Kwimba District Strategic Plan 2016 - 2021
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THE UNITED REPUBLIC OF TANZANIA PRESIDENT’S OFFICE REGIONAL ADMINISTRATION AND LOCAL GOVERNMENT KWIMBA DISTRICT STRATEGIC PLAN 2016 - 2021 DISTRICT EXECUTIVE DIRECTOR, P.O.BOX 88, NGUDU-KWIMBA. Tel: 0732 - 980528 Fax: 0732- 980844 December 2017 1 Contents ABBREVIATIONS ................................................................................................................... 4 FOREWORD ............................................................................................................................. 5 ACKNOWLEDGEMENT ......................................................................................................... 6 EXECUTIVE SUMMARY ....................................................................................................... 7 CHAPTER ONE: INTRODUCTION AND BACKGROUND INFORMATION .................... 8 1.1 Location ......................................................................................................................................... 8 1.2. Climate, Soil and Topography: ..................................................................................................... 8 1.2.1 Climate ............................................................................................................................ 8 1.2.2 Soil ................................................................................................................................... 9 1.2.3 Topography ..................................................................................................................... 9 1.3. Agro-Economic Zone .................................................................................................................... 9 1.3.1 Zone I ............................................................................................................................... 9 1.3.2 Zone II ............................................................................................................................ 10 1.4. Administrative Structure: ........................................................................................................... 10 1.5. Demographic Pattern: ................................................................................................................ 10 SKETCH MAP OF KWIMBA DISTRICT ............................................................................. 12 1.6 THE PLANNING PROCESS ............................................................................................................ 13 CHAPTER TWO: SITUATIONAL ANALYSIS .................................................................... 14 2.0. OVERVIEW OF THE DISTRICT ECONOMIC PROFILE .................................................................... 14 2.1 District zone Social Economic Situation .................................................................................. 14 2.2 Macroeconomic indicators ..................................................................................................... 14 3.2 Agriculture ............................................................................................................................... 14 2.4 Irrigation System ..................................................................................................................... 15 2.6 Livestock Production ............................................................................................................... 15 2.7 Industries and Trade ............................................................................................................... 16 2.7.1 Medium Scale Industries. ..................................................................................................... 16 2.8 Natural Resources ................................................................................................................... 17 2.9 SOCIAL SECTORS/SERVICES....................................................................................... 20 2.9.1 Education Sector ...................................................................................................................... 20 2.9.2 Secondary Education............................................................................................................ 25 2.10 WATER SECTOR ......................................................................................................................... 26 2.10.1 Overall Water Supply ......................................................................................................... 26 2.10.2 Urban Water Supply ........................................................................................................... 27 2.11 HEALTH SECTOR ........................................................................................................................ 28 2.11.1 Basic Health Indicators ....................................................................................................... 29 2.11.2 HIV and AIDS ...................................................................................................................... 30 2 2.11.3 Voluntary Counseling and Testing ..................................................................................... 30 2.11.3 Tuberculosis and Leprosy ................................................................................................... 30 2.11.4 Immunization of Children .................................................................................................. 31 2.11.5 Malnutrition ....................................................................................................................... 31 2.11.6 Environmental Health ........................................................................................................ 32 2.11.7 SOCIAL WELFARE ................................................................................................................ 32 2.12 COMMUNITY DEVELOPMENT ................................................................................................... 33 2.12.1 ECONOMIC GROUP ....................................................................................................... 34 2.13.2 SWOT ANALYSIS- ORGANIZATION SCAN ............................................................................ 36 CHAPTER THREE: VISION, MISSION, CORE VALUES AND OBJECTIVES ................ 37 3.2 MISSION ...................................................................................................................................... 38 3.3 OBJECTIVES ................................................................................................................................. 38 3.4 CORE VALUES .............................................................................................................................. 38 3.5 KEY RESULT AREAS. ..................................................................................................................... 39 CHAPTER FOUR: TARGETS AND STRATEGIES ............................................................ 39 CHAPTER FIVE: KEY PERFOMANCE INDICATORS ...................................................... 64 CHAPTER SIX: MONITORING AND EVALUATION ....................................................... 91 ROLES AND DEFINITION OF COUNCIL ORGANS ......................................................... 93 Appendix I: ........................................................................................................................................ 94 Appendix II: ....................................................................................................................................... 95 3 ABBREVIATIONS CG Central Government CPA Certified Public Accountancy DAS District Administrative Secretary DC District Commissioner GER Gross Enrolment Rate GS General Scale HIV/AIDS High Infected Virus/Acquired Immune Deficiency Syndrome IA Internal Auditor KRA Key Result Area LGA Local Government Authority LGRP Local Government Reform Programme MDAs Ministries, Independent Departments and Agencies MKURABITA Mpango wa Kurasimisha Rasilimali na Biashara za Wanyonge Tanzania M & E Monitoring & Evaluation MIS Management Information System MSS Management Support Services MTEF Medium Term Expenditure Framework NER Net Enrolment Rate NGO Non-Governmental Organization OPRAS Open Performance Review and Appraisal System PMO Prime Minister’s Office CMT Council Management Team PSRP Public Service Reform Programme SACCOS Savings and Credit Co-operative Society SSS Social Sector Support SWOT Strength, Weak, Opportunity & Threat SP Strategic Plan O & OD Opportunities and obstacles to Development NEMC National Environmental Management Commission TTCL Tanzania Telecommunications Company Limited GDP Gross Domestic Product D by D Decentralization by Devolution TANESCO Tanzania Electric Supply Company Limited SDG Sustainable Development Goals FYDP II Five Year Development Plan II (2016/21) LTPP Long Term Perspective Plan. 4 FOREWORD Since 1980s and early 1990s, the reforms that have been instituted under internal and global pressure including privatization, liberalization and decentralization forced the government to change its executing roles to facilitation roles in development sector. The roles of the private sector in fighting poverty has been strongly emerged and recognized by the Local Government. Therefore in order to enhance District development processes, the District multi sectorial and stakeholders’ planning approach has been adopted in preparing this SP. The focus of the Kwimba District Strategic Plan 2016 –