REPUBLIC OF KENYA COUNTY GOVERNMENT OF KWALE COUNTY TREASURY ANNUAL DEVELOPMENT PLAN 2016-2017 AUGUST, 2015 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 1 FOREWORD The Public Finance Management Act (PFM), 2012 stipulates that county budget process shall start with the preparation of an Integrated Development Plan. This integrated plan should be implemented annually through preparation of the Annual Development Plan (ADP). This Annual Development plan has been prepared consistent with the provisions of Section 126 of the PFM Act, 2012. This plan has taken into consideration the reality of scarce resources and the need to allocate resources to those programs with the greatest impact and benefits to the citizens of Kwale. We have taken cognizance of the plethora of development challenges the county faces and the need to urgently address them for quality life of the people of Kwale. The Annual Development plan shall cover five key development priorities as follows:- i. Investing in quality , affordable and accessible ( curative, preventing, and rehabilitative) health care services through upgrading of Msambweni County Hospital to a referral hospital and the upgrading of the three sub county hospitals to level 4 ,improving the existing Health Centres and dispensaries and construction of new dispensaries. ii. Investing in infrastructure as a key development priority for the county. The county Government will invest in key infrastructural facilities such as education facilities (ECDE and Youth Polytechnics), roads, and water and sanitation systems, markets among others. 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 2 iii. Investing in agricultural transformation and food security through increased extension services, agricultural mechanization, irrigation, livestock and fisheries upgrading .This will enhance food security, create employment, raise rural incomes and reduce poverty. iv. Working towards effective management of land and physical planning of urban areas, our natural resources and investing in land banking. v. Investing in social welfare programmes for the youths, women and the vulnerable groups to ensure inclusivity and equity in development. This Annual development Plan lays a solid foundation by advocating sound and viable development priorities and interventions for sustainable socio-economic development of the County for quality life of Kwale Citizens. Bakari Hassan Sebe CEC,Finance and Economic Planning 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 3 PREFACE This is the second Annual Development Plan (ADP) to be prepared by the Kwale County Government since the promulgation of the constitution of Kenya 2010. It is prepared in consistent with the requirements of Section 126 of the Public Finance Management Act, 2012. This plan covers the financial year 2016/17 and is linked to the County Integrated Development Plan (CIDP)2013-2017 whose realization will also contribute to the achievement of the strategic objectives of the Kenya Vision 2030. The County Government of Kwale has identified five key priority sectors which will assist in driving the County development agenda. These sectors are: Health, Education, General Economic Affairs (Trade, Tourism and Investment), Agriculture and Rural Development and Water Services and Infrastructure. This plan has incorporated citizens' views made during the public participation forum held on Saturday, 29thAug. 2015 in line with the requirements of the law. The plan is expected to inform the upcoming FY 2016/2017 budget. Preparation of this document has been made possible by the commitment of staff of the County Economic Planning Unit in the Finance and Economic Planning Department. Their effort is highly appreciated. Much of the information in this report was achieved through consultation and collaboration between the County Treasury and all County Departments. We are very grateful for their invaluable inputs. Alex Thomas Onduko Chief Officer, Finance and Economic Planning 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 4 Table of Contents FOREWORD ................................................................................................................................................................................................ 2 PREFACE .................................................................................................................................................................................................... 4 ABBREVIATIONS.......................................................................................................................................................................................4 LEGAL BASIS FOR THE COUNTY ANNUAL DEVELOPMENT PLAN (ADP) .................................................................................. 6 SECTORAL ANNUAL DEVELOPMENT PLANS ................................................................................................................................... 7 DEPARTMENT OF AGRICULTURE, LIVESTOCK AND FISHERIES ........................................................................................... 14 DEPARTMENT OF EDUCATION, RESEARCH AND HUMAN DEVELOPMENT ........................................................................ 19 DEPARTMENT OF MEDICAL AND PUBLIC HEALTH SERVICES .............................................................................................. 27 DEPARTMENT OF TRADE AND COOPERATIVE DEVELOPMENT ............................................................................................ 31 DEPARTMENT OF COMMUNITY DEVELOPMENT, CULTURE AND TALENT MANAGEMENT .......................................... 38 DEPARTMENT OF INFRASTRUCTURE AND PUBLIC WORKS ................................................................................................... 45 DEPARTMENT OF TOURISM, INVESTMENT AND ICT ................................................................................................................ 50 DEPARTMENT OF LANDS, PHYSICAL PLANNING AND NATURAL RESOURCES ................................................................ 55 DEPARTMENT OF WATER SERVICES ............................................................................................................................................ 68 DEPARTMENT OF FINANCE AND ECONOMIC PLANNING........................................................................................................ 75 DEPARTMENT OF COUNTY EXECUTIVE SERVICES .................................................................................................................. 77 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 5 LEGAL BASIS FOR THE COUNTY ANNUAL DEVELOPMENT PLAN (ADP) It is prepared in reference with the following article of Public Finance Management Act (PFM) 2012 126. (1) Every county government shall prepare a development plan in accordance with Article220 (2) of the Constitution, that includes— (a) Strategic priorities for the medium term that reflect the county government's priorities and plans; (b) A description of how the county government is responding to changes in the financial and economic environment; (c) Programmes to be delivered with details for each programme of: - (i) The strategic priorities to which the programme will contribute; (ii) The services or goods to be provided; (iii) Measurable indicators of performance where feasible; and (IV) the budget allocated to the Programme; (d) Payments to be made on behalf of the county government, including details of any grants, Benefits and subsidies that are to be paid; (e) A description of significant capital developments; (f) 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; (g) A summary budget in the format required by regulations; and (h) Such other matter as may be required by the Constitution or this Act. (2) The County Executive Committee member responsible for planning shall prepare the development plan in accordance with the format prescribed by regulations. (3) The County Executive Committee member responsible for planning shall, not later than the 1st September in each year, submit the development plan to the county assembly for its approval, and send a copy to the Commission on Revenue Allocation and the National Treasury. (4) The County Executive Committee member responsible for planning shall publish and publicize the annual development plan within seven days after its submission to the County Assembly. 