Kwale County Annual Development Plan 2019-2020
COUNTY GOVERNMENT OF KWALE
COUNTY TREASURY
COUNTY ANNUAL DEVELOPMENT PLAN
2019-2020
Continuing Kwale’s Transformation Together Kwale County Budget and Economic Planning Division Page 1 September 2018 Kwale County Annual Development Plan 2019-2020
Vision A competitive, industrialized and socio-economically self-sustaining and secure county
Mission 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 Transparency, Accountability and Integrity We are open, honest and trustworthy in our dealings with the public and other stakeholders at all times and being accountable for all our actions Inclusiveness and Equity We are prudent in use of public resources and ensure optimal and equitable allocation for inclusive growth and shared prosperity Empowerment We empower our people through implementation of high impact programs to transform their lives Quality and Result Oriented We provide quality services that are effective and responsive to citizens‟ needs and aspirations Innovation We nurture and support creativity and development of ideas, products and processes for quality service delivery
Kwale County Budget and Economic Planning Division Page i
Kwale County Annual Development Plan 2019-2020
FOREWORD Article 220(2)(a) of the Constitution states that national legislation shall prescribe the structure of development plans and budgets for national and county governments and that the preparation of annual budgets shall be governed by integrated development planning. The County Government Act 2012 section 104(1) states that a county government shall plan for the county and no public funds shall be appropriated outside a planning framework developed by the county executive committee and approved by the county assembly. Pursuant to these provisions, the County Government of Kwale has prepared this Annual Development Plan (ADP) to be implemented in the financial year (FY) 2019/2020.
The County Government in the financial year 2019/2020 anticipates revenues amounting to Ksh 9,553,419,246.00 from all sources. In terms of economic classification and allocation, Ksh 4,582,247,054.00 which translates to about 48.0 percent of the total revenues will be allocated to development programmes. Recurrent expenditures will receive the balance of Ksh 4,971,172,192.00 which amounts to 52.0 percent of the total funding.
This County Annual Development Plan 2019-2020 was developed through a participatory and inclusive process involving the local communities, civil society organisations, development partners and other stakeholders. Public participation fora were conducted by the County Economic Planning unit where views, memoranda and submissions were collected for incorporation into the plan. The process was also informed by lessons learnt in the implementation of the previous FY 2017/2018 budget and the First Integrated Development Plan (CIDP) 2013-2017.
This County Annual Development Plan 2019/2020 mirrors the strategic priorities and objectives of the County Integrated Development Plan 2018-2022. The plan proposes high impact programmes which are linked to attainment of the Governor‟s manifesto, objectives of the Kenya‟s Vision 2030 Third Medium Term Plan (MTP III) and the Big Four Agenda and the Sustainable Development Goals (SDGs).
The theme of the County Integrated Development Plan 2018-2022 is transforming Kwale together. In this plan emphasis will be given to implementation of the flagship and transformative projects to provide an enabling environment for rapid growth and realization of the transformation agenda. The flagship projects will require massive financial and human resources. In this vein we will strengthen our relationships with the local communities, development partners, the private sector, the National Government and other stakeholders to realize our vision.
Hon. Bakari Hassan Sebe CECM Finance and Economic Planning
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Kwale County Annual Development Plan 2019-2020
ACKNOWLEDGEMENT The preparation of the Kwale County Annual Development Plan 2019-2020 has been made possible through the joint efforts of the County departments and agencies. Despite the challenges faced in the collection of information and in meeting the statutory requirements for public participation in this planning process, the CADP 2019-2020 has been prepared in the prescribed format and in good time.
I wish to express my gratitude to H.E The Governor and H.E The Deputy Governor for providing direction and wise counsel in the preparation of this annual plan. My sincere appreciation goes to the members of the County Executive Committee, my colleagues Chief Officers and technical staff of departments for their immense support and invaluable inputs.
Special thanks go to the County Director Budget and Economic Planning and his team for their tireless efforts in coordinating departments, collating and consolidating information and for the quality production of this CADP 2019-2020.I acknowledge the support and contribution of the Non-state members of the County Budget and Economic forum. I appreciate their pivotal role in coordinating public participation fora for the preparation of this plan. I also thank the local communities, the Civil Society Organisations Kwale consortium and other stakeholders for their active participation and giving their proposals and memorandum which informed a greater part of this plan.
Finally, I wish to reiterate the County Government‟s commitment to effective and efficient public service delivery and in attaining the development aspirations of the people of Kwale.
Alex Thomas Onduko Chief Officer Finance and Economic Planning
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Kwale County Annual Development Plan 2019-2020
LIST OF ABBREVIATIONS AEZs Agro-Ecological zones AGPO Access to Government Procurement Opportunities AIDS Acquired Immunodeficiency Syndrome ANC Ante-Natal clinic ARVs Antiretroviral BDS Business Development Services BMUs Beach Management Unit BOMs Boards of Management CADP County Annual Development Plan CBD Central Business District CBEF County Budget and Economic Forum CECM County Executive Committee Member CIDP County Integrated Development Plan CIMES County Integrated Monitoring and Evaluation System CHWs Community Health Workers CHVs Community Health Volunteers CCO County Chief Officer CGK County Government of Kwale CPSB County Public Service Board COG Council of Governors DFZ Disease Free Zone DRR Disaster Risk Reduction EAC East African Community ECDE Early Childhood Development Education EPZ Export Processing Zones GDP Gross Domestic Product ICT Information Communication Technology IEBC Independent Electoral and Boundaries Commission KCG Kwale County Government MDGs Millennium Development Goals MMR Maternal Mortality Rates MSSE Medium and Small scale Enterprise MTEF Medium Term Expenditure Framework MTP Medium Term Plan OPV Oral Polio Vaccine PLWD People Living with Disability QAS Quality Assurance Sessions SDGs Sustainable Development Goals SEZ Special Economic Zones SME Small and Medium Enterprises UN United Nations WB World Bank YOWEPEF Youth Women and People With Disability Fund
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Kwale County Annual Development Plan 2019-2020
TABLE OF CONTENTS VISION ...... I
MISSION ...... I
FOREWORD ...... II
ACKNOWLEDGEMENT ...... III
LIST OF ABBREVIATIONS ...... IV
EXECUTIVE SUMMARY ...... VIII
CHAPTER ONE: COUNTY GENERAL INFORMATION ...... 12
COUNTY OVERVIEW ...... 12
1.1 PHYSIOGRAPHIC AND NATURAL CONDITIONS ...... 13 1.1.1 PHYSICAL AND TOPOGRAPHICAL FEATURE ...... 13 1.1.2 CLIMATIC CONDITIONS ...... 13 1.2 DEMOGRAPHIC FEATURES ...... 13 1.2.1 POPULATION SIZE AND COMPOSITION ...... 13 1.3 ADMINISTRATIVE AND POLITICAL UNITS ...... 14 1.4 OVERVIEW ...... 15 1.5 METHODOLOGY ...... 17
CHAPTER TWO: LINKAGES WITH OTHER PLANS ...... 18
2.1 LINKAGE OF THE CIDP WITH THE NATIONAL PLANS ...... 18 2.1.1 LINKAGE OF THE CADP WITH THE KENYA VISION 2030 ...... 18 2.1.2 LINKAGE OF THE CIDP WITH „THE BIG FOUR‟ ...... 18 2.1.3 CADP LINKAGE WITH SUSTAINABLE DEVELOPMENT GOALS ...... 19 2.2 CADP LINKAGE WITH COUNTY PLANS ...... 23 1.5.1 CADP LINKAGE WITH COUNTY SPATIAL PLAN ...... 23 1.5.2 CADP LINKAGE WITH COUNTY SECTORAL PLANS ...... 23 1.5.3 THE GOVERNOR‟S MANIFESTO 2018-2022 ...... 23 1.5.4 THE CADP LINKAGE TO THE CIDP 2018-2022 ...... 24
CHAPTER THREE: REVIEW OF IMPLEMENTATION OF THE PREVIOUS FY 2018/2017 BUDGET, CHALLENGES AND LESSONS LEARNT ...... 24
3.1 INTRODUCTION ...... 24 3.2 ACHIEVEMENTS MADE IN THE FY 2017/2018 BUDGET ...... 25 1.5.5 AGRICULTURE, LIVESTOCK AND FISHERIES ...... 25 1.5.6 EDUCATION ...... 25 1.5.7 DEPARTMENT OF HEALTH ...... 26 1.5.8 TOURISM AND ENTERPRISE DEVELOPMENT ...... 26 1.5.9 ROADS AND PUBLIC WORKS ...... 27
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1.5.10 WATER SERVICES ...... 28 1.5.11 ENVIRONMENT AND NATURAL RESOURCES ...... 28 1.5.12 SOCIAL SERVICES AND TALENT MANAGEMENT ...... 29 1.5.13 FINANCE AND ECONOMIC PLANNING ...... 29 1.5.14 COUNTY EXECUTIVE SERVICES, COUNTY PUBLIC SERVICE AND ADMINISTRATION AND COUNTY PUBLIC SERVICE BOARD ...... 30
CHAPTER FOUR: COUNTY DEVELOPMENT PRIORITIES AND PROGRAMMES IN 2019/2020 .. 31
4.1 INTRODUCTION ...... 31 4.2 DEPARTMENT OF AGRICULTURE, LIVESTOCK AND FISHERIES ...... 31 1.5.15 Introduction ...... 31 1.5.16 Vision: ...... 31 1.5.17 Mission: ...... 31 4.3 DEPARTMENT OF EDUCATION ...... 34 1.5.18 Introduction ...... 34 1.5.19 Vision: ...... 34 1.5.20 Mission: ...... 34 4.4 DEPARTMENT OF HEALTH CARE SERVICES ...... 43 1.5.21 Introduction ...... 43 1.5.22 Vision ...... 43 1.5.23 Mission ...... 43 4.5 DEPARTMENT OF TOURISM AND ENTERPRISE DEVELOPMENT ...... 51 1.5.24 Introduction ...... 51 1.5.25 Vision: ...... 51 1.5.26 Mission: ...... 51 4.6 DEPARTMENT OF SOCIAL SERVICES AND TALENT DEVELOPMENT ...... 54 1.5.27 Introduction ...... 54 1.5.28 Vision: ...... 54 1.5.29 Mission: ...... 54 4.7 DEPARTMENT OF ROADS AND PUBLIC WORKS ...... 55 1.5.30 Introduction ...... 56 1.5.31 Vision: ...... 56 1.5.32 Mission: ...... 56 4.8 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ...... 68 1.5.33 Introduction ...... 68 1.5.34 Vision: ...... 68 1.5.35 Mission: ...... 68 4.9 DEPARTMENT OF WATER SERVICES ...... 70 1.5.36 Introduction ...... 70 1.5.37 Vision: ...... 70 1.5.38 Mission: ...... 70 4.10 DEPARTMENT OF FINANCE AND ECONOMIC PLANNING ...... 74
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1.5.39 Introduction ...... 74 1.5.40 Vision: ...... 74 1.5.41 Mission: ...... 74 4.11 DEPARTMENT OF COUNTY PUBLIC SERVICE AND ADMINISTRATION ...... 75 1.5.42 Introduction ...... 75 1.5.43 Vision: ...... 75 1.5.44 Mission: ...... 75 4.12 EXECUTIVE SERVICES ...... 76 1.5.45 Introduction ...... 76 1.5.46 Vision: ...... 76 1.5.47 Mission: ...... 76 4.13 COUNTY ASSEMBLY ...... 77 1.5.48 Introduction ...... 77 1.5.49 Vision: ...... 77 1.5.50 Mission: ...... 77
CHAPTER FIVE: IMPLEMENTATION FRAMEWORK, MONITORING AND EVALUATION ...... 78
5.1INTRODUCTION ...... 78
5.2 INSTITUTIONAL FRAMEWORK ...... 78 5.3 RESOURCE REQUIREMENTS BY DEPARTMENT ...... 79 5.4 THE RESOURCE MOBILIZATION FRAMEWORK ...... 80 5.5 MONITORING AND EVALUATION FRAMEWORK ...... 81 5.5.1 DEPAPARTMENT OF AGRICULTURE, LIVESTOCK AND FISHERIES ...... 82 5.5.2 DEPARTMENT OF EDUCATION ...... 88 5.5.3 DEPARTMENT OF MEDICAL AND PUBLIC HEALTH SERVICES ...... 99 5.5.4 DEPARTMENT OF TOURISM AND ENTERPRISE DEVELOPMENT ...... 113 5.5.5 DEPARTMENT OF SOCIAL AND TALENT MANAGEMENT ...... 118 5.5.6 DEPARTMENT OF ROADS AND PUBLIC WORKS ...... 120 5.5.7 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ...... 140 5.5.8 DEPARTMENT OF WATER SERVICES...... 143 5.5.9 DEPARTMENT OF FINANCE AND ECONOMIC PLANNING ...... 149 5.5.10 DEPARTMENT OF PUBLIC SERVICE AND ADMNISTRATION ...... 150 5.5.11 DEPARTMENT OF EXECUTIVE SERVICES ...... 152
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LIST OF FIGURES Figure 1: Location of Kwale County in Kenya ...... 12
Figure 2: Linkage of Annual Development Plan with the Sustainable Development Goals ...... 20
Figure 3: Kwale County Institutional Framework ...... 78
LIST OF TABLES
Table 1: Resources envelope for MTEF period 2019/2020-2021/2022 ...... x
Table 2: Development Ceilings per department for FY 2019/2020 ...... xi
Table 3: Population by age groups (cohorts) ...... 13
Table 4: Population by Administrative and political units ...... 14
Table 5: County Functions linkage to Sustainable Development Goals ...... 19
Table 6: Proposed departmental development FY2019/2020 – FY2020/2021 ...... 79
Table 7: Proposed resource mobilization Framework FY2019 /2020 – FY2021/22 ...... 80
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Kwale County Annual Development Plan 2019-2020
EXECUTIVE SUMMARY The County Annual Development Plan 2019/2020 will form the basis for the County Budget FY 2019/2020.The County Government in the financial year 2019/2020 anticipates revenues amounting to Ksh 9,553,169,247.00 from all sources. In terms of economic classification and allocation, Ksh 4,582,247,054.00 which translates to about 48.0 percent of the total revenues will be allocated to development programmes. Recurrent expenditures will receive the balance of Ksh 4,970,922,193.00 which amounts to 52.0 percent of the total funding. The County Government will strengthen revenue collection at the local level to supplement the revenues from other sources and ensure prudent expenditure management to utilize resources efficiently and effectively.
This plan will continue the implementation of the strategic programmes identified in the five main strategic areas namely;(i)enhancing education to create a robust and skilled human resource base(ii)investing in infrastructure including roads, water supply systems, industrial plants, markets and energy connectivity(iii)guaranteeing access to universal health care through improved services and health insurance cover for all(iv) expanding food and agricultural production through farm mechanization, strengthening extension services, livestock development and promotion of the Blue economy(v)strengthening land tenure systems, sustainable management of the environment and natural resources for improved livelihood.
This CADP is organised as follows:
Chapter 1 – Background of Kwale County: This Chapter presents the overview and brief description of the county‟s location, size, physiographic and environmental conditions demographic profiles as well as the administrative and political units and the methodology used in preparing the plan; Chapter 2 – Linkages with Other Plans: The Chapter analyses how the Kwale County ADP is linked to other plans. The plans include the Sustainable Development Goals, The Big Four Plan, Kenya Vision 2030 and the Medium Term Plans (MTPIII), the CIDP 2018-2022 Governor‟s manifestos and the County Sectoral Plans; Chapter 3 – Review of the Implementation of the FY 2017/2018 budget: This Chapter provides a detailed review on implementation of the programmes in the County Budget 2017/2018. More specifically, the review provides information and analysis of the status, achievements and challenges experienced. The challenges identified and lessons learnt will inform the development priorities for FY 2019/2020 budget; Chapter 4 –County Development Priorities and Strategies: This Chapter presents key county development priorities, programmes, projects and strategies for each department Chapter 5 – Implementation Framework, Monitoring and Evaluation: This Chapter presents a framework through which the County Annual Development Plan (CADP) 2019-2020 will be implemented. It also outlines the monitoring and evaluation framework that will be used to track progress on implementation of projects.
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Kwale County Annual Development Plan 2019-2020
Table 1: Resources envelope for MTEF period 2019/2020-2021/2022 Source FY 2019-2020 FY 2020-2021 FY 2021-2022 (Kshs Million) (Kshs Million) (Kshs Million) Own Source Revenue 318,267,920.00 334,181,316.26 350,890,382.08 Equitable Share of Revenue from National Government 7,912,800,000.00 8,308,440,000.00 8,723,862,000.00
Compensation for User Fees Forgone 15,970,072.65 16,768,576.28 17,607,005.10
Leasing of Medical Equipment 210,000,000.00 220,500,000.00 231,525,000.00
Road Maintenance Levy 208,337,132.85 218,753,989.49 229,691,688.97
Development of Youth Polytechnics 43,953,000.00 46,150,650.00 48,458,182.50
Total Conditional Grants 478,260,205.50 502,173,215.78 527,281,876.56 World Bank Grant on Kenya Devolution Support Programme 53,285,170.00 55,949,429.66 58,746,901.14 World Bank Grant for Kenya Urban Support Project 52,500,000.00 55,125,000.00 57,881,250.00 DANIDA Grant to Supplement Financing of County Health facilities 20,514,998.00 26,790,750.00 28,130,287.50 World Bank Grant for Universal Health Care Project 103,084,030.35 108,238,231.87 113,650,143.46 World Bank Loan for National Agricultural and Rural Inclusive Growth Project 147,456,921.15 154,829,767.21 162,571,255.57 EU Grant for Instrument for Devolution Advice and Support 47,250,000.00 49,612,500.00 52,093,125.00 Water and Sanitation Development Project (WSDP) 420,000,000.00 441,000,000.00 463,050,000.00
Total Loans and Grants 844,091,120.50 891,545,678.73 936,122,962.67
GRAND TOTAL 9,553,169,246.00 10,036,340,210.77 10,538,157,221.31 Source: Department of Finance and Economic Planning
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Kwale County Annual Development Plan 2019-2020
Table 2: Development Ceilings per department for FY 2019/2020
SUMMARY OF DEVELOPMENT CEILINGS BY DEPARTMENT FOR FY 2019/2020 FLAGSHIP OTHER % DEPARTMENT PROJECTS PROJECTS TOTAL CEILINGS ALLOCATION AGRICULTURE,LIVESTOCK &FISHERIES 0 275,500,000.00 275,500,000.00 7.9
EDUCATION 100,000,000.00 410,600,000.00 510,600,000.00 14.6
HEALTH 100,000,000.00 317,200,000.00 417,200,000.00 11.9 TOURISM AND ENTERPRISE DEVELOPMENT 115,000,000.00 249,700,000.00 364,700,000.00 10.4
SOCIAL SERVICES 100,000,000.00 186,500,000.00 286,500,000.00 8.2 ENVIRONMENT AND NATURAL RESOURCES 0.00 114,000,000.00 114,000,000.00 3.3
ROADS AND PUBLIC WORKS 224,000,000.00 527,000,000.00 751,000,000.00 21.5
WATER SERVICES 188,000,000.00 253,000,000.00 441,000,000.00 12.6 FINANCE AND ECONOMIC PLANNING 0.00 50,000,000.00 50,000,000.00 1.4 PUBLIC SERVICE AND ADMINISTRATION 0.00 120,000,000.00 120,000,000.00 3.4
EXECUTIVE SERVICES 0.00 76,500,000.00 76,500,000.00 2.2
COUNTY ASSEMBLY 0.00 93,000,000.00 93,000,000.00 2.7
SUB TOTAL 827,000,000.00 2,673,000,000.00 3,500,000,000.00 100.0 GRANTS ESTIMATES 1,082,247,054.00
TOTAL FUNDING 827,000,000.00 2,673,000,000.00 4,582,247,054.00 Source: Department of Finance and Economic Planning
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Kwale County Annual Development Plan 2019-2020
CHAPTER ONE: COUNTY GENERAL INFORMATION
This chapter gives a brief overview of the county. It provides description of the county in terms of the location, size, physiographic and natural conditions, demographic profiles as well as the administrative and political units.
COUNTY OVERVIEW Kwale County is one of the six counties in the coastal region of Kenya. It borders Taita Taveta County to the North West, Kilifi County to the North and North East, Mombasa County and Indian Ocean to the East and South East and the United Republic of Tanzania to the South West. The County is located in the Southern tip of Kenya (Figure 1), lying between Latitudes 30.05º to 40.75º South and Longitudes 38.52º to 39.51º East. Kwale County covers an area of about 8,270.2 Square Kilometres, of which 62 is water surface. The area excludes the 200 miles coastal strip known as the Exclusive Economic Zones (EEZ).
Figure 1: Location of Kwale County in Kenya
Source: Independent electoral and boundaries commission (IEBC)
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Kwale County Annual Development Plan 2019-2020
1.1 PHYSIOGRAPHIC AND NATURAL CONDITIONS This section provides background information of major physiological and topographic features, ecological and climatic conditions in the County.
1.1.1 PHYSICAL AND TOPOGRAPHICAL FEATURE The County comprises of the following main topographic features which are closely related to the geological characteristics of the area: the Coastal plain, the foot plateau, the Coastal range and the Nyika plateau. The zone with high agricultural production potential is the Coastal ranges while the Nyika plateau which is semi-arid and the main activity in the area is livestock rearing.
1.1.2 CLIMATIC CONDITIONS The County has a tropical type of climate influenced by the monsoon seasons. The average temperature is about 23ºC with maximum temperature of 25ºC being experienced in March during the inter-monsoon period and minimum temperature of 21ºC experienced in July a month after the start of the southwest monsoon (also known as Kusi). Rainfall is bi-modal with short rains (Mvua ya Vuli) being experienced from October to December, while the long rains (Mvua ya Masika) are experienced from March/April to July. 1.2 DEMOGRAPHIC FEATURES This section presents the County population size and its composition based on the 2009 Kenya Population and Housing Census, highlighting the specific age cohorts and their projected population sizes with an inter-censual growth rate of 3.8 percent. 1.2.1 POPULATION SIZE AND COMPOSITION
Table 3: Population by age groups (cohorts)
Age 2009 (Census) 2018 2020 2022 cohort Male Female Total Male Female Total Male Female Total Male Female Total
Under 1 12,252 12,013 24,265 16,195 15,879 32,074 17,231 16,895 34,125 18,333 17,975 36,308 103,09 Pre-school 34,647 34,251 68,898 45,797 45,273 91,070 48,726 48,169 96,895 51,843 51,250 3 228,63 Primary 76,817 75,982 152,799 101,537 100,434 201,971 108,032 106,858 214,889 114,942 113,692 4 Secondary 30,022 28,735 58,757 39,683 37,982 77,665 42,222 40,412 82,633 44,922 42,996 87,918 255,07 Youth 77,825 92,647 170,472 102,870 122,461 225,331 109,449 130,294 239,744 116,450 138,628 8 Reproducti 223,91 - 149,645 149,645 - 197,802 197,802 - 210,454 210,454 - 223,915 ve 5 480,26 Labour 150,881 170,085 320,966 199,436 224,820 424,255 212,192 239,200 451,391 225,764 254,499 4 480,26 Aged 150,881 170,085 320,966 199,436 224,820 424,255 212,192 239,200 451,391 225,764 254,499 4 Source: Kenya National Bureau of statistics, 2018
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Kwale County Annual Development Plan 2019-2020
1.3 ADMINISTRATIVE AND POLITICAL UNITS The county is divided into four sub-counties namely; Kinango, Matuga, Msambweni and Lunga-Lunga. The sub-counties are further divided into wards. Table 2 below summarizes the distribution of wards.
Table 4: Population by Administrative and political units Sub-County Ward Population Size in Km2 Male Female Total Tsimba-Golini 15,890 17,170 33,060 178.70 Waa –Ng’ombeni 18,589 18,189 36,778 114.00 Matuga Tiwi 9,496 9,693 19,189 49.40 Kubo South 11,605 11,533 23,138 475.50 Mkongani 17,644 19,658 7,302 213.60 Total 73,224 76,241 149,465 1,031.2 Ndavaya 13,280 14,522 27,802 555.90 Puma 9,551 10,303 19,854 860.30 Mackinon Road 14,683 16,087 30,770 1,105.60 Kinango Samburu -Chengoni 15,095 17,494 32,589 697.50 Mwavumbo 15,076 16,800 31,876 277.10 Kasemeni 15,833 17,788 33,621 209.90 Kinango 15,209 16,899 32,108 305.40 Total 98,727 109,893 208,620 4,011.7 Gombato Bongwe 17,529 17,199 34,728 362.60 Ukunda 18,491 17,407 35,898 29.57 Msambweni Kinondo 11,782 10,851 22,633 152.54 Ramisi 18,903 19,371 38,274 237.59 Total 66,705 64,828 131,533 782.3 Pongwe-Kikoneni 19,992 20,996 40,988 223.50 Dzombo 19,486 22,009 41,495 223.50 Lunga-Lunga Mwereni 16,551 18,064 34,615 2040.40 Vanga 17,472 18,421 35,893 254.90 Total 73,501 79,490 152,991 2,648.5 Source: County Commissioners Office, Kwale
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1.4 OVERVIEW The County Annual Development Plan 2019-2020 outlines the County Government‟s strategic priorities and programmes for implementation in the financial year 2019/2020 and the medium term. The proposed priorities and programmes are linked to the County Integrated Development Plan 2018-2022, the Big Four Plan, the Kenya Vision 2030 Third Medium Term Plan and the Sustainable Development Goals.
