Kilifi County Annual Development Plan 2023/2024

Abstract

The formulation and preparation of the Annual Development Plan (ADP) for the FY 2023/2024 has been guided by the principle that Programme Based Budgeting should be informed by Programme Based Planning and Participatory Planning and should achieve Result Based Management of programmes and projects. The Result Based Management approach is geared towards feeding into the County Integrated Monitoring and Evaluation System (CIMES) which allows systemic measurement of the outcomes of the programmes and also provides mechanisms of harvesting the impact of the county government’s programmes and projects on the lives of the people of Kilfi. Preparation of the Annual Development Plan (ADP) is a stage in county government budget process. Section 126 of the Public Finance Management Act, 2012 requires every county government to prepare a development plan in accordance with Article 220(2) of the Constitution. The Act states that the ADP should include, among others, strategic priorities for the medium term that reflect the county government’s priorities and plans, programmes to be delivered with details for each programme and the strategic priorities to which the programme will contribute, the services or goods to be provided, measurable indicators of performance where feasible, and the budget allocated to the programme,