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Water Risk and Action Plan

Example

Objectives KPI Lead Other partners Priority 2017 2018 Status Comments Unit Quantity Unit costs (KES) Costs (KES) Budget (KES) Committments Not committed
Activities Description implementing Phase I II III IV I II III IV
partner
1 Rehabilitation of degraded catchments (soil, water and riparian
lands)

1.1 Assessment of current

conditions.
1.2 Engagement and
awareness creation with
1.3 existing
Design ofWRUAs.
interventions,
estimate of quantitis and
costs.
1.4 Community-based
rehabilitation of riparian
lands.
2 Improvement of hydro-met monitoring system

2.1 Digitisation of hydrological

data

2.2 Concept for optimisation of

surface and groundwater
monitoring network.
Rehabilitation / relocation of
existing stations, inclusion
of sediment monitoring.
2.3 Training of field officers on
monitoring techniques and
data analysis.
2.4 Routine surface water
monitoinrg.

2.5 Routine groundwater

monitoring.

2.6 Conduct water quality

monitoring, including
impact of oil exploration,
irrigated agriculture and
industrial effluent.
3 Delineation of sub-catchments, formation of Water Resources
User Associations (WRUAs)

3.1 Demarcation of the

catchment area into smaller
management units.
3.2 Physical identification and
mapping of sub-catchment
boundaries.
3.3 Forming of WRUAs in the
sub-cathment, in
consultation with
4 communities.
Development of Sub-catchment Management Plans (SCMPs)
4.1 Mobilisation of
stakeholders, identification
of WRM issues,
development sub-
catchment management
4.2 Review of existing SCMPs.

5 Capacity development of WRUAs

5.1 Self assessment of the

WRUAs to identify gaps
5.1 Develop training modules
based on gap analysis
(WDC and CESPAD)

5.3 Training and follow up with

the WRUAs
6 Development of Water Allocation Plans (WAPs)
6.1 Survey of current water
abstractions and effluent
discharges.

6.2 Update permitting data

6.3 base at WRMAof permit
Improvement
compliance
6.4 Development of a water
allocation plan (WAP).
7 Improvement of water quality and water use efficiency

7.1 Identification of water

resource users and
quantities abstracted
against the future
projections.
7.2 Legalise existing
abstractions that are
unpermitted - amnesty
(based on abstraction
survey).
7.3 Identify the technologies in
use for conveyance and
efficiency.
8 Management of transboundary issues

8.1 Identification of
transboundary WRM issues
(Kenya and Uganda).
9 Partnership coordination

9.1 Partnership coordination

meetings.

9.2 Stakeholder forum.

Total budget

1
Curent and future challenges related to :
Example

Community involvement and participation in WRM

Water demand and use

Water quality

Catchment degradation

Data and monitoring

Enforcement and regulation

ent and future challenges related to :

munity involvement and participation in WRM

Limited community awareness in WRM
Lack of community involvement in WRM
……..

r demand and use

hment degradation

and monitoring

cement and regulation

KPI