The County Government of Kwale recognizes the development challenges facing the county. The past five years have had successes and impressive milestones towards achieving county transformation. This plan will build on the successes and take stock of the lessons learnt to enhance the implementation of high impact programmes, their effective monitoring and evaluation to realize even greater growth and sustainable development. It is against this background that the County Government will continue pursuing the implementation of its five point strategic priorities namely:-
i. Enhancing education to create a robust and skilled human resource base. This will achieved through the establishment of a county government sponsored apprenticeship programme and expansion of the scholarship/bursary scheme ii. Guaranteeing access to universal healthcare through the continued expansion, equipping and adequate staffing of health facilities and facilitating health insurance cover through the NHIF Bima Afya initiative iii. Investing in infrastructure such as the upgrading and tarmacking of key roads, improvement of water supply and sanitation systems, establishing agro- based industrial plants, markets construction and energy connectivity iv. Expanding food and agricultural production through strengthening farm mechanization and extension services, provision of farm inputs, improved livestock breeding and disease control and promotion of the Blue economy. v. Strengthening the land tenure system to settle the landless and marginalized sections of our society, undertake spatial planning for improved livelihood and protecting and conserving the environment for sustainable development
This plan will be effectively implemented through sustained good governance practices which will ensure there is stability, prudent management of resources, enhanced transparency and accountability and expansion and modernisation of the county‟s service delivery channels. This plan calls for a multi sectoral approach in implementation of the proposed programmes. Departments will complement and build synergy and mutual cooperation in the implementation of programmes.
The CADP 2019-2020 continues the exploitation of Kwale‟s immense potential for growth and sustainable development. This development plan has proposed high impact socio- economic and infrastructural programmes and projects which will ensure faster realization of the county‟s transformation agenda. These programmes and projects will call for enormous financial and human
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Kwale County Annual Development Plan 2019-2020
resources. This will therefore create a need to foster and strengthen our relationships with the local communities, donors, the private sector, the National Government and other stakeholders.
The County Government has identified flagship projects as economic enablers that will be implemented between 3 to 4 years at an average cost of Ksh 7.5 Billion. The projects include; development of six medium sized dams and two main pipelines at a cost of Ksh 3.3 Billion; tarmacking of about 50 kilometres of key roads at an estimated cost of Ksh 2.5 Billion; construction of a fruit processing plant in Shimba hills at a cost of Ksh 600 Million; construction and equipping of an oncology centre at a cost of Ksh 400 Million ; establishment of a teachers training college at a cost of Ksh 300 Million; construction and equipping of a modern sports stadium for Ksh 300 Million and the development of a county spatial plan at a cost of Ksh 200 Million.
In this plan, the flagship projects to be carried out will include the following:-
i. Development of medium sized dams including Kizingo, Mwakalanga and Dziweni in phase two of implementation, Kazamoyo in its first phase of implementation and development of two large boreholes water supply system. ii. Tarmacking of roads including tarmacking of Kona Ya Jadini to Neptune junction at Lotfa road in its second phase, tarmacking of Kona Ya Musa-Mabokoni road in its second phase and tarmacking of Mkilo to Kalalani road in its first phase iii. Construction of the fruit processing in its phase two iv. Constructing and equipping of the oncology centre in its first phase v. Establishment of the ECDE teachers training college in its second phase vi. Construction and equipping of a modern sports stadium in its second phase
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Kwale County Annual Development Plan 2019-2020
1.5 METHODOLOGY
This County Annual Development Plan was developed through a participatory and inclusive processes led by the County Executive Committee. Departments under the guidance of the County Executive Committee Members and Chief Officers provided the initial project proposals these proposals were well informed by lessons learnt in the implementation of the First Integrated Development Plan (CIDP) 2013-2017 and the successive Annual Development Plans. Additional reference sources included reports of previous public participation and stakeholders‟ engagement. The process was steered by a core team selected from the County Budget and Economic Planning Unit. The Economic Planning unit carried out public participation fora and stakeholder engagement in the entire county. Views were collected and analyzed and submitted to County departments for programmes review. Information was also obtained from secondary sources. These included Government Policy Documents, the Kenya National Bureau of Statistics and Departments Strategic Plans. The draft was then subjected to further internal reviews and revisions by the County Executive Committee before the production of this final product.
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Kwale County Annual Development Plan 2019-2020
CHAPTER TWO: LINKAGES WITH OTHER PLANS
2.1 LINKAGE OF THE CIDP WITH THE NATIONAL PLANS
2.1.1 LINKAGE OF THE CADP WITH THE KENYA VISION 2030 Kenya Vision 2030 is the nation‟s development blueprint which is implemented in a series of five Medium Term Plans. The Third Medium Term Plan (MTP III) is the current one being implemented from 2018-2022. The County Government will seek to build synergies and partnerships in implementing the Kenya Vision 2030 projects and programs and related national development initiatives. Among the projects that the County will position itself and complement their implementation include the following; Dongo Kundu project which passes to our neighbouring county of Mombasa, aimed at improving movement of goods, people and services and also open up areas for development; Diani Resort City as part of urbanization project. It will improve tourism, infrastructure development and other amenities; Shimoni Port development aimed at improving trade and also have a multiplier effect in other sectors; Samburu-Kinango-Kwale road upgraded to bitumen standards will open up areas for more development; and Development of the Tsunza Resort City which will open up the area for more trade development
2.1.2 LINKAGE OF THE CIDP WITH ‘THE BIG FOUR’ The national government will be implementing ‘The Big Four’ agenda which includes; manufacturing and value addition, food and nutrition security, universal health care and affordable housing. “The Big Four” Plan targets to: (i)support value addition and raise the manufacturing sector‟s share to GDP from 9 percent to 15 percent by 2022;(ii)focus on initiatives that guarantee food security and nutrition to all Kenyans by 2022 through expansion of food production and supply, reduction of food prices to ensure affordability and support value addition in the food processing value chain;(iii)provide universal health coverage thereby guaranteeing quality and affordable healthcare to all Kenyans;(iv)provide at least five hundred thousand (500,000) affordable new houses to Kenyans by 2022 and thereby improve the living conditions of Kenyans.
Under manufacturing and value addition, the County Government will establish a fruit processing plant in Shimba Hills with an allocation of Kshs. 50 Million in FY 2018/2019 and in this plan an additional Ksh.115 Million will be allocated. The total investment in this project will be Kshs 600 million and the project is expected to be completed by the year 2022.
To enhance food and nutrition security, the County Government will focus on expanding food and agricultural productivity through provision of certified seeds, extension services, farm mechanization, livestock improvement and promotion of the Blue economy. The County will also establish a Livestock Disease Free Zone, where export zone feasibility study will be undertaken in this CADP 2019-2020.
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Under affordable housing. To achieve this, the government intends to construct up to 100,000 housing units across the country as well as reduce cost of mortgages and building material to enhance access to affordable housing by a majority of Kenyans. The County Government will put in place measures to attract investors to construct affordable housing units.
For Universal Health Care, the County Government plans to expand, equip and adequately staff the health facilities and ensure seamless provision of medicines and medical supplies. The County Government starting in the current financial year 2018/2019 will enrol the NHIF health insurance scheme for all its residents targeting 10,000 households and the programme will continue in this CADP 2019/2020.
2.1.3 CADP LINKAGE WITH SUSTAINABLE DEVELOPMENT GOALS Millennium Development Goals (MDGs) implemented between 2000 and 2015 had mixed successes. The realization of the MDGs varied from country to country and region to region with some countries and regions doing better on the some MDGs, while others have lagged behind on most of the goals and targets. This prompted the formulation of a new development agenda where all countries will be uniform and none will be left behind. A set of 17 Sustainable Development Goals (SDGs) was established by member countries to advance the development framework beyond 2015.
Table 5: County Functions linkage to Sustainable Development Goals
Function Goal Agriculture Goals 1 and 2 County health services Goal 3 Control of air pollution, noise pollution, other public nuisances Goals 3, 6 and 14 Cultural activities, public entertainment and public amenities Goals 4 and 11 County transport Goals 9 and 11 Animal control and welfare Goal 2 Trade development and regulation Goals 2, 3, 8, 10 and 17 County planning and development All Pre-primary education, village polytechnics, home craft centres and childcare Goal 4 facilities Implementation of specific national government policies on natural resources and Goals 1, 6, 8, 9, 11,12, 13 environmental conservation and 17 County public works and services Goals 9 and 11 Firefighting services and disaster management Goals 1, 2, 11 and 13 Control of drugs and pornography Goal 3 Ensuring and coordinating the participation of communities and locations in All governance at the local level and assisting communities and locations to develop the administrative capacity for the effective exercise of the functions and powers and participation in governance at the local level
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Figure 2: Linkage of Annual Development Plan with the Sustainable Development Goals Department Sustainable Development Goals Strategies addressing the SDG Goal SDG1: End poverty in all its forms Promotion of high value crops, everywhere Livestock breed improvement,
Development of livestock and fish markets, Establishment of dairy processing centres, Agriculture, Promotion of bee keeping Livestock and SDG2: End hunger, achieve food security Promote drought tolerant crops Fisheries and improved nutrition and promote Upscale dissemination of appropriate technologies. sustainable agriculture Provision of appropriate fishing gears, Promotion of sea weed farming Environment and SDG 7: Ensure access to affordable, reliable, Facilitate renewable energy generation and use such as solar, Natural resources sustainable and modern wind, hydropower and biogas. Also encourage the use energy for all alternative energy saving solutions like energy saving jikos and stoves SDG11: Make cities and human settlements Establish a Spatial plan, appropriate land use plans land inclusive safe resilient and sustainable
SDG 13: Take urgent action to combat Develop climate change financing schemes such as carbon climate change and its impacts credit schemes in forest and Payment for Ecosystems Service schemes to enhance environmental protection and mitigate impacts of climate change Goal15: Protect restore and promote Protect and conserve the environment and land sustainable use of terrestrial ecosystems management through adequate policies to regulate sustainably manage forests combat charcoal burning, conserve forests, planting of trees, desertification and halt and reverse land degradation and halt biodiversity loss environmental assessments and audits on infrastructure
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development, waste management
Water Services SDG 6. Ensure availability and sustainable Improve the availability and supply of clean and treated management of water and water by constructing of large water dams and pans, drilling sanitation for all of boreholes, pipe reticulation, water testing and treatment facility Education SDG 4. Ensure inclusive and equitable quality Promote early childhood education, youth training and education and promote lifelong learning sponsorship/bursary programmes opportunities for all
Social Services and Goal 5. Achieve gender equality and empower Empowering women, youth and People with Disabilities Talent all women and girls through strengthened table banking, enhancing on loan Development issuance program (YOWEPEF) and capacity building on governance and socio – economic programs SDG 10. Reduce inequality within and among Enhance civic education on mainstreaming of youth, PWDs countries and gender issues through sensitization to county departments to incorporate gender issues in planning, budgeting and implementation of their programmes. SDG 16. Promote peaceful and inclusive Enhance socio cultural heritage and social integration by societies for sustainable development, provide organizing county/inter county cultural activities/programs, community cultural centres and documentation of tangible access to justice for all and build effective, and intangible assets accountable and inclusive institutions at all levels
Roads and Public SDG 13: Take urgent action to compact climate Make expanded road network more resilient to weather works change and its impacts patters Tourism and SDG 8: Promote sustainable economic growth, Promote SME growth in trade, tourism, mining, Co- enterprise full and productive employment and decent operatives, energy and ICT development work for all
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Health care SDG 3: Ensure healthy lives and promote well- Promotion of preventive and curative Health care services services being for all ages Finance and SDG 17: Strengthen the means of Deepening stakeholder participation and partnerships in Economic Planning implementation and revitalize the global county service delivery partnership for sustainable development County Executive SDG 17: Strengthen the means of Strengthen governance structures and intergovernmental Services implementation and revitalize the global relations partnership for sustainable development Public Service and SDG 17: Strengthen the means of Empower the public through coordination and public Administration implementation and revitalize the global participation and civic education in county laws, regulations partnership for sustainable development and policies and programmes County Public SDG 8: Promote sustainable economic growth, Service Board full and productive employment and decent work for all County Assembly SDG 16. Promote peaceful and inclusive societies for sustainable development, provide access to justice for all and build effective, accountable and inclusive institutions at all levels
Source: Department of Finance and Economic Planning
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2.2 CADP LINKAGE WITH COUNTY PLANS 1.5.1 CADP LINKAGE WITH COUNTY SPATIAL PLAN A spatial plan provides spatial structure that defines how County space is utilized to ensure optimal and sustainable use of land. The Plan should anticipate promoting the attainment of County, social, economic and environmental goals and objectives through: -creating a spatial planning context that enhances economic efficiency and strengthens County‟s competitiveness; optimizing utilization of land and natural resources for sustainable development; creating liveable and functional Human Settlements in both urban and rural areas; Securing the natural environment for high quality of life; and establishing an integrated transportation network and infrastructure system.
The growing urbanization in the county has made it imperative for the development of spatial plans. The County Government has commenced the preparation of the county spatial plan in the current financial year with the intent to complete the same by end of next financial year 2019/2020.In addition spatial plans will be developed for the two municipalities currently gazetted-Ukunda and Kwale in this CADP 2019/2020.
1.5.2 CADP LINKAGE WITH COUNTY SECTORAL PLANS The Sector Plans reflects effort by the different sectors to improve the access, equity, quality, relevance, governance and management in the various sectors; however, it represents only the first stage in a process. Substantial work remains to be done in translating the strategy into a work plan in line with this CADP and then executing the lines of action as implementation programmes. The ten- year sector plans indicate of the area of intervention in terms of goals (expected outcomes), strategies, overall activities (expected outputs), indicators of progress, targets by year, and cost factors.
1.5.3 THE GOVERNOR’S MANIFESTO 2018-2022 This CADP 2019-2022 will commence the implementation of the Governor‟s manifesto. The Governor‟s message to the Kwale residents include the following;-
Create 20,000 jobs per year and facilitate the establishment of one industrial development project in collaboration with the national government; Establish a county government sponsored apprenticeship programme of up to 12 months for all students from the education programme initiated during my first term as governor; Expand scholarship/bursaries by doubling the number of beneficiaries, commission 4 technical colleges (one in each sub-county), and establish a fully fledged University College in Kwale in collaboration with the Technical University of Mombasa and one teacher training college; Guarantee access to universal healthcare and free maternity services for all residents of Kwale through continuing expansion, equipping and staffing of health facilities within the county and facilitating health insurance cover through NHIF in collaboration with the national government; Expand food and agriculture production through mechanized agriculture, provision of farm inputs and free extension services to farmers; Construct 4 large dams for irrigation/livestock/domestic use in Kinango and Lunga-lunga Sub counties to compliment the Samburu-Kinango-Kwale Tarmac Road in spurring growth and ensure food security by supporting the Kwale Integrated Agricultural Development Project;
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Construct a fish port facility in Shimoni that will include upgrading of the road to Shimoni to bitumen standards, establish a fish processing plant, foster trade, improve tourism and increase the income and living standards of the local fishermen; Upgrade 6 key roads to bitumen standard in collaboration with the national government. This includes completion of the Samburu-Kinango-Kwale road aimed at transforming the hinterland of the county and spurring socio-economic growth through agriculture, trade and tourism; Enhance water infrastructure and supply through collaboration with the national government to actualize Mwache Dam and development of Marere head works. This will ensure provision of water to all households in the county and support irrigated agriculture;
1.5.4 THE CADP LINKAGE TO THE CIDP 2018-2022 The 2nd CIDP 2018-2022 will be implemented through a series of five Annual Development Plans and five annual budgets. This CADP 2019/2020 is the second to be undertaken to actualize the 2nd CIDP and it will be implemented in the FY 2019/2020 budget. The programmes highlighted in this CADP are linked to the attainment of the strategic priorities articulated in the CIDP 2018-2022.
CHAPTER THREE: REVIEW OF IMPLEMENTATION OF THE PREVIOUS FY 2018/2017 BUDGET, CHALLENGES AND LESSONS LEARNT
3.1 Introduction
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This chapter reviews the achievements, challenges and lessons learnt during the implementation of the FY 2016/2017 budget. It further suggests recommendations and the way forward to address the challenges.
3.2 ACHIEVEMENTS MADE IN THE FY 2017/2018 BUDGET
During the financial year 2017/2018, the County Government through its various departments realized the following achievements.
1.5.5 AGRICULTURE, LIVESTOCK AND FISHERIES
1.5.5.1 Introduction
The Agriculture, Livestock and Fisheries department discharges its mandate through the following directories: Crop Development, Livestock, Fisheries, Veterinary, Agriculture Mechanized Services and the Agricultural Training Centre. The programmes that were implemented in the previous year‟s budget include:- General Administration, Planning and support services ,Crop production and Management, Livestock Development and Management ,Fisheries Development .
During the review period, the sector planned to accomplish a number of activities listed by the sub sectors. The major achievements include the following;-
i. Purchase and distribution of certified seeds 600 metric tonnes of certified seeds
ii. Increase in the acreage under micro irrigation amounting to 140 acres
iii. Construction and rehabilitation of 28 cattle dips
iv. Purchase and distribution of breeding stock- dairy cattle (286), beef cattle(264) and meat goats (650).
v. Construction and rehabilitation of 5 functional slaughter houses.
vi. Provision of fishing 620 fishing nets and operationalization of 4 landing sites
1.5.6 EDUCATION
1.5.6.1 Introduction The mandate of the Education sector at the County is Early Childhood Development and Education and Technical Education. Accordingly, the department of Education has implemented its mandate through two directorates- ECDE and Vocational Training (Vocational Training Centres).
During the period under review, the department of Education achieved the following:-
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i. Construction of a total 314 ECDE Centres since 2013 with 244 centres with playing equipment, teaching and learning materials;
ii. Employment of extra 123 ECDE care givers in addition to the 450 care givers;
iii. Construction of 9 Youth Polytechnics and 4 Girls Hostels;
iv. Increase in the number of beneficiaries totaling to74, 969.
1.5.7 DEPARTMENT OF HEALTH
1.5.7.1 Introduction
This department is comprised of medical and public health services.As at the end of the last financial year 2017/2018, the health sector had carried out the following activities:- i. Construction of 26 new maternity wings which has increased the numbers of expectant mothers delivering in healthcare facilities from 49% in 2013 to 67% in 2017;.
ii. Construction of 62 new dispensaries thus bringing closer health services to the people;
iii. Supply of essential medicines and non-pharmaceuticals to all health facilities in the county with 109 facilities adequately supplied;
iv. Recruitment of more health workers;
The key challenges during the implementation period of the FY 2017/2018 Budget are listed as follows:-
Delays in release of funds from the National Exchequer; Staff shortages- doctor: patient ratio is too low; Inadequate laboratory and imaging services especially at the health centres and dispensaries; Inadequate support supervision due to inadequate utility vehicles; and Lack of computerised health reporting system (electronic medical system). . 1.5.8 TOURISM AND ENTERPRISE DEVELOPMENT
1.5.8.1 Introduction
This department discharges its mandate through two major divisions with seven units: Trade, Markets, Cooperative Development; Weights and Measures; Tourism; Investment and ICT. This is a key sector in the county due to its immense potential for achieving the county economic transformation strategic objective.
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During the financial year 2017/2018 the department undertook the following activities:
i. Market development through the construction and rehabilitation of markets, 14 open air markets and 17 market sheds were constructed;
ii. Construction of farmers produces collection centres in Tswaka in Pongwe-Kikoneni Ward bringing the total number to 9;
iii. Training of 15 cooperatives in small scale production technologies, micro processing and marketing methods;
iv. Construction of a Biashara centre for Matuga Sub-County in Kwale town resulting in 3 centres established;
v. Opening and Cabro laying of beach access road along the Trade winds bringing the total kilometres of beach roads to 0.9 kilometres;
vi. Designing and Installation of 10 Local area network which are functional.
1.5.9 ROADS AND PUBLIC WORKS
1.5.9.1 Introduction This is a key department in laying the foundation for rapid economic growth and sustainable development.
During the period under review the following activities were carried out:-
i. Grading and gravelling of 239 and 20 kilometres of roads respectively. ii. Construction of 52 bridges and drifts as at the end of FY 2017/2018 iii. Purchase of one fire engine with the intention to increase to 3 by 2022 iv. Installation of 20 street/flood lights in the county
1.5.9.2 Major Challenges The following were the major challenges towards attainment of the desired outputs and outcomes; Under-staffing particularly for technical staff; Inadequate transport for technical supervision; Kwale County Budget and Economic Planning Division Page 27
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Unfavourable weather conditions; Lack of spatial plans for main towns; Lack of an elaborate county guiding housing policy; High cost of electricity; High maintenance costs; and Inadequate fire fighting equipment and personnel.
1.5.10 WATER SERVICES
1.5.10.1 Introduction The water services review focuses on four (4) specific areas namely; development and rehabilitation of pipelines, surface water harvesting, ground water development and rain water harvesting. The review period interventions on these sub-thematic areas are summarized below:
Achievements include the following:-
i. The department has constructed a number of water pipelines within the county across every ward. In summary, a total of 338.55Km of pipeline has been laid benefiting a total of 262,000 people;
ii Construction of 36 water pans and one large size dam;
iii Drilling of 63 boreholes of which, 16 are operating on electrical pumps, 34 are installed with hand pumps and 13 are operating on solar pumps;
iv Rehabilitation and improvement of two (2) Djabias in Wasini and Mkwiro islands;
v Construction of forty seven (47) 10,000L Ferro-cement tanks complete fitted with gutters.
1.5.11 ENVIRONMENT AND NATURAL RESOURCES
1.5.11.1 Introduction This department is key in ensuring the sustainable use of land and natural resources for rapid economic transformation of the county.
During the period under review the sector carried out the following activities:- i. Completed surveying and beaconing of one settlement scheme and carried out 5 surveys;
ii. Completed adjudication of 2 schemes;
iii. Purchased 5 parcels of land for implementation of projects e.g. construction of ECDE Centres in Ramisi and the Lungalunga industrial park;
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iv. Commenced the county spatial planning;
1.5.12 SOCIAL SERVICES AND TALENT MANAGEMENT
1.5.12.1 Introduction This is a key sector in the county for socio-cultural progress and shaping social change to foster rapid transformation. The sector discharges its mandate through the directorates of culture and heritage, youth affairs and sports and Gender, Community Development and Social Services. The functions of this sector are partially devolved.
During the FY 2016/2017, the sector undertook the following functions:- i. The development of two cultural centres.
ii. Rehabilitation of 13 sports fields
iii. Construction of 21 social halls for community development as at the end of FY 2017/2018.
iv. Construction of 21 public toilets
v. Facilitated the participation of 25 sports competitions in the county.
1.5.13 FINANCE AND ECONOMIC PLANNING
1.5.13.1 Introduction The department of Finance and Economic Planning discharges its mandate through five directorates namely; Accounting Services, Internal Audit, Procurement, Revenue and Budget and Economic Planning.
During the period under review, the department undertook the following activities:- i. Coordinated the preparation of the estimates of revenue and expenditure for the county and lobbied for its approval by the County Assembly;
ii. Prepared and submitted the economic policy papers- the Annual Development Plan, County Budget Review and Outlook Paper, and the County Fiscal Strategy Paper;
iii. Coordinated public participation and stakeholder engagement for the County Fiscal Strategy Paper and the Budget Estimates;
iv. Internal Audits for the County departments and programmes and projects for the FY 2017/18.
v. Procured and delivered supplies for the County departments.
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1.5.14 COUNTY EXECUTIVE SERVICES, COUNTY PUBLIC SERVICE AND ADMINISTRATION AND COUNTY PUBLIC SERVICE BOARD 1.5.14.1 Introduction This sector provides the overall policy and leadership direction to the County. It co-ordinates policy formulation, implementation, monitoring and evaluation of county programmes and projects. The sector also manages the decentralized units in the county from the sub county level to the village units. The village units are the lowest administrative units representing the entry points at grassroots level for effective and efficient delivery of services. This sector is also responsible for the recruitment and management of the county's human resources.
The major achievements of this sector during the financial year 2017/2018 were:-
i. Completed the construction of ward administration offices for Ukunda and initiated for Vanga and Kinango.
ii. Formulation of bills for approval by the County Assembly- the Finance Bill, Emergency and Disaster Management Bill and Public participation Bill.
iii. Recruitment and staffing of village units, enforcement and compliance officers.
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CHAPTER FOUR: COUNTY DEVELOPMENT PRIORITIES AND PROGRAMMES IN 2019/2020 4.1 Introduction This Chapter outlines the priority programmes and their corresponding programme objectives, targets and indicators for implementation by the County in the FY 2019/2020. It also highlights a summary of key stakeholders‟ roles in the realization of the intended programme objectives.
4.2 DEPARTMENT OF AGRICULTURE, LIVESTOCK AND FISHERIES
1.5.15 Introduction The department is composed of: Crops development; Livestock production and Veterinary services and Fisheries development. It has an agricultural training centre in Mkongani and offers agricultural mechanization services in Msambweni.
1.5.16 Vision: Be the leading agent towards achievement of food security and agricultural income generation in the region.
