Homa Bay County Annual Development Plan 2023/2024

Abstract

This Annual Development Plan sets out the strategic priorities for the medium that reflects the County Government priorities and plans for the year 2023/2024 Financial Year. It contains the programs/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 budget estimates for the fiscal year 2023/2024. Article 220 of the constitution of Kenya 2010 together with Section 126 of the Public Finance Management Act, 2012 and Section 102 of the County Government Act, 2012 obligate County Governments to prepare Annual Development Plans every year. Homa-Bay County Government has fulfilled this obligation to ensure that her residents realized development in a more sustainable manner that addresses all aspects: the social, the economic and the political. This has been done in this plan through well designed programs and activities with clear outputs, indicators, targets, strategies that respond to development needs of our people. The plan in totality presents the County strategies towards realizing the objectives of the County Integrated Development Plan (CIDP) 2023-2027, the fourth Medium Term Plan, Vision 2030, Medium Term Expenditure Framework(MTEF) and sectorial Plans. It is also geared towards mainstreaming the National and international commitments like Agenda 2063 of the African Union and the Sustainable Development Goals (SDGS) among others. It captures largely priorities, programme and projects provided for in the first year of CIDP 2023/2027 and links them to the realities of the planning year 2023/2024 taking into account the emerging challenges and opportunities.