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Adp 2016/2017 Download REPUBLIC OF KENYA BARINGO COUNTY GOVERNMENT ANNUAL DEVELOPMENT PLAN 2016/17 County Treasury and Economic Planning AUGUST 2015 Annual Development Plan-2016-2017 i FOREWORD The 2016/2017 Baringo County Annual Development Plan (ADP) is formulated in the model of the current Medium Term Expenditure Framework (MTEF). The Plan is prepared in line with the requirements of Section 126 of the Public Finance Management Act 2012, and in accordance with Article 220(2) of the Constitution. The Annual Plan contains the strategic priority development programmes and projects that will be implemented during the financial year 2016/2017. The Budget preparation process in the Medium Term, adopted the Programme Based Budgeting approach, where the sector working groups in the county formulated their respective sectors’ budget proposals, policies and programmes with clear outputs, outcomes as well as performance indicators which are related to the achievement of the programme objectives. This annual plan is therefore framed against a broad fiscal policy and reform measures underpinning the budget for the 2016/17 Financial Year, which outlines expenditure per priority programmes as well as allocation of resources to all sectors of the County economy. Significant proportion of the County’s budget shall be financed through National Government funding while it is expected that the County Government and development partners shall bridge the gaps. The preparation of the annual plan made reference to key County and National Government Policy documents particularly the Baringo County Integrated Development Plan (2013– 2017), the Second Medium Term Plan (2013 – 2017) and Vision 2030, the approved County Programme Based and Budget (PBB) 2015/2016. Therefore the input of the ADP and its reparation was a culmination of collaborative efforts that involved stakeholders in both government and outside. The Annual Development Plan is expected to provide the feedback necessary for carrying out the monitoring and evaluation of projects and programmes so as to enable informed evidence-based decision making organs at the County as well as National level. It is also expected that successful implementation of the projects/programmes, contained in this Annual Plan will contribute to better delivery of County goods and services, employment creation, faster economic growth, well as poverty reduction in the County. Hon. Geoffrey K. Bartenge C.E. Treasury and Economic Planning Annual Development Plan-2016-2017 i ACKNOWLEDGEMENT The Annual Development Plan was developed by a team of officers from respective County Government departments and agencies with valuable inputs from the Economic Planning Division in the department of Finance and Economic Planning. First, I would like to acknowledge H.E the Governor and Deputy Governor for their continued political leadership and support in developing this Annual Plan. Special recognition goes to the County Executive Member for Finance and Economic Planning, Hon. Geoffrey Bartenge, under whose direction, support and guidance this assignment was undertaken. I would also like to appreciate the role played by the following officers from budget and economic planning: Jacob Kendagor Head of Budget and Economic Planning, Kiprono Kosgei Senior Economist, Daniel Koech Economist I, Michael Ngetich and Solomon Kimuna Statisticians. The team tirelessly worked round the clock to co- ordinate, compile, edit and finalize the plan. May I also extend my sincere appreciation to the line County Departments and in particular the respective County chief accounting officers, county directors for Education and ICT, Livestock Production, Veterinary Services, Environment and Natural Resources, Roads and Transport, Youth, Sports and Social Services, Water, Health and Lands Housing and Urban Development who provided valuable inputs and thereby adding value towards the development of the final document. The County Treasury is grateful for their input. Richard K. Koech Chief Officer Treasury and Economic Planning Annual Development Plan-2016-2017 ii Table of Contents Chapter One........................................................................................................................................................ 1 Background and Overview ................................................................................................................................. 1 County Profile.................................................................................................................................................. 2 Strategic Objectives – County, Vision and Mission ...................................................................................... 21 County Strategic objectives ........................................................................................................................... 22 Chapter Two:..................................................................................................................................................... 24 SITUATION ANALYSIS ...................................................................................................................................... 24 Cross cutting issues ....................................................................................................................................... 28 Financial Analysis and challenges .................................................................................................................... 33 Chapter Three ................................................................................................................................................... 34 DEPARTMENTAL REVIEW AND ANALYSIS ...................................................................................................... 34 Baringo County Assembly ............................................................................................................................. 34 Office of the Governor .................................................................................................................................. 35 Finance and Economic Planning................................................................................................................... 36 Agriculture, Livestock and Fisheries Development ...................................................................................... 38 Department of Transport and Infrastructure ............................................................................................... 43 Health Services .............................................................................................................................................. 44 Department Of Industrialization Commerce, Tourism and Enterprise Development................................. 47 Department Of Environment and Natural Resources .................................................................................. 49 Department of Lands, Housing and Urban Development............................................................................ 51 Kabarnet and Eldama Ravine Towns ............................................................................................................ 52 Department of Youth, Gender, Labour, Sports, Culture, Social Security and Services................................ 56 Department of Education and ICT ................................................................................................................ 57 Department of Water and Irrigation ............................................................................................................ 59 Annexes: Proposed Development Projects and Programme.................................................................................i Annual Development Plan-2016-2017 iii Chapter One Background and Overview Legal Basis for the County Annual Development Plan (ADP) The County Development Plan is prepared in compliance with section 126 of the Public Finance Management (PFM) Act, 2012. The following is the excerpt of this section of the law. Public Finance Management Act, 2012. 126. (1) Every county government shall prepare a development plan in accordance with Article 220(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
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