1.5.17 Mission: Promote competitive and innovative commercially oriented modern agriculture in an enabling environment.
4.1.2 Programmes, Objectives, Targets and Indicators Programme Objectives Targets Performance Outcome Estimated Cost- indicators Ksh Crop To promote -Number of Development agricultural drip kits productivity purchased per in the county ward -Number of Improved food beneficiaries and income Rehabilitation and Up and acreage of security at Scaling of Micro land under county and irrigation irrigation household level 6,000,000.00 Promotion of food Crops Improved food (Certified Maize, Root Number of security at Crops& Pulses) beneficiaries household level 40,000,000.00 Rehabilitation and Establishment of Purchase of Seedlings cash crops (Coconut, Cashew nut Number of processing and fruit seedlings) beneficiaries plants 5,000,000.00 Purchase of Pesticides and Spray Pumps(Fall Number of Increased Army Worm) beneficiaries productivity 10,000,000.00 Installation of Electricity Improved 3,000,000.00
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Programme Objectives Targets Performance Outcome Estimated Cost- indicators Ksh Electricity& Cabro at installed, area service delivery Mwambalazi & Menza covered by to citizens and Mwenye Grain Stores cabro & improved and Construction of number of sanitation Toilets in Mwambalazi toilets Grain Store constructed Number of Improved Establishment of Agricultural service delivery Agricultural information information & access to vital resource centre(ICT & resource centre information by Software) established citizens 10,000,000.00 Rehabilitation A conducive /Refurbishing of working agriculture department Number of environment for Offices blocks ( Kwale refurbished the departmental and AMS Msambweni) office blocks officers 5,000,000.00 Increased Construction of 1Hostel number of Improved and electricity students in the accommodation 15,000,000.00 connection centre at the centre Improved Fencing of ATC in Area covered security at the Mkongani ward by fence centre 1,000,000.00 A well- Improved equipped and service delivery Equipping of modern modernized to the students in kitchen kitchen the centre 5,000,000.00 Procurement of 2 Increased Tractors for Hire( 1/Sub Number of agricultural County) beneficiaries productivity 10,000,000.00 Improved cattle Procurement of a Hay Amount of hay feeds and bailer produced productivity 5,000,000.00 Improved Construction of a Hay Hay ban storage for cattle ban constructed feeds 2,000,000.00 Agricultural Mechanization Services- Litres of fuel Improved fuel consumed service delivery 14,000,000.00 Livestock To promote Construction of Milking Improved development the Value Addition(MVA) MVA Centre market for milk productivity Centre at Mkongani constructed products 5,000,000.00 of livestock Equipping of Milking and livestock Value Addition Centre- Increased products in Pasteurizers, Cooling A well- production of the county Tanks, Freezers and established milk by- other accessories MVA Centre products 2,000,000.00 Improved Number of production of Dairy cattle promotion beneficiaries dairy products 15,000,000.00 Improved Beef Promotion (beef Number of production of bulls) beneficiaries beef products 15,000,000.00
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Programme Objectives Targets Performance Outcome Estimated Cost- indicators Ksh Meat goat promotion (Meat goat bucks) at Kasemeni, puma, Mackinon road, Mwavumbo, Ndavaya, Mwereni, Pongwe- Increased Kikoneni, Ramisi, Tiwi Number of production of and Kubo South. beneficiaries goat meat 10,000,000.00 Disease Control Improved (Vaccine, drugs, tsetse Number of livestock repellent & acaricides) beneficiaries productivity 12,000,000.00 Up scaling of AI and Number of Increased synchronization in all cows livestock wards inseminated productivity 2,500,000.00 A well- Enhanced constructed & livestock Construction and equipped products and by- Equipping of Slaughter slaughter products, shelf House at Kinango house life and value 20,000,000.00 Rehabilitation of Number of Improved Operational Dips in all cattle dips livestock health wards rehabilitated and productivity 4,000,000.00 Up scaling of bee Number of Enhanced keeping and honey value beehives productivity of addition purchased honey 3,000,000.00 Increased Well production of Establishment of 2 established honey apiaries apiaries 5,000,000.00 Purchase of 400 beehives for Number of Mazumalume farmers in beehives Increased honey Tsimba-Golini ward purchased production 3,000,000.00 Fisheries To promote Number of development the fishing Increased productivity Procuring of assorted accessories production of of fisheries fishing accessories purchased fish 10,000,000.00 and fish Purchase of one fully products in equipped rescue boat at Improved rescue the county Pongwe/Kikoneni 1 rescue boat services 8,000,000.00 Development landing sites (construction of ice Improved flake making machine storage and and installation of 3 packaging phase electricity ) at Operational facilities for sea Gazi in Kinondo landing sites products 20,000,000.00 Up scaling of Sea Weed production(Procurement of supplies for Increased & production) enhanced P/Kikoneni, Ramisi and Increased sea production of Kinondo weeds sea products 2,000,000.00 Support to Fisheries 1 vehicle & 4 Improved Development(1 vehicle motorcycles service delivery 8,000,000.00
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Programme Objectives Targets Performance Outcome Estimated Cost- indicators Ksh and 4 motorcycles) to the citizens Fisheries HQs & All Sub Counties TOTAL 275,500,000.00
4.3 DEPARTMENT OF EDUCATION 1.5.18 Introduction The Education department at the county is comprised of the divisions of: Early Childhood Development and Education (ECDE); and Technical Education (Vocational Training).
1.5.19 Vision: A globally competitive giver of pre-primary education, training, research and innovation for rapid socio-economic transformation.
1.5.20 Mission: To provide, promote and coordinate quality education and training through the integration of research, technology and innovation for rapid and sustainable socio-economic development in the county.
4.2.2 Programmes, Objectives, Targets and Indicators Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh Early Childhood To improve Construction Increased Development access to quality of Mkwiro transition Education pre-primary ECDE centre Number of rates education to all in Pongwe- ECDE Improved children in the Kikoneni Centres enrolmen county Ward Constructed t 5,300,000.00 Increased Construction transition of Minyanzani Number of rates ECDE centre ECDE Improved in Pongwe- Centres enrolmen Kikoneni ward Constructed t 5,300,000.00 Construction of ECDE Number of Centre at ECDE Improved Kikoneni Centres enrolmen primary school Constructed t 5,300,000.00
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Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh in Pongwe- Kikoneni
Increased Construction transition of Mrima Number of rates ECDE centre ECDE Improved in Dzombo Centres enrolmen ward Constructed t 5,300,000.00 Increased Construction transition of Bangeni Number of rates ECDE centre ECDE Improved in Dzombo Centres enrolmen ward Constructed t 5,300,000.00 Construction of ECDE Number of Centre at ECDE Improved Bengo in Centres enrolmen Dzombo ward Constructed t 5,300,000.00 Increased Construction transition of Mbuji Number of rates ECDE centre ECDE Improved in Mwereni Centres enrolmen ward Constructed t 5,300,000.00 Construction of ECDE Number of Centre at ECDE Improved Kibotoni in Centres enrolmen Mwereni ward Constructed t 5,300,000.00 Increased transition Construction Number of rates of Ada ECDE ECDE Improved centre in Centres enrolmen Mwereni ward Constructed t 5,300,000.00 Increased transition Construction Number of rates of Galu ECDE ECDE Improved centre in Centres enrolmen Kinondo ward Constructed t 5,300,000.00 Construction of ECDE Centre at Number of Muhaka ECDE Improved Mtambwe in Centres enrolmen Kinondo ward Constructed t 5,300,000.00 Construction Number of of Majikuko ECDE Increased ECDE centre Centres transition in Kinondo Constructed rates 5,300,000.00 Kwale County Budget and Economic Planning Division Page 35
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Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh ward Improved enrolmen t Construction Increased of Mwamanga transition Pry ECDE Number of rates centre in ECDE Improved Gombato Centres enrolmen Bongwe ward Constructed t 5,300,000.00 Construction Increased of Mwaroni transition Juwaje ECDE Number of rates centre in ECDE Improved Gombato- Centres enrolmen Bongwe ward Constructed t 5,300,000.00 Increased Construction transition of Magodi Number of rates ECDE centre ECDE Improved in Ramisi Centres enrolmen ward Constructed t 5,300,000.00 Increased Construction transition of Gonjora Number of rates ECDE centre ECDE Improved in Ramisi Centres enrolmen ward Constructed t 5,300,000.00 Increased Construction transition of Nyumba Number of rates Sita ECDE ECDE Improved centre in Centres enrolmen Ramisi ward Constructed t 5,300,000.00 Construction of Two Increased classrooms at transition Mkwakwani Number of rates ECDE centre ECDE Improved in Ukunda Centres enrolmen ward Constructed t 3,000,000.00 Construction of Dima Increased ECDE centre transition in Number of rates Mazumalume- ECDE Improved Tsimba- Centres enrolmen Golini ward Constructed t 5,300,000.00 Increased Construction transition of Chirimani Number of rates ECDE centre ECDE Improved in Tsimba- Centres enrolmen Golini ward Constructed t 5,300,000.00
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Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh Increased Construction transition of Magombani Number of rates ECDE centre ECDE Improved in Tsimba- Centres enrolmen Golini ward Constructed t 5,300,000.00 Increased Construction transition of Mteza Number of rates ECDE centre ECDE Improved in Tsimba- Centres enrolmen Golini ward Constructed t 5,300,000.00 Increased transition Construction Number of rates of Chikola ECDE Improved ECDE centre Centres enrolmen in Tiwi ward Constructed t 5,300,000.00 Increased transition Construction Number of rates of Maweni ECDE Improved ECDE centre Centres enrolmen in Tiwi ward Constructed t 5,300,000.00 Increased transition Construction Number of rates of Debwe ECDE Improved ECDE centre Centres enrolmen in Tiwi ward Constructed t 5,300,000.00 Construction Increased of Shimba transition Hills Pry Number of rates ECDE centre ECDE Improved in Kubo South Centres enrolmen ward Constructed t 5,300,000.00 Increased Construction transition of Majimboni Number of rates ECDE centre ECDE Improved in Kubo South Centres enrolmen ward Constructed t 5,300,000.00 Increased Construction transition of Kibuyuni Number of rates ECDE centre ECDE Improved in Kubo South Centres enrolmen ward Constructed t 5,300,000.00 Construction Increased of Pengo Number of transition ECDE centre ECDE rates in Mkongani Centres Improved ward Constructed enrolmen 5,300,000.00
Kwale County Budget and Economic Planning Division Page 37
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh t
Increased Construction transition of Mwele Number of rates ECDE centre ECDE Improved in Mkongani Centres enrolmen ward Constructed t 5,300,000.00 Construction Increased of transition Chitengerwa Number of rates ECDE centre ECDE Improved in Mkongani Centres enrolmen ward Constructed t 5,300,000.00 Construction Increased of Voroni transition ECDE centre Number of rates in Waa- ECDE Improved Ng‟ombeni Centres enrolmen ward Constructed t 5,300,000.00 Construction of ECDE Increased centre in transition Patanani in Number of rates Waa- ECDE Improved Ng‟ombeni Centres enrolmen ward Constructed t 5,300,000.00 Construction Increased of Kayabombo transition ECDE centre Number of rates in Waa- ECDE Improved Ng‟ombeni Centres enrolmen ward Constructed t 5,300,000.00 Increased Construction transition of Marugube B Number of rates ECDE centre ECDE Improved in Kinango Centres enrolmen ward Constructed t 5,300,000.00 Construction Increased of transition Magwagwaru Number of rates ECDE centre ECDE Improved in Kinango Centres enrolmen ward Constructed t 5,300,000.00 Construction Increased of transition Kibandaongo Number of rates ECDE centre ECDE Improved in Kinango Centres enrolmen ward Constructed t 5,300,000.00
Kwale County Budget and Economic Planning Division Page 38
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh Construction Increased of Vitsaka transition Viiri ECDE Number of rates centre in ECDE Improved Mwavumbo Centres enrolmen ward Constructed t 5,300,000.00 Increased Construction transition of Dzombo Number of rates ECDE centre ECDE Improved in Mwavumbo Centres enrolmen ward Constructed t 5,300,000.00 Increased Construction transition of Kumbulu Number of rates ECDE centre ECDE Improved in Mwavumbo Centres enrolmen ward Constructed t 5,300,000.00 Construction Increased of Gona (Kwa transition Chibudu) Number of rates ECDE centre ECDE Improved in Kasemeni Centres enrolmen ward Constructed t 5,300,000.00 Increased Construction transition of Mabesheni Number of rates ECDE centre ECDE Improved in Kasemeni Centres enrolmen ward Constructed t 5,300,000.00 Construction Increased of Mkulu transition Ng‟ombe Number of rates ECDE Centre ECDE Improved in Kasemeni Centres enrolmen ward Constructed t 5,300,000.00 Construction Increased of Chimya transition ECDE centre Number of rates in Samburu- ECDE Improved Chengoni Centres enrolmen ward Constructed t 5,300,000.00 Construction Increased of Chamamba transition ECDE centre Number of rates in Samburu- ECDE Improved Chengoni Centres enrolmen ward Constructed t 5,300,000.00 Completion of Increased Ngao ECDE Number of transition centre in ECDE rates Samburu- Centres Improved Chengoni Constructed enrolmen 1,800,000.00
Kwale County Budget and Economic Planning Division Page 39
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh ward t
Increased Construction transition of Kakindu Number of rates ECDE centre ECDE Improved in Ndavaya Centres enrolmen ward Constructed t 5,300,000.00 Increased Construction transition of Namenwa Number of rates ECDE centre ECDE Improved in Ndavaya Centres enrolmen ward Constructed t 5,300,000.00 Increased Construction transition of Mluto Number of rates ECDE centre ECDE Improved in Ndavaya Centres enrolmen ward Constructed t 5,300,000.00 Increased transition Construction Number of rates of Kombani ECDE Improved ECDE centre Centres enrolmen in Puma ward Constructed t 5,300,000.00 Increased transition Construction Number of rates of Dzimanya ECDE Improved ECDE centre Centres enrolmen in Puma ward Constructed t 5,300,000.00 Increased Construction transition of ECDE Number of rates centre at ECDE Improved Mgalani in Centres enrolmen Puma ward Constructed t 5,300,000.00 Increased transition Construction Number of rates of Kiwegu A ECDE Improved ECDE centre Centres enrolmen in Vanga ward Constructed t 5,300,000.00 Increased Construction transition of Mombasa Number of rates Ndogo ECDE ECDE Improved centre in Centres enrolmen Vanga ward Constructed t 5,300,000.00
Kwale County Budget and Economic Planning Division Page 40
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh Increased transition Construction Number of rates of Matope ECDE Improved ECDE centre Centres enrolmen in Vanga ward Constructed t 5,300,000.00 Increased Construction transition of Nyamalani Number of rates ECDE centre ECDE Improved in Mackinon Centres enrolmen Rd ward Constructed t 5,300,000.00 Increased Construction transition of Gatsakuleni Number of rates ECDE centre ECDE Improved in Mackinon Centres enrolmen Rd ward Constructed t 5,300,000.00 Construction Increased of Chitswa cha transition Tiya ECDE Number of rates centre in ECDE Improved Mackinon Rd Centres enrolmen ward Constructed t 5,300,000.00 Increased Construction transition of Makamini Number of rates ECDE centre ECDE Improved in Mackinon Centres enrolmen Rd ward Constructed t 5,300,000.00 Number of Furnishing ECDE Conducive ECDE centers Centres learning in all wards furnished environment 20,000,000.00 Number of ECDE Supply of Centres Water Tanks supplied with Conducive and Gutters in water tanks learning all wards and gutters environment 8,000,000.00 Supply and installation of Number of Arts and Play ECDE Equipment Centres (Outdoor fixed installed with Conducive play material) arts and play learning in all wards equipment environment 8,000,000.00 Number of Purchase and ECDE installation of Centres Energy Saving installed with Conducive Jikos in all energy saving learning wards jikos environment 8,000,000.00
Kwale County Budget and Economic Planning Division Page 41
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh Flagship Project County ECDE Teacher ECDE Training Teacher College in Training Kinango sub- College Skilled county Constructed workforce 100,000,000.00 Vocational To empower the Construction Training youth in of Twin technical, workshop at vocational and Sabrina YP in No of twin entrepreneurship Mkongani workshops Skilled knowledge and ward constructed workforce 6,400,000.00 skills Perimeter wall fencing of Conducive Matuga YP in No of YPs learning Mwereni ward fenced environment 4,500,000.00 Perimeter wall fencing of Mavirivirini YP in Conducive Mwavumbo No of YPs learning ward fenced environment 4,500,000.00 Perimeter wall fencing of Conducive Tiwi YP in No of YPs learning Tiwi ward fenced environment 4,500,000.00 Equipping YP production center in Production Conducive Mvindeni in center learning Ukunda ward equipped environment 5,000,000.00 Construction of Twin workshop at Number of Mwandimu twin YP in Ndavaya workshops Skilled Ward constructed workforce 6,400,000.00 Construction of Twin workshop at Number of Mwandimu twin YP in Kinondo workshops Skilled Ward constructed workforce 6,400,000.00 Electrical Number of connection and YPs installation in connected Conducive YPs in all with learning wards electricity environment 2,000,000.00 Purchase of tools and Conducive Equipment for Number of learning Youth YPs equipped environment 20,000,000.00
Kwale County Budget and Economic Planning Division Page 42
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh Polytechnics in all wards
TOTAL 510,600,000.00
4.4 DEPARTMENT OF HEALTH CARE SERVICES
1.5.21 Introduction The health department is charged with the responsibility of providing and promoting quality curative and preventive healthcare services that are responsive, accessible and affordable to the county citizens. The department is comprised of: Curative; Preventive, promotive and rehabilitative; and Administration.
1.5.22 Vision A responsive and efficient health care system in Kwale County
1.5.23 Mission To provide quality, acceptable and affordable health care services for sustainable development.
4.3 .2 Programmes, Objectives, Targets and Indicators Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh Curative and Establishment and Rehabilitative equipping of Services medical laboratory at Number of Mvindeni Laboratories Improved dispensary in established and service Ukunda ward equipped delivery 2,000,000.00 Establishment and equipping of medical laboratory at Number of Mkwakwani Laboratories Improved dispensary in established and service Ukunda ward equipped delivery 2,000,000.00 Construction of staff house at Number of staff Improved Ganja la Simba in houses service Kinondo ward constructed delivery 3,000,000.00 Construction of a laboratory and equipping at Number of Improved Ganja la Simba in Laboratories service Kinondo ward Constructed delivery 2,000,000.00 Rehabilitation of Number of Improved Muhaka dispensaries service 4,000,000.00 Kwale County Budget and Economic Planning Division Page 43
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh dispensary in rehabilitated delivery Kinondo ward Establishment and equipping of medical Number of Improved laboratory at Laboratories service Mafisini established and delivery dispensary in equipped Ramisi ward 2,000,000.00 Establishment and equipping of medical Number of laboratory at Eshu Laboratories Improved dispensary in established and service Ramisi ward equipped delivery 2,000,000.00 Rehabilitation of outpatient block at Waa Dispensary in Number of Improved Waa-Ng‟ombeni outpatient blocks access to ward rehabilitated healthcare 2,200,000.00 Construction of a toilet at Waa Dispensary in Waa-Ng‟ombeni Number of toilets Improved ward constructed sanitation 800,000.00 Drilling a Borehole, water connection and a storage tank at Kiteje Dispensary Improved in Waa- Number of service Ng‟ombeni ward boreholes drilled delivery 3,000,000.00 Construction of a toilet at Chitsanze dispensary in Tsimba-Golini Number of toilets Improved ward constructed sanitation 800,000.00 Construction of Jorori Dispensary in Mazumalume Number of Improved in Tsimba-Golini dispensaries service ward constructed delivery 6,000,000.00 Construction of Staff House at Mteza Dispensary Number of twin Improved in Tsimba-Golini staff houses service ward constructed delivery 3,600,000.00 Construction of a Staff house at Mbuguni Number of single Improved Dispensary in in staff houses service Tsimba-Golini constructed delivery 3,600,000.00
Kwale County Budget and Economic Planning Division Page 44
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh ward
Construction of a modern laboratory at Mbegani Number of dispensary in modern Improved Mkongani ward Laboratories access to constructed healthcare 3,000,000.00 Extension and equipping of laboratory at Number of Miatsani Laboratories Improved dispensary in extended and access to Mkongani ward equipped healthcare 2,000,000.00 Construction of a maternity wing at Improved Mwapala infant and Dispensary in Number of maternal Kubo south ward maternity wings health care constructed services 3,600,000.00 Equipping of the laboratory at Mkundi Number of Improved Dispensary in Laboratories access to Kubo south ward Equipped healthcare 1,000,000.00 Construction of a new Out Patient Block at Kibuyuni Number of new Improved Dispensary in outpatient blocks access to Kubo south ward constructed healthcare 5,500,000.00 Construction of a staff house at Number of staff Improved Tsuini Dispensary houses service in Vanga ward constructed delivery 3,500,000.00 Construction of a staff house at Kiwegu Number of staff Improved dispensary in houses service Vanga ward constructed delivery 3,500,000.00 Construction of a staff house at Mwanamamba Number of staff Improved dispensary in houses service Vanga ward constructed delivery 3,000,000.00 Construction of a twin staff house Improved at Kilimangodo Number of new access to dispensary in dispensaries healthcare Mwereni ward constructed services 6,000,000.00 Rehabilitation of the facility and Number of Improved equipping of a Laboratories access to new laboratory at Equipped healthcare 3,000,000.00
Kwale County Budget and Economic Planning Division Page 45
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh Godo dispensary in Mwereni ward Establishment and equipping of a new laboratory at Mtsunga Number of Improved Dispensary in Laboratories access to Mwereni ward Equipped healthcare 2,000,000.00 Construction of a new outpatient block at Kikoneni Health center in Number of Improved Pongwe-Kikoneni outpatient blocks access to ward constructed healthcare 8,000,000.00 Rehabilitation of Wasini dispensary Number of Improved in Pongwe- dispensaries access to Kikoneni ward Rehabilitated healthcare 4,000,000.00 Rehabilitation of Majoreni dispensary in Number of Improved Pongwe-Kikoneni dispensaries access to ward Rehabilitated healthcare 2,000,000.00 Extension and equipping of laboratory at Mamba Number of Improved dispensary in Laboratories access to Dzombo ward Equipped healthcare 2,400,000.00 Construction of a Improved maternity wing at infant and Mwanguda Number of maternal dispensary in maternity wings health care Dzombo ward constructed services 3,600,000.00 Construction of a pit latrine at Vitsangalaweni Number of pit dispensary in latrines Improved Dzombo ward constructed sanitation 800,000.00 Completion of Moyeni Number of Improved dispensary in Dispensaries access to Kinango ward completed healthcare 2,500,000.00 Construction of a twin staff house Lutsangani Number of twin Improved dispensary in staff houses service Kinango ward constructed delivery 6,000,000.00 Rehabilitation and equipping of Kibandaongo Number of Improved dispensary in Dispensaries access to Kinango ward rehabilitated healthcare 2,000,000.00
Kwale County Budget and Economic Planning Division Page 46
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh Number of Construction of a Dispensaries new dispensary at constructed Improved Mwakijembe in access to Ndavaya ward healthcare 6,000,000.00 Construction of staff house at Number of staff Improved Dudu dispensary houses service in Ndavaya ward constructed delivery 3,600,000.00 Equipping of a laboratory at Number of Nyango Laboratories Improved dispensary in Equipped and access to Puma ward rehabilitated healthcare 3,000,000.00 Construction of twin staff house at Nyango Number of twin Improved dispensary in staff houses service Puma ward constructed delivery 6,000,000.00 Rehabilitation of staff house at Mwanda Number of staff Improved dispensary in houses service Mwavumbo ward Rehabilitates delivery 3,000,000.00 Rehabilitation and equipping of a laboratory at Number of Mwabila Laboratories Improved dispensary in Equipped and access to Mwavumbo ward rehabilitated healthcare 5,000,000.00 Construction of Mwashanga Number of Improved dispensary in Dispensaries access to Mwavumbo ward constructed healthcare 6,000,000.00 Construction of staff houses at Kafuduni Number of staff Improved dispensary in houses service Mwavumbo ward constructed delivery 3,600,000.00 Construction of staff houses at Number of staff Improved Mabesheni houses service Dispensary constructed delivery 3,600,000.00 Rehabilitation of roof at Chigato Improved Dispensary in Number of roofs service Kasemeni ward rehabilitated delivery 1,000,000.00 Construction of a laboratory at Mnyenzeni Number of Improved H/Center in Laboratories access to Kasemeni ward constructed healthcare 5,000,000.00 Construction of a Number of toilets Improved VIP staff toilet at constructed sanitation 1,000,000.00
Kwale County Budget and Economic Planning Division Page 47
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh Silaloni Dispensary in Samburu- Chengoni ward Rehabilitation of Mwangoloto dispensary in Number of Improved Samburu- Dispensaries access to Chengoni ward rehabilitated healthcare 3,000,000.00 Construction of maternity block at Improved Chanzou infant and dispensary in Number of maternal Samburu- maternity blocks health care Chengoni ward constructed services 3,600,000.00 Rehabilitation and equipping of laboratory at Silaloni Number of dispensary in Laboratories Improved Samburu- Equipped and access to Chengoni ward rehabilitated healthcare 2,500,000.00 Construction of a Dispensary at Kwakwani Number of Improved Mbegani in Dispensaries access to Mackinon ward constructed healthcare 6,000,000.00 Improved Construction of housing, Staff house at Egu Number of staff Improved Dispensary in houses service Mackinon ward constructed delivery 3,500,000.00 Construction of Improved staff house at housing/ Bumburi Number of staff Improved Dispensary in houses service Mackinon ward constructed delivery 3,500,000.00 Construction of Number of an incinerator at incinerators Improved Kinango hospital constructed sanitation 10,000,000.00 Improvement of equipment and linen at Kinango Number of PHO Improved Hospital in offices service Kinango ward rehabilitated delivery 8,000,000.00 Rehabilitation of a mortuary at Msambweni Number of Improved Hospital in mortuaries service Ramisi ward rehabilitated delivery 2,000,000.00 Rehabilitation of a kitchen at Number of Improved Msambweni Kitchens service Hospital in rehabilitated delivery 2,000,000.00
Kwale County Budget and Economic Planning Division Page 48
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh Ramisi ward General maintenance and repairs at Msambweni Number of Improved Hospital in hospitals service Ramisi ward improved delivery 5,000,000.00 Renovation of Improved PEADS ward at infant and Msambweni Number of maternal Hospital in PEADS wards health care Ramisi ward constructed services 3,000,000.00 Rehabilitation of wards (male and female) and phase lift of the old building at Kwale Hospital in Improved Tsimba Golini Number of wards service ward constructed delivery 25,000,000.00 Refurbishment and equipping of the laboratory at Taru dispensary Number of Improved in Mackinon dispensaries access to Road ward rehabilitated healthcare 7,500,000.00 Construction of Gatsakuleni dispensary in Number of Improved Mackinon road dispensaries access to ward constructed healthcare 6,000,000.00 Construction of an incinerator at Number of Lungalunga incinerators Improved hospital constructed sanitation 10,000,000.00 Construction of an X-ray block and equipment at Improved Lunga-Lunga Number of X-ray service hospital blocks constructed delivery 15,000,000.00 Construction of a placenta pit at Number of Lungalunga placenta pits Improved Hospital constructed sanitation 1,000,000.00 Preventive To reduce and disease burden Perimeter wall Promotive associated with fencing and Health unhealthy borehole drilling Services lifestyles and at Mwamanga Improved environmental Dispensary in security, health risk Bongwe Number of Improved factors. /Gombato ward Dispensaries service Fenced delivery 4,000,000.00 Construction of a Number of Improved 4,000,000.00
Kwale County Budget and Economic Planning Division Page 49
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh perimeter fence at Dispensaries security, Ng'ombeni Fenced Improved Dispensary in service Waa/Ng‟ombeni delivery ward. Procurement of X-RAY machine and other X-ray equipment at Tiwi Rural Health Number of X-ray Improved Centre in Tiwi machines service ward procured delivery 15,000,000.00 Procurement of theatre equipment at Mkongani Number of theatre Improved Health Centre in equipment service Mkongani ward procured delivery 5,000,000.00 Perimeter wall Improved fencing of security, Mwananyamala Number of Improved dispensary in Dispensaries service Dzombo ward Fenced delivery 4,000,000.00 Perimeter wall Improved fencing of security, Mwanguda Number of Improved dispensary in Dispensaries service Dzombo ward Fenced delivery 4,000,000.00 Electrification of Number of various dispensaries Improved dispensaries in connected with service Ndavaya ward Electricity delivery 1,000,000.00 Electrification of Number of various dispensaries Improved dispensaries in connected with service Puma ward Electricity delivery 1,000,000.00 Electrification of Number of various dispensaries Improved dispensaries in connected with service Mwavumbo ward Electricity delivery 1,400,000.00 Number of Electrification of dispensaries Improved various facilities connected with service in Kasemeni ward Electricity delivery 300,000.00 Purchase of a drier machine at Kinango Hospital Improved sanitation, Number of Improved Laundry machines service purchased delivery 2,000,000.00 Electrical Installations and Improved general plumbing Electricity service at Msambweni Installed delivery 5,000,000.00
Kwale County Budget and Economic Planning Division Page 50
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh Hospital in Ramisi ward Drilling of a Improved borehole at sanitation, Lunga-Lunga improved Hospital in Vanga Number of service ward boreholes drilled delivery 2,000,000.00 Construction of Oncology centre Number of Improved (County Flagship oncology centers access to project) constructed healthcare 100,000,000.00 TOTAL FOR VOTE 417,200,000.00
4.5 DEPARTMENT OF TOURISM AND ENTERPRISE DEVELOPMENT
1.5.24 Introduction This is a key sector in the county due to its immense potential for achieving the county economic transformation agenda. The department of tourism and enterprise development discharges its mandate through the following divisions and service delivery units: Enterprise Development; and Tourism and ICT.