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 6 LIST OF ACRONYMS/ABBREVIATIONS ADP - Annual Development Plan AWPs- Annual Work Plans BMUs- Beach Management Units BPS- Budget Policy Statement CBROP- County Budget Review and Outlook Paper CBOs- Community Based Organisations CIDP County Integrated Development Plan CSOs- Civil Society Organisations ECDE- Early Childhood Development Education ERS- Economic Recovery Strategy GDP- Gross Domestic Product GIS- Geographic Information System ICT Information Communication Technology 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 7 KNBS Kenya National Bureau of Statistics KWAWASCO Kwale Water Services Company MDAs Ministries, Departments and Agencies MDGs Millennium Development Goals MTEF Medium Term Expenditure Framework MTP Medium Term Plan PBB Performance - Programme Based Budget PFMA Public Finance Management Act PPP Public Private Partnerships P WDs Persons With Disabilities SAGAs Semi Autonomous Government Agencies SWAP Sector Wide Approach YPs Youth Polytechnics 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 8 Summary of County Revenue REVENUE BUDGET BUDGET PROJECTIONS SOURCE 2014/2015 2015/16 2016/17 2017/18 Kshs Kshs Kshs Kshs Land Rates 114,784,104 118,262,514.40 130,088,765.84 143,097,642.42 Single Business Permit 43,580,628 47,938,690.80 52,732,559.88 58,005,815.87 House and Stalls Rent 1,000,000 1,100,000.00 1,210,000.00 1,331,000.00 Market Fees 4,723,488 5,195,836.80 5,715,420.48 6,286,962.53 Royalties 6,660,200 7,326,220.00 8,058,842.00 8,864,726.20 Cess 27,418,112 30,159,923.20 33,175,915.52 36,493,507.07 Transit Goods 12,000,000 13,200,000.00 14,520,000.00 15,972,000.00 Auction Fees 7,473,040 8,220,344.00 9,042,378.40 9,946,616.24 Advertisement 7,560,000 8,316,000.00 9,147,600.00 10,062,360.00 Parking Fees 9,633,160 10,596,476.00 11,656,123.60 12,821,735.96 Revenue from Hospital 29,197,440 32,117,184.00 35,328,902.40 38,861,792.64 Building Plan Approval 6,000,000 6,600,000.00 7,260,000.00 7,986,000.00 Land Revenue 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 9 Garbage Fees 4,080,000 4,488,000.00 4,936,800.00 5,430,480.00 Administration 109,828 120,810.80 132,891.88 146,181.07 Miscellaneous 5,780,000 6,358,000.00 6,993,800.00 7,693,180.00 Agriculture Mineral Levy 120,000,000 0 0 0 Bed Levy 100,000,000 0 0 0 LOCAL REVENUE 500,000,000 300,000,000.00 385,000,000.00 423,500,000.00 NATIONAL GOVERNMENT REMITTANCE 4,472,544,358 5,430,670,836.00 5,599,926,376 6159919014 TOTAL REVENUE 4,972,544,358 5,730,670,836.00 5,984,926,376.00 6,583,419,013.60 Source: Kwale County Treasury 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 10 Summary of development expenditure by Vote ESTIMATE PROJECTIONS SECTOR CEILING 2015/16 S 2014/15 2016/17 2017/18 AGRICULTURE, RURAL SUB AND URBAN TOTAL DEVELOPMENT 479,818,923 302,225,265.65 332,447,792.22 365,692,571.44 Agriculture, Livestock and Fisheries 334,986,923 221,263,462.20 243,389,808.42 267,728,789.26 Lands, Physical Planning and Natural Resources 144,832,000 80,961,803.45 89,057,983.80 97,963,782.17 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 11 ENERGY, SUB INFRASTRUCTURE AND TOTAL ICT 339,151,555 210,899,414.00 231,989,355.40 255,188,290.94 Infrastructure and Public Works 291,486,084 180,659,458.10 198,725,403.91 218,597,944.30 ICT 47,665,471 30,239,955.90 33,263,951.49 36,590,346.64 GENERAL ECONOMIC,COMMERCI SUB AL AND LABOUR TOTAL 322,928,100 AFFAIRS 220,173,885.50 242,191,274.05 266,410,401.46 Trade and Cooperative Development 162,284,344 145,534,874.90 160,088,362.39 176,097,198.63 Tourism and Investment 160,643,756 74,639,010.60 82,102,911.66 90,313,202.83 SUB HEALTH TOTAL 576,525,581 400,000,000.00 440,000,000.00 484,000,000.00 SUB EDUCATION TOTAL 454,660,960 670,327,850.75 516,260,635.83 567,886,699.41 PUBLIC ADMINISTRATION AND SUB INTERNATIONAL TOTAL RELATIONS 751,094,091 879,381,432.05 967,319,575.26 1,064,051,532.78 County Assembly 261,750,000 211,144,739.40 232,259,213.34 255,485,134.67 Office of the Governor 101,000,000 113,051,100.80 124,356,210.88 136,791,831.97 Public Service and 140,157,920 Administration 130,223,905.90 143,246,296.49 157,570,926.14 County Treasury 248,186,171 228,505,841.30 251,356,425.43 276,492,067.97 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 12 County Public Service Board 0.00 0.00 0.00 0.00 SOCIAL PROTECTION, SUB CULTURE AND TOTAL RECREATION 292,733,056 164,316,238.35 180,747,862.19 198,822,648.40 ENVIRONMENT PROTECTION, WATER SUB AND NATURAL TOTAL RESOURCES 381,589,266 272,316,442.00 2 9 9 , 5 4 8,086.20 329,502,894.82 TOTAL TOTAL 3,598,501,53 2 2,922,184,683.00 3,214,403,151.30 3,535,843,466.43 Source: Kwale County Treasury 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 13 SECTORAL DEVELOPMENT PLANS DEPARTMENT OF AGRICULTURE, LIVESTOCK AND FISHERIES Part A. Vision An innovative commercially oriented and modern agriculture, livestock development and fisheries department Part. B. Mission To improve livelihoods of Kwale citizens through promotion of competitive agriculture and innovative research, sustainable livestock and fisheries development Part. C. Programmes Objectives/ Overall Outcome Programme 1: General Administration, Planning and Support Services Objective: To ensure efficient and effective services to county divisions/ units, other departments, organizations and the general public. Programme 2: Crop Production and Management Objective: To enhance agricultural productivity to attain food security and improve household’s incomes. Programme 3: Livestock Development and Management Objective: To promote livestock production and improve on livestock products and by- products to ensure food security for the citizens. Programme 4: Fisheries Development Objective: To improve fish production for income generation, employment creation and enhanced food security. 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 14 PROPOSED DEVELOPMENT PLAN-2016-2017 CIDP linkage Delivery Project Name Ward/Location Cost Estimate Time Monitoring Unit (Kshs.) Frame Indicators Kwale Integrated Crop Construction of Mkongani 20,000,000.00 Oct,2016 Minutes of site Agricultural development Hostel for to meetings, certificate Development Agricultural Jan,2017 of completion Project Training Centre Construction of Pongwe-Kikoneni 6,000,000.00 Oct,2016 Pongwe-Kikoneni to cereal bank(grain Jan,2017 storage) Purchase of Micro Mkongani,Samburu, 8,000,000.00 Jan,2017 irrigation drip kits Mwavumbo, Puma, to package Kasemeni April,2017 Purchase of farm All wards 60,000,000.00 Jan,2017 inputs(Maize to Seeds – 80MT, April,2017 fertilizer – 8,000 bags, pulses – 20MT) Purchase of All wards 5,000,000.00 Oct,2016 shellers to Jan,2017 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 15 Kwale livestock Livestock Construction of Tsimba/Golini 4,000,000.00 Oct,2016 integrated development new cattle dip to development Jan,2017 programme Construction of Samburu/Chengoni 4,000,000.00 Oct,2016 new cattle dip to Jan,2017 Up grading of Samburu/Chengoni 15,000,000.00 Oct,2016 Samburu auction to yards/rings Jan,2017 Rehabilitation of Waa Ng’ombeni 2,000,000.00 Oct,2016 cattle dip to Jan,2017 Construction of Samburu/Chengoni 3,000,000.00 Oct,2016 Kwale slaughter to house Jan,2017 Support Artificial All wards 5,000,000.00 Oct,2016 insemination to Jan,2017 Vaccination All wards 6,000,000.00 Oct,2016 crushes to Jan,2017 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 16 Purchase of beef Kinango, 9,000,000.00 1 Jan,2017 cattle, Samburu/Chengoni& to Mackinon road April,2017 Purchase of dairy Waa Ng’ombeni, 9,000,000.00 Jan,2017 cattle Tsimba/Golini, Kubo to south April,2017 Purchase of meat Mwereni, Kinondo, 7,000,000.00 Jan,2017 goat Gombato, Kasemeni, to Mwavumbo, puma April,2017 Purchase of dairy Ukunda, 5,000,000.00 Jan,2017 goats Tsimba/Golini, to April,2017 Gombato, Kinondo Purchase of All wards 7,000,000.00 Oct,2016 vaccines to Jan,2017 Refurbishment of Kinango 1,500,000.00 Oct,2016 Agriculture office to blocks Jan,2017 Shimoni fisheries Fisheries Refurbishment of Ramisi 2,000,000.00 Oct,2016 integrated development Agriculture to development offices at Jan,2017 Msambweni 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 17 programme: fish Construction of Kinondo 10,000,000.00 Oct,2016 port facility Gasi landing site to Jan,2017 2 motor vehicles 10,000,000.00 Oct,2016 for fisheries and to agriculture Jan,2017 divisions Procuring of boats Ramisi, Pongwe- 12,000,000.00 Jan,2017 and Kikoneni, Kinondo to accessories/over Vanga April,2017 haul of boats TOTAL (KSHS.) 210,500,000.00 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 18 DEPARTMENT OF EDUCATION, RESEARCH AND HUMAN DEVELOPMENT 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 19 The mandate of the department of Education, Research and Human Resource Development is early childhood development education and youth training. Part A. Vision An excellent education and training provider on Early Childhood Development Education and Youth development Part B. Mission To offer quality Early Childhood Development Education and youth training and empowerment Part C: Programme Objectives/Overall Outcome Programme 1: General Administration, Planning and Support Services Objective: To provide efficient and effective services to departments, divisions and the general public Programme 2: Early childhood development and Education Objective: To improve access to quality pre-primary education to all children in the county Programme 3: Youth training and development Objective: To empower the youth in technical, vocational and entrepreneurship knowledge and skills Programme 4: Scholarship and Bursary Objective: To improve the standards of education and ensure sustainable human capital development for economic transformation of the county . 