM) -No
of streetlights installed per street |
2041 |
1,000
streetlights( |
SDG
Goal 8: |
|
Installation
of Market floodlight |
Enhance
24 hour security for ease of doing business |
-No
of lit Markets -No
of Installed Mulika mwizis |
848 |
200 |
SDG
Goal 8: |
|
Rural
electrification |
-Increased
economic growth -Growth
in education sector as pupils are able to study at night -Reduction
in use of unhealthy kerosene lamps -Improvement
in heath sector as clinics can operate at night -Improved
livelihoods and basic comfort. |
-No
of households connected to electricity –
No of public facilities connected to power -No
of small industries of business depending on electricity to run -%
reduction in use of kerosene lamps |
80%
of machakos households |
1200 |
SDG
Goal 7 |
|
Drafting
of county energy plans |
Set
frameworks for regulating the energy sector -universal
access to clean energy -Rural
Electrification -Integration
of energy in other sectors (energy as an enabler |
-No
of regulations/frame works/policies |
National
energy policy 2018 |
A
complete draft of County energy policy |
SDG
goal 7 |
|
Promotion
of Renewable energy |
-Access
to cheap and affordable clean -Capacity
building in Clean energy technologies -Reduced
tariffs in clean energy technology – |
-%
reduction in dependency on dirty energy sources -No.
of trainings held. –
No of trained participants -No
of new technologies introduced –
reduction in carbon emissions |
90%
0f household depend on dirty fuels.eg Wood |
Improved
access to clean and cheap energy sources |
SDG
goal 7 |
Definition of terminologies
Sector: A composition of departments that are grouped together
according to services and products they provide. They produce or offer similar
or related products and services, and share common operating characteristics.
Project: A set of coordinated
activities implemented to meet specific objectives within defined time, cost
and performance parameters/deliverables.
Green Economy is an economy that
aims at reducing environmental risks and ecological scarcities, and that aims
for sustainable development without degrading the environment.
Baseline: A value that shows the initial state of an
indicator at the start of a phase/ project against which progress can be
assessed or comparisons made.
Outcome: The intermediate result
generated relative to the objective of a programme/
intervention.
Output: Immediate tangible or
intangible result (products, services, among others) achieved directly from the
implementation of an activity
Outcome Indicator: This is a specific,
observable, and measurable characteristic or change that will represent
achievement of the outcome. Outcome indicators include quantitative and
qualitative measures. Examples are enrolment rates, transition rates, mortality
rates, customer satisfaction levels etc.
Target: A level of result desired to be achieved within a given time
frame
