KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
FOREWORD 
 
Section 126 of the Public Finance and Management Act (PFMA) 2012 provides for the preparation of Development Plans for the 
County Government. This is supposed to guide the development activities of the county government over the medium term, but 
implemented on an annual basis through the Annual Development Plan.    
 
This is the first Annual Development Plan the county is preparing since the inauguration of the County Government and the approval 
of the County Integration Development plan by the County Assembly in 2014. The implementation of the CIDP for the last two years 
has been slow based on the fact that this is the period the county government was establishing structures and building capacity. However 
the county has experienced some positive strides in development including 100 early childhood centres, numerous water projects and 
improved production in Agriculture through provision of free seedlings, improvement of quality livestock breeds among others. The 
challenges drawn from the implementation of CIDP has being among others; slow procurement process, delays in disbursement of funds 
and integration of personnel devolved from the national government and those of the county. 
 
The preparation of this annual development plan is against the back drop of enhanced effort to improve the county’s absorption rate of 
development in order to achieve the desired results of the CIDP. Since the inception of the county government, the county government 
has received a total of KSH 8,221,497,028.00   as indicated below. 
 
 
YEAR AMOUNT GROWTH 
2013/14 3,748,952,670.00 0 
2014/15 4,472,544,358.00 19.30 
TOTALS 8,221,497,028.00  
 
In the FY 2015-16 the County Government expects to receive Ksh5,465,526,240.00 from the National Government consisting of Ksh 
5,125,697,562.00 equitable share and Ksh 339,828,678.02 as conditional grants. This represents 23% growth from the funding for this 
financial year. This amounts together with county own revenue of Ksh 300 Million brings the total budget to Ksh 5,765,526,240.02. 
In addition, a total of Ksh 1,845,951,200.00 will be brought forward from the previous financial year 2014/15 as pending bills. This 
brings the total revenue for 2015/16 to Ksh7, 611,477,440.02. 
 
1 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
The table below provides an overview of the pending bills by department. 
 
PENDING BILLS 
DEPARTMENT (KSH) 
COUNTY EXECUTIVE SERVICES               30,000,000.00  
PUBLIC SERVICE AND ADMINISTRATION               74,000,000.00  
FINANCE AND ECONOMIC PLANNING               38,000,000.00  
AGRICULTURE, LIVESTOCK AND FISHERIES             144,000,000.00  
EDUCATION, RESEARCH AND HR DEVELOPMENT             331,000,000.00  
MEDICAL AND HEALTH SERVICES             250,000,000.00  
TRADE AND COOPERATIVE DEVELOPMENT             100,000,000.00  
COMMUNITY DEVELOPMENT, CULTURE AND TALENT 
MANAGEMENT             114,000,000.00  
INFRASTRUCTURE AND PUBLIC WORKS             152,000,000.00  
TOURISM, INVESTMENT AND ICT               66,000,000.00  
LAND, PHYSICAL PLANNING AND NATURAL RESOURCES               54,000,000.00  
WATER SERVICES             225,000,000.00  
COUNTY PUBLIC SERVICE BOARD                                  -    
COUNTY ASSEMBLY             267,951,200.00  
GRAND TOTAL          1,845,951,200.00  
Source: Kwale County Treasury 
 
 
 
 
2 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
The preparation of this plan is paramount as it provides such information on cost estimates, time frame and monitoring and evaluation 
indicators for the various projects to be implemented for that particular financial year. This will act as an accountability tool as both 
the project implementers and the beneficiaries can easily track the status of project implementation and evaluating the implementation 
of development projects. 
 
The plan has been arranged in the order of the county departments namely the Executive Services, Public Service and Administration, 
Finance and Economic Planning, Agriculture, Livestock and Fisheries, Education, Research and Human Resource Development, 
Medical and Public Health Services, Trade and Cooperative Development, Infrastructure and Public Works, Community 
Development, Culture and Talent Management, Tourism, Investment and ICT, Lands, Physical Planning and Natural Resources, 
County Assembly and Water Services. 
 
I wish to thank all chief officers and CEC Members for the support in the preparation of this annual development plan and all the staff 
of the county treasury. 
 
 
 
 
 
HON BAKARI HASSAN SEBE 
County Executive Committee for Finance and Economic Planning 
 
 
 
 
 
 
 
 
 
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KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
Introduction 
The annual development plan for the year 2015-2016 has been prepared with the consideration of the county integrated development 
plan (CIDP) as the primary source document. The county integrated development plan 2013-2017 was developed after intense 
consultation between the county government and all the stakeholders of Kwale who included: citizens, professionals, business 
community, civil societies and the opinion leaders. The vision, mission and core values for the CIDP are:  
 
County Vision  
A competitive, industrialized and socio-economically self sustaining and secure county 
Mission Statement  
To provide quality and efficient services through innovative and sustainable utilization of resources for a better quality of life of all 
citizens of Kwale County 
Core Values   
1. Transparency and accountability /integrity  
2. Inclusiveness and Equity 
3. Empowerment  
4. Quality/Result oriented    
5. Innovation  
 
 
The county plans to realize her vision through 9 strategic platforms. The first component will be investment in education technical and 
vocational training to meet the human capital needs of the county. Agriculture, livestock and fisheries is another sector of focus in the 
next 5-years. The county government will ensure there is more prospects for research, extension services and facilitate improvements 
in production, processing and marketing of agricultural related products to ensure the county is food secure and provides more 
opportunities for job creation among the urban and rural populations. Land and environment is the third platform in the county 
development agenda. Taking cognizance of the squatter problem and adverse competition in terms of natural resource use which often 
 
4 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
breeds conflicts, the county government will engage the National Land Commission to address the land tenure issues while strengthening 
the capacity of natural resources management institutions to provide sustainable environmental stewardship. Kwale has a competitive 
edge in terms of trade, industry, mining and tourism due to its strategic location and natural assets. As the fourth thematic development 
priority, the county government will create conducive investment environment through formulating attractive policies and legislations 
that provide competitive regulatory safeguards to investors while ensuring that the county retains commensurate share of the revenue 
generated from such development ventures.   
 
The county recognizes that bringing up a healthy population is key to achieving rapid economic development. The county will therefore 
invest in health infrastructure, staffing, and medical supplies and other essential components of health service delivery. Good governance 
is key to building an accountable and transparent county government. Deliberate efforts will therefore be made to create opportunities 
for citizen participation in county decision making processes and that institutions will be reformed to ensure that systems and practices 
of service delivery are responsive and accountable to the people. For any meaningful development to occur, the county needs a stable 
and secure environment where people can live without fear of losing their life’s or property. The county government will work with 
agencies of government and community institutions to address historical grievances that trigger perpetual conflicts. Job creation through 
increased investments in the county would create income generating opportunities for young people which would deter them from 
engaging in crimes. Kwale has diverse social and cultural assets which can be harnessed to create wealth to the people. The county 
government will therefore initiate social and cultural investment programs to tap the great potential the sector offers. To successfully 
implement this 5 year CIDP, the county government requires KES 36 billion where KES 20 billion will go towards development 
expenditure and KES 16 billion for recurrent. 
The table below shows how the county has achieved its goals in terms of budgetary allocation (CIDP 2014) 
 
YEAR RECURRENT DEVELOPMENT AMOUNT 
2013-14 2,637,973,408.42 1,864,928,636.93 4,474,902,045.35 
2014-15 2,768,738,011.00 2,893,131,189.00 5,661,869,200.00 
2015-16 2,834,278,691.50 2,910,679,239.48 5,765,526,240.02 
TOTALS 8,241,703,016.04 7,653,739,064.41 15,89567,442,082.45 
 
Source: Kwale County treasury 
 
 
 
5 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
This represents 52% recurrent and 48% development. This does not comparison positively with the expectations in the CIDP which set 
out recurrent to be 44% against development of 56%. So far the county will have spent KSH 16 billion in financing the CIDP which 
leaves it with a balance of KSH 20 Billion in the next two years of 2016-18 and 2017-18. This scenario call for concerted effort to fund 
raise in order to achieve the vision of the CIDP 
The implementation of the 2015-16 budget is a step in the right direction in achieving the CIDP which requires development to at 56% 
while it stands at 51%. Every effort must be made to move the development projections towards the 56% mark in order to achieve the 
intended vision in the CIDP. 
 