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 20 Delivery Unit Project Name Ward/Locatio Cost Time Monitoring County n Estimate(Ksh) Frame Indicators Integrated Development Plan Establishment Youth Training Girls Hostel- Kinondo 8,000,000.00 Oct. Site meeting Of Tertiary Division Mwabungo Youth 2016- minutes, Institution Polytechnic-Girls Feb. Inspection Hostel 2017 reports, Boys Hostel- Mkongani 8,000,000.00 Completion Mkongani Youth certificates Polytechnic Boys Hostel- Kinango 8,000,000.00 Kinango Youth Polytechnic Girls Hostel- Dzombo 8,000,000.00 Mamba Youth Polytechnic Provide Youth Training Purchase of tools 20 wards 20,000,000.00 Oct. Delivery notes, Teaching/Learni Division and equipments 2016- Lists of Youth ng Resources Jan. Polytechnics, and Supervision 2017 Received tools and Equipments Improving ECDE Division Nyarini ECDE Vanga 5,900,000.00 Oct. Site meeting Learning 2016- minutes, Resources in Bondeni A ECDE 5,900,000.00 Jan. Inspection Schools 2017 reports, Tsole ECDE 5,900,000.00 Completion Mwalewa ECDE 5,900,000.00 certificates Mwabandari ECDE Pongwe 5,900,000.00 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 21 Chiromo ECDE 5,900,000.00 Mwazaro ECDE 5,900,000.00 Mangawani ECDE 5,900,000.00 Matope ECDE Dzombo 5,900,000.00 Menzamwenye 5,900,000.00 ECDE Mamba ECDE 5,900,000.00 Mwananyamala 5,900,000.00 ECDE Mrindadze Mwereni 5,900,000.00 Mikuwani 5,900,000.00 Mambani 5,900,000.00 Vigogoni 5,900,000.00 ECDE Division Gazi ECDE Kinondo 5,900,000.00 Zigira ECDE 5,900,000.00 Mwabungo ECDE 5,900,000.00 Ganja la samba 5,900,000.00 ECDE Shamu ECDE Gombato 5,900,000.00 Mlungunipa ECDE 5,900,000.00 Mabokoni ECDE 5,900,000.00 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 22 Maweni ECDE 5,900,000.00 Mwagundu ECDE Ramisi 5,900,000.00 Marigiza ECDE 5,900,000.00 Dzovuni ECDE 5,900,000.00 Dzibwage ECDE 5,900,000.00 Mkwakwani ECDE Ukunda 5,900,000.00 Maweni ECDE 5,900,000.00 Meka ECDE 5,900,000.00 Mvindeni ECDE 5,900,000.00 ECDE Division Kinarini ECDE TsimbaGolini 5,900,000.00 GanzeyaMstarani 5,900,000.00 Mwambara 5,900,000.00 Lunguma ECDE 5,900,000.00 Muungano ECDE Tiwi 5,900,000.00 Kanu ECDE 5,900,000.00 Kirudi ECDE 5,900,000.00 Mbokweni ECDE 5,900,000.00 Maloloni Kubo South 5,900,000.00 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 23 Kichakasimba 5,900,000.00 Makobe 5,900,000.00 Mwanamkuu 5,900,000.00 Chidzugani(zungul Mkongani 5,900,000.00 ukatiribe) ECDE Boyani ECDE 5,900,000.00 Kaoyeni ECDE 5,900,000.00 Kibarani ECDE 5,900,000.00 ECDE Division Madibwani ECDE Waa/Ng’ombe 5,900,000.00 ni Matuga Primary 5,900,000.00 ECDE Kiteje/Mkumbi 5,900,000.00 ECDE Bowa ECDE 5,900,000.00 Tsunzamikanjunin Kinango 5,900,000.00 B ECDE Lutsanganimikanju 5,900,000.00 ni ECDE Gandini ECDE 5,900,000.00 Mkilo ECDE 5,900,000.00 Chilumani ECDE Mwavumbo 5,900,000.00 Sega ECDE 5,900,000.00 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 24 Kaluweni ECDE 5,900,000.00 Pemba ECDE 5,900,000.00 Miloeni Kasemeni 5,900,000.00 Mwachipa 5,900,000.00 Mkulung’ombe 5,900,000.00 Bokole 5,900,000.00 ECDE Division Mayumbe ECDE Samburu 5,900,000.00 Mwangea ECDE 5,900,000.00 Mwanzungi ECDE 5,900,000.00 Mbararani ECDE 5,900,000.00 Ziyaradundo ECDE Ndavaya 5,900,000.00 Bumani ECDE 5,900,000.00 Tobora ECDE 5,900,000.00 Mbita ECDE 5,900,000.00 Chitondo ECDE Puma 5,900,000.00 Gede ECDE 5,900,000.00 Mbilini ECDE 5,900,000.00 Maendeleo ECDE 5,900,000.00 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 25 Bumburi ECDE Mackinnon 5,900,000.00 Road Maiyini 5,900,000.00 Chitswa cha tiya 5,900,000.00 ECDE Magale ECDE 5,900,000.00 ECDE Division Furnishing of the 3 per wards 18,000,000.00 Oct. Delivery notes, ECDE centres 2016- List of schools Dec furnished 2016 ECDE Division Arts and Play 4 per wards 12,000,000.00 Oct. Installation equipments 2016- reports, No. of Feb. Arts and playing 2017 equipments fixed ECDE Division Purchase of 4 per wards 16,700,000.00 Oct. Delivery notes, teaching and 2016- List of the learning materials Dec teaching and 2016 learning materials distributed ECDE Division Schools feeding 20 wards 15,000,000.00 July Delivery notes, program 2016- No. of the flour Sept. bags distributed 2016 SUPPORT TO Administration Bursary 20 wards 500,000,000.00 July Bursary award NEEDY 2016- minutes, No. STUDENTS June cheques issued 2017 and lists of the beneficiaries/repo rts TOTAL (KSHS.) 1,085,700,000.00 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 26 DEPARTMENT OF MEDICAL SERVICES AND PUBLIC HEALTH The health sector is represented by the department of medical and public health. The mandate of the sector is to build progressive, responsive and sustainable technologically driven evidence- based and client- oriented health system for healthy and productive citizens in the county. Kwale County faces a high disease burden attributed to inadequate health workers, high disease incidences, inadequate medicines, inadequate health facilities and high prevalence of drugs and substance abuse. Kwale County government has in the first years of devolution, invested substantive resources in this sector with the intention of developing and equipping health facilities to improve health services. Part A. Vision A functional health services department that contributes to holistic development in the county Part B. Mission To provide effective and efficient health care services for a healthy and productive county population for sustainable development. Part C. Programme Objectives/ Overall Outcome Programme: General Administration, Planning and Support Services Objective: To provide effective and efficient services to all health units, departments, organizations and the general public. Programme: Preventive and Promotive Health Services Objective: To reduce disease burden associated with unhealthy lifestyles and environmental health risk factors. Programme: Curative and Rehabilitative Health Care services Objective: To provide essential health services that are accessible, responsive and acceptable to county population. 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 27 DEPARTMENT OF MEDICAL AND PUBLIC HEALTH SERVICES PROPOSED ANNUAL DEVELOPMENT PLAN 2016-2017 County Cost Integrated Estimate Time Monitoring Delivery Unit Project Name Ward/Location Development Frame Indicators ( KSh) Plan stock outs of Curative Health July- Medical Drugs ALL WARDS essential Services 103,375,000.00 June,2016 medicine Curative Health Hospitals & July-Non-Pharmaceutical ALL WARDS stock outs Services rural health 68,000,000.00 June,2016 Curative Health f acilities July- monthly no. Referral Services ALL WARDS Services 25,000,000.00 June,2016 refferal Curative Health RAMISI& July- no.patients Leasing of Equipments Services KINANGO 95,744,681.00 June,2016 attended Promotive& Community Community Health July- ALL WARDS no.house visits Preventive Units Strategy 40,000,000.00 June,2016 Community ALL WARDS BasedHealth financing 40,000,000.00 Hospitals & Curative Health July- rural health Laboratory Materials ALL WARDS stock out Services 50,000,000.00 June,2016 facilities Ward and theatre Mkongani ward 30,000,000.00 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 28 Delivery beds -15 3,750,000.00 Hospital Beds-100 8,000,000.00 Suction Machine-5 500,000.00 Anaesthetic Machines -3 15,000,000.00 Ambulances-5 utility vehicles -5 25,000,000.00 Electrification of facilities -33 1,056,000.00 Hospitals & Promotive& July- Rural Health Vaccines & Sera ALL WARDS