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Water & Environment Sector

Water & Environment Sector. Overview of 2016/17 Grant and Budget Guidelines Ministry of Water and Environment. Overview. Sector Objectives Structure and Purpose of Sector Transfers Allocation Formulae Budget Requirements Service Delivery Units / etc Other Sectoral Issues.

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Water & Environment Sector

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  1. Water & Environment Sector Overview of 2016/17 Grant and Budget Guidelines Ministry of Water and Environment

  2. Overview • Sector Objectives • Structure and Purpose of Sector Transfers • Allocation Formulae • Budget Requirements • Service Delivery Units / etc • Other Sectoral Issues

  3. Sector Policy Priorities • Over the medium term, the NDP aims to: • Increase water supply coverage in rural areas to 79% from 65% (2012/13) while ensuring that at least each village has a clean and safe water source. • Increase urban water supply coverage to 95% from 77% (2012/13) (or 100% in NWSC towns). • Increase access to improved sanitation from in rural areas to 77% from 69% (2012/13) and to 100% in in urban areas from 77% (2012/13). • Increase wetland ecosystem coverage to 12% from 10.9% (2013/14) • Increase forest cover to 18% from 14% (2012/13) • Enhance environmental compliance to 90% from 70% (2013/14).

  4. Structure and Purpose of Sector Transfers N.B. These grants fund the activities of the Local Government Workplans for Water (07b) and Natural Resources (08)

  5. Key Variables Used in Allocation Formulae

  6. Overview of Budget Requirements

  7. Overview of Budget Requirements (cont.)

  8. Overview of Budget Requirements (cont.)

  9. Overview of Budget Requirements (cont.)

  10. Overview of Budget Requirements (cont.)

  11. Schedule of sub-county water coverage N.B. This schedule is used in the prioritization of where to locate new water facilities.

  12. Other Sectoral Issues • Optional slide to be completed by line ministries

  13. The End

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