In preparing the annual development plan, the county’s department linked the development programmes to the thematic area in the CIDP 
a process that has mapped well except for the department of water and infrastructure that need review for proper implementation. 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ANNUAL DEVELOPMENT PLAN TOURISM PROMOTION, INVESTMENT AND ICT 
 
6 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
7 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
Department County Delivery Unit Project Name Ward Cost  Estimate( Time Frame Monitoring 
Integrated KSh) Indicators 
Development 
Plan 
TOURISM TOURISM TOURISM BASELINE -KINONDO 10,000,000.00   
PROMOTION PROMOTION PROMOTIO STUDIES ON -WAA/NG’OMBENI. SEPT, 15- NO. OF 
, N TOURISM -BONGWE/GOMBATO JUNE, 16 TOURISM 
INVESTMEN -UKUNDA PRODUCTS 
T AND ICT  MAPPED FOR 
DIVERSIFICAT
ION. 
ALL 15,000,000.00   
Advertisement SEPT, 15- NO. OF 
and publicity JUNE, 16 CAMPAIGNS 
campaigns CARRIED OUT. 
ALL 5,000,000.00   
Tourism Expos SEPT, 15- NO. OF EXPOS 
and exhibitions JUNE, 16 DONE 
UKUNDA 5,000,000.00   
SEPT, 15- SITES VISIT 
Beach JUNE, 16 REPORTS,CO
Management MPLETION 
phase II CERTIFCATES. 
INVESTMEN INVESTMEN 3,500,000.00   
T T INVESTMEN SEPT, 15- NO. OF EXPOS 
PROMOTION T EXPOS  ALL                           JUNE, 16 DONE. 
 
8 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
3,527,102.00   
SEPT, 15- AN 
COUNTY JUNE, 16 ESTABLISHED 
INVESTMEN INVESTMENT 
T MAPPING ALL                     FRAMEWORK. 
ICT FOR ICT FIBRE OPTIC -MATUGA (WATER, 11,500,000.00 SEPT-NOV,  
ENHANCEM  CONNECTIVI INFRASTRUCTURE & 2015 SITES VISIT 
ENT OF TY COMMUNITY DEV. REPORTS, 
SERVICE DEPARTMENT) COMPLETION 
DELIVERY CERTIFCATES. 
AND LOCAL 1. TIWI SEPT, 2015-  
INFORMATI AREA 2.  BONGWE APRIL, 2016 SITES VISIT 
ON NETWORK 3. KASEMENI,  REPORTS, 
SHARING INSTALLATI 4. KINANGO,  COMPLETION 
ON 5. MWAVUMBO, CERTIFCATES. 
6.  PUMA 
7. MWERENI  
8. KUBO-SOUTH 
9. DZOMBO 
10. CHENGONI/SA
MBURU  
11. KINONDO 
12. RAMISI 
13. MKONGANI 
14. PONGWE/KIDI
MU 27,000,000.00                                      
WIDE AREA 14 WARDS OFFICES MARCH, SITES VISIT 
NETWORK 2016-JUNE, REPORTS, 
INSTALLATI 2016 COMPLETION 
ON 9,260,000.00                                       C   ERTIFCATES. 
 
9 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
DISASTER ALL JAN-APRIL,  
RECOVERY 2016 SITES VISIT 
AND REPORTS, 
INFORMATI COMPLETION
ON SYSTEM CERTIFCATES. 
SECURITY RECOVERY 
SITES 
4,300,000.00 ESTABLISHED. 
CORPORATE ALL AUG-DEC, PROJECT 
MESSAGING 2015 PROGRESS 
SERVICES REPORTS 
SYSTEM 
COMMISSIONI
8,600,000.00 NG REPORT 
 
 
 
 
 
 
 
 
 
 
 
10 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 
 
 
ANNUAL DEVELOPMENT PLAN EDUCATION, RESEARCH AND HUMAN DEVELOPMENT 
 
Department County Integrated Delivery Unit Project Name Ward/Locati Cost Time Monitoring 
Development Plan on Estimate(Ks Frame Indicators 
h) 
EDUCATION ESTABLISHMENT YOUTH Mwabungo Kinondo 5,500,000.00 October  site meeting 
AND OF TERTIARY TRAINING polytechnic 2015- minutes, 
RESEARCH INSTITUTIONS DIVISION Renovation Of 261,907.20 Februar inspection 
Mwabungo y 2016 reports, 
Polytechnic completion 
 certificates 
Mkongani Mkongani 5,500,000.00  
polytechnic 
Construction Of 2,402,892.94 
Girls Hostel at 
Mkongani  
Polytechnic 
 
Construction of Kubo South 5,850,000.00 
Hostels at 
Msulwa Youth 
Polytechnic 
Kinango Kinango 5,500,000.00 
polytechnic 
 
11 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
Construction Of 9,976,336.40 
Administration 
Block at 
KinangoPolytech
nic 
 
Mamba Dzombo 5,500,000.00 
polytechnic 
Mamba 4,350,000.00 
Workshop 
Pungu Waa/ 5,850,000.00 
Polytechnic Ng’ombeni 
PROVIDE YOUTH Purchase of tools 20 wards 6,000,000.00 October Delivery notes, 
TEACHING/LEAR TRAINING and equipments 2015- list of youth 
NING DIVISION January polytechnics 
RESOURCES AND 2016 received the 
SUPERVISION tools and 
equipments 
IMPROVING ECDE Mtune ECDE  Vanga/Lunga 4,870,000.00 October site meeting 
LEARNING DIVISION Kiwegu ECDE  lunga 4,870,000.00 2015- minutes, 
RESOURCES IN Perani ECDE  4,870,000.00 January inspection 
SCHOOLS Mwenjeni ECDE  Pongwe/Kiko 4,870,000.00 2016 reports, 
Bwiti ECDE  neni 4,870,000.00 completion 
Gede ECDE  4,870,000.00 certificates 
Bando ECDE  Dzombo 4,870,000.00  
Nguluku ECDE  4,870,000.00 
Kiranze ECDE  4,870,000.00 
Mwabovo ECDE 1,233,098.56 
 
 
12 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
Dzuho ram awe Mwereni 4,870,000.00 
ECDE  
Mwamtsefu 4,870,000.00 
ECDE  
Mambambarani 4,870,000.00 
ECDE  
Kibaya ECDE 2,660,408.10 
 
Masindeni ECDE  Kinondo 4,870,000.00 
Biga ECDE   4,870,000.00 
Marwa ECDE  4,870,000.00 
Mwaroni ECDE  Gombato/Bo 4,870,000.00 
Mabokoni ECDE  ngwe 4,870,000.00 
Vukani(mwachid 4,870,000.00 
o) Ecde 
Ramisi ECDE  Ramisi 4,870,000.00 
Maphombe(mko 4,870,000.00 
mani) ECDE  
Mafisini ECDE  4,870,000.00 
NganjaECDE 1,270,388.68 
 
Kibundani ECDE  Ukunda 4,870,000.00 
Maskrep ECDE  4,870,000.00 
Malalani ECDE  4,870,000.00 
Mwananyani Tsimba 4,870,000.00 
ECDE  Golini 
Gopha pre ECDE  4,870,000.00 
Mwanzwani 4,870,000.00 
ECDE 
Chirimani ECDE 274,888.34 
 
13 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 
Mkoyo ECDE  Tiwi 4,870,000.00 
Kanu ECDE  4,870,000.00 
Mwamivi ECDE  4,870,000.00 
Kizingo ECDE 2,227,936.00 
 
KibwagaECDE 3,606,817.00 
 
Maloloni ECDE Kubo south 4,870,000.00 
Kichakasimba 4,870,000.00 
Makobepriecde 4,870,000.00 
Viphingoni Mkongani 4,870,000.00 
ECDE 
Pengo(Gwanjani) 4,870,000.00 
ECDE 
Chanyiro ECDE 4,870,000.00 
Mabanda ECDE 3,150,995 
 
Mwalolo ECDE 1,915779.00 
 
Kiteje ECDE Waa/Ng’omb 4,870,000.00 
Kitivo ECDE eni 4,870,000.00 
Kombani ECDE 4,870,000.00 
GanzeECDE 4,805,775.56 
 
GandiniBabtist Kinango 4,870,000.00 
ECDE 
TsunzaMikanjuni 4,870,000.00 
Kibandaongo 4,870,000.00 
AmkeniECDE 1,261,553.94 
 
14 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 
Mgandini ECDE Mwavumbo 4,870,000.00 
Mbande ECDE 4,870,000.00 
Mavarata ECDE 4,870,000.00 
Chidzuvini Kasemeni 4,870,000.00 
ECDE 
Hanje ECDE 4,870,000.00 
Mazeras ECDE 4,870,000.00 
Boyani ECDE  504,559.86 
 
Mwangoloto Samburu/Che 4,870,000.00 
ECDE ngoni 
Mwandoni 4,870,000.00 
ECDE 
Dambale ECDE 4,870,000.00 
KanyumbuniEC  4,524,672.80 
DE 
 
Bomani ECDE Ndavaya 4,870,000.00 
Mkang’ombe 4,870,000.00 
ECDE 
Gambani 4,870,000.00 
Tobora ECDE 5,000,000.00 
Doti ECDE Puma 4,870,000.00 
Metani ECDE 4,800,000.00 
Rorogi ECDE 4,870,000.00 
Nyango 4,870,000.00 
Msaroni ECDE 1,685,573.00 
 
