Kilifi county Annual Development Plan 2016/2017

Abstract

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....