TURKANA COUNTY ANNUAL DEVELOPMENT PLAN 2019/2020 TURKANA COUNTY COUNTY ANNUAL DEVELOPMENT PLAN (CADP) 2019/2020 August, 2018 COUNTY VISION AND MISSION County Vision To facilitate social, environmental, economic and equitable transformation of the Turkana People. County Mission A county of socially empowered citizens with equality for all women and men, with opportunities for food, nutritional and water security, good health, education, economic prosperity, living in a peaceful, socially just and culturally-sensitive environment, underpinned by a resilient natural resource base ii TABLE OF CONTENTS County Vision ..................................................................................................................................... ii County Mission ................................................................................................................................... ii TABLE OF CONTENTS ........................................................................................................................ iii LIST OF TABLES ............................................................................................................................... viii LIST OF MAPS/FIGURES .................................................................................................................... ix ABBREVIATIONS AND ACRONYMS ................................................................................................... ix GLOSSARY OF COMMONLY USED TERMS ......................................................................................... x MAP OF TURKANA COUNTY ............................................................................................................... xiv FOREWORD.......................................................................................................................................... xv PREAMBLE AND ACKNOWLEDGEMENTS ............................................................................................ xvi EXECUTIVE SUMMARY ....................................................................................................................... xvii Legal Basis for the preparation of the ADP and the link with CIDP and the Budget ..................... xvii 1. CHAPTER ONE: INTRODUCTION .................................................................................................... 1 1.1 Overview of the County ......................................................................................................... 1 1.2 Administrative and Political units .......................................................................................... 2 1.3 Demographic Profile .............................................................................................................. 5 1.4 Annual Development Plan Linkage with CIDP ....................................................................... 5 1.5 Preparation process of the Annual Development Plan ......................................................... 6 CHAPTER TWO ....................................................................................................................................... 7 REVIEW OF THE IMPLEMENTATION OF THE PREVIOUS ADP ................................................................ 7 2.1 Introduction ........................................................................................................................... 7 2.2 Sector/ Sub-sector Achievements and Priorities for FY 2017/2018 are outlined below; ........... 7 2.2.1 GOVERNANCE ........................................................................................................................... 7 2.2.2 FINANCE AND ECONOMIC PLANNING .................................................................................... 14 2.2.3 WATER, ENVIRONMENT AND MINERAL RESOURCES ............................................................. 19 2.2.4 HEALTH AND SANITATION ...................................................................................................... 24 2.2.5 TRADE, YOUTH AND GENDER ................................................................................................. 32 2.2.6 EDUCATION, SPORTS AND SOCIAL PROTECTION ................................................................... 39 2.2.7 PUBLIC SERVICE, ADMINISTRATION AND DISASTER MANAGEMENT ..................................... 45 2.2.8 INFRASTRUCTURE, TRANSPORT AND PUBLIC WORKS ........................................................... 52 iii 2.2.9 AGRICULTURE, PASTORAL ECONOMY AND FISHERIES ........................................................... 55 2.2.10 TOURISM, CULTURE AND NATURAL RESOURCES ................................................................. 62 2.2.11 LANDS, ENERGY, HOUSING AND URBAN AREAS MANAGEMENT ........................................ 69 2.2.12 COUNTY ASSEMBLY .............................................................................................................. 73 2.2.13 COUNTY PUBLIC SERVICE BOARD ......................................................................................... 75 2.3 Analysis of planned versus allocated budget ............................................................................ 80 2.4 Payments of Grants, Benefits and Subsidies for ....................................................................... 81 2.5 Challenges Experienced during Implementation of the previous ADP ..................................... 82 2.6 Lessons learnt and Recommendations ...................................................................................... 83 CHAPTER THREE: ................................................................................................................................. 84 COUNTY STRATEGIC PRIORITIES, PROGRAMMES AND PROJECTS. ..................................................... 84 3.1 Introduction ................................................................................................................................... 84 3.2.1 Strategic Priorities for the Sector .................................................................................... 84 3.2.2 Description of significant Capital Projects ....................................................................... 84 3.2.3 Sector Key Stakeholders and responsibilities .................................................................. 85 3.2.4 Sector Programmes ......................................................................................................... 85 3.3 FINANCE AND ECONOMIC PLANNING. .................................................................................... 88 3.3.1 Strategic Priorities for the Sector .................................................................................... 88 3.3.2 Description of significant Capital Projects ....................................................................... 89 3.3.3 Sector Key Stakeholders and responsibilities .................................................................. 89 3.3.4 Sector Programmes for Finance and Economic Planning ................................................ 89 3.4 WATER, ENVIRONMENT AND MINERAL RESOURCES .............................................................. 94 3.4.1 Strategic Priorities for the Sector .................................................................................... 94 3.4.2 Description of significant Capital Projects ....................................................................... 94 3.4.3 Sector Key Stakeholders and responsibilities .................................................................. 95 3.4.4 Sector Programmes ......................................................................................................... 95 3.5 HEALTH AND SANITATION ..................................................................................................... 101 3.5.1 Strategic Priorities for the Sector .................................................................................. 101 3.5.2 Description of significant Capital Projects ..................................................................... 101 3.5.3 Sector Key Stakeholders and responsibilities ................................................................ 101 3.5.4 Sector Programmes ....................................................................................................... 101 iv 3.6 TRADE, YOUTH AND GENDER ................................................................................................ 106 3.6.1 Strategic Priorities for the Sector .................................................................................. 106 3.6.2 Description of significant Capital Projects ..................................................................... 106 3.6.3 Sector Key Stakeholders and responsibilities ................................................................ 107 3.6.4 Sector Programmes ....................................................................................................... 107 3.6.5 Key Achievements ......................................................................................................... 110 3.7 EDUCATION, SPORTS AND SOCIAL PROTECTION .................................................................. 112 3.7.1 Strategic Priorities for the Sector .................................................................................. 112 3.7.2 Description of significant Capital Projects ..................................................................... 113 3.7.3 Sector Key Stakeholders and responsibilities ...............................................................