Mazola ECDE 759,304.28 
 
15 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 
Dokata ECDE Macknon 4,870,000.00 
Makamini(Dzisu Road 4,870,000.00 
huni) ECDE 
Mbegani ECDE 4,870,000.00 
ECDE Furnishing of the 2 per ward 9,000,000.00 October  Delivery 
DIVISION ECDE centres 2015- note,list of 
Decemb schools 
er 2015 furnished 
ECDE Purchase of water 3 per ward 6,327,851.00 October Delivery notes,  
DIVISION tanks and gutters 2015- list of schools 
Decemb that received the 
er 2015 water tanks and 
gutters 
ECDE Arts and play 3 per ward 9,000,000.00 October Installation 
DIVISION equipments 2015- reports, No.  of 
Februar Arts and playing 
y 2016 equipments 
fixed 
ECDE Purchase of 3 per ward 12,500,000.0 October Delivery notes, 
DIVISION teaching and 0 2015- List of the 
learning Decemb teaching and 
materials er 2015 learning 
materials 
distributed 
 ECDE Schools feeding 20 wards 13,000,000.0 July Delivery notes, 
DIVISION program 0 2015- No. of the Flour 
Septem bags distributed 
ber 
2015 
 
16 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
PROVIDE YOUTH Purchase of All wards 13,000,000.0 October Delivery notes, 
TEACHING/LEAR TRAINING & motorcycles for 0 2015- No. of 
NING ECDE the ECDE and Decemb motorcycles 
RESOURCES AND YT officers er 2016 received 
SUPERVISION 
SUPPORT TO ADMINISTRA Bursary 20 wards 400,000,000. July Bursary award 
NEEDY TION 00 2015- minutes, No. of 
STUDENTS June Cheques issued 
2016 and list of 
beneficiaries/Re
ports 
 
PENDING BILLS………………341,617,635/= 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
17 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 
 
 
 
 
 
 
COMMUNITY DEVELOPMENT, CULTURE & TALENT MANAGEMENT 
ANNUAL DEVELOPMENT PLAN 2015-2016. 
 
DEPARTMENT  DELIVERY PROJECT NAME WARD/  COST TIME MONITORING 
UNIT ESTIMATE FRAME INDICATORS 
LOCATION 
(KSH) 
COMMUNITY Enhance CULTURE ANNUAL All wards  6,500,000 October no of groups that 
DEVELOPMENT, socio-cultural  CULTURAL 2015 compete 
CULTURE AND integration COMPETION 
TALENT To no of different 
MANAGEMENT December classes 
2015 performed 
   AMPHITHEATRE Tsimba/Golini     
   RESTAURANT Tsimba/Golini     
 
 
   ANNUAL All wards  4,000,000 November no of talented 
CULTURAL/MUSICV and students trained 
TALENT 
DEVELOPMENT 
 
18 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
DEPARTMENT  DELIVERY PROJECT NAME WARD/  COST TIME MONITORING 
UNIT ESTIMATE FRAME INDICATORS 
LOCATION 
(KSH) 
December no of disciplines 
2015 trained 
   Disability- Mobility All Wards  2,737,093.00   
Aid 
   Disability Assessment All Wards  2,000,000.00   
 Cross cutting COMMUNITY CONSTRUCTION OF Puma,   Each @ 120days Satisfactory 
issues DEVELOPMENT SOCIAL HALLS Kinondo,  4,500,000 from completion of 
- Civic  Vanga, October works 
education Tiwi, 
2015 
- HIV/AIDS Waa/Ngombeni, Level of 
- Drug abuse Ndavaya, Completion 
management KananaPongwe, 
certificates 
- Disability Bofu-kasemeni, 
mainstreaming Samburu, Minutes of site 
 Kizibe-
meeting 
Mkongani, 
Lukore 
   Kilole  4,525,000.00   
(Kinondo), 
Vanga (Vanga 2,850,000.00 
market),  789,998.00 
Renovation of 
Kalalani Social 
 
19 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
DEPARTMENT  DELIVERY PROJECT NAME WARD/  COST TIME MONITORING 
UNIT ESTIMATE FRAME INDICATORS 
LOCATION 
(KSH) 
Hall/Mwavumbo 
Ward 
   CONSTRUCTION OF Kubo south     
 PUBLIC TOILETS Taru 
 Kinango 
LungaLunga 
Mwavumbo 
Kinondo 
    Mnyenzeni  1,000,000.00   
Trading Centre 
Rehabilitation of  
Kinango VIP 2,200,000.00 
Toilets 
   EQUIPING Waa Ng’ombeni   2,000,000 120days Delivery order  
REHABILITATION from 
CENTER Equipment list October 
   CONSTRUCTION OF Kinango     
 PUBLIC LIBRARY 
 
 
   IMPROVEMENT OF Tsimba/golini     
KWALE BARAZA 
PARK 
 
20 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
DEPARTMENT  DELIVERY PROJECT NAME WARD/  COST TIME MONITORING 
UNIT ESTIMATE FRAME INDICATORS 
LOCATION 
(KSH) 
   CONSTRUCTION OF Ndavaya chiefs  850,000.00   
A PUBLIC PARK office 
   ERECTING FLOOD Mwaroni and  3,000,000.00   
LIGHTS Mwamambi/ 
Bongwe-
Gombato Ward 
 Enhance  CIVIC EDUCATION All wards  5,650,000 December Increased 
meaningful  2015 to awareness on 
public June 2016 devolution  
participation  
in all aspects Enhanced 
of 
participation of 
development 
the citizens in 
running of 
public affairs  
 
 Establishment SPORTS AND YOUTH AND All wards  20,000,000 May 2016 Increased no of 
of a youth YOUTH WOMEN FUND youth, women 
talent center  Enhance women and and diabled 
 youth empowerment groups who’ve 
Establishment 
of youth and 
 
21 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
DEPARTMENT  DELIVERY PROJECT NAME WARD/  COST TIME MONITORING 
UNIT ESTIMATE FRAME INDICATORS 
LOCATION 
(KSH) 
women received the 
enterprise funds 
development 
fund Increased no of 
 groups 
Strengthening Successfully 
existing youth repaying the 
vocational fund  
training  
Promotion of 
sports for 
meaningful 
engagement of 
the youth 
through 
 
Provision of 
sports grounds 
and sports 
equipment per 
ward and 
county stadia 
at the talent 
academy 
 
 
22 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
DEPARTMENT  DELIVERY PROJECT NAME WARD/  COST TIME MONITORING 
UNIT ESTIMATE FRAME INDICATORS 
LOCATION 
(KSH) 
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 
marathon and 
governors cup 
 
23 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
DEPARTMENT  DELIVERY PROJECT NAME WARD/  COST TIME MONITORING 
UNIT ESTIMATE FRAME INDICATORS 
LOCATION 
(KSH) 
 
Enforcement 
of in-school 
(4-18yrs) 
extracurricular 
program on 
schools 
timetable that 
is resourceful 
in talent 
identification 
and nurturing 
on the pre-
professional 
level 
 
   CONSTRUCTION OF Tsimba, Kubo  Each 105days Satisfactory 
WARD SPORTS South, Waa, 4,000,000 from completion of 
FIELD Mwavumbo, total October works 
Kasemeni, 48,000,000 
Kinango, Completion 
Ukunda,  certificate 
Gombato, 
 
Pongwe, Minutes of site 
Mwereni,  meetings 
Dzombo, 
 
24 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
DEPARTMENT  DELIVERY PROJECT NAME WARD/  COST TIME MONITORING 
UNIT ESTIMATE FRAME INDICATORS 
LOCATION 
(KSH) 
Samburu,  
Mkongani, 
puma,  
Vanga,   
Mackinnon RD, 
Ramisi  
Kasemini Sports 
 
Ground at Tiwi 
 
Maingindza 
Stadium in 850,000.00 
Ramisi Ward  
3,850,000.00 
   CONSTRUCTION OF Tsimba/Golini  30,000,000 120days Satisfactory 
COUNTY STADIA from completion of 
PHASE II October works 
Completion 
certificate 
Minutes of site 
meetings 
 
25 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
DEPARTMENT  DELIVERY PROJECT NAME WARD/  COST TIME MONITORING 
UNIT ESTIMATE FRAME INDICATORS 
LOCATION 
(KSH) 
   FACILITATING All wards  6,550,000 February no of teams 
COUNTY 2016 participating 
BALLGAMES  
event reports 
   SUPPORT TO All wards  4,000,000 October no of teams 
SPORTS 2015 to participating and 
DISCIPLINES June 2016 kitted 
request received 
teams benefitted 
   APRIL HOLIDAY All wards  3,000,000 April no of talented 
SATELITE 2016 youths trained 
ACADEMY 
   AUGUST HOLIDAY All wards  2,850,000 August no of talented 
SATELITE 2015 youths trained 
ACADEMY 
 
  
 
 
 
 
26 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 
 
 
 
 
 
ANNUAL DEVELOPMENT  PLANAGRICULTURE, LIVESTOCK AND FISHERIES. 
 
