Kilifi county Annual Development Plan 2020/2021

Abstract

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.