https://repository.kippra.or.ke/handle/123456789/168 Mon, 31 Oct 2022 07:07:45 GMT 2022-10-31T07:07:45Z https://repository.kippra.or.ke/handle/123456789/3737 Kilifi County Annual Development plan 2022/2023 The County Annual Development Plan for the financial year 2022/2023 implements the second County Integrated Development Plan 2018-2022 pursuant to section 126 of the Public Finance Management Act (2012). It outlines the county’s development priorities in line with programme based planning and budgeting with clear objectives and output and outcome indicators planned for achievement by the departments in the plan period. The CADP 2022/23 derives its programmes and projects from the County Integrated Development Plan (CIDP) 2018-2022 and provides a basis for project identification, implementation and evaluation. It also provides a framework for coordinating development agenda across the sectors in the county government Sat, 01 Jan 2022 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3737 2022-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3338 Kilifi County Annual Development Plan 2019/2020 The County Annual Development Plan for the financial year 2019/2020 implements the second County Integrated Development Plan 2018-2022 pursuant to section 126 of the Public Finance Management Act (2012). It outlines the county’s development priories in line with programme based planning and budgeting with clear objectives and output and outcome indicators planned for achievement by the departments in the plan period. The CADP 2021/22 derives its programmes and projects from the County Integrated Development Plan (CIDP) 2018-2022 and provides a basis for project identification, implementation and evaluation. It also provides a framework for coordinating development agenda across the sectors in the county government. The CADP reviews implementation of projects and programmes for the previous financial year 2019/20 and takes cognizance of the challenges experienced and valuable lessons learnt during implementation and makes recommendations for future implementation. The CADP looks at the strategic priorities over the medium term which reflect the county government's priorities taking into consideration the country’s long term development blue print “The Kenya Vision 2030”, the medium term plan (MTP 2018-2022), Sustainable Development Goals, The East Africa Community (EAC) vision 2050 and Africa union Agenda 2063. Tue, 01 Jan 2019 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3338 2019-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/3337 Kilifi County Annual Development Plan 2021/2022 The County Annual Development Plan for the financial year 2021/2022 implements the second County Integrated Development Plan 2018-2022 pursuant to section 126 of the Public Finance Management Act (2012). It outlines the county’s development priories in line with programme based planning and budgeting with clear objectives and output and outcome indicators planned for achievement by the departments in the plan period. The CADP 2021/22 derives its programmes and projects from the County Integrated Development Plan (CIDP) 2018-2022 and provides a basis for project identification, implementation and evaluation. It also provides a framework for coordinating development agenda across the sectors in the county government. The CADP reviews implementation of projects and programmes for the previous financial year 2019/20 and takes cognizance of the challenges experienced and valuable lessons learnt during implementation and makes recommendations for future implementation. The CADP looks at the strategic priorities over the medium term which reflect the county government's priorities taking into consideration the country’s long term development blue print “The Kenya Vision 2030”, the medium term plan (MTP 2018-2022), Sustainable Development Goals, The East Africa Community (EAC) vision 2050 and Africa union Agenda 2063. Fri, 01 Jan 2021 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/3337 2021-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/179 Kilifi county Annual Development Plan 2020/2021 The formulation and preparation of the Annual Development Plan(ADP) for the Financial Year 2019/2020 has been guided by the principals of Programme Based Planning, Participatory Planning to inform Programme Based Budgeting and to contribute to the efforts to achieve Result Based Management of programmes and projects by departments within the County Government. Chapter one provides the legal basis for the annual development plan (ADP) and a brief description of the County in terms of its location, size, administrative divisions, and population structure and settlement pattern. The County’s economic prospects and development potential is discussed here in relation to agricultural investment opportunities, livestock and fishing industry, tourism, industrialization, mining, land and sea transport, real estate and blue economy. Chapter Two analyzes the situation of the various sectors in terms of the County government’s departmental mandates, each department’s capacity to deliver on agreed development targets, general achievements and implementation progress of FY 2018/2019 budget as well as challenges and emerging issues setting base for development of new and/or continuation of ongoing programmes. Chapter Three provides details of each department’s sector priorities and programmes proposed to be undertaken in FY 2020/21, based on the CIDP and sector strategic plans Chapter Four outline resource allocation for the programmes and projects for the FY 2020/21 as well as the distribution of programmes for diversified sectors within the county and