Department CIDP linkage Delivery Unit Project War/L  Cost  Estimate( Time Frame Monitoring 
Name ocation KSh) Indicators 
Agriculture, Kwale Crop Construction mkonga  8m 10/15 to 1/16 Minutes of site 
livestock and Integrated development of Kitchen ni meetings, 
fisheries Agricultural and dining certificate of 
Development hall for 
completion 
Project Agricultural 
Training 
Centre 
 construction vanga  6m 10/15 to 1/16 Minutes of site 
of Vanga meetings, 
 cereal certificate of 
bank(grain 
completion 
storage) 
 
27 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
kwale Livestock Construction Ramisi  4m 10/15 to 1/16 Minutes of site 
livestock development of new cattle meetings, 
integrated dip  certificate of 
development  
completion 
programme  
 Construction kinond  4m 10/15 to 1/16 Minutes of site 
of new cattle o meetings, 
dip certificate of 
completion 
  Construction Kinago  3m 10/15 to 1/16 Minutes of site 
of new cattle ni and meetings, 
dip Silaloni certificate of 
completion 
 Livestock Rehabilitatio Waa  2m 10/15 to 1/16 Minutes of site 
development n of cattle dip ngombe meetings, 
ni certificate of 
completion 
       
 Rehabilitatio Waa  11.5m, 1/16 to 4/16 Minutes of site 
n of pungu ngombe meetings, 
slaughter  ni certificate of 
completion 
 
28 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Construction Tsimba  2.5m 10/15 to 1/16 Minutes of site 
of kwale golini meetings, 
slaughter certificate of 
house 
completion 
 Construction Kinang  3.65m 10/15 to 1/16 Minutes of site 
of slaughter o meetings, 
house certificate of 
completion 
 Refurbishme Tsimba  3m 10/15 to 1/16 Minutes of site 
nt of golini meetings, 
Veterinary  certificate of 
office blocks 
completion 
Shimoni Fisheries Refurbishme Pongwe  1m 10/15 to 1/16 Minutes of site 
fisheries  development nt of fisheries kikonen meetings, 
integrated offices at i certificate of 
development shimoni 
completion 
programme: 
fish port 
facility 
kwale Livestock Up grading mweren  7m 10/15 to 1/16 Minutes of site 
livestock development of mwangulu i meetings, 
integrated auction certificate of 
development yards/rings completion 
programme 
 
29 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
  Upgrading  ndavay   5m  10/15 to 1/16 Minutes of site 
mwakijembe a meetings, 
auction ring  certificate of 
completion 
  Fencing of Sambur  3m 1/16 to 4/16 Minutes of site 
samburu ucheng meetings, 
auction yard oni certificate of 
completion 
Shimoni Fisheries construction kinond  10m 10/15 to 1/16 Minutes of site 
fisheries  development of mwaepe o meetings, 
integrated landing site certificate of 
development 
completion 
programme: 
fish port 
facility 
  2 motor   9m 10/15 to 1/16 Minutes of 
vehicles for tender award, 
administratio funds 
n and 
commitment,D
veterinary 
divisions elivery note 
 Fisheries procure of Ukunda  11.45m 1/16 to 4/16 Minutes of 
development boats and , vanga Tender award 
accessories/o and & funds 
ver haul of 
gombat committed, 
boats 
o delivery note 
 
30 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Livestock Purchase of Tsimba  2m 10/15 to 1/16 Minutes of 
development milk cooling golini Tender award 
units and & funds 
kinango committed, 
delivery note 
Kwale Purchase of   3m 10/15 to 1/16 Minutes of 
livestock mobile Tender award 
integrated vaccination & funds 
development crushes 
committed, 
programme 
delivery note 
       
 Livestock Purchase of Mwavu  9m 1/16 to 4/16 Minutes of 
development beef cattle,  mbo, Tender award 
kaseme & funds 
ni committed, 
delivery note 
 Purchase of Kubo  9m 1/16 to 4/16 Minutes 
dairy cattle south, ofTender 
tiwi award & funds 
committed 
delivery note 
 
31 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Purchase of Puma,  7m 1/16 to 4/16 Minutes 
meat goat waango ofTender 
mbeni award & funds 
committed, 
delivery note 
 Purchase of Ukunda  5m 1/16 to 4/16 Minutes 
dairy goats , ofTender 
tsimbag award & funds 
olini committed, 
delivery note 
 Purchase of All  5.2m 10/15 to 1/16 Minutes 
vaccines wards ofTender 
award & funds 
committed, 
delivery note 
 Crop Purchase of Mkong  8m 1/16 to 4/16 Minutes 
development Micro ani, ofTender 
irrigation drip sambur award & funds 
kits package u, committed, 
mwavu delivery note 
mbo, 
puma, 
tsimba 
 
32 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Purchase of All  24m 1/16 to 4/16 Minutes of 
farm wards Tender award 
inputs(Maize & funds 
Seeds – committed, 
80MT, delivery note 
fertilizer – 
8,000 bags, 
pulses – 
20MT) 
   Equiping All  10m 10/15 to 1/16 Minutes of 
AMS mobile wards Tender award 
unit & funds 
committed, 
delivery note 
   Pending bills      
   Construction mkong  9,999,782  Minutes of site 
of ATC ani meetings, 
Administratio certificate of 
n and fencing 
completion 
 
   Construction dzomb  5,758,027.60  Minutes of site 
of grain o meetings, 
storage( certificate of 
cereal 
completion 
banking) 
 
33 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
   Upgrading of mwere  5,690,136  Minutes of site 
Mwangulu ni meetings, 
Auction Ring certificate of 
completion 
   Construction ndavay  5,520235.60  Minutes of site 
of a meetings, 
mwakijembe certificate of 
completion 
   Rehabilitatio Waa  7.3m  Minutes of site 
n of Pungu ngomb meetings, 
slaughter eni certificate of 
House 
completion 
   Vyongwani Tsimba  2,145,389  Minutes of site 
cattle dip golini meetings, 
rehabilitation certificate of 
completion 
   Shimba hills Kubo  2,051,095.95  Minutes of site 
cattle dip south meetings, 
rehabilitation certificate of 
completion 
   Nguluku dzomb  2,277,288  Minutes of site 
cattle dip o meetings, 
rehabilitation 
 
34 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
certificate of 
completion 
   Mwandeo Pongw  2,172,622  Minutes of site 
cattle dip ekikon meetings, 
rehabilitation eni certificate of 
completion 
   Lungalunga vanga  2,728,517.20  Minutes of site 
cattle dip meetings, 
rehabilitation certificate of 
completion 
   Matumbi mwavu  2,200,000  Minutes of site 
cattle dip mbo meetings, 
rehabilitation certificate of 
completion 
   Mgallani mackin  2,200,000  Minutes of site 
cattle dip on meetings, 
rehabilitation certificate of 
completion 
   Matope cattle sambu  2,200,000  Minutes of site 
dip ru meetings, 
rehabilitation certificate of 
completion 
 
35 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
   Mwamandi puma  3,372,579  Minutes of site 
cattle meetings, 
dip(new) certificate of 
completion 
   Mtaa cattle kaseme  3,118,563.60  Minutes of site 
dip(new) ni meetings, 
certificate of 
completion 
   Ndavaya ndavay  2,945,543.9  Minutes of site 
cattle dip a meetings, 
certificate of 
completion 
   Mwabila mwavu  2,429,095  Minutes of site 
cattle dip mbo meetings, 
certificate of 
completion 
   Mwaluvanga Kubo  1,000,000  Minutes of site 
cattle dip south meetings, 
certificate of 
completion 
   Fishing Boat  Vanga, 18,431,600  Minutes of site 
& nets kinondo, meetings, 
ramis 
 
36 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
certificate of 
completion 
   Operationaliz vanga  2,831,954  Minutes of site 
ation of meetings, 
Vanga Cold certificate of 
Storage 
completion 
 
 
 
 
 
 
 
 
 
 
 
 
 
ANNUAL DEVELOPMENT PLAN  DEPARTMENT OF LANDS 
 
Department Delivery Project Name Ward/  Cost  Time Monitoring Indicators 
Unit Estimate Frame 
Location 
(KSh) 
 
37 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
LANDS, Administratio Purchase of land HQ 20,000,0 July Number of acres procured 
PHYSICAL n for development 00 2015 – 
PLANNING June 
& 
2016 
NATURAL 
RESOURCE
S 
 Administratio Surveying  and  HQ 4,000,00 July - Survey equipment procured 
n Purchase of 0 Sept 
Survey 2015 
Equipment  
 Administratio Digitalization of HQ 5,000,00 July County land area Geo-referenced and cadastral 
n land information 0 2015 – developed 
and GIS Data June 
Management 2016 
 Administratio Purchase of HQ 6,000,00 July – Vehicle procured 
n Motor vehicle 0 Sept 
for Urban 2015 
Planning Unit 
 Administratio Land Board HQ 1,850,00 July Land issues addressed and resolved 
n Management 0 2015 – 
Committees June 
2016 
 
