Kilifi County Annual Development Plan 2024/2025

Abstract

The County Annual Development Plan (CADP) is a crucial component of this overall development framework. It is designed to be developed annually, aligning with the implementation of the County Integrated Development Plan (CIDP), a comprehensive blueprint guiding the County's development from 2023 to 2027. The 2024/2025 CADP will focus on executing second-year programs and initiatives outlined in the CIDP. The context of the CADP is consistent with various global, regional, national, and county development agendas, including the Millennium Development Goals, the Sustainable Development Goals (SDGs), the African Union's (AU) Agenda 2063, Vision 2030, Bottom-up Economic Transformation Agenda (BETA), Medium-Term Plan IV, and the Governor's Manifesto. These policies serve as valuable references and guidelines in crafting a comprehensive and impactful development plan for the County. In the context of the upcoming financial year, we have earmarked various development projects and programs for implementation. These initiatives have been strategically planned to contribute to our overarching priorities, goals and objectives. The expected outputs of these endeavors encompass a range of outcomes aimed at fostering progress and growth. These outputs include tangible results such as infrastructure improvements, technological advancements, increased operational efficiency, enhanced services, and socio-economic development. By aligning these projects and programs with our vision, we anticipate significant positive changes that will propel us towards a more prosperous future. The total resources required amount to Kshs 32,009,489,000 Inclusive of salaries and wages, whereas our expected resource reservoir is Kshs 16,936,187,679.158, resulting in a deficit of resources totaling Kshs 15,073,301,320