https://repository.kippra.or.ke/handle/123456789/133 Mon, 31 Oct 2022 07:12:01 GMT 2022-10-31T07:12:01Z https://repository.kippra.or.ke/handle/123456789/3747 Mombasa County Annual Development Plan 2019/2020 This ADP sets out the strategic priorities for the medium term that reflects the County Government’s priorities and plans for the 2019/20 financial year. It contains the Programmes/Projects to be delivered with their objectives, expected outputs, performance indicators, time frame and the amount allocated for each project as in line with the budget estimates for the Fiscal year 2019/20. The plan in totality presents the county strategies towards realizing the objectives of the County Integrated Development Plan (CIDP) 2018-2022, the third Medium Term Plan, Vision 2030, Medium Term Expenditure Framework (MTEF) and Sectoral Plans, and is also geared towards mainstreaming the National and International commitments like Agenda 2063 of the African Union and the Sustainable Development Goals (SDGs) among others. The Annual Development Plan (ADP) will implement the CIDP in five annual plans and this is the second plan to be developed and it will also be linked with the Sector/Departmental Annual Work Plans: The Departments in the County prioritizes their programs in an annual work plan and this is essential in consolidating the ADP. Tue, 01 Jan 2019 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3747 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3242 Mombasa County Annual Development Plan 2020/2021 This ADP sets out the strategic priorities for the medium term that reflects the County Government’s priorities and plans for the 2020/21 financial year. It contains the Programmes/Projects to be delivered with their objectives, expected outputs, performance indicators, time frame and the amount allocated for each project as in line with the budget estimates for the Fiscal year 2020/21. The plan in totality presents the county strategies towards realizing the objectives of the County Integrated Development Plan (CIDP) 2018-2022, the third Medium Term Plan, Vision 2030, Medium Term Expenditure Framework (MTEF) and Sectoral Plans, and is also geared towards mainstreaming the National and International commitments like Agenda 2063 of the African Union and the Sustainable Development Goals (SDGs) among others. The Annual Development Plan (ADP) will implement the CIDP in five annual plans and this is the second plan to be developed and it will also be linked with the Sector/Departmental Annual Work Plans: The Departments in the County prioritizes their programs in an annual work plan and this is essential in consolidating the ADP. Wed, 01 Jan 2020 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3242 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/414 Mombasa County Annual Development Plan 2018/2019 The County Governments are required to prepare the County Integrated Development Plans to enable prioritization of socio-economic development issues at the local level. This is mandatory before the funding of county projects and programmes. County Integrated development planning is a process through which efforts of county devolved levels of government are coordinated at the local level, through which economic, social, environmental, legal and spatial aspects of development are brought together to produce a plan that meets the needs and sets the targets for the benefit of local communities... Annual Development Plan Mon, 01 Jan 2018 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/414 2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/413 Mombasa County Annual Development Plan 2017/2018 This Plan is the first in a series of five Annual Development Plans that will implement the County Integrated Development Plan (2018-2022). This will be done through the comprehensive interventions in partnership with our supportive development partners and the Public Private Partnership (PPP) engagements. It is our firm belief that this will ultimately lead to the realization of vibrant regional commercial hub with a high standard of living for all residents of Mombasa County. This ADP sets out the strategic priorities for the medium term that reflects the County Government’s priorities and plans for the 2017/18 financial year. It contains the programmes/projects to be delivered with their objectives, expected outputs, performance indicators, time frame and the amount allocated for each project as in line with the budget estimates for the Fiscal year 2017/18... Sun, 01 Jan 2017 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/413 2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/412 Mombasa County Annual Development Plan 2016/2017 In line with the Constitution, the Public Finance Management (PFM) Act, 2012, sets out the fiscal responsibility principles to ensure prudency and transparency in the management of public resources. The PFM act (section 15) states that over the medium term, a minimum of 30% of the budget shall be allocated to development expenditure. Departments obtain their ceilings from the County Budget Review and Outlook Paper (CBROP) and the Fiscal Strategy Paper (FSP) to guide them in preparation of the Annual Development Plan. This ADP sets out the strategic priorities for the medium term that reflects the County Government’s priorities and plans for the 2016/17 financial year. It contains the programmes/projects to be delivered with their objectives, expected outputs, performance indicators, time frame and the amount allocated for each project as in line with the budget estimates for the Fiscal year 2016/17. The document in totality presents the county strategies towards realizing the objectives of the County Integrated Development Plan (CIDP), the Second Medium Term Plan and the Vision 2030. Fri, 01 Jan 2016 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/412 2016-01-01T00:00:00Z