38 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Survey Supplies for Gombato 200,000 July – Beaconing in Mwakamba section 
beaconing and / Bongwe Nov. 
monumentation 2015 
of settment 
schemes 
 Survey  Vanga 200,000 July – Beaconing in Velji Parbat 
Nov. 
2015 
 Survey  Waa/ 200,000 Dec 2015 Beaconing in Tiwi Blocks 11 and 12 
Ng’ombe – April 
ni 2016 
 Survey  Chengon 200,000 Dec 2015 Beaoning in MajiyaChumvi section 
i/ – April 
Samburu 2016 
 Survey  Kasemen 200,000 July - Beaconing in Bofu section &Mwamdudu scheme 
i Sept 
2015 
 Survey Protection of Ukunda 500,000 July – Survey and boundary marking of kaya Likunda 
Kayas - Dec 2015 
Boundary 
Identification, 
clearing and 
marking 
 
39 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Survey  Kinondo 1,000,00 July - Survey and boundary marking of kaya Muhaka 
0 Dec 2015 and Kinondo 
 Survey  Vanga 500,000 July – Survey and boundary marking of kaya Sega 
Dec 2015 
 Survey  Tsimba/ 500,000 Jan - Survey and boundary marking of kaya Lunguma 
Golini June 
2016 
 Survey  Tiwi 500,000 Jan - Survey and boundary marking of kaya Tiwi 
June 
2016 
 Survey  Waa/ 500,000 Jan - Survey and boundary marking of kaya Waa 
Ng’ombe June 
ni 2016 
 Survey  Kinango 1,000,00 Jan - Survey and boundary marking of kaya 
0 June Gandiniand Chonyi 
2016 
 Survey  Kasemen 500,000 Jan - Survey and boundary marking of kaya Mtswakara 
i June 
2016 
 
40 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Survey Gazzetment of HQ 1,000,00 May - Gazette notices for successful gazzeted kaya 
Kaya Forests 0 June forests 
2016 
 Forestry Beautification of  Tsimba/ 4,500,00 July- Dec Cabro laying and tree/flower planting in selected 
Environment Towns-Kwale Golini 0 2015 points 
and Ukunda 
 Environment  Ukunda 4,500,00 Jan - Cabro laying and tree/flower planting in selected 
& 0 June points 
Gombato 2016 
/ Bongwe 
 Planning Advisory Ukunda 2,000,00 July - Advisosry plan for Diani/Ukunda Town 
Planning for & 0 Dec 2015 
Ukunda and Gombato
Mackinon Road / Bongwe 
Towns 
 Planning  Macknon 2,000,00 Jan - Advisosry plan for Macknon Road Urban center 
Road 0 June 
2016 
 Forestry and Tree Planting  Vanga 500,000 Oct - Dec Number of tree seedlings planted in Vanga Ward 
Environment for Forest 2015 
Development 
 Forestry and  Ramisi 500,000 Oct - Dec Number of tree seedlings planted in Ramisi Ward 
Environment 2015 
 
41 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Forestry and  Kubo- 500,000 Oct - Dec Number of tree seedlings planted in Kubo-South 
Environment South 2015 Ward 
 Forestry and  Kinondo 500,000 Oct - Dec Number of tree seedlings planted in Kinondo 
Environment 2015 Ward 
 Forestry and  Ukunda 500,000 Oct - Dec Number of tree seedlings planted in Ukunda Ward 
Environment 2015 
 Forestry and  Gombato 500,000 Oct - Dec Number of tree seedlings planted in Gombato/ 
Environment / Bongwe 2015 Bongwe Ward 
 Forestry and  Tiwi 500,000 Oct - Dec Number of tree seedlings planted in Tiwi Ward 
Environment 2015 
 Forestry and  Waa/ 500,000 Oct - Dec Number of tree seedlings planted in Waa/ 
Environment Ng’ombe 2015 Ng’ombeni Ward 
ni 
 Forestry and  Tsimba/ 500,000 Oct - Dec Number of tree seedlings planted in Tsimba/ 
Environment Golini 2015 Golini Ward 
 Forestry and  Mkonga 500,000 Oct - Dec Number of tree seedlings planted in Mkongani 
Environment ni 2015 Ward 
 Forestry and  Dzombo 500,000 Jan - Number of tree seedlings planted in Dzombo 
Environment June Ward 
2016 
 
42 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Forestry and  Mwereni 500,000 Jan - Number of tree seedlings planted in Mwereni 
Environment June Ward 
2016 
 Forestry and  Kinango 500,000 Jan - Number of tree seedlings planted in Kinango 
Environment June Ward 
2016 
 Forestry and  Puma 500,000 Jan - Number of tree seedlings planted in Puma Ward 
Environment June 
2016 
 Forestry and  Ndavaya 500,000 Jan - Number of tree seedlings planted in Ndavaya 
Environment June Ward 
2016 
 Forestry and  Macknon 500,000 Jan - Number of tree seedlings planted in Macknon 
Environment Road June Road Ward 
2016 
 Forestry and  Samburu 500,000 Jan - Number of tree seedlings planted in Samburu/ 
Environment / June Chengoni Ward 
Chengon 2016 
i 
 Forestry and  Mwavu 500,000 Jan - Number of tree seedlings planted in Mwavumbo 
Environment mbo June Ward 
2016 
 
43 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Forestry and  Kasemen 500,000 Jan - Number of tree seedlings planted in Kasemani 
Environment i June Ward 
2016 
 Forestry and  Pongwe/ 500,000 Jan - Number of tree seedlings planted in Pongwe/ 
Environment Kidimu June Kidimu Ward 
2016 
 Mining and Capacity Gombato 300,000 July– Number of group members trained and supported 
Natural Building for / Bongwe August in extractive industry to become compliant in 
Resources Groups involved 2015 Gombato/ Bongwe Ward 
in Extractive 
Industry 
 Mining and  Ukunda 300,000 July– Number of group members trained and supported 
Natural August in extractive industry to become compliant in 
Resources 2015 Ukunda Ward 
 Mining and  Kinondo 300,000 Sept - Number of group members trained and supported 
Natural Oct 2015 in extractive industry to become compliant in 
Resources Kinondo Ward 
 Mining and  Ramisi 300,000 Sept - Number of group members trained and supported 
Natural Oct 2015 in extractive industry to become compliant in 
Resources Ramisi Ward 
 
44 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Mining and  Vanga 300,000 Nov - Number of group members trained and supported 
Natural Dec 2015 in extractive industry to become compliant in 
Resources Vanga Ward 
 Mining and  Waa/ 300,000 Nov - Number of group members trained and supported 
Natural Ng’ombe Dec 2015 in extractive industry to become compliant in 
Resources ni Waa/ Ng’ombeni Ward 
 Mining and  Tiwi 300,000 Jan - Feb Number of group members trained and supported 
Natural 2016 in extractive industry to become compliant in 
Resources Tiwi Ward 
 Mining and  Puma 300,000 Jan - Feb Number of group members trained and supported 
Natural 2016 in extractive industry to become compliant in 
Resources Puma Ward 
 Mining and  Samburu 300,000 March - Number of group members trained and supported 
Natural / April in extractive industry to become compliant in 
Resources Chengon 2016 Samburu/ Chengoni Ward 
i 
 Mining and  Mwavu 300,000 March - Number of group members trained and supported 
Natural mbo April in extractive industry to become compliant in 
Resources 2016 Mwavumbo Ward 
 Mining and Rehabilitation of Gombato 125,000 May – Number of abandoned quarries rehabilitated in 
Natural Quarries / Bongwe June Gombato/ Bongwe Ward 
Resources 2016 
 
45 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Mining and  Ukunda 125,000 May – Number of abandoned quarries rehabilitated in 
Natural June Ukunda Ward 
Resources 2016 
 Mining and  Kinondo 125,000 May – Number of abandoned quarries rehabilitated in 
Natural June Kinondo Ward 
Resources 2016 
 Mining and  Ramisi 125,000 May – Number of abandoned quarries rehabilitated in 
Natural June Ramisi Ward 
Resources 2016 
 Mining and  Pongwe/ 125,000 May – Number of abandoned quarries rehabilitated in 
Natural Kidimu June Pongwe/Kidimu Ward 
Resources 2016 
 Mining and  Vanga 125,000 May – Number of abandoned quarries rehabilitated in 
Natural June Vanga Ward 
Resources 2016 
 Mining and  Waa/ 125,000 May – Number of abandoned quarries rehabilitated in 
Natural Ng’ombe June Waa/ Ng’ombeni Ward 
Resources ni 2016 
 Mining and  Tiwi 125,000 May – Number of abandoned quarries rehabilitated in 
Natural June Tiwi Ward 
Resources 2016 
 