locations of proposed implementation of the respective programmes. Chapter Five presents by sector the programme/project implementation monitoring matrices, which show the total cost of each proposed main activity, its implementation fiscal year(s), the agency responsible for its implementation and source of funds, output and outcome indicators. Annual Development Plan Wed, 01 Jan 2020 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/179 2020-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/178 Kilifi County Annual Development Plan 2018/2019 The Annual Development Plan (ADP) is a component of the County Integrated Development Plan (CIDP), the 5-year medium term public investment blue print that guides choice and formulation of all development programmes and projects in the County. Chapter one provides the legal basis for the annual development plan (ADP) and a brief description of the County in terms of its location, size, administrative divisions, and population structure and settlement pattern. The County’s economic prospects and development potential is discussed here in relation to agricultural investment opportunities, livestock and fishing industry, tourism, industrialization, mining, land and sea transport, real estate and blue economy. Chapter Two analyzes the situation of the various sectors in terms of the County government’s departmental mandates, each department’s capacity to deliver on agreed development targets, general achievements and implementation progress of FY 2016/17 budget as well as challenges and emerging issues setting base for development of new and/or continuation of ongoing programmes. Chapter Three provides details of each department’s sector priorities and programmes proposed to be undertaken in FY 2018/19 financial year, based on the CIDP and sector strategic plans Chapter Four presents by sector the programme/project implementation monitoring matrices, which show the total cost of each proposed main activity, its implementation fiscal year(s), the agency responsible for its implementation and source of funds, output and outcome indicators. Mon, 01 Jan 2018 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/178 2018-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/177 Kilifi county Annual Development Plan 2017/2018 The Annual Development Plan (ADP) is a component of the County Integrated Development Plan (CIDP), the 5-year medium term public investment blue print that guides choice and formulation of all development programmes and projects in the County. The 2017/18 ADP is the fourth in a series of five annual plans that strategically prioritizes implementation of CIDP issues in alignment with the national and county fiscal budgetary cycles. It is a mechanism for linking county planning with the country’s budgetary system and is, thus, formulated within the Medium Term Expenditure Framework (MTEF), the annual three-year rolling expenditure planning that sets out expenditure priorities within budget constraints as a measure of ensuring effective and efficient utilization of available resources. Sun, 01 Jan 2017 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/177 2017-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/176 Kilifi county Annual Development Plan 2016/2017 The third Kilifi County Annual Development Plan (CADP) for the FY 2016/17 was prepared by the Department of Finance and Economic Planning in close collaboration with members of the various Sector Working Groups (SWGs). The office of the County Executive Member for Finance and Economic Planning provided the overall oversight and guidance. It has been prepared in the backdrop of the Kenya Vision 2030, the Second Medium Term Plan 2013-2017 and in line with the Kilifi County Integrated Development Plan (CIDP 2013-2017) The CADP articulates short term strategies, programmes and projects to be implemented under the Medium Term Expenditure Framework (MTEF). The Plan is divided into four chapters as follows: Chapter One: Provides a brief background description of the County in terms of its area, administrative divisions, main physical features, settlement patterns and demography which includes population projections Chapter two: It outlines situational analysis of various departments/sectors giving key challenges/ emerging issues. It also gives SWOT analysis of the same. Chapter three: It indicates priorities, strategies, programmes and projects proposed FY 2016/17 on a 3 year rolling cycle Chapter four: It gives out implementation matrices of various projects and programmes as outlined in chapter three. To realize the envisaged benefits from the Plan, critical leadership from the political front will be a key ingredient to inculcate ownership and responsibility toward the actual implementation of planned programmes and projects as well as the general collective will for participation by the citizenry.... Annual Development Plan Fri, 01 Jan 2016 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/176 2016-01-01T00:00:00Z https://repository.kippra.or.ke/handle/123456789/175 Kilifi county Annual Development Plan 2015/2016 The second kilifi County Annual Development Plan (CADP) for the FY 2015/16 was prepared by the economic Planning section in close collaboration with members of the various Sector Working Groups (SWGs). The office of the County Executive Member for Finance and Planning provided the overall oversight and guidance. It has been prepared in the backdrop of the Kenya Vision 2030, the Second Medium Term Plan 2013-2017 and in line with the Kilifi County Integrated Development Plan (CIDP 2013-2017) Thu, 01 Jan 2015 00:00:00 GMT https://repository.kippra.or.ke/handle/123456789/175 2015-01-01T00:00:00Z