UNITED REPUBLIC OF TANZANIA PRESENT’S OFFICE REGIONAL ADMINISTRATION AND LOCAL GOVERNMENT KILWA DISTRICT COUNCIL STRATEGIC PLAN FOR 2017/18 – 2021/2022 Prepared by:- Kilwa Executive Directors Office P.O.BOX 160 KILWA MASOKO Tel No: 023- 2013241 Fax: 023_ 2013065 November, 2017 i TABLE OF CONTENTS TABLE OF CONTENTS .......................................................................................................................... II LIST OF ABBREVIATION ..................................................................................................................... VII DEFINITION OF TERMS ...................................................................................................................... IX STATEMENT OF THE CHAIRPERSON ........................................................................................................ XI STATEMENT BY COUNCIL DIRECTOR ............................................................................................ XII EXECUTIVE SUMMARY ...................................................................................................................... 14 1. CHAPTER ONE – INTRODUCTION. ............................................................................................ 15 1.1 BACKGROUND OF THE COUNCIL: ........................................................................................... 15 1.2 METHODOLOGY OF DEVELOPING THE PLAN: ..................................................................... 15 1.3 PURPOSE OF THE PLAN: ............................................................................................................. 15 2.0CHAPTER 2 – SITUATION ANALYSIS ......................................................................................... 17 2.1 COUNCIL PROFILES: ..................................................................................................................... 17 2.1.1 LOCATION .................................................................................................................................. 17 2.1.2 ADMINISTRATION .................................................................................................................... 17 TABLE 2. 1 ADMINISTRATIVE DIVISIONS ........................................................................................ 18 2.1.3 DEMOGRAPHY .......................................................................................................................... 23 2.1.4 CLIMATE ...................................................................................................................................... 24 TABLE 2.2: MAXIMUM AND MINIMUM TEMPERATURE ........................................................... 24 TABLE 2: 3 RELATIVE HUMIDITY ..................................................................................................... 24 TABLE 2.4: SUN SHINE HOURS ........................................................................................................ 24 TABLE 2.5: RELATIVE HUMIDITY ..................................................................................................... 24 2.1.5 VEGETATION .............................................................................................................................. 24 2.1.6 DRAINAGE PATTERN ...................................................................................................................... 25 2.1.7 SOILS............................................................................................................................................. 25 2.1.7.1 CAMBIC ARENOSOLS-SAND SOILS (MCHANGA).............................................................. 25 2.1.7.2 EUTRIC FLUVISALS-SAND LOAMS (TIFUTIFU OR NJACHA) .......................................... 25 2.1.7.3 ALLUVIAL SOILS – (DAWE) .................................................................................................... 25 2.1.7.4 CHROMIC CAMBISOLS-RED SANDY LOAMS (NGUNJA) ................................................ 26 2.1.7. 5 CHROMIC VERTISOLS – CLAY SOILS (WIWA) .................................................................. 26 2.1.7. 6 GREYIC SOLONCHAK – ALKALI AND SALINE SOILS (KAPA) ......................................... 26 2.1. 8 MARINE RESOURCES ............................................................................................................... 26 2.1.9 ECONOMIC INFRASTRUCTURES ............................................................................................ 27 2.1.9.1 TRANSPORT AND COMMUNICATION .............................................................................. 27 2.2 DISTRICT ECONOMY .................................................................................................................. 27 2.2.1 ECONOMIC SECTORS ............................................................................................................... 27 ii 2.2.2 AGRICULTURE ........................................................................................................................... 27 2.2.2.1 CONSTRAINTS TO AGRICULTURAL PRODUCTION ....................................................... 28 2.2.2.2 CROP MARKETS ..................................................................................................................... 28 2.2.2.3 IRRIGATION ........................................................................................................................... 28 2.2.3 LIVESTOCK ..................................................................................................................................... 28 2.2.3.1 LIVESTOCK POPULATION .................................................................................................... 28 2.2.3.2 LIVESTOCK INFRASTRUCTURE ........................................................................................... 28 2.2.4 FISHING .......................................................................................................................................... 29 2.2.5 TRADE/BUSINESS ........................................................................................................................... 29 2.2.6 WILDLIFE ..................................................................................................................................... 29 2.2.7 BEEKEEPING ................................................................................................................................... 29 2.2.8 TOURISM ....................................................................................................................................... 29 2.2.9 SOURCES OF INCOME TO THE COUNCIL ........................................................................................ 30 2.2.9.1 OWN SOURCE ............................................................................................................................. 30 2.2.9.2 GOVERNMENT SUPPORT .................................................................................................... 30 2.2.9.3 DEVELOPMENT PARTNERS SUPPORT ............................................................................... 31 2.2.9.4 GDP AND PER CAPITA GDP (GROSS DOMESTIC PRODUCT) ....................................... 31 2.3 SOCIAL SERVICES: ......................................................................................................................... 32 2.3.1 EDUCATION FACILITIES ........................................................................................................... 32 2.4 HEALTH FACILITIES ...................................................................................................................... 32 2.4.1 HEALTH SERVICES: .................................................................................................................... 32 TABLE 2.5 INVENTORY OF HOSPITAL, HEALTH CENTRES AND DISPENSARIES..................... 32 2.5 WATER DEPARTMENT ...................................................................................................................... 33 2.5.1 WATER AND SANITATION .............................................................................................................. 33 2.6 ECONOMIC INFRASTRUCTURE: ............................................................................................... 33 2.6.1 ROADS ............................................................................................................................................ 33 2.7 REVIEWS OF PREVIOUS STRATEGIC PLAN OF 2012/13- 2016/17......................................... 34 2.7.2 APPROACH ADOPTED IN PREPARATION OF THE PLAN: ................................................ 34 2.7.3 THE PURPOSE OF THE STRATEGIC PLAN ............................................................................ 35 2.7.3.1 THE MAIN PURPOSES OF THIS STRATEGIC PLAN ARE: ................................................. 35 2.7.4 LAYOUT OF THIS PLAN ................................................................................................................... 35 2.7.5 THE MAJOR ROLES AND FUNCTIONS OF THE DISTRICT COUNCIL ............................. 36 2.8 VISION AND MISSION ................................................................................................................. 36 2.8.1 VISION STATEMENT: ................................................................................................................ 36 2.8.2 MISSION STATEMENT: ............................................................................................................. 36 2.9 PERFORMANCE REVIEW............................................................................................................