46 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Forestry and Environmental Vanga 150,000 July - Number of environmental meetings and 
Environment Management Sept environmental activities done in Vanga Ward 
2015  
 Forestry and  Dzombo 150,000 July - Number of environmental meetings and 
Environment Sept environmental activities done in Dzombo Ward 
2015 
 Forestry and  Mwereni 150,000 July - Number of environmental meetings and 
Environment Sept environmental activities done in Mwereni Ward 
2015 
 Forestry and  Ramisi 150,000 July - Number of environmental meetings and 
Environment Sept environmental activities done in Ramisi Ward 
2015 
 Forestry and  Kubo- 150,000 July - Number of environmental meetings and 
Environment South Sept environmental activities done in Kubo-South 
2015 Ward 
 Forestry and  Kinondo 150,000 Oct - Dec Number of environmental meetings and 
Environment 2015 environmental activities done in Kinondo Ward 
 Forestry and  Ukunda 150,000 Oct - Dec Number of environmental meetings and 
Environment 2015 environmental activities done in Ukunda Ward 
 
47 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Forestry and  Gombato 150,000 Oct - Dec Number of environmental meetings and 
Environment / Bongwe 2015 environmental activities done in Gombato/ 
Bongwe Ward 
 Forestry and  Tiwi 150,000 Oct - Dec Number of environmental meetings and 
Environment 2015 environmental activities done in Tiwi Ward 
 Forestry and  Waa/ 150,000 Oct - Dec Number of environmental meetings and 
Environment Ng’ombe 2015 environmental activities done in Waa/ Ng’ombeni 
ni Ward 
 Forestry and  Tsimba/ 150,000 Jan - Number of environmental meetings and 
Environment Golini March environmental activities done in Tsimba/ Golini 
2016 Ward 
 Forestry and  Mkonga 150,000 Jan - Number of environmental meetings and 
Environment ni March environmental activities done in Mkongani Ward 
2016 
 Forestry and  Kinango 150,000 Jan - Number of environmental meetings and 
Environment March environmental activities done in Kinango Ward 
2016 
 Forestry and  Puma 150,000 Jan - Number of environmental meetings and 
Environment March environmental activities done in Puma Ward 
2016 
 
48 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Forestry and  Ndavaya 150,000 Jan - Number of environmental meetings and 
Environment March environmental activities done in Ndavaya Ward 
2016 
 Forestry and  Macknon 150,000 April - Number of environmental meetings and 
Environment Road June environmental activities done in Macknon Road 
2016 Ward 
 Forestry and  Samburu 150,000 April - Number of environmental meetings and 
Environment / June environmental activities done in 
Chengon 2016 Samburu/Chengoni Ward 
i 
 Forestry and  Mwavu 150,000 April - Number of environmental meetings and 
Environment mbo June environmental activities done in Mwavumbo 
2016 Ward 
 Forestry and  Kasemen 150,000 April - Number of environmental meetings and 
Environment i June environmental activities done in Kasemeni Ward 
2016 
 Forestry and  Pongwe/ 150,000 April - Number of environmental meetings and 
Environment Kidimu June environmental activities done in Pongwe/ Kidimu 
2016 Ward 
 
 
 
 
49 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 
 
 
 
 
 
 
 
ANNUAL DEVELOPMENT PLAN TRADE AND CO-OPERATIVE DEVELOPMENT. 
 
Department County Delivery Project Name Ward  Cost  Time Frame Monitoring Indicators 
Intergrated Unit Estimate 
Development 
( KSh) 
Plan 
TRADE AND CO- Whole sale Markets Renovation of Mwereni  Sep-Dec 2015 Completion certficate, 
OPERATIVE Market Division Mwangulu ward         minutes of site meetings 
DEVELOPMENT Market  2,000,000  
Rehabilitation of Dzombo  Sep-Dec 2015 Completion certficate, 
Mwenzamwenye Ward minutes of site meetings 
Market 1,500,000 
 
50 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
Mwabungo open Kinondo  Sep-Dec 2015 Completion certificate, 
air Market ward         Minutes of site meetings 
(Kinondo Ward) 1,500,000  
Reclamation of Ukunda  Dec 2015- Mar Completion certificates, 
Lemba market ward 2016 minutes of site meetings 
site(Ukunda         
Ward) 5,000,000  
Construction of Vanga  Dec 2015- March Completion certificate, 
Vanga Market Ward 3,000,000 2016 minutes of site meetings 
Mwakijembe Ndavaya      A   u g- Dec 2015 Completion certificate, 
Market Stalls  Ward 4,000,000  minutes of site meetings 
Mackino  Sep- Dec 2015 Completion certificate, 
Fencing Taru n Road         minutes of site meetings 
Market ward 3,000,000  
Kasemeni and Kasemen  Aug- Dec 2015 Completion certificate, 
Mnyenzeni i         minutes of site meeting 
markets- 3,000,000  
 Kombani Waa  Dec 2015- March Completion certificate, 
Market- Ng'ombe     2  0  16 minutes of site meetings 
Wholesale section ni 8,000,000  
Phase 2 Nyumba Ramisi      A   u gust-Dec Completion certificate, 
sita market sheds 3,000,000  2015 minutes of site meetings 
 
51 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
Lockers for Samburu  August-Dec Completion certficate, 
worktops, /Chengon 2015 minutes of site meetings 
Fencing Samburu i         
Market 3,000,000  
Electricity and Ramisi  August-Dec Wiring Certificate, 
renovation-     2  0  15 reports on site visit 
Msambweni dairy 1,500,000  
Kubo south- Kubo  August-Dec Completion certificate 
farmer's produce south 2015 
collection center , minutes of site meeting 
& fencing- S/hills 
        
 4,000,000  
Department County Delivery Project Name Ward  Cost  Time Frame Monitoring Indicators 
Intergrated Unit Estimate 
Development 
( KSh) 
Plan 
TRADE AND CO- Wholesale Markets Sea weed Pongwe/  Aug-Dec 2015 Completion certificate, 
OPERATIVE markets Division collection centre minutes of site meetings 
DEVELOPMENT for Kibuyuni, kikoneni 
shirazi and Funzi         
(Kanana)  5,000,000  
Fencing - Lukore Kubo      A   u g-Dec 2015 Completion certificate, 
open air market South 2,500,000  minutes of site meetings 
 
52 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
Ndavayamkt- Ndavaya  Aug-Dec 2015 Completion certificate, 
worktops, toilet &         minutes of site meetings 
fencing 3,000,000  
Kwale old  Tsimba/  Aug-Dec 2015 Completion certificate, 
market- Golini minutes of site meetings 
renovation, water         
and electricity 2,700,000  
Kinango old KInango  Aug-Dec 2015 Completion certificates, 
market- roof,         minutes of site visits 
grills, toilets 2,600,000  
Market sheds & Kinango      A   u g-Dec 2015 Completion certificates, 
water- Lutsangani  3,600,000  minutes of site meetings 
Market shed, Kinango    
water and 
electricity-                      
Moyeni -    
Tiribe open air Mkongan      A   u g-Dec 2015 Completion certificate, 
market - toilet, i 3,000,000.0 minutes of site visit 
water and fencing 0  
Mwavum      A   u g-Dec 2015 Completion certificate, 
Matumbi open air bo 2,800,000.0 minutes of site meetings 
market- Fencing 0  
 
53 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
Mkongan      A   u g- Dec 2015 Completion certificate, 
Burani open air i 2,700,000.0 minutes of site meetings 
market- fencing 0  
Mwereni      A   u g-Dec 2015 Completion certificates, 
Magombani open 3,200,000.0 minutes of site meetings 
market- fencing 0  
Vanga      A   u g- Dec 2015 Completion certificates, 
5,000,000 minutes of site meetings 
.00 
 
Lungalunga 
 
market stalls and 
gates  
Department County Delivery Project Name Ward  Cost  Time Frame Monitoring Indicators 
Intergrated Unit Estimate 
Development 
( KSh) 
Plan 
TRADE AND CO- Wholesale Markets Nyalani, farmers' Puma      A   u g-Dec 2015 Completion certificates, 
OPERATIVE markets Division produce 3,000,000.0 minutes of site meetings 
DEVELOPMENT collection center 0  
Identification and All wards  1,000,000.0 July - Sep 2015 Beacons, no. of title 
beaconing of 0 deeds 
market plots- 
Kigato, 
 
54 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
Mwaluphamba, 
Mabokoni, 
Gandini central, 
Mdomo, Bongwe, 
Mwabila, 
Mwangwei and 
Maburiver 
Manufacturing Trade and Matuga farmers- Waa/  July- Dec 2015 Procurement of the 
and value Enterprise Juice Pulping and Ng'ombe machines 
addition Developm cashew ni         
industries / ent processing & 1,500,000.0
plants for raw Division packing machines 0  
materials 
Cooling plant  in Ramisi  July- Dec 2015 Procurement of the 
Mwangwei         machines 
(Pongwe/Kinonen 2,500,000 
i Ward) .00 
Lukore fruit Kubo      J  u  ly- Dec 2015 Procurement of the 
processors Soutth 1,500,000.0 machines 
machines 0  
Organised Co- All wards  4,000,000.0 Jul 2015-June Training reports, no. of 
Improving Co-
Marketing operative 0  2016 policies formulated, No. 
developme opertive AGMs held 
nt division Governance  
 