1.5.25 Vision: A globally competitive economy with sustainable and equitable socio – economic development for better quality of life for all Kwale citizens
1.5.26 Mission: To promote, coordinate and implement integrated socio – economic policies and programmes for a rapidly industrializing economy
4.4.2 Programmes, Objectives, Targets and Indicators Programmes Objectives Targets Performance Outcomes Estimated Indicators Cost-Ksh Market To create conducive Increased Infrastructura environment for access to l Development trade expansion and Construction of Number of market Services industrialization market shed & market shed opportunities Toilet at Burani in and toilets , Improved Mkongani ward constructed incomes 3,000,000 Increased access to Construction of market market shed and Number of opportunities toilet at Magombani market sheds , Improved in Mwereni ward constructed incomes 3,000,000 Construction of Number of Increased market shed and market shed access to toilet at Mnyenzeni and toilets market 3,000,000
Kwale County Budget and Economic Planning Division Page 51
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated Indicators Cost-Ksh in Kasemeni ward constructed opportunities , Improved incomes
Construction of modern retail market Increased at Lemba -Ukunda access to in Ukunda ward Number of market open air opportunities markets , Improved constructed incomes 20,000,000 Trade Revolving Fund (Low cost Expansion of credit to SMEs in Number of business Kwale) beneficiaries opportunities 39,000,000 Business Development Services (BDS)- Number of Product products Development developed 5,000,000 Weights and To promote fair trade Support vehicle for Number of Improved Measures practices and protect departmental vehicles service consumers programmes purchased delivery 6,200,000 Investment To promote industrial Enhanced development, value, manufacturing and Number of increased job value addition fruit opportunities Flagship Project processing and Fruit Processing plants increased Plant constructed incomes 115,000,000 Tourism To create an enabling Construction/Rehabi development environment for litation of Beach services increased tourism access roads in activities Ukunda- grading Enhanced and murraming at tourism and Bidibadu Kaskazi Number of increased and Southern palms beach access tourism beach roads roads opened earnings 15,000,000 Establishment of Enhanced annual tourism investment ,trade, investment and trade ,education and opportunities agriculture fair event Number of at the county level events done 15,000,000 Eco-lodge and outdoor picnic and sporting facility in Number of Maji Moto in circuits Improved Dzombo ward developed tourism sites 30,000,000 Development of Convenience tourism information Number of and easy map/guide tourists access to 1,500,000
Kwale County Budget and Economic Planning Division Page 52
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated Indicators Cost-Ksh tourism site Construction and Improved equipping of a VIP tourist sites toilet at the Eco Tourism station in Number of Mazumalume VIP toilets inTsimba Golini constructed Ward and equipped 1,500,000 Improved Operational service Development of tourism delivery to online tourism portal portal tourists 4,000,000
Construction of Construction Kwale County Number of of the conference facility reports conference prepared centre 50,000,000 ICT To support county Design and Infrastructure operations for implementation of development improved public local area network- Number of Improved service delivery Kwale ,Lungalunga local area service and Kinango networks delivery to hospitals done citizens 14,600,000 Installation of Improved community hotspots access to at Mwaroni A in Number of information Gombato- Bongwe hotspots for the ward installed citizens 1,900,000 Expansion of county wide area network- Kinango and Lungalunga Hospitals, and Ward administration offices in Vanga, Ndavaya, Samburu, Ramisi, Pongwe- Kikoneni ,Kasemeni, Dzombo, Kubo A well- Improved South ,Waa – established service Ng‟ombeni and local area delivery to Tsimba-Golini network citizens 22,000,000 Installation of Bandwidth Improved management and Installed service security tool bandwidths delivery 4,000,000 Number of Improved Expansion of county telephone communicati telephone system at machines on system at HQ purchased the HQ 3,500,000 Establishment of Fully Improved online repository(e- operation service government portal delivery to 4,000,000
Kwale County Budget and Economic Planning Division Page 53
Kwale County Annual Development Plan 2019-2020
Programmes Objectives Targets Performance Outcomes Estimated Indicators Cost-Ksh compliance services) citizens Installation of cloud back-ups and Operational Improved recovery critical backup service systems revenue system delivery 3,500,000 TOTAL 364,700,000
4.6 DEPARTMENT OF SOCIAL SERVICES AND TALENT DEVELOPMENT
1.5.27 Introduction This is a key sector in the county for socio-cultural progress and shaping social change to foster rapid transformation. The department discharges its mandate through the directorates of: Youth and women empowerment; and Community Development. The functions of this sector are partially devolved.
1.5.28 Vision: A transformed society through utilization of talent, social and cultural assets to achieve sustainable development.
1.5.29 Mission: Provide and promote appropriate social and cultural services, community empowerment and nurture and develop sports, arts and talents to foster sustainable livelihood.
4.5.2 Programmes, Objectives, Targets and Indicators
Programmes Objectives Targets Performance Outcomes Estimated indicators Cost-Ksh To promote culture Construction and Number of Culture and and social services for equipping of audio audio visual Enhanced social sustainable visual recording studios development of services development studio constructed talents 40,000,000 To promote culture Convenience Bus Number of Culture and and social services for the buses social and enhance department purchased services department logistics Bus delivered 10,000,000 Enhanced Sports and To improve arts, Number of development Youth sports and talent Construction of stadia of sport skills development development county stadium constructed and talents 100,000,000 Sports and Improvement of Number of Enhanced Youth To improve sports and Sports fields sports fields sports development youth welfare improved improved development 20,000,000 To achieve inclusivity Construction and Number of Enhanced and empower equipping of a modern development of Community community for modern library in Libraries mental development equitable and Kwale constructed capabilities and 25,000,000
Kwale County Budget and Economic Planning Division Page 54
Kwale County Annual Development Plan 2019-2020
sustainable research development To achieve inclusivity and empower Construction of a community for public toilet block equitable and at Mbegani trading Number of Improved Community sustainable centre in Tsimba toilets social welfare development development Golini constructed and livelihood 1,500,000 To promote, develop and enhance Improved Youth and community social welfare women participation in Enhancing YOWEPEF empowermen sustainable YOWEPEF seed seed fund t development fund in all wards Established 50,000,000 County Project
i. Talent 7,000,000 search and nurturing
ii. Support to talent 3,000,000 groups/Indi viduals
iii. Trainings on Youth and 15,000,000 Women empowerm ent.
iv. Annual Youth/Wo men 15,000,000 Conference To promote, develop . and enhance Youth and community women participation in Improved empowermen sustainable TOTAL 40,000,000 social t development welfare 40,000,000 TOTAL FOR VOTE 286,500,000
4.7 DEPARTMENT OF ROADS AND PUBLIC WORKS
Kwale County Budget and Economic Planning Division Page 55
Kwale County Annual Development Plan 2019-2020
1.5.30 Introduction The department of Roads and Public works is one of the key strategic sectors to realize rapid and sustainable county economic growth. This sector provides the requisite foundation for rapid county economic transformation. This sector has three main directorates namely: Roads; Public Works (Buildings and Construction); Public lighting; and the mechanical and transport division.
1.5.31 Vision: A county with robust and cost effective roads and public works infrastructure for rapid economic growth.
1.5.32 Mission: To provide efficient, affordable and reliable physical infrastructure for sustainable socio-economic growth through construction, modernization, rehabilitation and effective management of county infrastructural facilities.
4.6.2 Programmes, Objectives, Targets and Indicators
Performance Estimated Programme Objectives Targets indicators Outcomes Cost-Ksh Construction of Fire Station (additional Number of Budget) in Ukunda fire stations Improved service ward constructed delivery 10,000,000.00 Construction and equipping of a Number of workshop and fueling fueling bays bay/ depot at the constructed Improved service County Headquarters and equipped delivery 15,000,000.00 Purchase of two Number of small Fire Engines@ fire engines Improved service 30,000,000 each constructed delivery 60,000,000.00 Number of backhoes Improved service Purchase of Backhoe purchased delivery 18,000,000.00 To improve Public works Rehabilitation of: on and Tsimba- Mbuguni- connectivity Government Kaya Bombo road- Number of and service Buildings Grading & Graveling Kms delivery in Tsimba Golini constructed/ Improved ward rehabilitated connectivity 5,000,000.00 Construction/ Rehabilitation of county access roads: Lunguma- Mteza Number of road- Grading and Kms Graveling in Tsimba constructed/ Improved Golini ward rehabilitated connectivity 5,000,000.00 Rehabilitation of Mazumalume- Mbegani-Vukani Number of road- Grading and Kms Graveling in Tsimba constructed/ Improved Golini ward rehabilitated connectivity 5,000,000.00
Kwale County Budget and Economic Planning Division Page 56
Kwale County Annual Development Plan 2019-2020
Performance Estimated Programme Objectives Targets indicators Outcomes Cost-Ksh Construction/ Rehabilitation of county access roads: Mbuguni -Sheep and Number of Goats road- Grading Kms & Graveling (1km) in constructed/ Improved Tsimba Golini ward rehabilitated connectivity 2,000,000.00 Construction/ Rehabilitation of county access roads: Waa- Makondeni road- Drainage, Number of Grading & Graveling Kms in Waa- Ng‟ombeni constructed/ Improved ward rehabilitated connectivity 3,000,000.00 Construction/ Rehabilitation of county access roads: Tumbula- Number of Kayabombo Rd- Kms Gravelling in Waa- constructed/ Improved Ng‟ombeni ward rehabilitated connectivity 3,000,000.00 Construction/ Rehabilitation of county access roads: Kombani Town Number of Roads- Grading and Kms Graveling in Waa- constructed/ Improved Ng‟ombeni ward rehabilitated connectivity 5,000,000.00 Road opening: Denyenye to Beach Number of Rd - Grading & Kms Graveling in Waa- constructed/ Improved Ng‟ombeni ward rehabilitated connectivity 4,000,000.00 Construction/ Rehabilitation of county access roads: Number of Matuga KSG Rd- in Kms Waa/ Ng‟ombeni constructed/ Improved ward rehabilitated connectivity 10,000,000.00 Construction/ Rehabilitation of county access roads: Magodzoni- Number of Muungano Vukani - Kms Grading & Graveling constructed/ Improved in Tiwi ward rehabilitated connectivity 5,000,000.00 Construction/ Rehabilitation of county access roads: Vinuni-Magodzoni Number of road- Light Grading Kms & Graveling in Tiwi constructed/ Improved ward rehabilitated connectivity 3,000,000.00 Kwale County Budget and Economic Planning Division Page 57
Kwale County Annual Development Plan 2019-2020
Performance Estimated Programme Objectives Targets indicators Outcomes Cost-Ksh Rehabilitation of Tiwi Sokoni – Chirima road-Light Number of grading and Kms gravelling in Tiwi constructed/ Improved Ward rehabilitated connectivity 4,000,000.00 Construction/ Rehabilitation of county access roads: Tiwi -Sokoni- Galani Number of –Mwamlongo- Kms Muungano- Graveling constructed/ Improved in Tiwi ward rehabilitated connectivity 3,000,000.00 Construction/ Rehabilitation of county access roads: Diani Markaz- Bongwe Rd- Number of Culvert/Graveling in Kms Gombato/ Bongwe constructed/ Improved ward rehabilitated connectivity 4,000,000.00 Construction/ Rehabilitation of county access roads: Diani Markaz- Jogoo- (Darad) Road- Number of Grading & Gravelling Kms in Gombato/ Bongwe constructed/ Improved ward rehabilitated connectivity 5,000,000.00 Cabro paving of access roads: Blue Number of Jay-Kongo Mosque in Kms Gombato/ Bongwe constructed/ Improved ward rehabilitated connectivity 8,000,000.00 Construction/ Rehabilitation of county access roads: Bahakanda- Milimani - Mwamtobo- Kajiweni Rd- Number of Culverts, Grading & Kms Graveling in constructed/ Improved Mkongani ward rehabilitated connectivity 6,000,000.00 Construction/ Rehabilitation of county access roads: Mtsangatamu- Number of Mlafyeni Rd- Kms Culvert, Grading in constructed/ Improved Mkongani ward rehabilitated connectivity 4,000,000.00
Kwale County Budget and Economic Planning Division Page 58
Kwale County Annual Development Plan 2019-2020
Performance Estimated Programme Objectives Targets indicators Outcomes Cost-Ksh Construction/ Rehabilitation of county access roads: Tiribe -Mbegani - Boyani-Voya Mlungu road - Number of Grading and Kms Graveling in constructed/ Improved Mkongani ward rehabilitated connectivity 10,000,000.00 Construction/ Rehabilitation of county access roads: Magwasheni- Mkundi Number of -Tiribe Rd- Grading, Kms Graveling & Culvers constructed/ Improved in Kubo South Ward rehabilitated connectivity 5,000,000.00 Construction/ Rehabilitation of county access roads: Magodi- Kidiani road- Grading & Number of Graveling in Kubo Kms South and Ramisi constructed/ Improved wards rehabilitated connectivity 5,000,000.00 Construction/ Rehabilitation of county access roads: Majimboni- Kidongo Number of road- Grading & Kms Graveling in Kubo constructed/ Improved South Ward rehabilitated connectivity 4,000,000.00 Construction/ Rehabilitation of county access roads: Boyani- Mwapala Number of Mlungunipa Rd- Kms Grading in Kubo constructed/ Improved South Ward rehabilitated connectivity 1,000,000.00 Construction/ Rehabilitation of county access roads: Number of Kona Musa to Beach Kms Rd- Graveling in constructed/ Improved Ukunda ward rehabilitated connectivity 3,000,000.00 Construction/ Rehabilitation of county access roads: Mascrape to New Number of Mkwakwani Rd- Kms Cabro Paving in constructed/ Improved Ukunda ward rehabilitated connectivity 7,000,000.00
Kwale County Budget and Economic Planning Division Page 59
Kwale County Annual Development Plan 2019-2020
Performance Estimated Programme Objectives Targets indicators Outcomes Cost-Ksh Construction/ Rehabilitation of Number of county access roads: Kms Malalani Rd in constructed/ Improved Ukunda ward rehabilitated connectivity 5,000,000.00 Construction/ Rehabilitation of county access roads: Gazi Fihoni Rd- Opening, Grading Number of ,Structures & Kms Graveling in Kinondo constructed/ Improved ward rehabilitated connectivity 6,000,000.00 Construction/ Rehabilitation of county access roads: Saba Saba - Madongoni Rd- Number of Heavy Grading & Kms Graveling in Kinondo constructed/ Improved ward rehabilitated connectivity 3,000,000.00 Construction/ Rehabilitation of county access roads: Magaoni -Maumba Number of Rd- Light Grading & Kms Gravel in Kinondo constructed/ Improved ward rehabilitated connectivity 6,000,000.00
Construction/ Rehabilitation of county access roads: Mwaembe -Mwisho Number of Wa Shamba Rd- Kms Grading & Graveling constructed/ Improved in Ramisi ward rehabilitated connectivity 4,000,000.00 Construction/ Rehabilitation of county access roads: Number of Mwaembe- Munje Kms Rd- Graveling in constructed/ Improved Ramisi ward rehabilitated connectivity 4,000,000.00 Construction/ Rehabilitation of county access roads: Mafisini -Magodi Number of road- Culverts, Kms Grading & Graveling constructed/ Improved in Ramisi ward rehabilitated connectivity 7,000,000.00
Kwale County Budget and Economic Planning Division Page 60
Kwale County Annual Development Plan 2019-2020
Performance Estimated Programme Objectives Targets indicators Outcomes Cost-Ksh Construction/ Rehabilitation of county access roads: Mwangwei -Majoreni Number of Rd- Grading & Kms Graveling in Pongwe constructed/ Improved Kikoneni ward rehabilitated connectivity 4,000,000.00 Construction/ Rehabilitation of county access roads: Chigombero- Kivuleni Rd- Light Number of Grading & Graveling Kms in Pongwe Kikoneni constructed/ Improved ward rehabilitated connectivity 3,000,000.00 Construction/ Rehabilitation of county access roads: Mabafweni- Mwauga Number of Rd- Grading & Drift Kms in Pongwe Kikoneni constructed/ Improved ward rehabilitated connectivity 5,000,000.00 Construction/ Rehabilitation of county access roads: Panama -Shimoni Polytechnic Rd- Number of Grading & Graveling Kms in Pongwe Kikoneni constructed/ Improved ward rehabilitated connectivity 3,000,000.00 Construction/ Rehabilitation of county access roads: Mwabovo- Number of Mwanguda Rd- Kms Grading & Graveling constructed/ Improved in Dzombo ward rehabilitated connectivity 5,000,000.00 Construction/ Rehabilitation of county access roads: TM- Mwananyamala Number of Rd- Grading & Kms Gravelling in constructed/ Improved Dzombo ward rehabilitated connectivity 4,000,000.00 Construction/ Rehabilitation of county access roads: Manda- Number of Menzamwenye Rd- Kms Grading & Graveling constructed/ Improved in Dzombo ward rehabilitated connectivity 3,000,000.00
Kwale County Budget and Economic Planning Division Page 61
Kwale County Annual Development Plan 2019-2020
Performance Estimated Programme Objectives Targets indicators Outcomes Cost-Ksh Construction/ Rehabilitation of Number of county access roads: Kms Mamba- Nguluku Rd constructed/ Improved in Dzombo ward rehabilitated connectivity 3,000,000.00 Construction/ Rehabilitation of county access roads: Mahuruni- Kiwegu Number of Rd- Grading & Kms Graveling in Vanga constructed/ Improved ward rehabilitated connectivity 7,000,000.00 Construction/ Rehabilitation of county access roads: Jua Kali- Ngathini Number of Tsuini Rd- Grading & Kms Graveling in Vanga constructed/ Improved ward rehabilitated connectivity 4,000,000.00 Construction/ Rehabilitation of county access roads: Lungalunga- Lwayoni Number of -Kasemeni Rd- Kms Grading & Culverts constructed/ Improved in Vanga ward rehabilitated connectivity 4,000,000.00 Construction/ Rehabilitation of county access roads: Mtumwa- Magombani -Kalalani - Kilimangodo Rd - Number of Grading, structures & Kms Gravel in Mwereni constructed/ Improved ward rehabilitated connectivity 7,000,000.00 Road opening: Kalalani- Naserian- Mwakalanga Rd: Number of Heavy Grading & Kms structures in Mwereni constructed/ Improved ward rehabilitated connectivity 5,000,000.00 Road opening: Number of Maledi -Pangani Rd: Kms Grading in Mwereni constructed/ Improved ward rehabilitated connectivity 3,000,000.00 Construction/ Rehabilitation of county access roads: Ndavaya -Mtumwa Number of Rd: Drift, Grading & Kms Gravel in Ndavaya constructed/ Improved ward rehabilitated connectivity 4,000,000.00
Kwale County Budget and Economic Planning Division Page 62
Kwale County Annual Development Plan 2019-2020
Performance Estimated Programme Objectives Targets indicators Outcomes Cost-Ksh Construction/ Rehabilitation of county access roads: Gulanze- Kafichoni- Mbwaleni Rd: Number of Grading, Gravel & Kms Structures in Ndavaya constructed/ Improved ward rehabilitated connectivity 5,000,000.00 Construction/ Rehabilitation of county access roads: Ndavaya Dziweni Number of Mwachanda Rd: Kms Grading & Gravel in constructed/ Improved Ndavaya ward rehabilitated connectivity 4,000,000.00 Construction/ Rehabilitation of county access roads: Gulanze- Mtsamviani Number of Rd: Grading & Kms Gravel in Ndavaya constructed/ Improved ward rehabilitated connectivity 2,000,000.00 Construction/ Rehabilitation of Number of county access roads: Kms Sapo - Mwangoni Rd constructed/ Improved in Puma ward rehabilitated connectivity 5,000,000.00 Construction/ Rehabilitation of county access roads: Vigurungani- Nyango Number of Rd: grading & Kms Gravelling in Puma constructed/ Improved ward rehabilitated connectivity 4,000,000.00 Construction/ Rehabilitation of county access roads: Mwangoni- Malungoni - Kituu Number of Rd: Heavy Grading, Kms Drift & Gravel in constructed/ Improved Puma ward rehabilitated connectivity 6,000,000.00 Construction/ Rehabilitation of county access roads: Taru -Egu - Gurujo Number of Rd: Grading , Kms Structures & Gravel constructed/ Improved in Mackinon Rd ward rehabilitated connectivity 5,000,000.00
Kwale County Budget and Economic Planning Division Page 63
Kwale County Annual Development Plan 2019-2020
Performance Estimated Programme Objectives Targets indicators Outcomes Cost-Ksh Construction/ Rehabilitation of county access roads: Sakake- Taru Rd: Number of Grading, Graveling & Kms Structures in constructed/ Improved Mackinon Rd ward rehabilitated connectivity 5,000,000.00 Construction/ Rehabilitation of county access roads: Mlunguni- Makamini Number of Rd: Grading & Kms Culvert in Mackinon constructed/ Improved Rd ward rehabilitated connectivity 3,000,000.00 Construction/ Rehabilitation of county access roads: Number of Malomani- Busho Kms Rd: Culverts in constructed/ Improved Mackinon Rd ward rehabilitated connectivity 2,000,000.00 Construction/ Rehabilitation of county access roads: Samburu- Chanzou Shauri Moyo Rd: Number of Grading, Gravel, Kms culvert in Samburu constructed/ Improved Chengoni ward rehabilitated connectivity 5,000,000.00 Construction/ Rehabilitation of county access roads: Kinagoni -Bumburi Number of Rd: Grading, Kms Graveling in Samburu constructed/ Improved Chengoni ward rehabilitated connectivity 5,000,000.00 Construction/ Rehabilitation of county access roads: Number of Maziani- Chengoni - Kms Mtulu in Samburu constructed/ Improved Chengoni ward rehabilitated connectivity 5,000,000.00 Construction/ Rehabilitation of county access roads: Mwabila- Julani - Katsimbalwena Rd; Number of Grading, Structures & Kms Graveling in constructed/ Improved Mwavumbo ward rehabilitated connectivity 5,000,000.00 Construction/ Rehabilitation of Number of county access roads: Kms Gobwe- Chidzipwa constructed/ Improved Rd in Mwavumbo rehabilitated connectivity 5,000,000.00 Kwale County Budget and Economic Planning Division Page 64
Kwale County Annual Development Plan 2019-2020
Performance Estimated Programme Objectives Targets indicators Outcomes Cost-Ksh ward
Construction/ Rehabilitation of county access roads: Number of Kokotoni- Mwanda Kms Rd in Mwavumbo constructed/ Improved ward rehabilitated connectivity 5,000,000.00 Construction/ Rehabilitation of county access roads: Majengo- Bofu -Mtaa Number of Rd : Light Grading & Kms Gravel in Kasemeni constructed/ Improved ward rehabilitated connectivity 7,000,000.00 Construction/ Rehabilitation of county access roads: Bofu - Guro - Deri ya Number of Mnavu Rd: Grading, Kms Gravelling in constructed/ Improved Kasemeni ward rehabilitated connectivity 6,000,000.00 Construction/ Rehabilitation of county access roads: Number of Bonje- Mwamdudu Kms Rd: Grading in constructed/ Improved Kasemeni ward rehabilitated connectivity 2,000,000.00 Construction/ Rehabilitation of: Tsunza -Lutsangani- Kibaoni Rd: : Heavy Number of Grading , Structures Kms & Gravel in Kinango constructed/ Improved ward rehabilitated connectivity 8,000,000.00 Construction/ Rehabilitation of county access roads: Yapha-Kibandaongo Number of Rd: Grading & Kms Gravel in Kinango constructed/ Improved ward rehabilitated connectivity 4,000,000.00 Construction/ Rehabilitation of Number of county access roads: Kms Gandini - Lutsangani constructed/ Improved Rd in Kinango ward rehabilitated connectivity 3,000,000.00 Construction/ Rehabilitation of Number of county access roads: Kms Mteza Bridge on constructed/ Improved Pemba River in rehabilitated connectivity 40,000,000.00 Kwale County Budget and Economic Planning Division Page 65
Kwale County Annual Development Plan 2019-2020
Performance Estimated Programme Objectives Targets indicators Outcomes Cost-Ksh Kinango ward
Construction/ Rehabilitation of county access roads: Mialatsoni -Bengo Number of Rd- Ramisi River Kms Drift in Kubo South constructed/ Improved and Dzombo wards rehabilitated connectivity 10,000,000.00 Construction/ Rehabilitation of Number of county access roads: Kms Kifyonzo Vented drift constructed/ Improved in Ndavaya ward rehabilitated connectivity 10,000,000.00 County Flagship Project 1- Phase 2: Tarmacking of Kona Ya Jadini – Neptune Road Junction at Lotfa Resort 1.4km Number of @ 35Million/km in Kms Improved Ukunda ward tarmacked connectivity 49,000,000.00 Flagship Project 2- Phase 2: Tarmacking of Kona Ya Musa – Mabokoni – Kona Ya Masai Road 3.0 Km@ 35Million/km in Ukunda, Number of Gombato/Bongwe Kms Improved wards tarmacked connectivity 105,000,000.00 County Flagship Project 3- Phase 1: Tarmacking of Mkilo to Kalalani Road 2.0km @ Number of 35Million/km in Kms Improved Mwavumbo ward tarmacked connectivity 70,000,000.00 County To install Installation of Street Electrification flood lights Lighting at Five for increased Centres ( Shimba business Hills @ Kshs 2m; hours and Lukore @ Kshs 2m; security Mwangulu @ Kshs improvement 2m; Vanga @ Kshs 2m and Mkilo @ Kshs 3m; Flood Lights:-( ) in Kubo Number of South, Mwereni, centres Mwavumbo and installed with Improved Vanga wards street lights security 12,000,000.00
Kwale County Budget and Economic Planning Division Page 66
Kwale County Annual Development Plan 2019-2020
Performance Estimated Programme Objectives Targets indicators Outcomes Cost-Ksh Erection of Five Floodlights at Mtaa 20M @Kshs 2m, Kivuleni- [email protected], Katundani- 15M@Kshs 1.5m, Mwakijembe- 15M@Kshs 1.5m, Makamini- 15M@Kshs 1.5m in Kasemeni, Ndavaya, Mackinon, and Number of Pongwe Kikoneni floodlights Improved wards erected security 8,000,000.00 Number of public lighting Maintenance of facilities Improved Public Lighting maintained security 15,000,000.00 Number of winch Purchase of Winch accessories Improved service Accessories purchased delivery 1,000,000.00 Erection of two floodlights one at Mazumalume
dispensary and Improved
another at Mbegani Number of security and trading centre in floodlights socio-economic Tsimba-Golini erected welfare 3,000,000.00 Number of Improved Erection of four solar solar security and
powered floodlights streetlights socio-economic in Mwavumbo erected welfare 6,000,000.00
TOTAL 751,000,000.00
Kwale County Budget and Economic Planning Division Page 67
Kwale County Annual Development Plan 2019-2020
4.8 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
1.5.33 Introduction The department is comprised of Land administration and management; Urban and rural planning; and Natural resources management and climate change.
