https://repository.kippra.or.ke/handle/123456789/149 2022-10-31T07:12:37Z https://repository.kippra.or.ke/handle/123456789/3358 Kwale County Annual Development Plan 2022/2023 The County Annual Development Plan 2022/2023 will form the basis for the Medium-Term Expenditure Framework (MTEF) Budget FY 2022/2023.The County Government in the financial year 2022/2023 anticipates revenues amounting to Kshs 9,759,141,513 from all sources including equitable share, own source revenues and grants. In terms of economic classification and allocation, Kshs 3,766,894,993 will be allocated to development. This translates to about 38.60 percent of the total revenues. Recurrent expenditures will receive the balance of Kshs 5,992,246,520 which is equivalent to 61.40 percent of the total funding. The County Government will strengthen revenue collection within the county to supplement the revenues from other sources and ensure prudent expenditure management to utilize resources efficiently and effectively. 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3357 Kwale County Annual Development Plan 2021/2022 The implementation of development programmes for the financial year 2021/2022 will be funded by revenues amounting to Ksh 2,665,241,893 from all sources. This will translate to about 32.6 percent of the total anticipated revenues of Ksh 8,647,000,000. To support implementation of the development programmes Ksh 5,981,758,107 is intended to be allocated to undertake recurrent expenditures. This CADP is organised as follows: Chapter 1 – Background of Kwale County: This Chapter presents the overview and brief description of the county’s location, size, physiographic and environmental conditions demographic profiles as well as the administrative and political units and the methodology used in preparing the plan; Chapter 2 – Linkages with Other Plans: The Chapter analyses how the Kwale County ADP is linked to other plans. The plans include the Sustainable Development Goals, The Big Four Plan, Kenya Vision 2030 and the Medium Term Plans (MTPIII), the CIDP 2018-2022 Governor’s manifestos and the County Sectoral Plans; Chapter 3 –County Development Priorities and Strategies: This Chapter presents key county development priorities, programmes, projects and strategies for each department Chapter 4 –Monitoring and Evaluation: This Chapter presents a framework through which the County Annual Development Plan (CADP) 2019-2020 will be implemented. It also outlines the monitoring and evaluation framework that will be used to track progress on implementation of projects. 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3356 Kwale County Annual Development Plan 2020/2021 The County Government in the financial year 2020/2021 anticipates revenues amounting to Ksh 9,174,404,147.00 from all sources. Out of this Ksh5,469,844,547.00 which amounts to 59.6 percent of the total income, will be for recurrent expenditures while Ksh3,706,559,600.00 which translates to 40.4 percent will be earmarked for development. Revenue collection will be strengthened with the enactment of new revenue laws and the Finance bill and also the automation of revenue collection system. This is expected to raise our own source revenue to beef up the revenues from other sources. Rationalization of public spending especially on recurrent items will be undertaken to save on resources and reallocate them to our development priorities. The County will ensure that there is optimum allocation of resources and that there is prudent expenditure management to utilize resources efficiently and effectively. This plan will continue the implementation of the strategic programmes identified in the five main strategic areas namely;(i)enhancing education to create a robust and skilled human resource base(ii)investing in infrastructure including roads, water supply systems, industrial plants, markets and energy connectivity(iii)guaranteeing access to universal health care through improved services and health insurance cover for all(iv) expanding food and agricultural production through farm mechanization, strengthening extension services, livestock development and promotion of the Blue economy(v)strengthening land tenure systems, sustainable management of the environment and natural resources for improved livelihood. 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3355 Kwale County Annual Development Plan 2019/2020 The County Annual Development Plan 2019/2020 will form the basis for the County Budget FY 2019/2020.The County Government in the financial year 2019/2020 anticipates revenues amounting to Ksh 9,553,169,247.00 from all sources. In terms of economic classification and allocation, Ksh 4,622,247,054.00 which translates to about 48.0 percent of the total revenues will be allocated to development programmes. Recurrent expenditures will receive the balance of Ksh 4,931,172,192.00 which amounts to 52.0 percent of the total funding. The County Government will strengthen revenue collection at the local level to supplement the revenues from other sources and ensure prudent expenditure management to utilize resources efficiently and effectively. This plan will continue the implementation of the strategic programmes identified in the five main strategic areas namely;(i)enhancing education to create a robust and skilled human resource base(ii)investing in infrastructure including roads, water supply systems, industrial plants, markets and energy connectivity(iii)guaranteeing access to universal health care through improved services and health insurance cover for all(iv) expanding food and agricultural production through farm mechanization, strengthening extension services, livestock development and promotion of the Blue economy(v)strengthening land tenure systems, sustainable management of the environment and natural resources for improved livelihood. 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3354 Kwale County Annual Development Plan 2017/2018 This FY 2017/2018 Kwale County Annual Development Plan is prepared in accordance with the provisions of Article 220 of the Constitution, 2010 and the requirements of section 126 of the Public Finance Management Act,2012.This Plan is framed on the premise of attaining the strategic objectives outlined in the first County Integrated Development Plan 2013-2017.The plan is expected to inform the development budget for the financial year 2017/2018. The Agriculture, Rural and Urban Development sector comprises of the department of Agriculture, Livestock and Fisheries and the department of Lands, Physical Planning and Natural Resources 2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/1374 Kwale County Annual Development Plan 2018/2019 This is the first Annual Development Plan to be prepared in the medium term 2018-2023 covering the second generation County Integrated Development Plan (CIDP)2018-2023. This financial year (FY) 2018/2019 Annual Development Plan (ADP ) is prepared inconsistent with the requirements of section 126 of the Public Finance Management Act(PFMA ),2012 and in accordance with article220(2) of the Constitution 2010.The plan is formulated using the Medium Term Expenditure Framework (MTEF) approach and contains strategic priorities, programmes and projects that shall be implemented during the FY 2018/2019. This Annual Development Plan is presented as follows :-Chapter I provides the overview and background information and the County’s response to changes in financial and economic environment. The analysis of the county’s achievements and development challenges, the lessons learnt from the FY 2016/17 budget and the linking of this plan to the 2nd Generation CIDP, Kenya Vision 2030 and Sustainable Development Goals is given in Chapter II. This is followed by details on the County Strategic Priorities, Role of Stakeholders and Programmes in Chapter III. Chapter IV summarizes the budgetary allocation per programme and presents the Monitoring and Evaluation matrix. 2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/1373 Kwale County Annual Development Plan 2016/2017 This is the second Annual Development Plan (ADP) to be prepared by the Kwale County Government since the promulgation of the constitution of Kenya 2010. It is prepared in consistent with the requirements of Section 126 of the Public Finance Management Act, 2012. This plan covers the financial year 2016/17 and is linked to the County Integrated Development Plan (CIDP)2013-2017 whose realization will also contribute to the achievement of the strategic objectives of the Kenya Vision 2030. The County Government of Kwale has identified five key priority sectors which will assist in driving the County development agenda. These sectors are: Health, Education, General Economic Affairs (Trade, Tourism and Investment), Agriculture and Rural Development and Water Services and Infrastructure. This plan has incorporated citizens' views made during the public participation forum held on Saturday, 29thAug. 2015 in line with the requirements of the law. The plan is expected to inform the upcoming FY 2016/2017 budget. 2016-01-01T00:00:00Z