stock out Preventive 1,500,000.00 June,2016 Facilities Medical reporting All wards tools 40,000,000.00 Mkongani/Lunga Laundry machines Lunga/Kwale and 8,000,000.00 Samburu Construction of Vanga/Lungalunga Kiwegu Dispensary 5,000,000.00 4 wards -Msambweni RAMISI 40,000,000.00 Accident and Emergency ward- Ramisi 20,000,000.00 Msambweni Hospital 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 29 Staff Houses- 8 Ramisi UNITS Msambweni 25,000,000.00 Maternity Wing- Ramisi Munje 3,000,000.00 Maternity Wing- Pongwe/Kidimu Kidimu Dispensary 3,000,000.00 Maternity Wing- Vitsangalaweni Dzombo Ward 3,000,000.00 Dispensary Twin staff house - Waa/Ngombeni Kiteje 4,500,000.00 Outpatient block- Kasemeni Mazeras dispensary 5,000,000.00 Twin staff house and Puma renovation -Kasageni 7,500,000.00 Renovation of Gozani Puma Dispensary 3,000,000.00 Renovation of Mwavumbo Mwanda 5,000,000.00 Completion of lab Ndavaya 3,000,000.00 Mkang,ombe Ndavaya 3,000,000.00 Completion of Taru Taru Maternity wing 3,000,000.00 GRAND TOTAL 687,925,681.00 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 30 DEPARTMENT OF TRADE AND COOPERATIVE DEVELOPMENT Part A. Vision: A globally competitive County economy with sustainable and equitable socio-economic development Part B. Mission: To promote, coordinate and implement integrated socio-economic policies and programmes for an enterprising and industrializing County economy. Part C. Programme Objectives/ Overall Outcome Programme 1: General Administration, Planning and Support Services Objective: To ensure effective and efficient services to county departments, divisions/ units and the general public. Programme 2: Trade Development Services Objective: To promote competitive trade development for improved living standards Programme 3: Investment Promotion and Trade Expansion Objective: To create a conducive environment for trade expansion and industrialization Programme 4: Industrial Development Services Objective: To promote industrial development through improved governance in cooperative movement and marketing 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 31 PROPOSED ANNUAL DEVELOPMENT PLAN 2016/2017 County Delivery Project Name Ward/ Scope Cost Time Monitorin Integrated Unit Location Estimate ( Frame g Development KSh) Indicators Plan Markets Lutsangani market sheds and Kinango Market Aug- Division stalls shade, 9,000,000.00 Dec,2016 stalls Wholesale and markets fencing Model retail market Ukunda Market Aug- shade, 10,000,000.00 Dec,2016 stalls and fencing 20 Kwale market site stalls TsimbaGolin Market Dec 2015- and drainage system i stalls 9,000,000.00 March and 2016 drainag e system Tiwi market stalls 5 Tiwi Market Aug- prototype stalls stalls 3,000,000.00 Dec,2016 for people to do 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 32 the same as propos ed Additional market stalls and Kinango Additio Aug- Kinango Biashara center nal 8,000,000.00 Dec,2016 stalls and an office to be the Kinang o BC Additional market stalls and TsimbaGolin Additio Aug- Matuga Biashara center i nal 8,000,000.00 Dec,2016 stalls and an office to be the Matuga BC Mwamivi market shed and Tiwi Market Aug- open air market Shade, 6,000,000.00 Dec,2016 Toilets and fencing Kilibasi open air market and Mackinon Stalls, Aug- stalls Road fencing 9,000,000.00 Dec,2016 and toilets 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 33 Jua kali shed for blacksmiths Samburu/Ch Jua kali Aug- and associated disciplines & engoni shed 5,000,000.00 Dec,2016 store with high Voltag e eectrici ty Mazeras open air market & Kasemeni Stalls, Sept 2016 market stalls fencing 12,000,000.00 -March and 2017 toilets Check point market stalls and Waa/Ngomb Stalls, Sept, open air market eni fencing 15,000,000.00 2016 - and March toilets 2017 Shamu farmers' produce Gombato Farm Aug- collection center Produc 3,500,000.00 Dec,2016 e centre Kikoneni mkt fencing and Pongwe/Kik Market Aug- sheds oneni shed 7,000,000.00 Dec,2016 and fencing Framers' produce collection Kubo South Centref Aug- targeting Mini irrigation or farm 4,000,000.00 Dec,2016 project in Kubo south produc e and toilets Jua kali Industrial park et al Vanga 3 Aug. Industri 60,000,000.0 2016-Dec al 0 2017 sheds, 1 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 34 Market shed, 2 ablutio n blocks, fencing , market stalls &lands capping Mwalukombe open air Ndavaya Stalls, Aug market& prototype market fencing 8,000,000.00 2016-Dec stalls and 2017 toilets Market stalls, toilets and Mwavumbo Stalls, Aug fresh produce market shed fencing 10,000,000.0 2016-Dec and 0 2017 toilets open air market at Mtsunga Mwereni Fencin Aug kwa Bita g, 6,000,000.00 2016-Dec toilets, 2017 Electric ty BTL market along Base Rd Fencin Aug g, 5,000,000.00 2016-Dec toilets, 2017 Electric Kinondo ty Trade and Enterprise Development 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 35 KCOTREF Aug 2016 No of loan 65,000,000.0 -March beneficiarie 0 2017 s,Minutes Equip MSES Availing Distrib of Fund with technical cheap and ution of Board and business affordable credit meetings,A management credit to to mount of skills MSMEs All wards traders loan repaid Biashara centers BDS Aug. Curriculum 7,000,000.00 2016-June implementa 2017 tion, No of traders trained, training All wards report Ward Business Interactive Market Aug. No of forums- Workshops targeting creatio 5,000,000.00 2016-June meetings MSMEs n and 2017 held, Rapid improv needs ement reports of All wards skills Trade fair alongside the Aug-16 No of Trade and County Investment forum County 10,000,000.0 traders Providing Enterprsie Trade 0 linked to Market linkages Development All wards fair markets Product development Aug. 2016 No of programme 8,000,000.00 - June products in KEBS, 2017 big GS1, markets, Packagi No of All wards n trader 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 36 trained on PD Dzombo farmers coop Linking Aug No of with 2,000,000.00 2016- traders private March linked millers, 2017 BDS Organised Cooperative service Marketing Division Dzombo s Vanga cooperative Rice Aug 2016 Milling milling 10,000,000.0 -March plant plant 0 2017 purchased and packagi Vanga ng Jimbo fishermen Aug. Procureme cooperatives Fish 7,000,000.00 2016- nt of the cooling March van Vanga van 2017 Fruit and honey fruit Process Aug. Procureme processing plant ing 70,000,000.0 2016-June nt of the Kubo South plant 0 2017 Machine Improving cooperative Trainin Aug. 2016 Training gorvance g, 8,500,000.00 - June reports, No attendi 2017 of AGMs ng held and AGMs attended and All wards ICD Promote Fair Weights and trading Measures practices 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 37 Standards Purchas Aug 2106 No of e of 5,000,000.00 -March standards standar 2017 purchased All wards ds ward interactive forums on All wards Sensitiz Aug 2016 Repairs, fair trading practices ation 5,000,000.00 -March accredited forums 2017 and workshops in operation 400,000,000. GRAND TOTAL 0 DEPARTMENT OF COMMUNITY DEVELOPMENT, CULTURE AND TALENT MANAGEMENT DELIVERY PROJECT NAME WARD/ COST TIME MONITORING UNIT ESTIMATE FRAME INDICATORS LOCATION (KSH) Enhance CULTURE ANNUAL All wards 20,000,000 Oct. 2016 no of groups that socio-cultural CULTURAL compete integration COMPETION To Dec 2016 no of different classes performed AMPHITHEATRE Tsimba/Golini 5,000,000 Fully flagged conference facility 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 38 DELIVERY PROJECT NAME WARD/ COST TIME MONITORING UNIT ESTIMATE FRAME INDICATORS LOCATION (KSH) HOSTELS AND Tsimba/Golini 15,000,000 Oct – Dec No. of rooms CLASSROOMS 2016 completed FOR TALENT ACADEMY Jan-Mar 2017 ANNUAL TALENT All wards 6,500,000 Jan- Mar no of talented DEVELOPMENT 2017 students trained no of disciplines trained Cross cutting COMMUNITY CONSTRUCTION Mwereni, Each @ Oct.- Dec Satisfactory issues DEVELOPMENT OF SOCIAL Dzombo, 4,500,000 2016 completion of - Civic HALLS Ramisi, works education Kinango, - HIV/AIDS Mackinon, Level of - Drug abuse Gombato, Completion management Ukunda, certificates - Disability Mwavumbo, mainstreaming Minutes of site meeting CONSTRUCTION Puma 2,000,000@ Jan- Mar Completion of OF PUBLIC Kikoneni 2017 the structure TOILETS Tiwi 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 39 DELIVERY PROJECT NAME WARD/ COST TIME MONITORING UNIT ESTIMATE FRAME INDICATORS LOCATION (KSH) FENCING OF Waa Ng’ombeni 4,000,000 Oct.- Dec Meters of REHABILITATION 2016 perimeter wall CENTER CONSTRUCTION Msambweni 15,000,000 Oct.- Dec Completion of OF PUBLIC 2016 the structure LIBRARY IMPROVEMENT Kinango 3,000,000 Oct.