1.5.34 Vision: Sustainable natural resource and land use management for wealth creation and a quality environment for every Kwale County citizen.
1.5.35 Mission: To create and enhance a system of functional human settlements that will enable a sustainable environment for public and private investment and optimal use of available natural resources.
4.7.2 Programmes, Objectives, Targets and Indicators Estimated Programme Objectives Targets Indicators Outcomes Cost –Ksh Land Well Administration Number of managed land and parcels and improved Management Land banking purchased livelihoods 20,000,000 Reduced land conflicts/ Survey and Number of disputes, squatter settlement squatter enhanced land plans at Matuga- settlement security and Sheep & Goats plans surveyed utilization 5,000,000 Reduced land Adjudication and No of conflicts/ settlement of community disputes, community lands, settlement enhanced land Vigurungani plans security and section adjudicated utilization 5,000,000 Reduced land No of conflicts/ To resolve Adjudication and community disputes, all land settlement of settlement enhanced land issues in the community lands, plans security and county Bang‟a section adjudicated utilization 5,000,000 Adjudication and settlement of Reduced land community land, No of conflicts/ Samburu- community disputes, Chengoni section settlement enhanced land plans security and adjudicated utilization 4,000,000 Adjudication and No of Reduced land 3,000,000
Kwale County Budget and Economic Planning Division Page 68
Kwale County Annual Development Plan 2019-2020
settlement of community conflicts/ community land, settlement disputes, Kibandaongo plans enhanced land section adjudicated security and utilization Survey, adjudication and settlement of communities in Number of Resolved land Mwereni and surveys done disputes and Mwavumbo and settlement improved dissolved group schemes community ranches established livelihood 63,000,000 Reduced land Develop a county Number of conflicts/ planning, land use policies disputes, and urban developed on enhanced land development land use & security and legislation development utilization 6,000,000 Urban and Management of Established Improved rural planning Kwale mapping GIS Centre at physical development centre the HQ planning 3,000,000 Improved Preparation of planning, integrated urban No of advisory reduced land development plan plans conflicts/ for Diani/Ukunda developed disputes 10,000,000 Develop a plan for the Special Improved Economic Zone planning, To ensure Buffer at Kiteje in No of advisory reduced land planned Waa-Ng‟ombeni plans conflicts/ development ward developed disputes 8,000,000 Natural Improved resource Forest forest cover management development and No of tree and enhanced management in all seedlings environmental 5,000,000 wards planted conservation Management of Diani-Chale No of marine Increased Marine Reserve in reserve forest cover -To improve Gombato- management and and enhance Bongwe, Ukunda practices ecosystem tree cover and Kinondo implemented management 10,000,000 -To No. of women improve, groups trained conserve and given the and protect Climate change materials for Improved natural mitigation-energy distribution to energy resources saving cookers households conservation 10,000,000
Kwale County Budget and Economic Planning Division Page 69
Kwale County Annual Development Plan 2019-2020
Conservation of water catchment areas-capacity building of communities adjacent to water catchment areas/riparian areas, in Number of Well Tsimba/Golini, forums held informed and Mkongani and with the sensitized Kubo south community society 5,000,000 TOTAL 114,000,000
4.9 DEPARTMENT OF WATER SERVICES
1.5.36 Introduction The County department of Water encompasses the development and distribution of clean and accessible water resources under water services management. This include water pipeline systems rehabilitation, construction of water dams and pans, drilling of boreholes, provision of water harvesting and storage facilities to provide clean water for domestic and industrial use. It is also composed of the strategies to protect the water sources through the water catchment areas management.
1.5.37 Vision: Be the leading County in development and provision of sustainable water services to all its residents.
1.5.38 Mission: Promoting safe and sustainable water services for all residents of Kwale County.
4.8.2 Programmes, Objectives, Targets and Indicators Programme Objective Target Performance Outcomes Estimated indicators cost-Ksh
Water To improve Number of Services the access, Purchase of hydro- survey Improved Management quality and geological survey equipment service storage of equipment (Terameter) purchased delivery 10,000,000.00 water for Number of Improved sustainable Test pumping of boreholes- boreholes service development (40) tested delivery 4,000,000.00
Kwale County Budget and Economic Planning Division Page 70
Kwale County Annual Development Plan 2019-2020
Programme Objective Target Performance Outcomes Estimated indicators cost-Ksh
Number of survey Improved Purchase of survey equipment service equipment (RTK) purchased delivery 6,000,000.00 County wide Rehabilitation of (Pumps/motors repair and installation, Dam embankment/spillway Number of seals, pipes & pipe emergency Improved fittings/accessories) for water supply access to non-revenue water systems clean and reduction rehabilitated safe water 15,000,000.00 Support to community water supply systems (Operation and maintenance of community Number of based water supply community Improved schemes- Nyalani, water supply access to Mkanda, Marere systems clean and Mkongani, Majimboni, etc) supported safe water 15,000,000.00 Supply and delivery of borehole drilling materials in Waa -Ng‟ombeni Gombato, Tiwi, Ramisi, Number of Dzombo, Pongwe wards supplied Improved Kikoneni, Kubo South, with borehole access to Mkongani, Tsimba Golini drilling clean and wards materials safe water 15,000,000.00
Installation of 6 solar powered pumps in Waa Ng‟ombeni, Gombato, Number of Improved Dzombo, Pongwe solar powered access to Kikoneni, Kubo South, pumps clean and Tsimba Golini wards installed safe water 15,000,000.00 Number of drilled Improved Equipping of 20No. drilled boreholes access to boreholes with hand pumps equipped with clean and in all wards hand pumps safe water 8,000,000.00 Number of drilled Equipping of 8No. drilled boreholes Improved boreholes with electrical equipped with access to pumps in all wards- give electrical clean and names) pumps safe water 28,000,000.00 Drilling and equipping of Number of Improved two boreholes in drilled access to Mazumalume in Tsimba boreholes and clean and Golini ward(Mwananyahi) equipped safe water 3,000,000.00 Construction of staff house Number of Improved and fencing for Busho staff houses access to 10,000,000.00
Kwale County Budget and Economic Planning Division Page 71
Kwale County Annual Development Plan 2019-2020
Programme Objective Target Performance Outcomes Estimated indicators cost-Ksh
Kilibasi pump station in constructed clean and Mackinon Rd ward safe water Marere-Mkongani Pipeline - Construction of staff Improved house and fencing at pump Number of access to tank site (Mtsangatamu) in staff houses clean and Mkongani ward constructed safe water 8,000,000.00 Kms of Improved Extension of Mtulu- pipeline access to Chengoni Pipeline in constructed/ clean and Samburu/ Chengoni ward rehabilitated safe water 5,000,000.00 Kms of Improved Construction of Egu - pipeline access to Gurujo pipeline in constructed/ clean and Mackinon Road ward rehabilitated safe water 6,000,000.00 Number of Improved Construction of reservoir reservoir tanks access to tank at Chirima cha Uha in constructed/ clean and Puma ward rehabilitated safe water 3,000,000.00 Kms of Improved Construction of Kinagoni- pipeline access to Chituoni Pipeline in constructed/ clean and Samburu- Chengoni ward rehabilitated safe water 2,000,000.00
Mkanda Dam Source Capacity Enhancement and Construction of generator power house in Dzombo, Kms of Improved Pongwe- pipeline access to Kikoneni,Ramisi,Kubo constructed/ clean and south and Mkongani wards rehabilitated safe water 20,000,000.00 Kms of Improved Extension of Makongeni pipeline access to Chale pipeline in Kinondo constructed/ clean and ward rehabilitated safe water 3,000,000.00 Kms of Improved Pipeline extension at pipeline access to Mwambalazi in Pongwe- constructed/ clean and Kikoneni ward rehabilitated safe water 4,000,000.00 Kms of Improved Extension of Mwauga pipeline access to Borehole pipeline in constructed/ clean and Pongwe-Kikoneni ward rehabilitated safe water 2,000,000.00 Construction of Mwabila Kms of Improved Julani Katsimbalwena pipeline access to water pipeline in constructed/ clean and Mwavumbo ward rehabilitated safe water 10,000,000.00 Construction of Kombani Kms of Improved Water supply reticulation pipeline access to system in Waa- Ng‟ombeni constructed/ clean and ward rehabilitated safe water 15,000,000.00
Kwale County Budget and Economic Planning Division Page 72
Kwale County Annual Development Plan 2019-2020
Programme Objective Target Performance Outcomes Estimated indicators cost-Ksh
Rehabilitation/Construction of 8 water pans and dams [County machinery/Hire] in Mackinnon Rd, Vanga (Mgombezi), Mkongani (Boyani) Ndavaya, Number of Improved Mwereni, Puma, Kasemeni dams/ pans access to & Samburu Chengoni constructed or clean and wards rehabilitated safe water 24,000,000.00 Number of Improved Rehabilitation/Construction dams/ pans access to of Nyango dam in Puma constructed or clean and ward rehabilitated safe water 10,000,000.00 Rehabilitation/Construction Number of Improved of Lutsangani dam in dams/ pans access to Mwavumbo ward constructed or clean and rehabilitated safe water 5,000,000.00 Number of Improved dams access to Construction of Mtumwa constructed/ clean and dam in Mwereni ward rehabilitated safe water 7,000,000.00 County Flagship Project 1 Construction of Mwakalanga Dam- Phase Improved 2: treatment Works and Number of access to Mwakalanga Watering dams clean and Outlet) in Mwereni ward constructed safe water 35,000,000.00 County Flagship Project Improved 2 Construction of Dziweni Number of access to dam- Phase 2: Treatment dams clean and Works in Ndavaya ward constructed safe water 25,000,000.00 County Flagship Project Improved 3 Kaza Moyo ( New)- Number of access to Earth Works in Samburu- dams clean and Chengoni ward constructed safe water 68,000,000.00 County Flagship Project 4 2No Boreholes water supply systems (Kwale Water Master Plan)- Improved Equipping and Water Number of access to Supply Distribution boreholes clean and System constructed safe water 40,000,000.00 County Flagship Project 5 Kizingo Dam- Phase 2: Completion of Earth works Improved and Construction of Water Number of access to Off Take system in dams clean and Mackinon Rd ward constructed safe water 20,000,000.00 TOTAL 441,000,000.00
Kwale County Budget and Economic Planning Division Page 73
Kwale County Annual Development Plan 2019-2020
4.10 DEPARTMENT OF FINANCE AND ECONOMIC PLANNING
1.5.39 Introduction The department of Finance and Economic Planning is comprised of five directorates namely: Accounting Services; Economic Planning and Budgeting; Revenue Mobilization; Procurement; and Internal Audit. This department is mandated to ensure prudent financial management, sound county economic planning and budgeting, maximum financial resources mobilization, efficient procuring of goods and services, and risk assurance.
1.5.40 Vision: A leading County treasury in management of public finances, economic and financial policy formulation, revenue mobilization, efficient procuring of services and risk assurance.
1.5.41 Mission: To provide leadership and policy direction in management of public finances, county economic affairs, revenue mobilization, procurement and supplies and promotion of accountability for effective and efficient service delivery.
4.9. 2 Programmes, Objectives, Targets and Indicators Programmes Objectives Targets Performance Outcome Estimated indicator Cost-Ksh Revenue To ensure mobilization maximum and revenue management collection and efficient management to Construction of supplement the trailer park in Increased local county revenue Lunga Lunga in Trailer park revenue envelope Vanga ward constructed collection 30,000,000.00 Monitoring and Automated Evaluation County Optimal and Integrated Number of Accelerated effective Monitoring and Monitoring and socio- resource Evaluation Evaluation economic allocation System reports development 10,000,000.00 Auditing Improved Services To ensure Automated Number of audit accountability prudent Audit and reports and efficient utilization of Reporting produced and service public finances System disseminated delivery 10,000,000.00 TOTAL 50,000,000.00
Kwale County Budget and Economic Planning Division Page 74
Kwale County Annual Development Plan 2019-2020
4.11 DEPARTMENT OF COUNTY PUBLIC SERVICE AND ADMINISTRATION 1.5.42 Introduction This department is comprised of the devolved units; Cleaning services (waste management); and enforcement.
1.5.43 Vision: A transparent, accountable, all inclusive, equitable, just and secure environment for a competitive and prosperous county
1.5.44 Mission: To promote an equitable, all inclusive and democratic society through establishment of effective governance structures and systems for achievement of rapid socio-economic and political transformation in the county.
4.10.2 Programmes, Objectives, Targets and Indicators Performance Estimated Programme Objectives Targets indicators Outcome Cost-Ksh Construction of ward Administration Improved Block at No of blocks service Ramisi constructed delivery 8,000,000.00 Purchase of Devolved Units To improve on Motorcycles Infrastructural public service for village No of Improved development delivery Administrators Motorcycles service (46 No.) Purchased delivery 23,000,000.00 Electricity Number of connection to offices with Improved all ward electricity service offices connection delivery 22,000,000.00 Purchase of 1 Fabricated Lorry for Improved Garbage Fabricated lorry service Collection purchased delivery 15,000,000.00 Improved To ensure clean County Waste Purchase of No of skip bins service and secure Management Skip bins (10) purchased delivery 6,000,000.00 urban centres Number of skip Improved Purchase of 2 loaders service skip loaders purchased delivery 24,000,000.00 Construction Number of bus Improved of Bus Park at parks service Kinango constructed delivery 22,000,000.00
TOTAL 120,000,000.00
Kwale County Budget and Economic Planning Division Page 75
Kwale County Annual Development Plan 2019-2020
4.12 EXECUTIVE SERVICES
1.5.45 Introduction The Executive Services consists of: the County Executive Committee; Office of the Governor; the County Secretary; Communication; and Human Resources. This department provides the overall leadership, policy and strategic direction to the county. It sets the County‟s transformation agenda and through proper communication mechanism ensures that this agenda is clearly understood and owned by the Kwale Citizens.
1.5.46 Vision: A leading sector in public policy formulation, strategy direction, governance, coordination and supervision for effective and efficient public service delivery.
1.5.47 Mission: To provide overall leadership, policy and strategic direction for running a people driven county that will ensure rapid socio-economic transformation for maximum benefits to all residents through creation of an enabling environment for economic growth, job creation and poverty eradication that embraces inclusivity, equity and good governance.
4.11.2 Programmes, Objectives, Targets and Indicators Programme Objective Target Performance Outcome Estimated indicator Cost-Ksh Infrastructural To enhance Development provision of efficient services to county departments, agencies and Construction of Governor‟s Improved the general Governors Residence service public Residence constructed delivery 76,500,000.00 TOTAL 76,500,000.00
Kwale County Budget and Economic Planning Division Page 76
Kwale County Annual Development Plan 2019-2020
4.13 COUNTY ASSEMBLY
1.5.48 Introduction The County Assembly is the legislative arm of the County Government as espoused by article 185 of the Constitution of Kenya 2010. County Assembly is composed of the Office of the Speaker, the Assembly Service Board and the Members of the County Assembly MCAs.The sections include Administration (the assembly board, Clerk and technical staff) and the Legislative, Representation and Oversight including the Assembly Committees.
1.5.49 Vision: A hub of legislative excellence in Kenya and beyond.
1.5.50 Mission: To ensure transparent and accountable governance for prosperity of the people of Kwale County through effective representation, legislation and oversight.
Programmes, Objectives, Targets and Indicators Programme Objective Target Performance Outcome Estimated indicator Cost-Ksh
TOTAL 93,000,000.00
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CHAPTER FIVE: IMPLEMENTATION FRAMEWORK, MONITORING AND EVALUATION
5.1 Introduction This chapter covers the institutional framework to be adopted to implement the programmes/projects, costing, monitoring and evaluation matrix, implementation responsibility unit/office, the sources of funding, risks, assumptions and mitigation measures. It specifies among other things; the budget allocated to priority areas, verifiable indicators that will be used to monitor programmes and sets the medium term milestones for impact assessment. 5.2 INSTITUTIONAL FRAMEWORK One of the fundamental principles of public finance management is public participation. This plan will aim at upholding this principle by involving all stakeholders including Governments Departments, Development Partners, NGOs, CSOs, FBOs and the local community in this CADP 2019-2022 project implementation, monitoring and evaluation to ensure ownership and sustainability of projects.
Figure 3: Kwale County Institutional Framework
County executive (governor, deputy governor and county executive) National government, County policy ministries, departments and agencies
Kwale County CADP 2019-2020 Partnerships County assembly and (speaker, clerk,assembly collaborations service board)
Non-state Relevant county actors laws and enabling (CSOs,FBOs,CB environment Os,NGOs)
Source: Department of Finance and Economic Planning
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5.3 RESOURCE REQUIREMENTS BY DEPARTMENT The proposed development budget for each department responsible for the implementation of the 2019- 2020 CADP is as follows:
Table 6: Proposed departmental development FY2019/2020 – FY2020/2021 Department FY 2019-2020 FY 2019-2020 FY 2020-2021 (Kshs Million) (Kshs Million) (Kshs Million)
1. Agriculture, Livestock and Fisheries 275,500,000.00 299,775,000.00 314,763,750.00
2. Education 510,600,000.00 435,750,000.00 457,537,500.00
3. Health Services 452,600,000.00 446,250,000.00 468,562,500.00
4. Tourism and Enterprise Development 417,700,000.00 342,300,000.00 359,415,000.00
5. Roads and Public Works 814,000,000.00 803,250,000.00 843,412,500.00
6. Environment and Natural Resources I62,000,000.00 103,950,000.00 109,147,500.00
7. Social Services and Talent Management 286,500,000.00 299,250,000.00 314,212,500.00
8. Water Services 471,000,000.00 504,000,000.00 529,200,000.00
9. Finance and Economic Planning 50,000,000.00 52,500,000.00 55,125,000.00
10. Public Service and Administration 120,000,000.00 102,900,000.00 108,045,000.00
11. County Executive Services 76,500,000.00 80,325,000.00 84,341,250.00
12. County Public Service Board 45,608,357.30 47,888,775.17 50,283,213.92
13. County Assembly 93,000,000.00 97,650,000.00 102,532,500.00
TOTAL 3,567,900,000.00 3,746,295,000.00
CONDITIONAL GRANTS 884,247,054.80 1,215,872,347.04 1,276,665,964.39
GRAND TOTAL 4,282,247,054.80 4,783,772,347.04 5,022,960,964.39
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5.4 THE RESOURCE MOBILIZATION FRAMEWORK According to the Constitution of Kenya 2010 there exist two distinct sources of revenue for the county: the external equitable share from the national government and the locally generated revenue.
Table 7: Proposed resource mobilization Framework FY2019 /2020 – FY2021/22 Source FY 2019-2020 FY 2020-2021 FY 2021-2022 (Kshs Million) (Kshs Million) (Kshs Million)
Own Source Revenue 318,267,920.25 334,181,316.26 350,890,382.08 Equitable Share of Revenue from National Government 7,912,800,000.00 8,308,440,000.00 8,723,862,000.00
Compensation for User Fees Forgone 15,970,072.65 16,768,576.28 17,607,005.10
Leasing of Medical Equipment 210,000,000.00 220,500,000.00 231,525,000.00
Road Maintenance Levy 208,337,132.85 218,753,989.49 229,691,688.97
Development of Youth Polytechnics 43,953,000.00 46,150,650.00 48,458,182.50
Total Conditional Grants 478,260,205.50 502,173,215.78 527,281,876.56 World Bank Grant on Kenya Devolution Support Programme 53,285,171.10 55,949,429.66 58,746,901.14 World Bank Grant for Kenya Urban Support Project 52,500,000.00 55,125,000.00 57,881,250.00 DANIDA Grant to Supplement Financing of County Health facilities 20,514,998.10 26,790,750.00 28,130,287.50 World Bank Grant for Universal Health Care Project 103,084,030.35 108,238,231.87 113,650,143.46 World Bank Loan for National Agricultural and Rural Inclusive Growth Project 147,456,921.15 154,829,767.21 162,571,255.57 EU Grant for Instrument for Devolution Advice and Support 47,250,000.00 49,612,500.00 52,093,125.00 Water and Sanitation Development Project (WSDP) 420,000,000.00 441,000,000.00 463,050,000.00
Total Loans and Grants 844,091,121.50 891,545,678.73 936,122,962.67
GRAND TOTAL 9,553,169,247.25 10,036,340,210.77 10,538,157,221.31
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5.5 MONITORING AND EVALUATION FRAMEWORK
The Constitution of Kenya 2010 requires that governments use monitoring and evaluation mechanisms as an integral part of developing and executing government policies, programmes and projects and in resource allocation and management at the two levels of governments. The Public Financial Management Act 2012 requires county governments to prepare annual development plans that detail programs to be delivered including measurable indicators of performance where feasible; and the Public Service (values and principles) Act 2015 that requires every public institution develop mechanisms for monitoring and evaluating the effectiveness of public service delivery.
