Nakuru City County Annual Development Plan 2019/2020

Abstract

The 2019/2020 Annual Development Plan (ADP) is the second to be prepared under the 2nd CIDP (2018-2022) implementation period. The ADP was prepared through a participatory process in line with the Constitution of Kenya, 2010 and Section 126 of the Public Finance Management Act, 2012. The document has been prepared in line with the County Annual Development Plans guidelines issued by State Depart Planning in May 2017. This ADP sets out the strategic initiatives that address the County Government’s priorities and plans for the 2019/2020 financial year. It contains the programmes/projects to be delivered with their objectives, expected outputs, performance indicators, time frame and the amount allocated for each project as in line with the projected budget estimates for the Fiscal year 2019/2020. The APD 2019/2020 has a projected expenditure of approximately Ksh 22 billion against an approximate resource envelop of Ksh 15 billion