Kilifi County Annual Development Plan 2018/2019

Abstract

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.