https://repository.kippra.or.ke/handle/123456789/1105 Mon, 31 Oct 2022 07:27:43 GMT 2022-10-31T07:27:43Z https://repository.kippra.or.ke/handle/123456789/3577 Kakamega County Annual Development Plan 2022/2023 The Annual Development Plan (ADP) is one of the main documents required for the appropriation of public funds and annual budget preparation process as required by the Public Finance Management Act, 2012. This plan provides the strategic priorities for the medium-term programmes/projects to be delivered in the financial year 2022/2023. Despite the challenges encountered, notably the effects of Covid 19 pandemic and irregular flow of resources, the County has achieved development milestones under the County Integrated Development Plan 2018-2022 through implementation of flagship projects. These include; upgrading of gravel roads to bitumen standards, ongoing upgrading of Bukhungu Stadium to international standards (Phase II), ongoing construction of the Kakamega County Teaching and Referral Hospital, Youth empowerment programme, construction of markets, establishment of smart farms, construction of ECDE centres and polytechnics among others. This Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3577 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3278 Kakamega County Annual Development Plan 2021/2022 This County Annual Development Plan is the first stage in the preparation of the County budget estimates for the FY 2021/22 and is the foundation for the Budget as provided for in the Public Finance Management Act, 2012. The Plan is organized in five chapters. It details the background information of the County in terms of size, physiographic, natural conditions and population profile. It also provides performance review of the ADP 2019/20 and comparison of ADP 2020/21 against approved budget of FY 2020/21. This Plan further presents sector strategic priorities, programs and projects and indicates the overall resource requirement for the FY 2021/22. Finally, the plan indicates how the projects and programs to be implemented during the planned period will be monitored and evaluated. Agriculture is the backbone of the county and accounts for 52% of the county GDP. The county has invested in dairy production, farm input subsidies and training of farmers on modern production technologies. To improve access to health services, the county is completing the construction and equipping County Teaching and Referral Hospital and upgrading other health facilities. In addition, more emphasis has been put on community health strategy as well as maternal and child health care. Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3278 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3277 Kakamega County Annual Development Plan 2020/2021 This County Annual Development Plan is the first phase in the preparation of the County budget estimates for the FY 2020/21 and is the foundation for the Budget as provided for in the Public Finance Management Act, 2012. The Plan is organized in five chapters. It details the background information of the County in terms of size, physiographic and natural conditions and population profile and also provides a review of the ADP 2018/19. This Plan further presents sector strategic priorities, programs and projects and indicates the overall resource requirement for the FY 2020/21. Finally, the plan explains how the projects and programs to be implemented during the plan period will be monitored and evaluated. It outlines objectively verifiable indicators that will be used to monitor the progress of implementation of projects and programs. There has been a massive development in the pursuit of food security in the County. Dairy production has been increased through the One Cow Initiative, in which 600 in-calf heifers were distributed throughout the county as well as providing subsidized Artificial Insemination services. More initiatives to increase food supply include provision of farm input subsidies, training of farmers on modern production techniques, increased acreage for agriculture through irrigation, provision of extension services. More has been achieved through the cooperative development, where more cooperative societies have been registered and trained on both production, value addition and savings. Wed, 01 Jan 2020 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3277 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3276 Kakamega County Annual Development Plan 2015/2016 This report identifies development priorities proposed by various stakeholders per sector in the county for the period 2015/2016. This process is in line with the requirements of the Constitution of Kenya 2010 and the PFMA 2012 which requires that this report be prepared in line with the strategic objectives of the county and as part of the milestones in the budget cycle. These consultative Forums are intended to capture the views of stakeholders in the county in order to deepen stakeholders’ participation and discuss their main challenges in their sectors, suggest sectoral priorities and propose strategic interventions. These priorities will then be included to set the county budget sector ceilings to ensure that they are captured. Thu, 01 Jan 2015 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3276 2015-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3048 Kakamega County Annual Development Plan 2017/2018 The Kakamega County Annual Development Plan 2017/18 is the foundation for the Budget as provided for in the Public Financial Management Act (126). The report gives a brief background on the County and the Annual Development Plan. Chapter one of the ADP 2017/18 gives a brief introduction to this plan indicating the methodology followed during its preparation. Chapter Two provides a comparison between what was planned for 2016/2017 and what was provided for in the budget 2016/2017. Chapter Three reviews the achievements of each Ministry department and agency in view of the previous ADPs. This includes the implementation of county flagship projects. Chapter Four gives the highlights and challenges faced in the implementation of previous plans and further provide a prescription of strategies and measures to mitigate them. Chapter Five finally gives the various projects and programmes proposed for implementation in the financial year 2017/18 per sector and sub-sector. Fri, 01 Jan 2016 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3048 2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/1118 Kakamega County Annual Development Plan 2019/2020 This County Annual Development Plan is the first phase in the preparation of the County budget estimates for the FY 2019/20 and is the foundation for the Budget as provided for in the Public Finance Management Act, 2012. The Plan is organized in five chapters. It details the background information of the County in terms of size, physiographic and natural conditions and population profile and also provides a review of the ADP 2017/18. This Plan further presents sector strategic priorities, programs and projects and indicates the overall resource requirement for the FY 2019/20. Finally, the plan explains how the projects and programs to be implemented during the plan period will be monitored and evaluated. It outlines objectively verifiable indicators that will be used to monitor the progress of implementation of projects and programs. There has been a massive development in the pursuit of food security in the County. Dairy production has been increased through the One Cow Initiative, in which 600 in-calf heifers were distributed throughout the county as well as providing subsidized Artificial Insemination services. More initiatives to increase food supply include provision of farm subsidies, training of farmers on production techniques, increased acreage for agriculture through irrigation, provision of extension services. More has been achieved through the cooperative development, where more cooperative societies have been registered and trained on both production and savings. Tue, 01 Jan 2019 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/1118 2019-01-01T00:00:00Z