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Annual Development Plan 2016/17

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Annual Development Plan 2016/17 COUNTY GOVERNMENT OF KIAMBU DEPARTMENT OF FINANCE AND ECONOMIC PLANNING ANNUAL DEVELOPMENT PLAN 2016/17 AUGUST 2015 County Government of Kiambu P.O. Box 2344-00900 Kiambu,Kenya Telegraphic address ‘governor Kiambu’ Tel:06720374 Email:[email protected] web: www.kiambu.go.ke Twitter:@kiambucountygov Facebook:kiambu county government Contents List of tables ......................................................................................................................v Abbreviation and Acronyms .............................................................................................vi Acknowledgement ...........................................................................................................vii Vision .......................................................................................................................... viii Mission .......................................................................................................................... viii CHAPTER 1 COUNTY BACKGROUND ........................................................................................1 1.1 Introduction ..........................................................................................................1 1.2 County Background Information .........................................................................1 1.2.3 Administrative and Political Units ......................................................................4 1.2.4 Demographic Features ........................................................................................6 1.2.5 Population density and distribution .....................................................................9 1.2.6 Human Development Indicators .......................................................................11 1.2.7 Political Units ....................................................................................................12 1.2.8 Infrastructure and Access ..................................................................................14 1.2.9 Land and Land Use ...........................................................................................16 1.2.10 Community Organizations/Non –State Actors ..................................................16 1.2.11 Crop and Livestock Production ........................................................................17 1.2.12 Forestry and Agro-Forestry ...............................................................................18 1.2.13 Environment and Climate Change ....................................................................19 1.2.14 Mining ...............................................................................................................20 1.2.15 Tourism .............................................................................................................21 1.2.16 Industry .............................................................................................................21 1.2.17 Employment and Other Sources of Income .......................................................22 1.2.18 Water Resources .................................................................................................22 1.2.19 Health Access and Nutrition .............................................................................23 1.2.20 Education and Literacy .....................................................................................24 CHAPTER 2 COUNTY DEVELOPMENT ANALYSIS ....................................................................26 2.1 Introduction ........................................................................................................26 2.2 Major Developmental Challenges ......................................................................26 2.3 Cross-cutting Issues in the county ....................................................................29 2.4 Potential Strategic Policy Thrusts .....................................................................38 iii CHAPTER 3 LINKAGES WITH OTHER PLANS .........................................................................50 3.1 Introduction ........................................................................................................50 3.2 Linkage with the Constitution of Kenya, 2010 ..................................................50 3.3 Linkages with Kenya Vision 2030 and its Medium Term Plans ........................50 3.4 Linkages with County Plans ..............................................................................51 CHAPTER 4 RESOURCE MOBILIZATION .................................................................................52 4.1 Introduction ........................................................................................................52 4.2 Principles Guiding Resource Mobilization Strategies .....................................56 4.3 Sources of Resources to the County ..................................................................57 4.4 Management of Public Funds ..........................................................................58 4.5 Management of Assets and Liabilities ...............................................................59 4.6 Implementation Plan ..........................................................................................59 CHAPTER 5 DEPARTMENTAL PRIORITY PROJECTS AND PROGRAMMES 2016-17 FY ...........60 5.1 County Assembly ...............................................................................................60 5.2 County Executive ...............................................................................................62 5.3 County Public Service Board .............................................................................63 5.4 Finance and Economic Planning ........................................................................65 5.5 Administration and Public Service ....................................................................67 5.6 Agriculture, Livestock and Fisheries .................................................................70 5.7 Water, Environment and Natural Resources ......................................................76 5.8 Health Services ..................................................................................................81 5.9 Education, Culture, ICT and Social Services .....................................................86 5.10 Youth and Sports ................................................................................................92 5.11 Lands, Physical Planning and Housing ..............................................................93 5.12 Trade, Tourism, Industry and Co-operative Development .................................96 5.13 Roads, Transport and Public Works ...................................................................98 CHAPTER 6 CONCLUSION ....................................................................................................133 iv List of Tables Table 1: Area of the County by Sub Counties .............................................................................5 Table 2: Population Projections by Age Cohort ...........................................................................6 Table 3: Population Projections for Selected Age Groups ...........................................................7 Table 4: Population Projections by Urban Centres .....................................................................9 Table 5: Population Distribution and Density by Constituency ................................................10 Table 6: Population Projections by Constituency ......................................................................10 Table 7: County Electoral Wards by Constituencies ..................................................................13 Table 8: Number of Registered and Eligible Voters by Constituencies ....................................13 Table 9: County Revenue Estimate Projections .........................................................................53 Table 10: County Assembly Projects/Programmes ......................................................................61 Table 11: County Executive Projects/Programmes ......................................................................62 Table 12: County Public Service Board Projects/Programmes ....................................................64 Table 13: Finance and Economic Planning Projects/Programmes ..............................................65 Table 14: Administration and Public Services Projects/Programmes ..........................................68 Table 15: Agriculture, Livestock and Fisheries Projects/Programmes ........................................70 Table 16: Water, Environment and Natural Resources Projects/Programmes .............................76 Table 17: Health Services Projects/Programmes .........................................................................81 Table 18: Education, Culture, ICT and Social Services Projects/Programmes ...........................87 Table 19: Youth and Sports Projects/Programmes .......................................................................92 Table 20: Land, Physical Planning and Housing Projects/Programmes ......................................94 Table 21: Trade, Tourism, Industry and Co-operative Development Projects/Programmes .......96 Table 22: Roads, Transport and Public Works Projects/Programmes ..........................................99 v ABBREVIATION AND ACRONYMS ADP Annual Development Plan CIDP County Integrated Development Plan CPSB County Public
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