55 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
Equip MSES Trade and  All     J  u  l       2 015-June No of meetings held, 
with technical Enterprise war 1,500,000.0 2016 Rapid needs assesment 
and business developme Business ds 0  reports,  
mnagement nt division interactive forums 
skills at ward level  
BDS and All wards  3,600,000.0 Jul 2015-June Curriculum developed, 
entrepreneurship 0 2016 No of traders trained, 
trainings training report 
TRADE AND CO- Providing Trade and All wards  5,000,000.0 Jul 2015- June No of trade fairs, No of 
OPERATIVE Market enterprise Trade Fairs 0 2016 traders linked to markets 
DEVELOPMENT linkages developme
Availing cheap nt Division  All 56,000,000. Jul 2015 -  June No. of loan beneficiaries, 
and affordable war 00 2016 Minutes of Fund board 
credit to 
Trade Revolving ds meetings, Amount of 
MSMEs 
Fund Grant loans repayed 
ANNUAL DEVELOPMENT PLAN DEPARTMENT OF INFRASTRUCTURES DEPARTMENT 
 
Department County Delivery Unit Project Ward/Location  Cost  Time Monitoring 
Intergrated Name Estimate( Fram Indicators 
development KSh) e 
plan 
 Infrastructure Construction All Wards @  117,450,000   
and 5,872,500 
rehabilitation 
 
56 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
INFRASTRUCTU of county 
RE AND PUBLIC feeder roads 
WORKS 
 Erection of Ukunda- Kongo  5,850,000 Dec Completion 
Flood Lights Mosque(kibundani 2015- certificate, 
), Mkwakwani, March minutes of 
Maweni 2016 site 
meetings 
  Samburu Town  1,850,000 Dec Completion 
2015- certificate, 
March minutes of 
2016 site 
meetings 
   Vigurungani and  3,000,000 Dec Completion 
Mazola 2015- certificate, 
March minutes of 
2016 site 
meetings 
   Tiwi  12,000,000 Dec Completion 
2015- certificate, 
March minutes of 
2016 site 
meetings 
 
57 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
  Solar Street Samburu town  2,000,000 Dec Completion 
Lights 2015- certificate, 
March minutes of 
2016 site 
meetings 
  Rehabilitatio Muhaka- Kinondo  1,325,000 Dec Completion 
n of Sport 2015- certificate, 
fields March minutes of 
2016 site 
meetings 
 Road network Construction Mwamivi bridge-  8,000,000 Dec Completion 
improvement of Bridges Tiwi 2015- certificate, 
and expansion March minutes of 
2016 site 
meetings 
   Construction Bongwe/ Gombato  2,850,000 Dec Completion 
of Drainage 2015- certificate, 
System March minutes of 
2016 site 
meetings 
 
 
 
 
 
 
58 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ANNUAL DEVELOPMENT PLAN DEPARTMENT OFHEALTH SERVICES 
 
Department County Delivery Project Name Ward/Location  Cost  Time Monitoring 
Intergrated Unit Estimate( Frame Indicators 
development KSh) 
plan 
 
59 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
HEALTH  Health  Community All Wards @  29,200,000 Dec 2015- Completion 
SERVICES health 1,460,000 June 2016 certificate, 
programme minutes of 
site meetings 
Purchase of All Wards  87,375,000 Dec 2015- Completion 
Medical Drugs June 2016 certificate, 
minutes of 
site meetings 
Purchase of All Wards  60,000,000 Dec 2015- Completion 
Non- June 2016 certificate, 
Pharmaceutical minutes of 
medical items site meetings 
Purchase of All Wards  30,000,000 Dec 2015- Completion 
laboratory June 2016 certificate, 
material, minutes of 
supplies and site meetings 
small 
equipment to all 
health facilities 
Construction of Mabesheni-  4,500,000 Dec 2015- Completion 
Dispensaries Kasemeni March 2016 certificate, 
minutes of 
site meetings 
 
60 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
  Miatsani-  4,350,000 Dec 2015- Completion 
Mkongani March 2016 certificate, 
minutes of 
site meetings 
  Nzora/ Galana-  5,850,000 Dec 2015- Completion 
TsimbaGolini March 2016 certificate, 
minutes of 
site meetings 
  Mtumwa-  5,850,000 Dec 2015- Completion 
Mwereni March 2016 certificate, 
minutes of 
site meetings 
  Pongwe- Tiwi  5,000,000 Dec 2015- Completion 
March 2016 certificate, 
minutes of 
site meetings 
   Rehabilitation Deri- Mkongani  1,500,000 Dec 2015- Completion 
of Dispensaries March 2016 certificate, 
minutes of 
site meetings 
   LungaLunga  10,000,000 Dec 2015- Completion 
Hospital- June 2016 certificate, 
Mwereni Ward 
 
61 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
minutes of 
site meetings 
Kwale Hospital-  9,000,000 Dec 2015- Completion 
Tsimba Golini June 2016 certificate, 
minutes of 
site meetings 
Kinango  36,600,000 Dec 2015- Completion 
Hospital- June 2016 certificate, 
Kinango Ward minutes of 
site meetings 
Samburu Health  13,000,000 Dec 2015- Completion 
Facility- June 2016 certificate, 
Samburu minutes of 
Chengoni Ward site meetings 
Msambweni  41,000,479 Dec 2015- Completion 
Hospital- June 2016 certificate, 
Ramisi Ward minutes of 
site meetings 
Construction All Wards  37,328,861 Dec 2015- Completion 
and June 2016 certificate, 
rehabilitation minutes of 
of rural health site meetings 
facilities 
 
62 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
Construction of KivuleniDisp-  3,850,000 Dec 2015- Completion 
Staff Quarters Pongwe/ March 2016 certificate, 
and Toilets Kikoneni minutes of 
site meetings 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ANNUAL DEVELOPMENT PLAN DEPARTMENT OF WATER SERVICES 
 
Departmen County Deliver Project Name Ward/Location  Cost  Time Monitorin
t Intergrated y Unit Estimate( Fram g 
KSh) e Indicators 
 
63 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
development 
plan 
WATER Rehabilitatio Water  Assessment, Survey and All Wards  7,363,184 Dec Completion 
n and design of water supply 2015- certificate, 
expansion of systems/ sources March minutes of 
water supply 2016 site 
systems meetings 
Construction and Kinango- Mazola  3,200,000 Dec Completion 
Rehabilitation of water pipeline 2015- certificate, 
supply pipelines March minutes of 
2016 site 
meetings 
Bofu- Nunguni-  3,000,000 Dec Completion 
Kasemeni 2015- certificate, 
March minutes of 
2016 site 
meetings 
MeliKubwa-  5,850,000 Dec Completion 
Dokata- 2015- certificate, 
Mackinnon  March minutes of 
2016 site 
meetings 
 
64 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Ukunda Water  4,000,000 Dec Completion 
supply 2015- certificate, 
MsikitiNuru- March minutes of 
Mkwakwani 2016 site 
(Augmentation)- meetings 
Ukunda Ward 
Magodzoni  800,000 Dec Completion 
community water 2015- certificate, 
tank- Tiwi Ward March minutes of 
2016 site 
meetings 
Mkurumudzi-  10,000,000 Dec Completion 
Majimboni water 2015- certificate, 
supply- Kubo March minutes of 
South 2016 site 
meetings 
Mwaluphamba-  20,000,000 Dec Completion 
Mkongani 2015- certificate, 
pipeline March minutes of 
2016 site 
meetings 
Marere-  14,000,000 Dec Completion 
Mkongani- 2015- certificate, 
minutes of 
 
65 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
Ndavaya pipeline- March site 
Ndavaya Ward 2016 meetings 
Mgalani- Busho-  20,000,000 Dec Completion 
Kilibasi pipeline 2015- certificate, 
March minutes of 
2016 site 
meetings 
MajiyaChumvi-  100,000,00 Dec Completion 
Mwangoloto 0 2015- certificate, 
pipeline- March minutes of 
SamburuChengon 2016 site 
i Ward meetings 
Mwabila- Sega-  5,000,000 Dec Completion 
Kumbulu 2015- certificate, 
pipeline- March minutes of 
Mwavumbo Ward 2016 site 
meetings 
Mchigwa  10,000,000 Dec Completion 
pipeline- 2015- certificate, 
Mwavumbo Ward March minutes of 
2016 site 
meetings 
 
66 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
Extension of Mkanda Ramisi  5,000,000 Dec Completion 
Dzombo (Rehabilitation) 2015- certificate, 
March minutes of 
2016 site 
meetings 
Kikoneni  5,000,000 Dec Completion 
2015- certificate, 
March minutes of 
2016 site 
meetings 
 Mwananyamala-  60,000,000 Dec Completion 
Dzombo Ward 2015- certificate, 
March minutes of 
2016 site 
meetings 
Rehabilitation of Vanga Ward  6,000,000 Dec Completion 
LungaLunga/ Vanga- 2015- certificate, 
Ngathini- Hororo pipeline March minutes of 
2016 site 
meetings 
Rehabilitation of Vanga  10,000,000 Dec Completion 
LungaLungaKibaoniPera 2015- certificate, 
ni Water Supply minutes of 
 
