Rehabilitation and maintenance of existing structure Markets Loans and grants to traders to accelerate livestock offtake Establish primary livestock market Source for new markets and link livestock traders with external markets Establishment/rehabilitation of livestock holding grounds, route, loading rumps, sale yards and slaughter slabs - to increase the income of pastoralists and their purchasing power Establish effective marketing channels (Auctions, haggling) Telecommunication, internet etc. – Repairs Linking livestock keepers with external markets Improvement of market information access Construction of satellite collection centers. Value addition to livestock products 10M 20M 7M 15M 6M 3M 15M 5M 2M 7M 3M construction of slaughter slabs - to increase the income of pastoralists and their purchasing power Establish effective marketing channels Telecommunication, internet etc. Roads – Repairs Linking livestock keepers with external markets Improvement of market information access 6M 5M 20M 12M 6M Establish primary livestock market, establishment of livestock holding grounds, loading rumps, sale yards and construction of slaughter slabs - to increase the income of pastoralists and their purchasing power Establish effective marketing channels Telecommunication, internet etc. – Repairs and maintenance Linking livestock keepers with external markets Improvement of market information access 30M 10M 8M 25M 18M 12M Livestock improvement programmes Breeding and selection for desired characteristics such as pest and disease resistance, fast growth rate, withstanding of harsh conditions, milk production and fat deposits for sheep. Selection for brown, white and black skin colours is also undertaken for traditional preferences. Improve on livestock breeds through upgrading/ Cross breeding of small stock and camels 6M 10M 5M Livestock improvement programmes Breed selection Improve on livestock breeds through upgrading and cross breading To control endemic livestock diseases, pests, parasites and disease transmission vectors Vaccinations against endemic livestock diseases Increasing veterinary drug access Improving animal health services Increasing disease surveillance Control livestock movement and migration Piloting breed improvement through Embryo transfer technology 12M 20M 75M 1OM 8M 3M 2.5M 15M Livestock improvement programmes Breed selection Improve on livestock breeds through upgrading and cross breading To control endemic livestock diseases, parasites and disease transmission vectors Vaccinations against endemic livestock diseases Increasing veterinary drug access Improving animal health services Increasing disease surveillance Control livestock movement and migration Breed improvement through Embryo transfer technology 18M 30M 150M 20M 25M 5M 5M 30M
Training livestock keepers on cash economy Training of community disease control committees Increase animal husbandry skills through training, field days, trade fairs, and on farm demonstration Trainings on beekeeping and emerging livestock Initiate awareness on how to construct and maintain pans and subsurface dams and other water harvesting structures Training water users associations Conduct quality checks Train livestock keepers on disaster risk reduction. Increased advocacy and administration 1.5M 2M 4M 1.8M 2M 4M 1.5M 3M 3M Initiate awareness on how to construct and maintain pans and subsurface dams and water harvesting structures Training water users associations Conduct water quality checks Train livestock keepers on disaster risk reduction. Increased advocacy and administration 2.8M 6M 2.2M 5M 5M Training of community disease control committees Increase animal husbandry skills through training, field days, trade fairs, and on farm demonstration Trainings on beekeeping and emerging livestock Initiate awareness on how to construct and maintain pans and subsurface dams and other water harvesting structures Training water users associations Conduct water quality checks Train livestock keepers on disaster risk reduction. Increased advocacy and administration 5M 8M 4M 3.5M 6M 3M 8M 8M Alternative livelihoods Support for diversification of livelihoods: Beekeeping Promote beekeeping and improve honey production by use of modern Equipment and Value addition chains for products such as honey, bee wax and others products Promote production and use of modern bee and kits Planting of bee forage plants Establish honey processing facilities Marketing of honey Establish breeding and multiplication facilities- so that beekeepers can purchase selected queens and bee stocks to start producing honey 2M 1M 2M 2M Community Development: Support for diversification of livelihoods: Beekeeping Promote beekeeping and improve honey production Establish breeding and multiplication facilities (Link with DLP) Use of modern bee hives – improve access to bee hives and kits Promote bee and kits production Planting of bee forage plants Establish honey processing facilities Marketing of honey 12M 4M 4M 2M 5M 4M Community Development: Support for diversification of livelihoods: Beekeeping Promote beekeeping and improve production Establish queen breeding and multiplication facilities (link with DLP) Use of modern bee – improve access to bee hives and kits Planting of bee forage plants Establish honey processing facilities Marketing of honey 18M 7M 3M 6M 6M
