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.....