Kwale County Annual Development Plan 2021/2022

Abstract

The implementation of development programmes for the financial year 2021/2022 will be funded by revenues amounting to Ksh 2,665,241,893 from all sources. This will translate to about 32.6 percent of the total anticipated revenues of Ksh 8,647,000,000. To support implementation of the development programmes Ksh 5,981,758,107 is intended to be allocated to undertake recurrent expenditures. This CADP is organised as follows: Chapter 1 – Background of Kwale County: This Chapter presents the overview and brief description of the county’s location, size, physiographic and environmental conditions demographic profiles as well as the administrative and political units and the methodology used in preparing the plan; Chapter 2 – Linkages with Other Plans: The Chapter analyses how the Kwale County ADP is linked to other plans. The plans include the Sustainable Development Goals, The Big Four Plan, Kenya Vision 2030 and the Medium Term Plans (MTPIII), the CIDP 2018-2022 Governor’s manifestos and the County Sectoral Plans; Chapter 3 –County Development Priorities and Strategies: This Chapter presents key county development priorities, programmes, projects and strategies for each department Chapter 4 –Monitoring and Evaluation: This Chapter presents a framework through which the County Annual Development Plan (CADP) 2019-2020 will be implemented. It also outlines the monitoring and evaluation framework that will be used to track progress on implementation of projects.