Monitoring and evaluation forms part of the Performance Management Framework, which encompasses setting performance indicators, measuring them over time, evaluating them periodically and finally, making course corrections as needed. The county monitoring and evaluation framework will facilitate the county government to know whether or not the county government policies, programs and projects are happening according to planning timelines and targets presented, in an efficient and effective manner.
The following matrices present programmes, cost estimates, time frame, monitoring indicators and tools that will be used to carry out monitoring and evaluation of programmes during the plan period.
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5.5.1 DEPAPARTMENT OF AGRICULTURE, LIVESTOCK AND FISHERIES
Programme Name Crop Development
Programme To promote agricultural productivity in the County Objective Delivery Cost Source of Sub Programme Project/Activity Output Indicators Outcome indicator Time frame unit estimate Funds
Rehabilitation and Up Number of Acreage under July 2019- Crop Consolidate Crop production 6,000,000 Scaling of Micro irrigation beneficiaries irrigation June 2020 Production d fund
Promotion of food Crops Number of Acreage under food July 2019- Crop 40,000,00 Consolidate Crop production (Certified Maize, Root Beneficiaries. production. June 2020 Production 0 d fund Crops& Pulses)
Rehabilitation and Purchase of Seedlings Number of Acreage under cash July 2019- Crop Consolidate Crop production 5,000,000 (Coconut, Cashew nut and Beneficiaries crop production. June 2020 Production d fund fruit seedlings)
Purchase of Pesticides and Number of Bags of crop July 2019- Crop 10,000,00 Consolidate Crop Health Spray Pumps(Fall Army Beneficiaries produce harvested June 2020 Production 0 d fund Worm) Installation of Electricity& Cabros at Mwambalazi & Electricity installed, Crop post-harvest Menza Mwenye Grain area covered by Customer July 2019- Crop Consolidate 3,000,000 handling Stores and Construction of Cabro & number of satisfaction June 2020 Production d fund Toilets in Mwambalazi toilets constructed Grain Store
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Establishment of Number of Crop Production and Agricultural information Agricultural Customer July 2019- Crop 10,000,00 Consolidate food security resource centre (ICT & information resource satisfaction June 2020 Production 0 d fund Software) centres established
Rehabilitation /Refurbishing of Number of Crop Production and Motived and July 2019- Crop Consolidate agriculture department refurbished office 5,000,000 food security productive officers June 2020 Production d fund Offices blocks ( Kwale blocks and AMS Msambweni)
Increased number of Improved Crop Production and Construction of 1Hostel July 2019- Crop 15,000,00 Consolidate boarders in the performance by food security and electricity connection June 2020 Production 0 d fund centre students Crop Production and Fencing of Mkongani Area covered by Reduced burglary July 2019- Crop Consolidate 1,000,000 food security ATC Centre fence cases in the centre June 2020 Production d fund Crop Production and Equipping of modern A well-equipped and Improved students July 2019- Crop Consolidate 5,000,000 food security kitchen modernized kitchen satisfaction June 2020 Production d fund
Crop Production and Procurement of 2 Tractors Number of Bags of crop July 2019- Crop 10,000,00 Consolidate food security for Hire( 1/Sub County) beneficiaries produce harvested June 2020 Production 0 d fund
Crop Production and Procurement of a Hay Amount of hay Improved cattle July 2019- Crop Consolidate 5,000,000 food security bailer produced health June 2020 Production d fund Availability of Crop Production and Well-constructed July 2019- Crop Consolidate Construction of a Hay ban adequate cattle 2,000,000 food security hay ban June 2020 Production d fund feeds
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Agricultural Crop Production and Litres of fuel Level of customer July 2019- Crop 14,000,00 Consolidate Mechanization Services – food security consumed satisfaction June 2020 Production 0 d fund fuel SUB 139,000,0
TOTAL 00
Programme Name Livestock development
Programme To promote the productivity of livestock and livestock products in the County Objective Outcome Delivery Cost Source Sub Programme Target Output Indicators Time frame indicator unit estimate of Funds
Increased Value Addition of Construction of Milking MVA Centre earnings out of July 2019- Livestock Consolid Livestock and Value Addition Centre at 5,000,000.0 constructed milk products June 2020 Development ated fund Livestock Products Mkongani and by-products Equipping of Milking Value Increased Value Addition of Addition Centre- A well-established earnings out of July 2019- Livestock Consolid Livestock and Pasteurizers, Cooling Tanks, 2,000,000.0 MVA Centre milk products June 2020 Development ated fund Livestock Products Freezers and other and by-products accessories
Value Addition of Increased Number of July 2019- Livestock Consolid Livestock and Dairy cattle promotion earnings out of 15,000,000 beneficiaries June 2020 Development ated fund Livestock Products dairy products
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Value Addition of Increased Number of July 2019- Livestock Consolid Livestock and Beef Promotion (beef bulls) earnings out of 15,000,000 beneficiaries June 2020 Development ated fund Livestock Products beef products
Meat goat promotion (Meat Consolid 10,000,000 goat bucks) at ated fund Kasemeni, puma, Value Addition of MacKinnon road, Number of Increased income July 2019- Livestock Livestock and Mwavumbo, Ndavaya, beneficiaries levels June 2020 Development Livestock Products Mwereni, Pongwe Kikoneni, Ramisi, Tiwi and kobo south.
Disease Control (Vaccine, Livestock Disease Number of increased income July 2019- Livestock Consolid drugs, tsetse repellent & 12,000,000 control beneficiaries levels June 2020 Development ated fund acaricides)
Up scaling of AI and Number of cows increased income July 2019- Livestock Consolid Livestock breeding 2,500,000.0 synchronization in all wards inseminated levels June 2020 Development ated fund
Value Addition of Construction and Equipping A well-constructed & increased income July 2019- Livestock Consolid Livestock and of Slaughter House at equipped slaughter 20,000,000 levels June 2020 Development ated fund Livestock Products Kinango house
Rehabilitation of Livestock Disease Number of cattle dips increased income July 2019- Livestock Consolid Operational Dips in all 4,000,000.0 control rehabilitated levels June 2020 Development ated fund wards Value Addition of Up scaling of bee keeping Number of beehives increased income July 2019- Livestock 3,000,000.0 Consolid
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Livestock and and honey value addition purchased levels June 2020 Development ated fund Livestock Products Value Addition of Well established increased income July 2019- Livestock Consolid Livestock and Establishment of 2 apiaries 5,000,000.0 apiaries levels June 2020 Development ated fund Livestock Products Value Addition of Purchase of 400 Bee hives Number of bee hives increased honey July 2019- Consolid Livestock and for MazuMalume farmers in Bee Keeping 3,000,000.0 purchased production June 2020 ated fund Livestock Products Tsimba/Golini ward SUB 98,500,000.0 TOTAL
Programme Name Fisheries Development
Programme To promote the productivity of fisheries and fish products in the County Objective Outcome Delivery Cost Source Sub Programme Target Output Indicators Time frame indicator unit estimate of Funds Adoption of modern fishing Fish Production Procuring of assorted fishing Number of fishing techniques July 2019- Fisheries Consolid 10,000,000.0 Management accessories accessories purchased hence June 2020 development ated fund improved income levels Purchase of one fully Improved rescue July 2019- Fisheries Consolid equipped rescue boat at 1 rescue boat 8,000,000.0 services June 2020 development ated fund Pongwe-Kikoneni Development landing sites N umber of (construction of ice flake Fish Production developed & Improved income July 2019- Fisheries Consolid making machine and 20,000,000 Management Operational landing levels June 2020 development ated fund installation of 3 phase sites electricity ) at Gazi in
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Kinondo Up scaling of Sea Weed Consolid production(Procurement of 2,000,000.0 ated fund Fish Production supplies for production) Improved income July 2019- Fisheries Increased sea weeds Management Fisheries support services levels June 2020 development Consolid P/Kikoneni, Ramisi and ated fund Kinondo Support to Fisheries Consolid Development(1 vehicle and 8,000,000.0 Fisheries support 1 vehicle & 4 Consumer July 2019- Fisheries ated fund 4 motorcycles) services motorcycles satisfaction June 2020 development Fisheries HQs & All Sub Consolid
Counties ated fund SUB 48,000,000 TOTAL GRAND 275,500,000 TOTALS
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5.5.2 DEPARTMENT OF EDUCATION
Programme Name Early Childhood Development Education
Programme Objective To improve access to quality pre-primary education to all children in the county Sub Programme Project/ Activity Output Outcome Time Frame Delivery Cost Estimate Source of Funds Indicators Indicators Unit
Infrastructure Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Development Mkwiro ECDE in ECDE Centres rate 2020 Division Pongwe/ Kikoneni constructed Transition Ward rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Minyanzani ECDE ECDE Centres rate 2020 Division in Pongwe/ constructed Transition Kikoneni ward rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Kikoneni primary ECDE Centres rate 2020 Division school ECDE in constructed Transition Pongwe/ Kikoneni rate ward Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Mrima ECDE in ECDE Centres rate 2020 Division Dzombo ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Bangeni ECDE in ECDE Centres rate 2020 Division Dzombo ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund
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Bengo ECDE in ECDE Centres rate 2020 Division Dzombo ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Mbuji ECDE in ECDE Centres rate 2020 Division Mwereni ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Kibotoni ECDE in ECDE Centres rate 2020 Division Mwereni ward constructed Transition rate Construction of Ada Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund ECDE in Mwereni ECDE Centres rate 2020 Division ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Galu ECDE in ECDE Centres rate 2020 Division Kinondo ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Muhaka Mtambwe ECDE Centres rate 2020 Division ECDE in Kinondo constructed Transition ward rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Majikuko ECDE in ECDE Centres rate 2020 Division Kinondo ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Mwamanga Pry ECDE Centres rate 2020 Division ECDE in Gombato constructed Transition Bongwe ward rate
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Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Mwaroni Juwaje ECDE Centres rate 2020 Division ECDE in Gombato/ constructed Transition Bongwe ward rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Magodi ECDE in ECDE Centres rate 2020 Division Ramisi ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Gonjora ECDE in ECDE Centres rate 2020 Division Ramisi ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Nyumba sita ECDE ECDE Centres rate 2020 Division in Ramisi ward constructed Transition rate Construction of Two Number of Enrolment Oct 2019-Jan ECDE 3,000,000.00 Consolidated fund classrooms at ECDE Centres rate 2020 Division Mkwakwani ECDE constructed Transition in Ukunda ward rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Dima ECDE in ECDE Centres rate 2020 Division Tsimba/ Golini ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Magombani ECDE ECDE Centres rate 2020 Division in Tsimba/ Golini constructed Transition ward rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Mteza ECDE in ECDE Centres rate 2020 Division Tsimba/ Golini ward constructed Transition
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rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Chirimani ECDE in ECDE Centres rate 2020 Division Tsimba/ Golini ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Maweni ECDE in ECDE Centres rate 2020 Division Tiwi ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Chikola ECDE in ECDE Centres rate 2020 Division Tiwi ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Debwe ECDE in ECDE Centres rate 2020 Division Tiwi ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Shimba Hills Pry ECDE Centres rate 2020 Division ECDE in Kubo constructed Transition South ward rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Majimboni Pry ECDE Centres rate 2020 Division ECDE in Kubo constructed Transition South ward rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Kibuyuni ECDE in ECDE Centres rate 2020 Division Kubo South ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Pengo ECDE in ECDE Centres rate 2020 Division
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Mkongani ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Mwele ECDE in ECDE Centres rate 2020 Division Mkongani ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Chitengerwa ECDE ECDE Centres rate 2020 Division in Mkongani ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Voroni ECDE in ECDE Centres rate 2020 Division Waa/ Ng‟ombeni constructed Transition ward rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Patanani ECDE in ECDE Centres rate 2020 Division Waa/ Ng‟ombeni constructed Transition ward rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Kayabombo ECDE ECDE Centres rate 2020 Division in Waa/ Ng‟ombeni constructed Transition ward rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Marugube B ECDE ECDE Centres rate 2020 Division in Kinango ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Magwarugwaru ECDE Centres rate 2020 Division ECDE in Kinango constructed Transition ward rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund
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Kibandaongo ECDE ECDE Centres rate 2020 Division in Kinango ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Vitsaka Viiri ECDE ECDE Centres rate 2020 Division in Mwavumbo ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Dzombo ECDE in ECDE Centres rate 2020 Division Mwavumbo ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Kumbulu ECDE in ECDE Centres rate 2020 Division Mwavumbo ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Gona (Kwa ECDE Centres rate 2020 Division Chibudu) ECDE in constructed Transition Kasemeni ward rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Mabesheni ECDE in ECDE Centres rate 2020 Division Kasemeni ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Mkulu Ng‟ombe ECDE Centres rate 2020 Division ECDE in Kasemeni constructed Transition ward rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Chimya ECDE in ECDE Centres rate 2020 Division Samburu/ Chengoni constructed Transition ward rate
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Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Chamamba ECDE ECDE Centres rate 2020 Division in Samburu/ constructed Transition Chengoni ward rate Completion of Ngao Number of Enrolment Oct 2019-Jan ECDE 1,800,000.00 Consolidated fund ECDE in Samburu/ ECDE Centres rate 2020 Division Chengoni ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Kakindu ECDE in ECDE Centres rate 2020 Division Ndavaya ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Namenwa ECDE in ECDE Centres rate 2020 Division Ndavaya ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Mluto ECDE in ECDE Centres rate 2020 Division Ndavaya ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Kombani ECDE in ECDE Centres rate 2020 Division Puma ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Dzimanya ECDE in ECDE Centres rate 2020 Division Puma ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Mgalani ECDE in ECDE Centres rate 2020 Division Puma ward constructed Transition
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rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Kiwegu A ECDE in ECDE Centres rate 2020 Division Vanga ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Mombasa Ndogo ECDE Centres rate 2020 Division ECDE in Vanga constructed Transition ward rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Matope ECDE in ECDE Centres rate 2020 Division Vanga ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Nyamalani ECDE in ECDE Centres rate 2020 Division Mackinon Rd ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Gatsakuleni ECDE ECDE Centres rate 2020 Division in Mackinon Rd constructed Transition ward rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Makamini ECDE in ECDE Centres rate 2020 Division Mackinon Rd ward constructed Transition rate Construction of Number of Enrolment Oct 2019-Jan ECDE 5,300,000.00 Consolidated fund Chitswa cha Tiya ECDE Centres rate 2020 Division ECDE in Mackinon constructed Transition Rd ward rate Furnishing ECDE Number of Enrolment Oct 2019-Jan ECDE 20,000,000.00 Consolidated fund centers in all wards ECDE Centres rate 2020 Division
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furnished Transition rate Supply of Water Number of Enrolment Oct 2019-Jan ECDE 8,000,000.00 Consolidated fund Tanks and Gutters in ECDE Centres rate 2020 Division all wards supplied with Transition tanks and rate gutters Supply and Number of Enrolment Oct 2019-Jan ECDE 8,000,000.00 Consolidated fund installation of Arts ECDEs installed rate 2020 Division and Play Equipment with arts and Transition (Outdoor fixed play play equipment rate material) in all wards Purchase and Number of Enrolment Oct 2019-Jan ECDE 8,000,000.00 Consolidated fund installation of ECDE Centres rate 2020 Division Energy Saving Jikos installed with Retention in all wards energy saving rate jikos Flagship Project TTC Enrolment Oct 2019-Jan ECDE 100,000,000.0 Consolidated fund Departmental Constructed rate 2020 Division Flagship project - List of TTC students graduating
SUB TOTAL 352,800,000.0 Programme Name Youth Training and Development Programme Objective To empower the youth in technical, vocational and entrepreneurship knowledge and skills Sub Programme Project/ Activity Output Outcome Time Frame Delivery Cost Estimate Source of Funds Indicators Indicators Unit
Infrastructure Construction of Number of twin Enrolment Oct 2019-Jan Youth 6,400,000.00 Consolidated fund Development Twin workshop at workshops 2020 Training Kwale County Budget and Economic Planning Division Page 96
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Sabrina YP in constructed rate Division Mkongani ward List of students graduating Fencing of Matuga Number of YP Enrolment Oct 2019-Jan Youth 4,500,000.00 Consolidated fund YP in Waa/ fenced rate 2020 Training Ng‟ombeni wards List of Division students graduating Fencing of Number of YP Enrolment Oct 2019-Jan Youth 4,500,000.00 Consolidated fund Mavirivirini YP in fenced rate 2020 Training Mwavumbo ward List of Division students graduating Fencing of Tiwi YP Number of YP Enrolment Oct 2019-Jan Youth 4,500,000.00 Consolidated fund in Tiwi ward fenced rate 2020 Training List of Division students graduating Equipping YP Number of YPs Enrolment Oct 2019-Jan Youth 5,000,000.00 Consolidated fund production center in equipped rate 2020 Training Mvindeni in Ukunda List of Division ward students graduating Construction of Number of twin Enrolment Oct 2019-Jan Youth 6,400,000.00 Consolidated fund Twin workshop at workshops rate 2020 Training Mwandimu YP in constructed List of Division Ndavaya Ward students graduating Construction of Number of twin Enrolment Oct 2019-Jan Youth 6,400,000.00 Consolidated fund Twin workshop at workshops rate 2020 Training
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Mwandimu YP in constructed List of Division Kinondo Ward students graduating Electrical Number of YPs Enrolment Oct 2019-Jan Youth 2,000,000.00 Consolidated fund connection and connected with rate 2020 Training installation in YPs electricity List of Division in all wards students graduating Purchase of tools Number of YPs Enrolment Oct 2019-Jan Youth 20,000,000.00 Consolidated fund and Equipment for equipped rate 2020 Training Youth Polytechnics List of Division in all wards students graduating
SUB TOTAL 62,200,000.00 GRAND TOTAL 510,600,000.0
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5.5.3 DEPARTMENT OF MEDICAL AND PUBLIC HEALTH SERVICES Programme Promotion of curative health care services Name Programme To enhance quality and affordable diagnostic and treatment services Objective Sub Target Output Outcome Time Delivery unit Cost Source of Funds Programme Indicators indicator frame estimate Maternal and Construction of a staff Number of Maternal July,2019-, Rural health 3,500,000.00 Consolidated fund Child Health house at Tsuini staff houses mortality rate June 2020 facilities Dispensary in Vanga constructed Expectant ward women attending full ante-natal care Construction of a staff Number of Maternal July,2019-, Rural health 3,500,000.00 Consolidated fund house at Kiwegu staff houses mortality rate June 2020 facilities Dispensary in Vanga constructed Expectant ward women attending full ante-natal care Construction of a staff Number of Maternal July,2019-, Rural health 3,000,000.00 Consolidated fund house at Mwanamamba staff houses mortality rate June 2020 facilities Dispensary in Vanga constructed Expectant ward women attending full ante-natal care Construction of a theatre Theatre July,2019-, Rural health 8,000,000.00 Consolidated fund at Diani Health center in constructed June 2020 facilities Gombato ward Establishment and Number of Expectant July,2019-, Rural health 2,000,000.00 Consolidated fund equiping of medical Laboratories women attending June 2020 facilities laboratory at Mvindeni established full ante-natal care
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dispensary in Ukunda and equipped ward
Establishment and Number of Expectant July,2019-, Rural health 2,000,000.00 Consolidated fund equiping of medical Laboratories women attending June 2020 facilities laboratory at established full ante-natal care Mkwakwani dispensary and equipped in Ukunda ward Construction of staff Number of Maternal July,2019-, Rural health 3,000,000.00 Consolidated fund house at Ganja la Simba staff houses mortality rate June 2020 facilities Dispensary in Kinondo constructed Expectant ward women attending full ante-natal care Construction of a Number of Infant mortality July,2019-, Rural health 2,000,000.00 Consolidated fund laboratory and equiping Laboratories rates June 2020 facilities at Ganja la Simba in Constructed Kinondo ward Rehabilitation of Number of Health July,2019-, Rural health 4,000,000.00 Consolidated fund Muhaka dispensary in dispensaries facilities June 2020 facilities Kinondo ward rehabilitated constructed and rehabilitated that meet WHO standards Establishment and Number of Expectant July,2019-, Rural health 2,000,000.00 Consolidated fund equiping of medical Laboratories women attending June 2020 facilities laboratory at Mafisini established full ante-natal care dispensary in Ramisi and equipped ward
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Establishment and Number of Expectant July,2019-, Rural health 2,000,000.00 Consolidated fund equiping of medical Laboratories women attending June 2020 facilities laboratory at Eshu established full ante-natal care dispensary in Ramisi and equipped ward Rehabilitation of Number of Health July,2019-, Rural health 2,200,000.00 Consolidated fund outpatient block at Waa outpatient facilities June 2020 facilities Dispensary in blocks constructed and Waa/Ng‟ombeni ward rehabilitated rehabilitated that meet WHO standards Construction of a toilet Number of Toilets/Pati July,2019-, Rural health 800,000.00 Consolidated fund at Waa Dispensary in toilets ents ratio, June 2020 facilities Waa/Ng‟ombeni ward constructed Cholera incidences Drilling a Borehole, Number of Maternal July,2019-, Rural health 3,000,000.00 Consolidated fund water connection and a boreholes mortality rate June 2020 facilities storage tank at kiteje drilled Dispensary in Waa/Ng‟ombeni ward Construction of a toilet Number of Toilets/Pati July,2019-, Rural health 800,000.00 Consolidated fund at Chitsanze dispensary toilets ents ratio, June 2020 facilities in Tsimba/golini ward constructed Cholera incidences Construction of a Staff Number of Maternal July,2019-, Rural health 3,600,000.00 Consolidated fund House at Mteza twin staff mortality rate June 2020 facilities Dispensary in houses Expectant Tsimba/golini ward constructed women attending full ante-natal care Construction of Jorori Number of Expectant July,2019-, Rural health 6,000,000.00 Consolidated fund Dispensary at dispensaries women attending June 2020 facilities Mazumalume in constructed full ante-natal care
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Tsimba/Golini ward Construction of a single Number of Maternal 3,600,000.00 Consolidated fund Staff house at Mbuguni single staff mortality rate Dispensary in in houses Tsimba/golini ward constructed Construction of a Number of Maternal July,2019-, Rural health 3,000,000.00 Consolidated fund modern laboratory at modern mortality rate June 2020 facilities Mbegani dispensary in Laboratories Mkongani ward constructed Extension and equiping Number of Maternal July,2019-, Rural health 2,000,000.00 Consolidated fund of Laboratory at Laboratories mortality rate June 2020 facilities Miatsani dispensary in extended and health care Mkongani ward equipped facility meeting WHO standards Construction of a Number of Health July,2019-, Rural health 3,600,000.00 Consolidated fund maternity wing at maternity facilities June 2020 facilities Mwapala Dispensary in wings constructed and Kubo/south ward constructed rehabilitated that meet WHO standards Equiping of the Number of Health July,2019-, Rural health 1,000,000.00 Consolidated fund laboratory at Mkundi Laboratories facilities June 2020 facilities Dispensary in Equipped constructed and Kubo/south ward rehabilitated that meet WHO standards Construction of a new Number of Health July,2019-, Rural health 5,500,000.00 Consolidated fund Out Patient Block at new outpatient facilities June 2020 facilities Kibuyuni Dispensary in blocks constructed and Kubo/south ward constructed rehabilitated that meet WHO standards Kwale County Budget and Economic Planning Division Page 102
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Construction of a new Number of Health July,2019-, Rural health 6,000,000.00 Consolidated fund Dispensary at new facilities June 2020 facilities Kilimangodo in dispensaries constructed and Mwereni ward constructed rehabilitated that meet WHO standards Establishment and Number of Average July,2019-, Rural health 3,000,000.00 Consolidated fund equiping of a new Laboratories Distance to the June 2020 facilities Laboratory at Godo Equipped nearest health dispensary in Mwereni facility ward Establishment and Number of Health July,2019-, Rural health 2,000,000.00 Consolidated fund Equiping of a new Laboratories facilities June 2020 facilities Laboratory at Mtsunga Equipped constructed and Dispensary in Mwereni rehabilitated that ward meet WHO standards Construction of an Number of Average July,2019-, Rural health 8,000,000.00 Consolidated fund outpatient block at outpatient Distance to the June 2020 facilities Kikoneni Health center blocks nearest health in Pongwe/Kikoneni constructed facility ward Rehabilitation of Wasini Number of Average July,2019-, Rural health 4,000,000.00 Consolidated fund Dispensary in dispensaries Distance to the June 2020 facilities Pongwe/Kikoneni ward Rehabilitated nearest health facility Rehabilitation of Number of Average July,2019-, Rural health 2,000,000.00 Consolidated fund Majoreni Dispensary in dispensaries Distance to the June 2020 facilities Pongwe/Kikoneni ward Rehabilitated nearest health facility Extension and equipping Number of Maternal July,2019-, Rural health 2,400,000.00 Consolidated fund