Promote marketing of livestock (Encourage communities/HHs) to sell some of their animals 3M Promote marketing of livestock 12M Promote marketing of livestock 24M Intervention in animal and Human Health 30M Intervention in animal and Health 75M Intervention in animal and Human Health 150M Increase livestock early warning (radio, prints, internet) 2M Increase livestock early warning (radio, prints, internet) 6M Increase livestock warning (radio, prints, internet) 20M Emergency (Response and Relief) Interventions Short term Medium term Long term Intervene in human and animal health 40M • Intervene in human and animal health 60M • Intervene in human and animal health 120M Provide emergency water supplies e.g water tracking 60M • Provide emergency water supplies e.g water tracking 80M • Provide emergency water supplies e.g water tracking 140M Provide supplementary food for vulnerable groups 100M • Provide supplementary food for vulnerable groups 200M • Provide supplementary food for vulnerable groups 400M Conduct emergency livestock off-takes 48M Conduct emergency livestock off-takes 50M Conduct accelerated livestock off-takes 150M Provide loans and grant to livestock traders to stimulate livestock 15M Provide loans and grant to livestock traders to stimulate livestock off-take 20M Provide loans and grant to livestock traders to stimulate livestock off-take 30M Conduct mass treatment and de-worming 24M Recovery(Reconstruction) Interventions Short term Medium term Long term Restocking Restock Restock 800M Rehabilitate dams, water pans, rock catchments etc 18M Rehabilitate dams 35M Rehabilitate dams 60M Build capacity 12M Build capacity 24M Build capacity 30M Develop and maintain infrastructure 30M Develop infrastructure 42M Develop infrastructure 72M Food/cash for-assets 80M Food/cash for-assets Food/cash for-assets 200M Natural resource management 15M Natural resource management 25M Natural resource management 40M
Construction of Irrigation infrastructure – Intake, canals, gates Rehabilitation and maintenance of existing Irrigation scheme structure Establishment of drip irrigation/greenhouses, boreholes, shallow wells Markets Loans and grants to traders Establish primary market Source for new markets and link traders with external markets Establishment/rehabilitation of livestock holding grounds, stock route, loading rumps, sale yards and slaughter slabs - to increase the income of pastoralists and their purchasing power Establish effective marketing channels Telecommunication, internet etc. Roads – Linking farmers with external markets Improvement of market information access Value addition to crop/fruit products Establish primary market, establishment of sheds, storage facilities and construction of market stalls - to increase the income of farmers and their purchasing power Establish effective marketing channels Telecommunication, internet etc. Roads – Linking farmers with external markets Improvement of market information access Value addition to crop/fruit products Establishment of drip irrigation/greenhouses, boreholes, shallow wells Markets Establish primary market, establishment of sheds, storage facilities and construction of market stalls - to increase the income of farmers and their purchasing power Establish effective marketing channels Telecommunication, internet etc. – Linking livestock keepers with external markets Improvement of market information access Value addition to crop/fruit products Crop improvement programmes Selection for desired characteristics such as pest and disease resistance, fast growth rate, withstanding of harsh conditions. To control crop diseases, and disease transmission vectors 6.4M Crop improvement programmes Selection for desired characteristics such as pest and disease resistance, fast growth rate, withstanding of harsh conditions. To control crop diseases, pests and disease transmission vector 9M Crop improvement programmes Selection for desired characteristics such as pest and disease resistance, fast growth rate, withstanding of harsh conditions. To control crop diseases, pests and disease transmission vectors 12.5M Contingency Planning: 5M Contingency Planning: Harvesting of cereals during the time of plenty and banking at Village level. 10M Contingency Planning: Harvesting of cereals during the time of plenty and banking at Village 28M
Proposed planning matrices for fisheries in Turkana Table 31: Problem Analysis Table 32: Current projects Table 33: Proposed Projects to Address the Identified Problems S/N Project Name Location Priority Ranking Objectives Targets Time - Frame Description of Activities Total Cost (Ksh.) 1 Sustainable utilization, management and conservation of the fisheries resources Entire line Kerio R. Omo Delta To identify breeding grounds and come up with management plans 2 breeding grounds Fishing Surveys 595,000 Scientific surveys 1,340,000 Sensitization 540,000 Demarcation of the breeding sites 525,000 3,000,000 2 Kalokol Sensitization/ training 748,300 2010
Improvement of Fish Landing Beaches and Value Addition All landing beaches Kerio Todonyang Lowarengak Nachukui Eliye To establish fish handling and processing facilities at the beaches 2 fish drying facilities, 1 Potable water supply, 10 VIP latrines, 3000 fishers sensitized Construct 10 VIP latrines 650,000 Construct 2 drying shades 1,350,000 Install 1 supply 2,170,000 4,918,300 3 Strengthening of local Fish Marketing systems Entire district Co-operative Society Beaches To empower local fish traders, groups and society 1000 fish dealers, 1 society and 6 groups Training / sensitization 563,850 Exchange visits 975,200 1,539,050 4 Mitigation of cross border resource based conflicts Kenya Border R. Omo Delta To form a border organization to harmonize management measures 10 meetings 1 body formed 200 fishers trained 2009 Training/ sensitization 800,000 Cross border Meetings 8,250,000 9,050,000
5 Fishing Capacity Development Entire District Local fishers To provide commercial fishing gears and equipment 20 motorized boats, 10,000 nets, 400 crew trained 2009 - 2012 Pusrchase of fishing gears, boats and engines Trainings 20,000,000 1,570,000