Mandera County Annual Development Plan 2015/2016

Abstract

The Annual Development Plan includes the strategic priorities for the medium term that reflect the county government's priorities and plans. The plan describes how the county government is responding to changes in the financial and economic environment and the programmes to be delivered with details for each programme including the strategic priorities to which the programme will contribute; the services or goods to be provided; the measurable indicators of performance where feasible; and the budget allocated to the programme. The plan also includes payments to be made on behalf of the county government, including details of any grants, benefits and subsidies that are to be paid; a description of significant capital developments; a detailed description of proposals with respect to the development of physical, intellectual, human and other resources of the county, including measurable indicators where those are feasible; a summary budget in the format required by regulations; and such other matters as may be required by the Constitution or the Public Finance Management Act 2012.