- Dec Completion of OF KINANGO 2016 the structure BARAZA PARK GENDER AND All wards 3,000,000 Aug-Dec No. of DISABILITY 2016 sensitization MAINSTREAMING meetings held Jan-Jun 2017 IMPROVEMENT Tsimba/Golini 15,000,000 Jan to Completion of OF KWALE March the structure BARAZA PARK 2017 (RESTAURANT) Enhance CIVIC All wards 6,000,000 Aug-Dec Increased meaningful EDUCATION 2016 awareness on public devolution participation Jan-Jun in all aspects 2017 Enhanced of participation of development the citizens in running of public affairs 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 40 DELIVERY PROJECT NAME WARD/ COST TIME MONITORING UNIT ESTIMATE FRAME INDICATORS LOCATION (KSH) Establishment SPORTS AND YOUTH AND All wards 27,000,000 Oct-Dec Increased no of of a youth YOUTH WOMEN FUND 2016 youth, women talent center AND VSLA and diabled Enhance women and April- groups who’ve Establishment youth empowerment Jun 2017 received the of youth and women funds enterprise development Increased no of fund groups Successfully Strengthening repaying the fund existing youth vocational training Promotion of sports for meaningful engagement of the youth through Provision of sports grounds and sports 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 41 DELIVERY PROJECT NAME WARD/ COST TIME MONITORING UNIT ESTIMATE FRAME INDICATORS LOCATION (KSH) equipment per ward and county stadia at the talent academy Establishment of Kwale sports lottery fund that would provide a basket fund kitty where resources from county, national and international sources will be consolidated and used to resource the county's sports program Build on annual county sports events e.g Kwale county beach 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 42 DELIVERY PROJECT NAME WARD/ COST TIME MONITORING UNIT ESTIMATE FRAME INDICATORS LOCATION (KSH) marathon and governors cup Enforcement of in-school (4-18yrs) extracurricular program on schools timetable that is resourceful in talent identification and nurturing on the pre- professional level EQUIPING OF Tsimba, Kubo Each 4,000,000 105days Satisfactory WARD SPORTS South, Waa, total from Oct. completion of FIELD Mwavumbo, 48,000,000 2016 works Kasemeni, Kinango, Completion Ukunda, certificate Gombato, Pongwe, Minutes of site Mwereni, meetings Dzombo, Samburu, 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 43 DELIVERY PROJECT NAME WARD/ COST TIME MONITORING UNIT ESTIMATE FRAME INDICATORS LOCATION (KSH) Mkongani, puma, Vanga, Mackinnon RD, Ramisi,Puma, Ukunda, Tiwi, CONSTRUCTION Tsimba/Golini 70,000,000 120days Satisfactory OF COUNTY from Oct. completion of STADIA PHASE II1 2016 works Completion certificate Minutes of site meetings FACILITATING All wards 12,000,000 Feb. 2017 no of teams COUNTY participating BALLGAMES event reports SUPPORT TO All wards 4,000,000 Oct. 2016 no of teams SPORTS to June participating and DISCIPLINES 2017 kitted request received 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 44 DELIVERY PROJECT NAME WARD/ COST TIME MONITORING UNIT ESTIMATE FRAME INDICATORS LOCATION (KSH) teams benefitted APRIL HOLIDAY All wards 4,500,000 April no of talented SATELITE 2017 youths trained ACADEMY AUG. HOLIDAY All wards 5,500,000 Aug. 2017 no of talented SATELITE youths trained ACADEMY DEC HOLIDAY All wards 4,000,000 Dec no of coaches COACHES trained ACADEMY 2017 GRAND TOTAL 219,500,000.00 DEPARTMENT OF INFRASTRUCTURE AND PUBLIC WORKS The department of infrastructure and public works is key for laying the necessary physical infrastructure to support growth and development of the county economy. Its major programmes are the infrastructure and public works and general administration, planning and support services. Part A. Vision Excellent quality services in physical infrastructure development for accelerated economic growth 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 45 Part B. Mission To provide efficient and reliable infrastructure for sustainable economic growth and development through construction, rehabilitation and effective management of physical infrastructural facilities Part C. Programme Objectives/ Overall Outcome Programme 1: General Administration, Planning and Support Services Objective: To provide effective and efficient to physical infrastructure and public works affiliated departments and units and the general public. Programme 2: Infrastructure and Public Works Objective: To develop and maintain county road network and county government buildings to enhance efficiency, movement, security and safety for accelerated socio economic development. Programme 3: County Electrification Objective: To install and maintain lighting facilities within the county to improve on security and to supplement the rural electrification programme PROPOSED ANNUAL DEVELOPMENT PLAN 2016-2017 Delivery Unit Project Name Ward/Location Cost Estimate( Time Frame Monitoring KSh) Indicators 1. INFRASTRUCTURE Rehabilitation and BONGWE 10,000,000 Aug.2016- No. of Km of & PUBLIC WORKS opening up of roads /GOMBATO Feb. 2017 roads (CIDP-Road network rehabilitated 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 46 improvement and expansion) Rehabilitation and 10,000,000 Aug.2016- opening up of roads Feb. 2017 MACKINON ROAD Rehabilitation and 10,000,000 Aug.2016- opening up of roads MWAVUMBO Feb. 2017 Rehabilitation and 10,000,000 Aug.2016- opening up of roads MKONGANI Feb. 2017 Rehabilitation and 10,000,000 Aug.2016- opening up of roads KINONDO Feb. 2017 Rehabilitation and 10,000,000 Aug.2016- opening up of roads PUMA Feb. 2017 Rehabilitation and 10,000,000 Aug.2016- opening up of roads PONGWE/KIDIMU Feb. 2017 Rehabilitation and 10,000,000 Aug.2016- SAMBURU opening up of roads /CHENGONI Feb. 2017 Rehabilitation and 10,000,000 Aug.2016- opening up of roads TSIMBA/GOLINI Feb. 2017 Rehabilitation and 10,000,000 Aug.2016- opening up of roads NDAVAYA Feb. 2017 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 47 Rehabilitation and 10,000,000 Aug.2016- opening up of roads KINANGO Feb. 2017 Rehabilitation and 10,000,000 Aug.2016- opening up of roads KASEMENI Feb. 2017 Rehabilitation and 10,000,000 Aug.2016- opening up of roads VANGA Feb. 2017 Rehabilitation and 10,000,000 Aug.2016- opening up of roads MWERENI Feb. 2017 Rehabilitation and 10,000,000 Aug.2016- opening up of roads UKUNDA Feb. 2017 Rehabilitation and 10,000,000 Aug.2016- opening up of roads RAMISI Feb. 2017 Rehabilitation and 10,000,000 Aug.2016- opening up of roads Feb. 2017 TIWI Rehabilitation and 10,000,000 Aug.2016- opening up of roads Feb. 2017 DZOMBO Rehabilitation and 10,000,000 Aug.2016- opening up of roads KUBO SOUTH Feb. 2017 10,000,000 Aug.2016- Rehabilitation and Feb. 2017 opening up of roads WAA/NG’OMBENI 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 48 100,000,000 Aug.2016- Site meeting May 2017 minutes and All wards payment Construction of certificates bridges and drifts 100,000,000 Aug.2016- Site meeting Tarmacking of link May 2017 minutes and road in between payment A14 to beach certificates road(2.5km) Gombato/Bongwe Purchase of project 5,500,000 Aug.2016- Delivery notes, supervision Oct. 2017 inspection reports vehicles All wards INFRASTRUCTURE & 240,000,000 Aug.2016- Site meeting PUBLIC WORKS(CIDP- March 2017 minutes and Connecting more households payment and market centres to Construction of certificates electricity through reduction floodlights and of connection cost) street lighting. All wards INFRASTRUCTURE & Rehabilitation of 100,000,000 Aug.2016 - Delivery notes, PUBLIC WORKS(CIDP- County staff March2017 inspection reports housing improvement) houses: 25units @2m each, 20units @2.5m All wards INFRASTRUCTURE & Purchase of 2,000,000 Aug.2016- PUBLIC WORKS(CIDP- mechanical Oct. 2017 County Transport) equipment All wards GRAND TOTAL 747,500,000.00 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 49 DEPARTMENT OF TOURISM, INVESTMENT AND ICT The department of Tourism, Investment and ICT is mandated to promote Tourism, investment and ICT infrastructural development. 