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of Laboratory at Mamba Laboratories mortality rate June 2020 facilities Dispensary in Dzombo Equipped ward Construction of a Number of Maternal July,2019-, Rural health 3,600,000.00 Consolidated fund maternity wing at maternity mortality rate June 2020 facilities Mwanguda Dispensary wings in Dzombo ward constructed Construction of a pit Number of pit Toilets/Pati July,2019-, Rural health 800,000.00 Consolidated fund latrine at Vitsangalaweni latrines ents ratio, Cholera June 2020 facilities Dispensary in Dzombo constructed incidences ward Completion of Moyeni Number of Average July,2019-, Rural health 2,500,000.00 Consolidated fund Dispensary in Kinango Dispensaries Distance to the June 2020 facilities ward completed nearest health facility Construction of a twin Number of Expectant July,2019-, Rural health 6,000,000.00 Consolidated fund staff house Lutsangani twin staff women attending June 2020 facilities dispensary in Kinango houses full ante-natal care ward constructed Rehabilitation and Number of Average July,2019-, Rural health 2,000,000.00 Consolidated fund equiping of Dispensaries Distance to the June 2020 facilities Kibandaongo rehabilitated nearest health Dispensary in Kinango facility ward Construction of a new Number of Average July,2019-, Rural health 6,000,000.00 Consolidated fund Dispensary at Dispensaries Distance to the June 2020 facilities Mwakijembe in constructed nearest health Ndavaya ward facility Construction of staff Number of Expectant July,2019-, Rural health 3,600,000 Consolidated fund house at Dudu staff houses women attending June 2020 facilities dispensary in Ndavaya constructed full ante-natal care, ward Doctor/pati
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ent ratio Rehabilitation and Number of Number of July,2019-, Rural health 3,000,000.00 Consolidated fund Equiping of Nyango Dispensaries health Centers June 2020 facilities Dispensary in Puma rehabilitated constructed and ward equipped Average Distance to the nearest health facility Construction of twin Number of Maternal July,2019-, Rural health 6,000,000.00 Consolidated fund staff house at Nyango twin staff mortality rate June 2020 facilities Dispensary in Puma houses ward constructed Rehabilitation of staff Number of Maternal July,2019-, Rural health 3,000,000.00 Consolidated fund house at Mwanda staff houses mortality rate June 2020 facilities Dispensary in Rehabilitates Mwavumbo ward Rehabilitation and Number of Number of July,2019-, Rural health 5,000,000.00 Consolidated fund equipping of Laboratory Laboratories health Centers June 2020 facilities at Mwabila Dispensary Equipped and constructed and in Mwavumbo ward rehabilitated equipped Average Distance to the nearest health facility Construction of Number of Average July,2019-, Rural health 6,000,000.00 Consolidated fund Mwashanga Dispensary Dispensaries Distance to the June 2020 facilities in Mwavumbo ward Constructed nearest health facility Construction of Number of Average July,2019-, Rural health 6,000,000.00 Consolidated fund Gatsakuleni Dispensary Dispensaries Distance to the June 2020 facilities in Macknon road ward Constructed nearest health Kwale County Budget and Economic Planning Division Page 105
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facility Construction of staff Number of Maternal July,2019-, Rural health 3,600,000.00 Consolidated fund houses at Kafuduni staff houses mortality rate June 2020 facilities Dispensary in constructed Mwavumbo ward Construction of staff Number of Maternal July,2019-, Rural health 3,600,000.00 Consolidated fund houses at Mabesheni staff houses mortality rate June 2020 facilities Dispensary constructed Number of staff houses constructed for health workers Rehabilitation of roof at Number of health July,2019-, Rural health 1,000,000.00 Consolidated fund Chigato Dispensary in roofs Centers constructed June 2020 facilities Kasemeni ward rehabilitated and equipped .Average Distance to the nearest health facility Construction of a Number of Expectant July,2019-, Rural health 5,000,000.00 Consolidated fund laboratory at Mnyenzeni Laboratories women attending June 2020 facilities H/Center in Kasemeni constructed full ante-natal care ward Construction of staff Number of Maternal July,2019-, Rural health 1,000,000.00 Consolidated fund toilet at Silaloni toilets mortality rate June 2020 facilities Dispensary in constructed Number of Samburu/Chengoni ward staff houses constructed for health workers Rehabilitation of Number of Expectant July,2019-, Rural health 3,000,000.00 Consolidated fund Mwangoloto Dispensary Dispensaries women attending June 2020 facilities in Samburu/Chengoni rehabilitated full ante-natal care ward Kwale County Budget and Economic Planning Division Page 106
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Construction of Number of Number of July,2019-, Rural health 3,600,000.00 Consolidated fund maternity block at maternity functional health June 2020 facilities Chanzou Dispensary in blocks facilities with Samburu/chengoni ward constructed adequate medicines and medical supplies contributing to improved access to healthcare services Rehabilitation and Number of Number of July,2019-, Rural health 2,500,000.00 Consolidated fund equiping of laboratory at Laboratories functional health June 2020 facilities Silaloni Dispensary in Equipped and facilities with Samburu/chengoni ward rehabilitated adequate medicines and medical supplies contributing to improved access to healthcare services Construction of a Number of Number of July,2019-, Rural health 6,000,000.00 Consolidated fund Dispensary at Kwakwani Dispensaries functional health June 2020 facilities Mbegani Macknon ward constructed facilities with in Macknon ward adequate medicines and medical supplies contributing to improved access to healthcare services Construction of Staff Number of Maternal July,2019-, Rural health 3,500,000.00 Consolidated fund house at Egu Dispensary staff houses mortality rate June 2020 facilities in Macknon ward constructed Number of staff houses constructed for
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health workers Construction of staff Number of Maternal July,2019-, Rural health 3,500,000.00 Consolidated fund house at Bumburi staff houses mortality rate June 2020 facilities Dispensary in Macknon constructed Number of ward staff houses constructed for health workers
Programme Promotion of preventive health services Name Programme To reduce disease burden associated with unhealthy lifestyles and environmental health risk factors Objective Sub Target Output Outcome Time Delivery unit Cost estimate Source of Programme Indicators indicator frame Funds Health Construction of an Number of Number of July,2019-, Hospitals 10,000,000.00 Consolidated Infrastructure incinerator at Kinango incinerators functional June 2020 fund Development hospital constructed incinerators constructed Maternal mortality rate Improvement of Number of Maternal July,2019-, Hospitals 8,000,000.00 Consolidated Equipment and linen at equipment mortality rate June 2020 fund Kinango hospital at improved Kinango ward Rehabilitation of a Number of Existence of July,2019-, Hospitals 2,000,000.00 Consolidated mortuary at Msambweni mortuaries a clean health June 2020 fund Hospital in Ramisi ward rehabilitated sector mortuary
Rehabilitation of a Number of Maternal July,2019-, Hospitals 2,000,000.00 Consolidated
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kitchen at Msambweni Kitchens mortality rate, June 2020 fund Hospital in Ramisi ward rehabilitated Dietary uptake General maintenance Number of Maternal July,2019-, Hospitals 5,000,000.00 Consolidated and repairs at hospitals mortality rate June 2020 fund Msambweni Hospital in improved Ramisi ward Construction of PEADS Number of Maternal July,2019-, Hospitals 3,000,000.00 Consolidated ward at Msambweni PEADS wards mortality rate June 2020 fund Hospital in Ramisi ward constructed Expectant women attending full ante-natal care Rehabilitation of wards Number of Expectant women July,2019-, Hospitals 25,000,000.00 Consolidated (male & Female) and wards attending full ante- June 2020 fund face lift of the old rehabilitated natal care building at Kwale hospital in Tsimba/Golini ward Refurbishment of Taru Number of Expectant women July,2019-, 7,500,000.00 Consolidated Dispensary and wards attending full ante- June 2020 fund equipping of a rehabilitated natal care Hospitals laboratory in Mackinon ward Health Upgrading, general Total (KM2) Health 30,000,000.00 Consolidated Infrastructure repairs and Cabro of area facilities fund Development paving of Kwale upgraded constructed and Hospital in Tsimba rehabilitated that Golini ward meet WHO standards Completion of a general Number of Health July,2019-, Hospitals 33,100,000.00 Consolidated ward at Samburu general wards facilities June 2020 fund
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Hospital in completed constructed and Samburu/Chengoni ward rehabilitated that meet WHO standards Construction of an Number of Number of July,2019-, Hospitals 10,000,000.00 Consolidated incinerator at incinerators functional June 2020 fund Lungalunga hospital in constructed incinerators Vanga ward constructed Maternal mortality rate Construction of an X- Number of Health July,2019-, Hospitals 15,000,000.00 Consolidated RAY block and administration facilities June 2020 fund equipment at Lunga- blocks constructed and Lunga hospital in Vanga constructed rehabilitated that Ward meet WHO standards Construction of a Number of Expectant July,2019-, Hospitals 1,000,000.00 Consolidated placenta pit at placenta pits women attending June 2020 fund LungaLunga Hospital in constructed full ante-natal care Vanga ward
Fencing and borehole Number of Health July,2019-, Hospitals 4,000,000.00 Consolidated drilling at Mwamanga Dispensaries facilities June 2020 fund Dispensary in Bongwe Fenced constructed and /Gombato ward rehabilitated that meet WHO standards
Construction of a Number of Health July,2019-, Hospitals 4,000,000.00 Consolidated perimeter fence at Dispensaries facilities June 2020 fund Ng'ombeni Dispensary Fenced constructed and
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in Waa/Ng‟ombeni rehabilitated that ward. meet WHO standards Procurement of X-RAY Number of X- Number of July,2019-, Hospitals 15,000,000.00 Consolidated machine and other X-ray ray machines health Centers June 2020 fund equipment at Tiwi Rural procured constructed and Health Centre in Tiwi equipped ward Procurement of theatre Number of Number of July,2019-, Hospitals 5,000,000.00 Consolidated equipment at Mkongani theatre health Centers June 2020 fund Modern Health Centre in equipment constructed and Mkongani ward procured equipped Fencing at Number of Health July,2019-, Hospitals 4,000,000.00 Consolidated Mwananyamala Dispensaries facilities June 2020 fund Dispensary in Dzombo Fenced constructed and ward rehabilitated that meet WHO standards Fencing at Mwanguda Number of Health July,2019-, Hospitals 4,000,000.00 Consolidated Dispensary in Dzombo Dispensaries facilities June 2020 fund ward Fenced constructed and rehabilitated that meet WHO standards Electrification of various Number of Health July,2019-, Hospitals 1,000,000.00 Consolidated Dispensaries in Ndavaya dispensaries facilities June 2020 fund ward connected constructed and with rehabilitated that Electricity meet WHO standards
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Electrification of various Number of Health July,2019-, Hospitals 1,000,000.00 Consolidated Dispensaries in Puma dispensaries facilities June 2020 fund ward connected constructed and with rehabilitated that Electricity meet WHO standards Electrification of various Number of Health July,2019-, Hospitals 1,400,000.00 Consolidated Dispensaries in dispensaries facilities June 2020 fund Mwavumbo ward connected constructed and with rehabilitated that Electricity meet WHO standards Electrification of various Number of Health July,2019-, Rural health 1,000,000.00 Consolidated facilities in Kasemeni dispensaries facilities June 2020 facilities fund ward connected constructed and with rehabilitated that Electricity meet WHO standards
Electrical Installations Electricity Maternal July,2019-, Rural health 5,000,000.00 Consolidated and general plumbing at Installed mortality rate June 2020 facilities fund Msambweni Hospital in Ramisi ward Drilling of a borehole at Number of Infant July,2019-, Hospitals 2,000,000.00 Consolidated Lunga-Lunga Hospital boreholes mortality rate June 2020 fund in Vanga ward drilled
Purchase of a drier at Number of Health July,2019-, Hospitals 2,000,000.00 Consolidated Kinango Hospital in drier machines facilities June 2020 fund
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Kinango ward purchased constructed and rehabilitated that meet WHO standards Construction of Number of Existence of July,2019-, Hospitals 100,000,000.00 Consolidated Oncology center oncology a functional June 2020 fund (County Flagship centers Oncology Centre, Project) in Ramisi ward constructed Health facilities constructed and rehabilitated that meet WHO standards GRAND TOTAL 417,200,000.00
5.5.4 DEPARTMENT OF TOURISM AND ENTERPRISE DEVELOPMENT Programme Market Infrastructural Development Services Name Programme To create conducive environment for trade expansion and industrialization Objective Output Outcome Source of Sub Programme Target Indicators indicator Time frame Delivery unit Cost estimate Funds
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Construction of Number of market sheds,& Increased market shed Sept. 2019 - Toilets at Burani amount of goods 3,000,000 and toilets May 2020 Open air market, traded, Improved Consolidated constructed mkongani ward incomes. Markets funds Construction of Number of Increased open air market at open air amount of goods Sept. 2019 - 3,000,000 Magombani, markets traded, Improved May 2020 Consolidated Construction of Mwereni ward constructed incomes. Markets funds new markets Construction of Number of market shed & Increased market shed Sept. 2019 - toilet at amount of goods 3,000,000 and toilets May 2020 Minyenzeni,kasem traded, Improved Consolidated constructed eni ward incomes. Markets funds Construction of Number of Increased modern retail open air amount of goods Sept. 2019 - 20,000,000 market at Ukunda, markets traded, Improved May 2020 Consolidated Ukunda ward constructed incomes. Markets funds 29,000,000 SUB TOTAL
Programme Trade Development Services
Objective To spur economic development, create wealth and reduce poverty Output Outcome Source of Sub Programme Target Indicators indicator Time frame Delivery unit Cost estimate Funds Fruit Processing Number of Improved income Plant – Flag Ship fruit levels Sept. 2019 - Project at Kubo processing Trade and 115,000,000 May 2020 South plants Enterprise Consolidated constructed development Fund Support vehicle Number of Improved service Sept. 2019 - Trade and 6,200,000.00 Consolidated
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for departmental vehicles delivery May 2020 Enterprise Fund programs purchased development KCoTReF(Low Expansion of cost credit to Number of business Sept. 2019 - Trade and 39,000,000 SMEs in Kwale) beneficiaries opportunities May 2020 Enterprise Consolidated for all wards development Fund
Establishment of Number of Sept. 2019 - Biashara Centres traders Improved access Trade and 5,000,000 May 2020 (BDS) in all wards trained to business Enterprise Consolidated information development Fund
SUB TOTAL 192,000,000 Programme Name Tourism Development Services To create an enabling environment for increased tourism activities for county sustainable development and to attract local and Programme foreign investment for accelerated county economic development Objective Output Outcome Source of Sub Programme Target Indicators indicator Time frame Delivery unit Cost estimate Funds Construction/Reha Enhanced bilitation of Beach tourism and Number of access roads in increased tourism beach access Sept. 2019 - Ukunda-Putting earnings 15,000,000 roads May 2020 Cabro at Bidi opened Badu and Kaskazi Tourism and Consolidated
beach access roads investment fund Establishment of Increased annual tourism, revenue Sept. 2019 - trade, investment collections 15,000,000 May 2020 ,education and Tourism and Consolidated agriculture fair investment fund
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event at the county level Eco-lodge outdoor Improved tourism Number of picnic & sporting sites Sept. 2019 - May facilities 30,000,000.00 facility at Maji moto 2020 constructed Tourism and Consolidated in Dzombo ward investment fund Development of Number of Convenience and tourism tourists easy access to Sept. 2019 - 1,500,000 information using the tourism site May 2020 Tourism and Consolidated map/guide map investment fund Improved service Development of Operational delivery to Sept. 2019 - online tourism tourism 4,000,000 tourists May 2020 Tourism and Consolidated portal portal investment fund Improved service Construction of Operational delivery to Sept. 2019 - Kwale county Conference 50,000,000.00 tourists May 2020 Tourism and Consolidated Conference facility facility investment fund Construction and Improved service equipping of a VIP delivery to toilet at the eco- Number of tourists Sept. 2019 - tourism station at toilets 1,500,000.00 May 2020 Mazumalume in constructed Tsimba/Golini Tourism and Consolidated ward investment fund SUB TOTAL 106,500,000 Programme ICT infrastructural development Objective To support county operations for improved public service delivery Output Outcome Source of Sub Programme Target Indicators indicator Time frame Delivery unit Cost estimate Funds Design and A well- Improved service July 2019-June Consolidated 14,600,000 implementation of established delivery to 2020 ICT Fund
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local area local area citizens network-Kwale, network Lungalunga and Kinango Hospitals Installation of Improved access community Number of to information for July 2019-June Hotspots at Hotspots the citizens 1,900,000 2020 Mwaroni A,in installed Consolidated Bongwe ICT Fund Expansion of county Improved service wide area network- delivery to citizens Kinango Hospital, Lungalunga A well- Hospital, Vanga established July 2019-June ward admin offices, 22,000,000 local area 2020 Ndavaya, Samburu, network Ramisi, Pongwe, Kasemeni, Dzombo, Kubo south Waa & Consolidated Tsimba ICT Fund Installation of Improved service Bandwidth Installed delivery July 2019-June 4,000,000 management and bandwidths 2020 Consolidated security tool ICT Fund Number of Improved Expansion of county telephone communication July 2019-June telephone system at 3,500,000 machines system at the HQ 2020 Consolidated HQ purchased ICT Fund Establishment of Improved service Fully online repository(e- delivery to citizens July 2019-June operation 4,000,000 government 2020 portal compliance services) ICT Installation of cloud Operational Improved service July 2019-June Consolidated 3,500,000 back-ups and backup delivery 2020 ICT Fund
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recovery critical system systems revenue Sub-Totals 53,500,000 GRAND TOTAL 364,700,000
5.5.5 DEPARTMENT OF SOCIAL AND TALENT MANAGEMENT Programme Name Culture and social services Programme Objective To promote, develop and revitalize community and social development for sustainable development
Sub Output Outcome Programme Target Indicators indicator Time frame Delivery unit Cost estimate Source of Funds Construction and Satisfactory equipping of Number of completion of audio visual audio visual works, Level of July 2019- Recording studio studios completion Jan 2020 Culture and in Tsimba/Golini constructed certificate, Minutes Youth, Sports Social Services ward of site meeting and Gender 40,000,000.00 Consolidated fund Convenience Bus Number of buses July 2019-Jan Youth, Sports and Culture and for the department purchased Bus delivered 2020 Gender 10,000,000.00 Consolidated fund Social Services Programme Name Sports and Youth development Programme Objective To improve arts, sports and talent development Sub Target Output Outcome Time frame Delivery unit Cost estimate Source of Funds
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Programme Indicators indicator Construction of Number of Satisfactory July 2019- 100,000,000.0 Consolidated fund county stadia in stadiums completion of Jan 2020 Tsimba/Golini constructed works, Level of Youth, Sports completion and Gender ward certificate, Minutes of site meeting Construction of a Number of July 2019- 1,500,000.00 Consolidated fund public toilet block toilets Jan 2020 at Mbegani constructed Youth, Sports trading center in Satisfactory and Gender Tsimba/Golini completion of works, Improvement of Number of Satisfactory July 2019- 20,000,000.00 Consolidated fund Sports fields fields improved completion of Jan 2020 works, Level of Youth, Sports completion and Gender certificate, Minutes of site meeting Construction and Number of July 2019-Jan 25,000,000.00 Consolidated fund Satisfactory equipping of a modern Libraries 2020 completion of works, Community modern library in constructed Level of completion Development : Sports Ukunda ward certificate, Minutes Development of site meeting Enhancing YOWEPEF seed July 2019-Jan 50,000,000.00 Consolidated fund YOWEPEF seed fund Established 2020 Community Increased number of fund in all wards groups participating Development in table banking
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Youth Youth fund July 2019-Jan 40,000,000.00 Consolidated fund mainstreaming in all established 2020 wards(Talent search and nurturing, Support to talent groups ,training on Youth, Sports and youth and women Gender empowerment, annual youth conference and Increased number of support to Kwale Youth, women and sport teams) PWDs who receive funds
GRAND TOTAL 286,500,000.0
5.5.6 DEPARTMENT OF ROADS AND PUBLIC WORKS Programme Name Roads and Public Works
Programme Objective To improve on connectivity for rapid economic development Sub Programme Project/ Activity Output Outcome Time Frame Delivery Cost Estimate Source of Funds Indicators Indicators Unit
Construction of Fire Fire station Customer Sept 2019 – Roads and Consolidated fund Station (additional constructed satisfaction May 2020 Public 10,000,000.00 Budget) in Ukunda reports Works
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ward Construction and Fueling bay Customer Sept 2019 – Roads and Consolidated fund equipping of a constructed and satisfaction May 2020 Public 15,000,000.00 workshop and equipped reports Works fueling bay/ depot at the County Headquarters Purchase of Fire Fire engine Customer Sept 2019 – Roads and Consolidated fund Engine purchased satisfaction May 2020 Public 60,000,000.00 reports Works Purchase of Backhoe Customer Sept 2019 – Roads and Consolidated fund Backhoe purchased satisfaction May 2020 Public 18,000,000.00 reports Works Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Tsimba Mbuguni- rehabilitated Bombo Rd- Grading & Graveling in Tsimba Golini ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Mazumalume- rehabilitated Mbegani-Vukani rd Grading and gravelling Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Lunguma Mteza Rd- rehabilitated Grading and
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Graveling in Tsimba Golini ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 2,000,000.00 county access roads: constructed/ town Works Mbuguni Sheep and rehabilitated Goats Rd- Graveling & Graveling (1km) in Tsimba Golini ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 3,000,000.00 county access roads: constructed/ town Works Waa- Makondeni rehabilitated Rd- Drainage, Grading & Graveling in Waa/ Ng‟ombeni ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 3,000,000.00 county access roads: constructed/ town Works Tumbula rehabilitated Kayabombo Rd- Gravelling in Waa/ Ng‟ombeni ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Kombani Town rehabilitated Roads- Grading and Graveling in Waa/ Ng‟ombeni ward
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Road opening: Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Denyenye to Beach of road time to nearest May 2020 Public 4,000,000.00 Rd - Grading & constructed/ town Works Graveling in Waa/ rehabilitated Ng‟ombeni ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 10,000,000.00 county access roads: constructed/ town Works Matuga KSG Rd- rehabilitated Surface Dressing in Waa/ Ng‟ombeni ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Magodzoni rehabilitated Muungano Vukani - Grading & Graveling in Tiwi ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 3,000,000.00 county access roads: constructed/ town Works Vinuni-Magodzoni rehabilitated Rd- Light Grading & Graveling in Tiwi ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 4,000,000.00 county access roads: constructed/ town Works Tiwi -Sokoni- rehabilitated Chirima road ,Light
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grading and Graveling in Tiwi ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 3,000,000.00 county access roads: constructed/ town Works Tiwi -Sokoni- rehabilitated Galani Mwamlongo Muungano- Graveling in Tiwi ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 4,000,000.00 county access roads: constructed/ town Works Diani Markaz rehabilitated Bongwe Rd- Culvert/Graveling in Gombato/ Bongwe ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Diani Mosque- rehabilitated Jogoo- (Darad) Roads Grading & Graveling in Gombato/ Bongwe ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 8,000,000.00 county access roads: constructed/ town Works Blue Jay-Kongo rehabilitated
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mosque road Gombato/ Bongwe ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 6,000,000.00 county access roads: constructed/ town Works Bahakanda- rehabilitated Milimani - Mwamtobo- Kajiweni Rd- Culverts, Grading & Graveling in Mkongani ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 4,000,000.00 county access roads: constructed/ town Works Mtsangatamu rehabilitated Mlafyeni Rd- Culvert, Grading in Mkongani ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 10,000,000.00 county access roads: constructed/ town Works Tiribe Mbegani Rd- rehabilitated Grading, Graveling in Mkongani ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Magwasheni rehabilitated Mkundi Tiribe Rd- Grading, Graveling
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& Culvers in Kubo South Ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Magodi Kidiani Rd- rehabilitated Grading & Graveling in Kubo South Ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 4,000,000.00 county access roads: constructed/ town Works Majimboni Kidongo rehabilitated Rd- Grading & Graveling in Kubo South Ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 1,000,000.00 county access roads: constructed/ town Works Boyani Mwapala rehabilitated Mlungunipa Rd- Grading in Kubo South Ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 3,000,000.00 county access roads: constructed/ town Works Kona Musa to rehabilitated Beach Rd- Graveling in Ukunda ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 7,000,000.00
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county access roads: constructed/ town Works Mascrape to New rehabilitated Mkwakwani Rd- Cabro Paving in Ukunda ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Malalani Rd in rehabilitated Ukunda ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 6,000,000.00 county access roads: constructed/ town Works Gazi Fihoni Rd- rehabilitated Opening, Grading ,Structures & Graveling in Kinondo ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 3,000,000.00 county access roads: constructed/ town Works Saba Saba rehabilitated Madongoni Rd- Heavy Grading & Graveling in Kinondo ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 6,000,000.00 county access roads: constructed/ town Works Magaoni Maumba rehabilitated Rd- Light Grading & Gravel in