67 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
March site 
2016 meetings 
Drilling of Boreholes Pongwe/  3,500,000 Dec Completion 
Kikoneni 2015- certificate, 
March minutes of 
2016 site 
meetings 
   Ramisi Ward  4,000,000 Dec Completion 
2015- certificate, 
March minutes of 
2016 site 
meetings 
   Tiwi Maweni-  3,000,000 Dec Completion 
Tiwi Ward 2015- certificate, 
March minutes of 
2016 site 
meetings 
   Mkanda Pry Sch,  5,300,000 Dec Completion 
Mkunguni and 2015- certificate, 
Lukore/ Jimbo- March minutes of 
Kubo South 2016 site 
meetings 
 
68 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
   Maponda and  2,000,000 Dec Completion 
Mirihini- 2015- certificate, 
Mkongani Ward March minutes of 
2016 site 
meetings 
   Mbita- Ndavaya  1,500,000 Dec Completion 
2015- certificate, 
March minutes of 
2016 site 
meetings 
   Puma Ward  3,000,000 Dec Completion 
2015- certificate, 
March minutes of 
2016 site 
meetings 
   Vanga Ward  4,000,000 Dec Completion 
2015- certificate, 
March minutes of 
2016 site 
meetings 
   Mwereni Ward  2,500,000   
    Kinondo Ward-  5,000,000 Dec Completion 
Barcelona, 2015- certificate, 
 
69 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
Mkwambani and March minutes of 
Masindeni 2016 site 
meetings 
   Gombato/  3,500,000 Dec Completion 
Bongwe 2015- certificate, 
March minutes of 
2016 site 
meetings 
   Vyongwani-  1,500,000 Dec Completion 
Tsimba Golini 2015- certificate, 
March minutes of 
2016 site 
meetings 
   Kombani,  4,800,000 Dec Completion 
Ng’ombeni, 2015- certificate, 
Kiteje and Pungu- March minutes of 
Waa/ Ng’ombeni 2016 site 
meetings 
   Mabokoni  5,000,000 Dec Completion 
borehole water 2015- certificate, 
supply March minutes of 
(Improvement)- 2016 site 
meetings 
 
70 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
Gombato/ 
Bongwe 
   Ukunda Ward  3,500,000 Dec Completion 
2015- certificate, 
March minutes of 
2016 site 
meetings 
   Dzombo Ward  2,500,000 Dec Completion 
2015- certificate, 
March minutes of 
2016 site 
meetings 
   Spring Water Ramisi Ward  2,000,000 Dec Completion 
Development 2015- certificate, 
March minutes of 
2016 site 
meetings 
   Kubo South  2,000,000 Dec Completion 
2015- certificate, 
March minutes of 
2016 site 
meetings 
 
71 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
   Minywani and  4,000,000 Dec Completion 
Vyongwani- 2015- certificate, 
Tsimba Golini March minutes of 
2016 site 
meetings 
   Construction of Ward Dzombo,  63,000,000 Dec Completion 
offices Water Towers Mwereni, Vanga, 2015- certificate, 
Tiwi, Kubo March minutes of 
South, Mkongani, 2016 site 
Puma, meetings 
Mwavumbo & 
Kasemeni @ 
700,000 
   Construction and Dzuho Ra Mawe  17,000,000 Dec Completion 
Rehabilitation of Dams/ and Bidimole- 2015- certificate, 
Water Pans Mwereni Ward March minutes of 
2016 site 
meetings 
   Mteza-  5,000,000 Dec Completion 
TsimbaGolini 2015- certificate, 
March minutes of 
2016 site 
meetings 
 
72 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
   Ngathini and  7,000,000 Dec Completion 
Mahuruni- Vanga 2015- certificate, 
Ward March minutes of 
2016 site 
meetings 
   Mirihini-  3,000,000   
Mkongani 
   Namwena and  12,000,000   
Mwandimu- 
Ndavaya 
   Puma Ward  6,000,000   
   Mbande and  7,000,000   
Madikoni-
Mwavumbo 
    SamburuChengon  7,000,000   
i 
    Mtaa and  7,000,000   
Mbujani- 
Kasemeni 
    Mackinnon Road  9,000,000   
 
73 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
    Kibandaongo and  7,000,000   
Magulani- 
Kinango 
   Construction/ Pongwe/  4,000,000 Dec Completion 
Rehabilitation of Kikoneni 2015- certificate, 
MkwiroDjabia March minutes of 
2016 site 
meetings 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
74 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 
 
 
 
ANNUAL DEVELOPMENT PLAN DEPARTMENT OF PUBLIC SERVICE & ADMINISTRATION/EXECUTIVE 
DEPARTMENT 
 
Departm County Delivery Project Name Ward/Lo  Cost  Time Monitoring Project name  Pending 
ent Integrated Unit cation Estimate( Frame Indicators bills 
development KSh) 
Ksh. 
plan 
   Construction of Msambwe  13,224,988 August to Awarding , Construction 3,900,000 
   a sub-county ni October,201 site visits and of  ward office 
   office 5 actual , 
 Governance  
construction waaNgomben
 Public i ward 
 service & 
 Administrati  
 on 
  Construction of Kinango  13,224,988 August to Awarding , Construction 4,300,000 
 a sub-county October,201 site visits and of ward office 
 office 5 actual Pongwekikon
 construction eni 
Public 
Service &   Construction of Kwale  70,000,000 18 months Awarding , Construction 7,100,000 
Administr  County HQS site visits and of ward office 
ation  Headquarter’s actual Ukunda 
Public 
construction 
Service & 
 
75 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 Administrati Garbage truck Matuga/L  13,534,742 August to Actual Construction 7,100,000 
on ungalunga October,201 Purchase of ward office 
5 tsimbagolini 
 Water towers Ward  2,000,000 August to Awarding , Construction 7,300,000 
Offices October,201 site visits and of ward office 
5 actual Ndavaya 
construction 
 Purchase of a Lungalun  5,000,000 August to Actual Construction 7,600,000 
motor vehicle ga  November,2 Purchase of ward office 
 015 Taru 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Departm County Delivery Project Name Ward/Lo  Cost  Time Monitoring Project name  Pending 
ent Integrated Unit cation Estimate( Frame Indicators bills ksh. 
KSh) 
 
76 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
development 
plan objective 
Public Governance Public Purchase of a Matuga  5,000,000 August to Actual Construction 6,900,000 
service service & motor vehicle November,2 Purchase of ward office 
and administrati 015 Mkongani 
administr on 
ation Capacity All wards  1,500,000 September No of staff Construction 23,900,00
Development to trained of bus park 0 
for County December,2 Kwale 
leadership 
015 
Public All wards  2,500,000 September No of forums Construction 279,000,0
participation and 2015 to conducted of 00 
social audit June,2016 Kwalecounty
Hqts 
Executive Governance UNDP, Linkage with All wards 22,000,000 On – going Increased Construction  
development awareness, of Governor’s 
partners limited residence 
complains 
Plan 26,300,000 and active   
international 
citizen 
& County 
Government participation 
in County 
affairs. 
 
77 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
  Public Development of In all 1,000,000 August to Setting Mvindenicabr  
service & service charter departments April,2015 standards for o works 
administrati service 
on 
delivery 
  Executive Construction of Tsimba 30,000,000 12 months Awarding ,   
Governance Golini site visits and 
Residence actual 
construction 
 
 
 
 
 
 
 
 
 
 
 
 
 
78 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 
 
THE DEPARTMENT OF FINANCE AND ECONOMIC PLANNING 
 County Delivery Project Name Ward/  Cost  Estimate Time Monitoring 
Integrated Unit Locati Frame Indicators 
 ( KSh) 
Development on 
Plan 
FINANCE and RESOURCE REVENUE REVENUE ALL  72,000,000.00 July- PHASE SIGN 
ECONOMIC MOBILISATI AUTOMATIO WAR October,201 OFF REPORT 
PLANNING ON N SYSTEM DS 5 
         
 
 
 
 
 
 
 
 
 
 
79 
KWALE COUNTY GOVERNMENT 
ANNUAL DEVELOPMENT PLAN FY 2015/2016 
 
 
 
 
KWALE COUNTY ASSEMBLY  
Department County Delivery Project Name Ward/  Cost  Time Frame Monitoring 
Integrated Unit Locati Estimate Indicators 
 
Development on 
( KSh) 
Plan 
COUNTY Oversight, County  Construction of Count  211,144,740.0 July.2015- Complete 
ASSEMBLY Legislation Assembly  the County y June,2016 Inspection 
and Assembly Headq Reports,  
Representation complex and uarters 
Bill of 
Offices 
Quantities, 
Annual M & E 
reports 
         
COUNTY Oversight, County Car Loan and Count  21,929,420.00 July.2015- Financial 
ASSEMBLY Legislation and Assembly  Mortgage y June,2016 Statements, 
Representation  Headq
Bank 
uarters 
Statements, 
TOTAL 233,074,160.0   
 
 
 
80