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 50 Part A. Vision Excellence in tourism attraction, investment promotion and robust ICT development for accelerated County economic growth Part B. Mission To provide effective and efficient strategies for increased tourism activities, investment opportunities and ICT development for sustainable economic development Part C. Programme Objectives/ Overall Outcome Programme 1: General Administration, Planning and Support Services Objective: To provide effective and efficient services to units, departments and the general public Programme 2: Tourism Promotion and Development Objective: To create an enabling environment for increased tourism activities for county sustainable development Programme 3: Investment Promotion and Development Objective: To attract local and foreign investment in the county for accelerated county economic development Programme 4: ICT Infrastructural Development Objective: To support county operations for improved public service delivery PROPOSED ANNUAL DEVELOPMENT PLAN 2016-2017 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 51 County Delivery Project name Ward Cost estimate Time frame Monitoring Integrated unit (Kshs) indicators Development plan Tourism Tourism Baseline studies on tourism All 10,000,000.00 promotion promotion Sept, 16- June, No. of tourism 17 products mapped for diversification. All 25,000,000.00 Advertisement and publicity Sept, 16- June, No. of campaigns campaigns 17 carried out. All 5,000,000.00 Tourism expos and Sept, 16- June, No. of expos done exhibitions 17 Beach management phase iii: Ukunda beach management (between 50,000,000.00 Sept, 16- June, Sites visit reports, programme (50 stalls, prayer Barclays 17 completion rooms, water towers, and Certificates. washrooms, landscaping, Nakumat concrete seaters) t Concrete pathways along Ukunda S ept, 16- June, beach access roads 50,000,000.00 17 Investment Investment promotion 45,000,000.00 Sept, 16- June, No. of expos done. Investment expos all 17 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 52 Baseline survey on investment opportunities 25,000,000.00 Sept, 16- June, An established (kedec establishment) 17 investment All framework. ICT for ICT Fiber optic connectivity -Matuga 11,500,000.00 Sept-Nov, enhancement of (water, 2016 Sites visit reports, service delivery infrastru completion and cture & certificates. information commun sharing ity dev. Departm ent) Local area network Vanga Sept, 2016- installation Pongee/ April, 2017 Sites visit reports, Kikonen completion i certificates. Pongwe/ Kidimu Ndavaya Kinondo Tsimba/ Golini 9,000,000.00 Wide area network Connecti Aug 2016, Sites visit reports, installation ng 6 2016-Oct, completion wards 2016 certificates. offices 5,260,000.00 Disaster recovery and All Jan-April, information system security 2016 Sites visit reports, completion certificates. Recovery sites 4,300,000.00 established. 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 53 Implementation of the county All Aug. 2016- Project progress enterprise resource planning June 2017 reports System 63,786,000.00 commissioning report Corporate messaging services All Aug-Dec, 2016 Project progress reports System commissioning 8,600,000.00 report Community hot spot centers All Aug. 2016 – Project progress Oct, 2016 reports System commissioning 1,000,000.00 report Sub county fibre optic All four Aug. 2016-Dec Project progress infrastructure sub 2016 reports counties System commissioning 56,000,000.00 report Total 359,446,000.00 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 54 DEPARTMENT OF LANDS, PHYSICAL PLANNING AND NATURAL RESOURCES The department of Lands, Physical Planning and Natural Resources will implement four (4) main programmes including General Administration, Planning and Support services, Land Planning and Management, Natural Resources Management and Environmental Protection and Management. Part A: Vision Excellent land use planning, management and sustainable utilization of natural resources for wealth creation of the Kwale County citizens Part B: Mission To create an enabling environment for accelerated investments on land and natural resources to achieve rapid County industrialization. Part C: Programme Objectives/ Overall Outcome Programme 1: General Administration, Planning and Support Services Objective: To ensure efficient and effective services to county department, organizations and the general public. Programme 2: Land Use planning and management Objective: To provide an effective special framework to guide land use planning and development Programme 3: Natural resources management Objective: To ensure efficient and sustainable management of natural resources 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 55 Programme 4: Environmental Protection and Management Objectives: To increase area under forest coverage from current to above 10 percent by 2017 PROPOSED ANNUAL DEVELOPMENT PLAN 2016-2017 Delivery Unit Project Name Ward/ Cost Estimate Time Frame Monitoring Indicators (KSh) Location Administration Purchase of land for HQ 30,000,000 July 2016 – June 2017 Number of acres procured development Updates of Resource HQ 3,000,000 July 2016 – June County land area Geo- mapping and GIS Data 2017 referenced and cadastral Management developed Purchase of Motor vehicle HQ 6,000,000 July – Sept 2016 Vehicle procured for Survey Land Board Management HQ 2,000,000 July 2016 – June Land issues addressed Committees 2017 and resolved Survey Supplies for beaconing and Gombato/ 3,000,000 July – Nov. 2016 Beaconing in Kaslak monumentation of Bongwe Farm settlement schemes Survey Waa/ 5,000,000 Dec 2016 – April Beaconing in Amukeni Ng’ombeni 2017 Farm Survey Chengoni/ 6,000,000 Dec 2016 – April Beaconing in Maji ya Samburu 2017 Chumvi section 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 56 Survey Kasemeni 12,000,000 July - Sept 2016 Beaconing in Mtaa and Mabesheni Survey Protection of Kayas - Kinondo 1,000,000 July - Dec 2016 Survey and boundary Boundary Identification, marking of Chale and clearing and marking Timbwa Survey Vanga 1,000,000 July – Dec 2016 Survey and boundary marking of Kaya Jego and Dzombo Survey Tsimba/ Golini 1,000,000 Jan - June 2017 Survey and boundary marking of Kaya Teleza and Chitsanze Survey Gazzetment of Kaya HQ 1,000,000 May - June 2017 Gazette notices for Forests successful gazettedKaya forests Forestry Beautification of Towns- Tsimba/ Golini 8,000,000 July- Dec 2016 Cabro laying and Environment Kwale and Ukunda tree/flower planting in selected points Environment Ukunda 17,000,000 Jan - June 2017 Cabro laying and &Gombato/ tree/flower planting in Bongwe selected points Management of Diani- Gombato/ 5,000,000 July 2016 – June 2017 Community mobilization Chale Marine Reserve Bongwe/ and stakeholder participation in the 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 57 Ukunda and Marine Reserve Kinondo Management; Marine resource conserved; Marine Reserve Management practices implemented; and resource benefit sharing mechanisms developed and implemented Planning Advisory Planning for Ukunda 2,000,000 July - Dec 2016 Advisosry plan for Ukunda and Mackinon &Gombato/ Diani/Ukunda Town Road Towns Bongwe Physical Mackinon Road 2,000,000 Jan - June 2017 Advisosry plan for Planning Mackinon Road Urban centre Forestry and Tree Planting for Forest Vanga 500,000 Oct - Dec 2016 Number of tree seedlings Environment Development planted in Vanga Ward Ramisi 500,000 Oct - Dec 2016 Number of tree seedlings planted in Ramisi Ward Kubo-South 500,000 Oct - Dec 2016 Number of tree seedlings planted in Kubo-South Ward 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 58 Kinondo 500,000 Oct - Dec 2016 Number of tree seedlings planted in Kinondo Ward Ukunda 500,000 Oct - Dec 2016 Number of tree seedlings planted in Ukunda Ward Gombato/ 500,000 Oct - Dec 2016 Number of tree seedlings Bongwe planted in Gombato/ Bongwe Ward Forestry and Tiwi 500,000 Oct - Dec 2016 Number of tree seedlings Environment planted in Tiwi Ward Waa/ 500,000 Oct - Dec 2016 Number of tree seedlings Ng’ombeni planted in Waa/ Ng’ombeni Ward Tsimba Golini 500,000 Oct - Dec 2016 Number of tree seedlings planted in Tsimba/ Golini Ward Mkongani 500,000 Oct - Dec 2016 Number of tree seedlings planted in Mkongani Ward Dzombo 500,000 Jan - June 2017 Number of tree seedlings planted in Dzombo Ward Mwereni 500,000 Jan - June 2017 Number of tree seedlings planted in Mwereni Ward 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 59 Kinango 500,000 Jan - June 2017 Number of tree seedlings planted in Kinango Ward Puma 500,000 Jan - June 2017 Number of tree seedlings planted in Puma Ward Forestry and Ndavaya 500,000 Jan - June 2017 Number of tree seedlings Environment planted in Ndavaya Ward Forestry and Mackinon Road 500,000 Jan - June 2017 Number of tree seedlings Environment planted in Macknon Road Ward Samburu/ 500,000 Jan - June 2017 Number of tree seedlings Chengoni planted in Samburu/ Chengoni Ward Mwavumbo 500,000 Jan - June 2017 Number of tree seedlings planted in Mwavumbo Ward Kasemeni 