dc.description.abstract | This Annual Development Plan (ADP) is the first policy document for 2015/16 Financial Year’s budget calendar
following the Budget Circular issued. The subsequent processes and policy documents within the 2015/16 annual
budget calendar as required by law includes the County Fiscal Strategy Paper which outlines the policy goals and
strategic goals to be focused on in 2015/2016 and 20145/2016 Financial Year budget estimates amongst other
budget timelines.
This ADP classifies entities into Departments for budgeting purposes. Otherwise there are nine Departments headed
by County Executive Committee Members (CECs) namely; Health Services, Youth Affairs & Sports, Agriculture,
Water & Natural Resources, Education, Roads & Public Works, Tourism & Trade, Finance & Economic Planning and
ICT & Public Service. The other four regarded as departments for budgeting purposes includes; Office of the
Governor, Administration, County Public Service Board and the County Assembly. | en_US |