Homabay County Annual Development Plan 2022/2023

Abstract

The County Annual Development Plan (2022/23) implements the final year of the County Integrated Development Plan 2018-2022 (CIDP). It presents the strategic priorities that reflect the county government’s priorities and plans; county programmes and projects to be delivered; measurable indicators of performance where feasible; and the budget allocated to the programme and projects. It also forms the basis for the development of County Budget Review and Outlook Paper (CBROP), County Fiscal Strategy Paper (CFSP) and the Budget estimates. The preparation of the County Annual Development Plan (2022/23) was led by the County Executive Committee Member in charge of Finance, Economic Planning and Service Delivery. It was done following the guidelines issued by the Ministry of Devolution and Planning and in close collaboration with various stakeholders including government departments (bringing together the ideas of the public, civil society, opinion leaders, technical officers and other development partners). The Plan was prepared using guidelines issued by the Ministry of Devolution and Planning.