Kirinyaga County Budget Annual Development Plan 2019/2020

Abstract

The 2019-20 Annual Development Plan has been prepared in accordance with Section 126 of the Public Finance Management Act 2012, and in accordance with Article 220(2) of the Constitution. It is also aligned to departmental strategic plans which forms the basis for preparation of the second generation integrated development plan. This document is organized into five chapters. Chapter one gives the background information on the county. It also details the process undertaken in preparation of the plan. The chapter provides a description of the county in terms of the location, size, physiographic and natural conditions, demographic profiles as well as the administrative and political units. Chapter two provides a review of the implementation of the previous plan. This provides a summary of the programmes in each department with their planned targets. This section also gives the achieved targets and various challenges encountered. An analysis of the projects, implementation statuses, key outputs realized and any other recommendations. Chapter three outlines each sectors priority programmes and projects for the planned period. In this section, a summary of department’s programmes for the period is given. Key broad priorities for each department is given, a description of capital projects to be implemented in this period is also tabulated. Chapter four this chapter provides a summary of proposed budgets by each sector. The section also discusses revenue sources and projections to enable implementation of the planned programmes. Chapter five provides the monitoring and evaluation framework that will assist in assessing implementation of the ADP