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Kinondo ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 4,000,000.00 county access roads: constructed/ town Works Mwaembe Mwisho rehabilitated wa Construction/ Rehabilitation of county access roads: Shamba Rd- Grading & Graveling in Ramisi ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 4,000,000.00 county access roads: constructed/ town Works Mwaembe Munje rehabilitated Rd- Graveling in Ramisi ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 7,000,000.00 county access roads: constructed/ town Works Mafisini Magodi rehabilitated Rd- Culverts, Grading & Graveling in Ramisi ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 4,000,000.00 county access roads: constructed/ town Works Mangwei Majoreni rehabilitated Rd- Grading & Graveling in
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Pongwe Kikoneni ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 3,000,000.00 county access roads: constructed/ town Works Chigombero- rehabilitated Kivuleni Rd- Light Grading & Graveling in Pongwe Kikoneni ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Mabafweni- rehabilitated Mwauga Rd- Grading & Buried Drift in Pongwe Kikoneni ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 3,000,000.00 county access roads: constructed/ town Works Panama -Shimoni rehabilitated Polytechnic Rd- Grading & Graveling in Pongwe Kikoneni ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Mwabovo rehabilitated
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Mwanguda Rd- Grading & Graveling in Dzombo ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 4,000,000.00 county access roads: constructed/ town Works TM Mwananyamala rehabilitated Rd- Grading & Gravelling in Dzombo ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 3,000,000.00 county access roads: constructed/ town Works Manda- rehabilitated Menzamwenye Rd- Grading & Graveling in Dzombo ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 3,000,000.00 county access roads: constructed/ town Works Mamba- Nguluku rehabilitated Rd in Dzombo ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 7,000,000.00 county access roads: constructed/ town Works Mahuruni Kiwegu rehabilitated Rd- Grading & Graveling in Vanga ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund
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Rehabilitation of of road time to nearest May 2020 Public 4,000,000.00 county access roads: constructed/ town Works Jua Kali Ngathini rehabilitated Tsuini Rd- Grading & Graveling in Vanga ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 4,000,000.00 county access roads: constructed/ town Works Lungalunga rehabilitated Lwayoni Kasemeni Rd- Grading & Culverts in Vanga ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 7,000,000.00 county access roads: constructed/ town Works Mtumwa- rehabilitated Magombani - Kalalani - Kilimangodo Rd - Grading, structures & Gravel in Mwereni ward Road opening: Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Kalalani- Naserian- of road time to nearest May 2020 Public 5,000,000.00 Mwakalanga Rd: constructed/ town Works Heavy Grading & rehabilitated structures in Mwereni ward Road opening: Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Maledi -Pangani Rd: of road time to nearest May 2020 Public 3,000,000.00
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Grading in Mwereni constructed/ town Works ward rehabilitated Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 4,000,000.00 county access roads: constructed/ town Works Ndavaya Mtumwa rehabilitated Rd: Drift, Grading & Gravel in Ndavaya ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Gulanze- Kafichoni rehabilitated Mbwaleni Rd: Grading, Gravel & Structures in Ndavaya ward
Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 4,000,000.00 county access roads: constructed/ town Works Ndavaya Dziweni rehabilitated Mwachanda Rd: Grading & Gravel in Ndavaya ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 2,000,000.00 county access roads: constructed/ town Works Gulanze- rehabilitated Mtsamviani Rd: Grading & Gravel in Ndavaya ward
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Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Sapo - Mwangoni rehabilitated Rd in Puma ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Cons olidated fund Rehabilitation of of road time to nearest May 2020 Public 4,000,000.00 county access roads: constructed/ town Works Vigurungani rehabilitated Nyango Rd: grading & Gravelling in Puma ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 6,000,000.00 county access roads: constructed/ town Works Mwangoni- rehabilitated Malungoni - Kituu Rd: Heavy Grading, Drift & Gravel in Puma ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Taru -Egu - Gurujo rehabilitated Rd: Grading , Structures & Gravel in Mackinon Rd ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Sakake- Taru Rd: rehabilitated
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Grading, Graveling & Structures in Mackinon Rd ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 3,000,000.00 county access roads: constructed/ town Works Mlunguni- rehabilitated Makamini Rd: Grading & Culvert in Mackinon Rd ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 2,000,000.00 county access roads: constructed/ town Works Malomani Busho rehabilitated Rd: Culverts in Mackinon Rd ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Samburu- Chanzou rehabilitated Shauri Moyo Rd: Grading, Gravel, culvert in Samburu Chengoni ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Kinagoni Bumburi rehabilitated Rd: Grading, Graveling in Samburu Chengoni
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ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Maziani- Chengoni rehabilitated Mtulu in Samburu Chengoni ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Mwabila Julani rehabilitated Katsimbalwena Rd; Grading, Structures & Graveling in Mwavumbo ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Gobwe Chidzipwa rehabilitated Rd in Mwavumbo ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 5,000,000.00 county access roads: constructed/ town Works Kokotoni- Mwanda rehabilitated Rd in Mwavumbo ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 7,000,000.00 county access roads: constructed/ town Works Majengo Bofu Mtaa rehabilitated Rd : Light Grading
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& Gravel in Kasemeni ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 6,000,000.00 county access roads: constructed/ town Works Bofu - Guro - Deri rehabilitated ya Mnavu Rd: Grading, Gravelling in Kasemeni ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 2,000,000.00 county access roads: constructed/ town Works Bonje- Mwamdudu rehabilitated Rd: Grading in Kasemeni ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 8,000,000.00 county access roads: constructed/ town Works Tsunza -Lutsangani- rehabilitated Kibaoni Rd: : Heavy Grading , Structures & Gravel in Kinango ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 4,000,000.00 county access roads: constructed/ town Works Yapha-Kibandaongo rehabilitated Rd: Grading & Gravel in Kinango ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 3,000,000.00
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county access roads: constructed/ town Works Gandini - rehabilitated Lutsangani Rd in Kinango ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 40,000,000.00 county access roads: constructed/ town Works Mteza Bridge on rehabilitated Pemba River in Kinango ward Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Rehabilitation of of road time to nearest May 2020 Public 10,000,000.00 county access roads: constructed/ town Works Mialatsoni Bengo rehabilitated Rd- Ramisi River Drift in Kubo South and Dzombo wards Construction/ Number of Kms Average travel Sept 2019 – Roads and Consolidat ed fund Rehabilitation of of road time to nearest May 2020 Public 10,000,000.00 county access roads: constructed/ town Works Kifyonzo Vented rehabilitated drift in Ndavaya ward County Flagship Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Project 1- Phase 2: of road tarmacked time to nearest May 2020 Public 49,000,000.00 Tarmacking of Kona town Works Ya Jadini – Neptune Road Junction at Lotfa Resort 1.4km @ 50m/km in Ukunda ward Flagship Project 2- Number of Kms Average travel Sept 2019 – Roads and Consolidated fund
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Phase 2: of road tarmacked time to nearest May 2020 Public 105,000,000.0 Tarmacking of Kona town Works Ya Musa – Mabokoni – Kona Ya Masai Road 2.0 Km@ 50m/km in Ukunda, Gombato/Bongwe wards County Flagship Number of Kms Average travel Sept 2019 – Roads and Consolidated fund Project 3- Phase 1: of road tarmacked time to nearest May 2020 Public 70,000,000.00 Tarmacking of town Works Mkilo to Kalalani Road 1.01km @ 50m/km in Mwavumbo ward
SUB TOTAL 729,000,000.0 Programme Name County Public lighting & Electrification Programme Objective To install flood lights for increased business hours and security improvement Sub Programme Project/ Activity Output Outcome Time Frame Delivery Cost Estimate Source of Funds Indicators Indicators Unit
Installation of Street Number of Crime index Sept 2019 – County 12,000,000.00 Consolidated fund Lighting at Five centres installed May 2020 Electrificatio Centres ( Shimba with street lights n Hills @ Ksh 2m; Lukore @ Kshs 2m; Mwangulu @ Ksh 2m; Vanga @ KShs 2m and Mkilo @ KShs 3m; Flood
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Lights:-( ) in Kubo South, Mwereni, Mwavumbo, Vanga wards Erection of Five Number of Crime index Sept 2019 – County 8,000,000.00 Consolidated fund Floodlights at Mtaa floodlights May 2020 Electrificatio 20M @KShs 2m, erected n Kivuleni- [email protected], Katundani- 15M@Kshs 1.5m, Mwakijembe- 15M@Kshs 1.5m, Makamini- 15M@Kshs 1.5m in Kasemeni, Ndavaya, Mackinon, and Pongwe Kikoneni wards Maintenance of Number of public Crime index Sept 2019 – County Consolidated fund Public Lighting lighting facilities May 2020 Electrificatio 15,000,000.00 maintained n Erection of two Number of Improved Sept 2019 – County 3,000,000.00 Consolidated fund floodlights- floodlights security and May 2020 Electrificatio Mazumalume erected social n dispensary and economic Mbegani trading welfare center in Tsimba/Golini ward Erection of four Number of Improved Sept 2019 – County 6,000,000.00 Consolidated fund solar powered floodlights security and May 2020 Electrificatio floodlights at erected social n
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Mwavumbo economic welfare Purchase of Winch Number of winch Crime index Sept 2019 – County Consolidated fund Accessories accessories May 2020 Electrificatio 1,000,000.00 purchased n SUB TOTAL 36,000,000.00 GRAND TOTAL 751,000,000.0
5.5.7 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Land Administration and Management Programme Name Programme Objective To resolve all land issues in the county Outcome Time Cost Source of Sub Programme Target Output Indicators indicator frame Delivery unit estimate Funds
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Land banking in all Recognized land Improved 20,000,000 Administration, Planning wards banks established physical Sept. 2019 Consolidat and Support Services planning - May 2020 Administration ed fund .Land adjudication for Survey and squatter Number of squatter Sustained 5,000,000 squatters settlements settlement plans at settlement plans socio- Matuga, sheep & goats surveyed economic Sept. 2019 Consolidat development - May 2020 Administration ed fund Land adjudication for Adjudication and No of community Sustained 5,000,000 squatters settlements settlement of community settlement plans socio- lands, Vigurungani adjudicated economic Sept. 2019 Consolidat section development - May 2020 Administration ed fund Land adjudication for Adjudication and No of community Sustained 5,000,000 squatters settlements settlement of community settlement plans socio- lands, Bang‟a section adjudicated economic Sept. 2019 Consolidat development - May 2020 Administration ed fund Land adjudication for Adjudication and No of community Sustained 15,000,000 squatters settlements settlement of Mwereni settlement plans socio- and Mwavumbo group adjudicated economic Sept. 2019 Consolidat ranches development - May 2020 Administration ed fund Adjudication and No of community 4,000,000 settlement of community settlement plans land, Samburu/chengoni adjudicated .Land adjudication for section Sustained squatters settlements socio- economic Sept. 2019 Consolidat development - May 2020 Administration ed fund .Land adjudication for Adjudication and No of community Sustained 3,000,000 squatters settlements settlement of community settlement plans socio- land, Kibandaongo adjudicated economic Sept. 2019 Consolidat section development - May 2020 Administration ed fund
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Develop a county Number of policies 6,000,000 planning, land use and developed on land Sustained urban development use & development socio- Administration, Planning legislation economic Sept. 2019 Consolidat and Support Services development - May 2020 Administration ed fund Sub total 48,000,000.0 Urban and rural planning development Programme Name Programme Objective To ensure planned development Outcome Time Cost Source of Sub Programme Target Output Indicators indicator frame Delivery unit estimate Funds Management of Kwale Established GIS Sustained Sept. 2019 3,000,000 Spatial plans for mapping centre Centre at the HQ socio- - May 2020 municipalities-Ukunda economic Consolidat and Kwale development Survey ed fund Preparation of integrated No of advisory plans Sustained Sept. 2019 10,000,000 Spatial plans for urban development plan developed socio- - May 2020 municipalities-Ukunda for Diani/Ukunda economic Consolidat and Kwale development Survey ed fund Develop a plan for the No of advisory plans Sustained Sept. 2019 8,000,000 Special Economic Zone developed socio- - May 2020 Buffer for Kiteje in economic Consolidat .County spatial planning Waa/Ng‟ombeni ward development Survey ed fund Sub total 21,000,000.0
Programme Name Natural resource management -To improve and enhance tree cover Programme Objective -To improve, conserve and protect natural resources Outcome Source of Sub Programme Target Output Indicators indicator Time frame Delivery unit Cost estimate Funds Forest Development Forest development and No of tree seedlings Improved forest Sept. 2019 - Forestry and 5,000,000 Kwale County Budget and Economic Planning Division Page 142
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management in all wards planted cover and May 2020 Environment enhanced environmental conservation Management of Diani- No of marine reserve Increased forest Sept. 2019 - 10,000,000 Chale Marine Reserve in management practices cover and May 2020 Gombato/Bongwe, Ukunda implemented ecosystem and Kinondo management Forest Development and Forestry and Environmental Management Environment Climate change mitigation- Improved Sept. 2019 - 10,000,000 energy saving cookers Forestry and energy May 2020 Forestry and Climate change mitigation Environment conservation Environment Conservation of water Number of water Adequate water Sept. 2019 - 5,000,000 catchment areas-capacity catchment areas sources May 2020 build communities adjacent restored to water catchment areas/riparian areas, in Water catchment areas Tsimba/Golini, Mkongani Forestry and protection and Kubo south Environment Sub-Totals 30,000,000.0 Grand Totals 114,000,000.0
5.5.8 DEPARTMENT OF WATER SERVICES Programme Water Services Management Name Programme To improve the access, quality and storage of water for sustainable development Objective Sub Programme Project/ Activity Output Outcome Time Frame Delivery Cost Estimate Source of Funds Indicators Indicators Unit
Development and Construction of staff Staff house Improved Sept. 2019 – Water 10,000,000.00 Consolidated fund
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Management of house and fencing for constructed service May 2020 Services Water source Busho Kilibasi pump Pump station delivery station in Mackinon Rd pumped ward Marere-Mkongani Staff house Improved Sept. 2019 – Water 8,000,000.00 Consolidated fund Pipeline - Construction constructed service May 2020 Services of staff house and Pump station delivery fencing at pump tank site pumped (Tserezani) in Mkongani ward Extension of Mtulu- Number of Kms Distance to Sept. 2019 – Water 5,000,000.00 Consolidated fund Chengoni Pipeline in of pipeline nearest water May 2020 Services Samburu/ Chengoni constructed/ point ward rehabilitated Construction of Egu - Number of Kms % HHs with Sept. 2019 – Water 6,000,000.00 Consolidated fund Gurujo pipeline in of pipeline access to May 2020 Services Mackinon Road ward constructed/ portable water rehabilitated Construction of reservoir Reservoir tank Distance to Sept. 2019 – Water 3,000,000.00 Consolidated fund tank at Chirima cha Uha constructed nearest water May 2020 Services in Puma ward point Construction of Number of Kms Distance to Sept. 2019 – Water 2,000,000.00 Consolidated fund Kinagoni-Chituoni of pipeline nearest water May 2020 Services Pipeline in Samburu/ constructed/ point Chengoni ward rehabilitated Mkanda Dam Source Number of Kms Distance Sept. 2019 – Water 20,000,000.00 Consolidated fund Capacity Enhancement of pipeline to nearest May 2020 Services and Construction of constructed/ water generator power house in rehabilitated point Dzombo, Pongwe % HHs Kikoneni,Ramisi,Kubo with south and Mkongani access to
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wards portable water Extension of Makongeni Number of Kms Distance to Sept. 2019 – Water 3,000,000.00 Consolidated fund Chale pipeline in of pipeline nearest water May 2020 Services Kinondo ward constructed/ point rehabilitated Pipeline extension at Number of Kms Distance to Sept. 2019 – Water 4,000,000.00 Consolidated fund Mwambalazi in Pongwe/ of pipeline nearest water May 2020 Services Kikoneni ward constructed/ point rehabilitated Extension of Mwauga Number of Kms Distance to Sept. 2019 – Water 2,000,000.00 Consolidated fund Borehole pipeline in of pipeline nearest water May 2020 Services Pongwe/ Kikoneni ward constructed/ point rehabilitated Construction of Mwabila Number of Kms Distance to Sept. 2019 – Water 10,000,000.00 Consolidated fund Julani Katsimbalwena of pipeline nearest water May 2020 Services water pipeline in constructed/ point Mwavumbo ward rehabilitated Construction of Kombani water Distance to Sept. 2019 – Water 15,000,000.00 Consolidated fund Kombani Water supply supply system nearest water May 2020 Services reticulation system in constructed point Waa/ Ng‟ombeni ward SUB TOTAL 88,000,000.00 Water testing and Purchase of hydro- Hydro – Improved Sept. 2019 – Water 10,000,000.00 Consolidated fund treatment geological survey geological survey service May 2020 Services services equipment (Tera meter) equipment delivery purchased Test pumping of Number of Improved Sept. 2019 – Water 4,000,000.00 Consolidated fund boreholes boreholes tested service May 2020 Services delivery Purchase of survey Survey equipment Improved Sept. 2019 – Water 6,000,000.00 Consolidated fund equipment (RTK) purchased service May 2020 Services
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delivery SUB TOTAL 20,000,000.00
Water harvesting Supply and delivery of Number of wards Distance Sept. 2019 – Water 15,000,000.00 Consolidated fund and storage borehole drilling supplied with to nearest May 2020 Services management materials in Waa borehole drilling water Ng‟ombeni Gombato, materials point Tiwi, Ramisi, Dzombo, % HHs Pongwe Kikoneni, Kubo with South, Mkongani, access to Tsimba Golini wards portable water Installation of 6 solar Number of Distance to Sept. 2019 – Water 15,000,000.00 Consolidated fund powered pumps in Waa boreholes nearest water May 2020 Services Ng‟ombeni, Gombato, installed with point Dzombo, Pongwe solar powered Kikoneni, Kubo South, pumps Tsimba Golini wards Equipping of 20No. Number of drilled Distance to Sept. 2019 – Water 8,000,000.00 Consolidated fund drilled boreholes with boreholes nearest water May 2020 Services hand pumps in all wards equipped with point hand pumps Equipping of 8No. Number of Distance to Sept. 2019 – Water 28,000,000.00 Consolidated fund drilled boreholes with boreholes nearest water May 2020 Services electrical pumps in all equipped with point wards electrical pumps Rehabilitation/Constructi Number of water Distance Sept. 2019 – Water 24,000,000.00 Consolidated fund on of 8 water pans and pans constructed to nearest May 2020 Services dams [County water machinery/Hire] in point Mackinnon Rd, Vanga % HHs (Mgombezi), Mkongani with Kwale County Budget and Economic Planning Division Page 146
Kwale County Annual Development Plan 2019-2020
(Boyani) Ndavaya, access to Mwereni, Puma, portable Kasemeni & Samburu water Chengoni wards Rehabilitation/ Nyango dam Distance to Sept. 2019 – Water 10,000,000.00 Consolidated fund Construction of small constructed nearest water May 2020 Services dams & Pans (Nyango point dam) in Puma ward Rehabilitation/ Lutsangani dam Distance to Sept. 2019 – Water 5,000,000.00 Consolidated fund Construction of small constructed nearest water May 2020 Services dams & Pans point (Lutsangani) in Mwavumbo ward Construction of Mtumwa Mtumwa dam Distance to Sept. 2019 – Water 7,000,000.00 Consolidated fund Dam in Mwereni ward constructed nearest water May 2020 Services point County Flagship Mwakalanga dam Distance to Sept. 2019 – Water 35,000,000.00 Consolidated fund Project 1 Construction constructed nearest water May 2020 Services of Mwakalanga Dam- point Phase 2: treatment Works and Mwakalanga Watering Outlet) in Mwereni ward County Flagship Dziweni dam Distance to Sept. 2019 – Water 25,000,000.00 Consolidated fund Project 2 Construction constructed nearest water May 2020 Services of Dziweni dam- Phase point 2: Treatment Works in Ndavaya ward County Flagship Kaza Moyo dam Distance to Sept. 2019 – Water 68,000,000.00 Consolidated fund Project 3 Kaza Moyo ( constructed nearest water May 2020 Services New)- Earth Works in point Samburu/ Chengoni
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ward County Flagship Number of Distance to Sept. 2019 – Water 40,000,000.00 Consolidated fund Project 4 2No Boreholes borehole Drilled nearest water May 2020 Services water supply systems point (Kwale Water Master Plan)- Equiping and Water Supply Distribution System Drilling and equiping of Number of Distance to Sept. 2019 – Water 3,000,000.00 Consolidated fund two boreholes at borehole Drilled nearest water May 2020 Services Mazumalume in point Tsimba/Golini ward County Flagship Kizingo dam Distance to Sept. 2019 – Water 20,000,000.00 Consolidated fund Project 5 Kizingo Dam- constructed nearest water May 2020 Services Phase 2: Completion of point Earth works and Construction of Water Off Take system in Mackinon Rd ward SUB TOTAL 312,000,000.0 Emergency Water Emergency water supply Number of water Distance Sept. 2019 – Water 15,000,000.00 Consolidated fund Support Service systems rehabilitation/ supply systems to nearest May 2020 Services repairs (Pumps/motors rehabilitated water repair and installation, point Dam embankment/ % HHs spillway seals, pipes & with pipe fittings/ access to accessories) portable water SUB TOTAL 30,000,000.00 Partner supported Support to community Number of Distance Sept. 2019 – Water 15,000,000.00 Consolidated fund urban and rural water supply systems community water to nearest May 2020 Services Kwale County Budget and Economic Planning Division Page 148
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water supply (Operation and supply systems water schemes maintenance of supported point improvement. community based water % HHs supply schemes- with Nyalani, Mkanda, access to Marere Mkongani, portable Majimboni, etc.) water SUB TOTAL 30,000,000.00 GRAND TOTAL 441,000,000.0
5.5.9 DEPARTMENT OF FINANCE AND ECONOMIC PLANNING Programme Name Revenue mobilization and management Programme Objective To ensure maximum revenue collection and efficient management to supplement the county revenue envelope Output Sub Programme Target Outcome Source of Indicators indicator Time frame Delivery unit Cost estimate Funds Revenue Construction of trailer Trailer park County Local July 2019 to Consolidated Mobilization park in Lunga–Lunga completed. Resources June 2020 Revenue 30,000,000.00 fund Kwale County Budget and Economic Planning Division Page 149
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Infrastructural in Vanga ward mobilized. Development Programme Name: Monitoring and Evaluation Programme Optimal and effective allocation of resources Objective: Output Outcome Source of Sub Programme Target Indicators indicator Time frame Delivery unit Cost estimate Funds Improved County Integrated Automated County Monitoring and Socio- Monitoring and Integrated Monitoring Evaluation Units Economic July 2019 to Monitoring and Consolidated Evaluation and Evaluation System Established Development June 2020 Evaluation 10,000,000.00 fund Programme Name: Public Finance Management Programme Ensuring prudent utilization of public finances Objective: Output Outcome Source of Sub Programme Target Indicators indicator Time frame Delivery unit Cost estimate Funds Improved Number of audit Automated Audit and accountability Auditing Services reports produced Reporting System & efficient July 2019 to Consolidated and disseminated service delivery June 2020 Internal Audit 10,000,000.00 fund GRAND
TOTAL 50,000,000.00
5.5.10 DEPARTMENT OF PUBLIC SERVICE AND ADMNISTRATION Programme Name Devolved Units Infrastructural Development Programme Objective To improve on devolved units infrastructure for quality service delivery Output Outcome Source of Sub Programme Target Indicators Indicator Time frame Delivery unit Cost estimate Funds Infrastructure Construction of Village Number of Improved Oct 2019- June 20 Administration 8,000,000.00 Equitable
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Kwale County Annual Development Plan 2019-2020
development Administration blocks administration service delivery share (8) blocks in Ramisi blocks constructed Infrastructure Purchase of Number of Improved Motorcycles for motorcycles Equitable development service delivery Village admnistrators purchased Oct 2019- June 20 Administration 23,000,000.00 share Infrastructure Improved Electricity connection Electricity Equitable development service delivery to all ward offices connected Oct 2019- June 20 Administration 22,000,000.00 share Number of Bus Construction of Bus Improved Equitable Development Parks park at Kinango service delivery share support services constructed Oct 2019- June 20 Administration 22,000,000.00 Programme Name General Administration, Planning and Support Services Programme To enhance effective administration and support for implementation of county policies, Programmes and projects and provision of Objective quality health care services. Improved service delivery, Purchase Of 2 Skip Existence of Loaders For Garbage waste Collection Number of skip loaders management Equitable purchased facilities Oct 2019- June 20 Administration 24,000,000.00 share Improved service delivery, Purchase of Skip bins No of skip bins Existence of Administration (10) purchased waste management Equitable facilities Oct 2019- June 20 6,000,000 share Purchase Of 1 Improved Fabricated Lorries For service delivery, Equitable Cleaning Services Garbage Collection No of Existence of Oct 2019- June 20 15,000,000.00 share
Kwale County Budget and Economic Planning Division Page 151
Kwale County Annual Development Plan 2019-2020
fabricated waste lorries management purchased facilities Administration GRAND TOTAL 120,000,000.00
5.5.11 DEPARTMENT OF EXECUTIVE SERVICES
Programme Name General Administration, Planning and Support Services Programme Objective To enhance provision of efficient services to county departments, agencies and the general public Output Time Source of Sub Programme Target Indicators Outcome indicator frame Delivery unit Cost estimate Funds Development Construction of Governor‟s Improved service Oct Consolidated Administration Support Services Governors residence delivery. 2019- 76,500,000.00 fund
Kwale County Budget and Economic Planning Division Page 152
Kwale County Annual Development Plan 2019-2020
residence in constructed. June 20 Tsimba/Golini ward GRAND TOTAL 76,500,000.00
Kwale County Budget and Economic Planning Division Page 153