Kwale County Annual Development Plan 2018/2019

Abstract

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.