500,000 Jan - June 2017 Number of tree seedlings planted in Kasemeni Ward Pongwe/ 500,000 Jan - June 2017 Number of tree seedlings Kidimu planted in Pongwe/ Kidimu Ward Mining and Capacity Building for Gombato/ 1,000,000 July–Aug. 2016 Number of group Natural Groups involved in Bongwe members trained and Resources Extractive Industry 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 60 supported in extractive industry to become compliant in Gombato/ Bongwe Ward Mining and Ukunda 1,000,000 July–Aug. 2016 Number of group Natural members trained and Resources supported in extractive Forestry and industry to become Environment compliant in Ukunda Forestry and Environment Ward Kinondo 1,000,000 Sept - Oct 2016 Number of group members trained and supported in extractive industry to become compliant in Kinondo Ward Ramisi 1,000,000 Sept - Oct 2016 Number of group members trained and supported in extractive industry to become compliant in Ramisi Ward Vanga 1,000,000 Nov - Dec 2016 Number of group members trained and supported in extractive 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 61 industry to become compliant in Vanga Ward Waa/ 1,000,000 Nov - Dec 2016 Number of group Ng’ombeni members trained and supported in extractive industry to become compliant in Waa/ Ng’ombeni Ward Tiwi 1,000,000 Jan - Feb 2017 Number of group members trained and supported in extractive industry to become compliant in Tiwi Ward Puma 1,000,000 Jan - Feb 2017 Number of group members trained and supported in extractive industry to become compliant in Puma Ward Samburu/ 1,000,000 March - April 2017 Number of group Chengoni members trained and supported in extractive industry to become compliant in Samburu/ Chengoni Ward 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 62 Mwavumbo 1,000,000 March - April 2017 Number of group members trained and supported in extractive industry to become compliant in Mwavumbo Ward Rehabilitation of Quarries Gombato/ 250,000 May – June 2017 Number of abandoned Bongwe quarries rehabilitated in Gombato/ Bongwe Ward Ukunda 250,000 May – June 2017 Number of abandoned quarries rehabilitated in Ukunda Ward Kinondo 250,000 May – June 2017 Number of abandoned quarries rehabilitated in Kinondo Ward Ramisi 250,000 May – June 2017 Number of abandoned quarries rehabilitated in Ramisi Ward Pongwe/ 250,000 May – June 2017 Number of abandoned Kidimu quarries rehabilitated in Pongwe/Kidimu Ward Vanga 250,000 May – June 2017 Number of abandoned quarries rehabilitated in Vanga Ward 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 63 Waa/ 250,000 May – June 2017 Number of abandoned Ng’ombeni quarries rehabilitated in Waa/ Ng’ombeni Ward Tiwi 250,000 May – June 2017 Number of abandoned quarries rehabilitated in Tiwi Ward Environmental Vanga 500,000 July - Sept 2016 Number of environmental Management meetings and environmental activities done in Vanga Ward Dzombo 500,000 July - Sept 2016 Number of environmental meetings and environmental activities done in Dzombo Ward Forestry and Mwereni 500,000 July - Sept 2016 Number of environmental Environment meetings and environmental activities done in Mwereni Ward Ramisi 500,000 July - Sept 2016 Number of environmental meetings and environmental activities done in Ramisi Ward Kubo-South 500,000 July - Sept 2016 Number of environmental meetings and environmental activities 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 64 done in Kubo-South Ward Kinondo 500,000 Oct - Dec 2016 Number of environmental meetings and environmental activities done in Kinondo Ward Forestry and Ukunda 500,000 Oct - Dec 2016 Number of environmental Environment meetings and environmental activities done in Ukunda Ward Gombato/ 500,000 Oct - Dec 2016 Number of environmental Bongwe meetings and environmental activities done in Gombato/ Bongwe Ward Tiwi 500,000 Oct - Dec 2016 Number of environmental meetings and environmental activities done in Tiwi Ward Waa/ 500,000 Oct - Dec 2016 Number of environmental Ng’ombeni meetings and environmental activities done in Waa/ Ng’ombeni Ward 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 65 Forestry and Tsimba/ Golini 500,000 Jan - March 2017 Number of environmental Environment meetings and environmental activities done in Tsimba/ Golini Ward Forestry and Mkongani 500,000 Jan - March 2017 Number of environmental Environment meetings and environmental activities done in Mkongani Ward Forestry and Kinango 500,000 Jan - March 2017 Number of environmental Environment meetings and environmental activities done in Kinango Ward Puma 500,000 Jan - March 2017 Number of environmental meetings and environmental activities done in Puma Ward Ndavaya 500,000 Jan - March 2017 Number of environmental meetings and environmental activities done in Ndavaya Ward Macknon Road 500,000 April - June 2017 Number of environmental meetings and environmental activities 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 66 done in Mackinon Road Ward Samburu/ 500,000 April - June 2017 Number of environmental Chengoni meetings and environmental activities done in Samburu/Chengoni Ward Mwavumbo 500,000 April - June 2017 Number of environmental meetings and environmental activities done in Mwavumbo Ward Kasemeni 500,000 April - June 2017 Number of environmental meetings and environmental activities done in Kasemeni Ward Pongwe/ 500,000 April - June 2017 Number of environmental Kidimu meetings and environmental activities done in Pongwe/ Kidimu Ward GRAND TOTAL 137,000,000.00 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 67 DEPARTMENT OF WATER SERVICES This sector is represented by the department of water services with a Semi Autonomous Government Agency (SAGA) - the Kwale Water and Sewerage Company (KWAWASCO). Part A: Vision: Sustainable provision of water services, development and management in a secure environment. Part B: Mission: To promote sustainable utilization and management of water resources for socio- economic development through provision of reliable, cost effective and appropriate water technologies to the residents of Kwale County. Part C: Programme Objectives/Overall Outcome Programme 1: Development/Construction and maintenance of Water Supply Systems 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 68 Objective: To improve household access to safe portable water from current 40 percent to 60 percent by 2017 Programme 2: Conservation and Protection of water Sources Objective: To improve forest cover from current 4 percent to 10 percent by 2017 Programme 3: General Administration, Planning & Support Services Objective: To enhance coordination, planning and financing of water services PROPOSED ANNUAL DEVELOPMENT PLAN-2016-2017 County Delivery Project Name Ward/Location Cost Estimate( Time Monitoring Indicators Intergrated Unit KSh) Frame Development Plan Rehabilitation WATER Assessment, survey and All Relevant & 5,000,000 July-Dec Design reports and expansion SERVICE design of water by Need 2016 of water supply S pipelines systems systems WATER Hydro-geological survey All Relevant & 1,200,000 July-Dec Hydro geological and test SERVICE and test pumping of by Need 2016 pumping reports S boreholes WATER Assessment and design All Relevant & 300,000 July- Design reports SERVICE of rain water harvesting by Need Dec. S systems 2016 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 69 County Delivery Project Name Ward/Location Cost Estimate( Time Monitoring Indicators Intergrated Unit KSh) Frame Development Plan WATER Assessment, survey and All Relevant & 60,000,000 July-Dec Design reports SERVICE design of Surface water by Need 2016 S supply systems, (Springs, Dams & Water Pans) WATER Mlafyeni and Milimani Mkongani 15,000,000 Sept. No of km of pipeline SERVICE water pipeline 2016- constructed/rehabilitated S Extensions March 2017 Rehabilitation WATER Augmentation of Ramisi, 48,000,000 Jan.- No of km of pipeline and expansion SERVICE Mkanda/Mwabandari Pongwe- June constructed/rehabilitated of water supply S Raising Mains Kidimu, 2017 systems Dzombo Rehabilitation WATER Construction of Water Mackinon 10,000,000 Sept. No of water storage tanks and expansion SERVICE storage & distribution 2016- and of communal water of water supply S tanks and communal Feb. points constructed systems watering points 2017 Rehabilitation Mzima/Kilibasi pipeline and expansion WATER Expansion of Samburu/Cheng 8,000,000 Sept. No of km of pipeline of water supply SERVICE Kamale/Chanzou water oni 2016- constructed/rehabilitated systems S project Rehabilitation Feb. and expansion 2017 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 70 County Delivery Project Name Ward/Location Cost Estimate( Time Monitoring Indicators Intergrated Unit KSh) Frame Development Plan of water supply WATER Mwavumbo - Mwatate Mwavumbo 50,000,000 Nov. systems SERVICE water supply network 2016- Rehabilitation S improvement April and expansion 2017 of water supply systems WATER Construction of Samburu- 10,000,000 Jan.- Rehabilitation SERVICE Taru/Fuleye pipeline Chengoni April and expansion S of water supply 2016 systems WATER Rehabilitation & Mwavumbo 5,000,000 Jan.- Rehabilitation SERVICE Expansion of Mdugani and expansion April S pipeline Project of water supply 2017 systems Rehabilitation and expansion of water supply WATER Rehabilitation/constructi Vanga 15,000,000 Sept systems SERVICE on of water pipeline 2016- Rehabilitation S network in Lungalunga- March and expansion Vanga of water supply 2017 systems WATER Rehabilitation/constructi Dzombo 50,000,000 Jan.- Rehabilitation SERVICE on of water pipeline and expansion April S network in Dzombo 2017 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 71 County Delivery Project Name Ward/Location Cost Estimate( Time Monitoring Indicators Intergrated Unit KSh) Frame Development Plan of water supply WATER Rehabilitation/constructi Kinango, Puma 60,000,000 Jan.- systems SERVICE on of water pipeline June Rehabilitation S network in Kinango& 2017 and expansion Puma of water supply systems Rehabilitation WATER Improvement of water Tiwi 15,000,000 Sept. and expansion SERVICE supply network in Tiwi 2016- of water supply S April systems 2017 Rehabilitation and expansion WATER Improvement of water Ramisi 10,000,000 Sept. of water supply SERVICE Supply network in 2016- systems S Ramisi Msambweni April 2017 WATER Improvement of water Kikoneni 20,000,000 Sept. SERVICE supply network in 2016- S Pongwe-Kikoneni March 2017 WATER Improvement of water Gombato 30,000,000 Jan.- SERVICE supply network in June S Gombato/Bongwe 2017 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 72 County Delivery Project Name Ward/Location Cost Estimate( Time Monitoring Indicators Intergrated Unit KSh) Frame Development Plan WATER Improvement of water Ndavaya 30,000,000 Jan - SERVICE supply network in June S Ndavaya 2017 WATER Improvement of water Waa 30,000,000 Jan - SERVICE supply network in Waa April S Ngombeni 2017 WATER Augmentation of Ukunda 20,000,000 Jan.- No of km of pipeline SERVICE Ukunda water Supply June distribution system S distribution System 2017 constructed Rehabilitation WATER Improvement of water Kubo South 20,000,000 Feb.- and expansion SERVICE supply network in Kubo June of water supply S 2017 systems Rehabilitation WATER Maintenance of All Relevant & 50,000,000 July Number of Community and expansion SERVICE Community Water by Need 2016- water supplies of water supply S Projects(Pumps/motors, June maintained systems Dam 2017 embankment/spillway seals, pipes&pipe fittings/accessories) 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 73 County Delivery Project Name Ward/Location Cost Estimate( Time Monitoring Indicators Intergrated Unit KSh) Frame Development Plan Development of WATER Drilling, Development 20 Wards 120,000,000 July Number of boreholes groundwater SERVICE and Equipping of 30 No 2016- drilled and developed supply systems S Boreholes June 2017 Rehabilitation WATER Rehabilitation/Expansion Mwereni, 220,000,000 July Number of Dams and of dams and SERVICE of 20 Dams and Water Vanga, Puma, 2016- Water pans developed water pans S Pans (10 outsourced &10 Dzombo, June Mkongani, with County Machinery) 2017 Kasemeni, in 14 Wards Mwavumbo, SamburuCheng oni, Kinango, Matuga, Kubo South, Puma, Mackinon, Kinango Rehabilitation WATER Construction and 20 Wards 20,000,000 July Number or RWH and expansion SERVICE Rehabilitation of rain 2016- systems of water supply S water harvesting June constructed/installed systems facilities for schools and 2017 Communities Purchase of WATER Project Support vehicles 12,000,000 Aug. Vehicles purchased Project Support SERVICE 2016 Vehicles S 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 74 County Delivery Project Name Ward/Location Cost Estimate( Time Monitoring Indicators Intergrated Unit KSh) Frame Development Plan Support to WATER Installation of Stand by Kwale, 100,000,000 July KWAWASCO SERVICE Generators, Pumps, Kinango, 2016- S NRW Reduction and Kalalani, April distribution network Ukunda, Tiwi, 2017 improvement Matuga, Ngombeni GRAND TOTAL 1,034,500,000.00 DEPARTMENT OF FINANCE AND ECONOMIC PLANNING This department comprises of General Administration, Planning and support services, revenue mobilization, Economic and financial policy formulation and management, public finance management, procurement and supplies management and risk assurance. Part A. Vision A leading county treasury in economic and financial policy formulation, coordination, supervision ,resource mobilization and prudent management. Part B. Mission To provide leadership, guidance and policy direction in economic planning, resource mobilization, public finance management and accountability for efficient and effective public service delivery. Part C: Programme Objectives/Overall Outcome 0301: General Administration, Planning and Support Services 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 75 Objective: To provide leadership and supervision in public finance management to county treasury divisions, county departments and organs for efficient and effective public service delivery 0302: Economic and Financial policy formulation and management Objective: To provide a sound framework for the formulation, analysis and management of fiscal policies to ensure accelerated economic growth for quality life of the citizens 0303: Revenue mobilization and management Objective: To ensure maximum revenue collection and efficient management to supplement the county revenue envelope 0304: Public finance management Objective: To ensure prudent financial management and internal controls for efficient and effective service delivery by county government departments PROPOSED ANNUAL DEVELOPMENT PLAN -2016-2017 CIDP linkage Delivery Unit Project Name Ward/Location Cost Estimate( Time Frame Monitoring KSh) Indicators Resources Revenue Valuation Roll All Wards 15,000,000.00 July ,2016 to Updated Mobilization Division Development June,2017 Valuation Roll and Accounting and Asset Valuation All Wards 5,000,000.00 July ,2016 to Updated Asset Administration Financial and Register June,2017 Register Reporting Development Division Revenue Trailers Pack at County 40,000,000.00 July ,2016 to No. of Mobile Division Horohoro- Headquarters June,2017 Weigh Bridges Lungalunga Developed border and Check-point- Pungu GRAND TOTAL 60,000,000.00 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 76 DEPARTMENT OF COUNTY EXECUTIVE SERVICES County Executive services has the following programmes:- County Governance, Coordination and Supervisory Affairs, Public Sector Advisory Services and General Administration, Planning and Support Services. Part A: Vision. A leading sector in public policy formulation, governance, coordination and supervision for efficient and effective public service delivery Part B: Mission. To provide overall leadership, guidance and policy direction in resource mobilization, management, and accountability for efficient and effective public service delivery Part C. Programme Objectives/ Overall Outcome Programme 1: County Governance Objective: To ensure efficient and effective management of County affairs as provided for by the constitution and other statutes. Programme 2: County Coordination and Supervisory Services Objective: To enhance coordination of the various departments and entities for effective service delivery. Programme 3: Public Sector Advisory Services and Intergovernmental relations Objective: To enhance effective advisory services to both County departments and agencies. Programme 4: General Administration, Planning and Support Services 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 77 Objective: To enhance provision of efficient services to county departments, agencies and the general public. CIDP linkage Delivery Unit Project Name Ward/Location Cost Estimate Time Frame Monitoring (Kshs) Indicators Infrastructural County Construction of County 229 Million July 2016 to Minutes of Development Executive County Headquarters June 2017 Tender award Services Headquarters &funds committed, delivery note TOTAL 229,000,000.00 2016-17 KWALE COUNTY ANNUAL DEVELOPMENT PLAN | 78