REPUBLIC OF KENYA COUNTY GOVERNMENT OF MOMBASA SECOND COUNTY INTEGRATED DEVELOPMENT PLAN (2018-2022) February, 2018 i WORKING DRAFT COUNTY VISION, MISSION AND CORE VALUES VISION To see Mombasa county as a vibrant modern regional commercial hub with a high standard of living for its residents MISSION To provide high quality services through transformational leadership by ensuring prudent utilization of resources to foster socio-economic development to the residents of Mombasa CORE VALUES Patriotism Professionalism Integrity Human dignity Good governance Diversity ii TABLE OF CONTENTS COUNTY VISION, MISSION AND CORE VALUES....................................................................................................... II LIST OF TABLES ...................................................................................................................................................... V LIST OF FIGURES ..................................................................................................................................................... V FOREWORD .......................................................................................................................................................... VI ACRONYMS AND ABBREVIATIONS ....................................................................................................................... VII CONCEPTS AND TERMINOLOGIES ....................................................................................................................... VIII CHAPTER ONE COUNTY BACKGROUND INFORMATION ......................................................................................... 1 1.0 INTRODUCTION ............................................................................................................................................... 2 1.1 POSITION AND SIZE ......................................................................................................................................... 2 1.2 PHYSIOGRAPHIC AND NATURAL CONDITIONS ........................................................................................................ 3 1.3 ADMINISTRATIVE AND POLITICAL UNITS............................................................................................................... 4 1.4 POLITICAL UNITS ............................................................................................................................................. 6 1.5 DEMOGRAPHIC FEATURES ................................................................................................................................. 6 1.6 HUMAN DEVELOPMENT INDICATORS ................................................................................................................ 14 1.7 INFRASTRUCTURE DEVELOPMENT ..................................................................................................................... 15 1.8 LAND AND LAND USE ..................................................................................................................................... 19 1.9 COMMUNITY ORGANIZATIONS/NON-STATE ACTORS ........................................................................................... 20 1.10 CROP, LIVESTOCK AND FISH PRODUCTION .......................................................................................................... 20 1.11 FORESTRY AND AGRO FORESTRY ...................................................................................................................... 21 1.12 ENVIRONMENT AND CLIMATE CHANGE.............................................................................................................. 24 1.13 MINING ...................................................................................................................................................... 24 1.14 TOURISM AND WILDLIFE ................................................................................................................................ 25 1.15 INDUSTRY AND TRADE .................................................................................................................................... 28 1.16 EMPLOYMENT AND OTHER SOURCES OF INCOME ................................................................................................. 28 1.17 WATER AND SANITATION ............................................................................................................................... 29 1.18 HEALTH ACCESS AND NUTRITION ..................................................................................................................... 30 1.19 EDUCATION, SKILLS, LITERACY AND INFRASTRUCTURE .......................................................................................... 30 1.20 SECURITY, LAW AND ORDER ............................................................................................................................ 31 1.21 SOCIAL PROTECTION ...................................................................................................................................... 31 1.22 IRRIGATION INFRASTRUCTURE AND SCHEMES ...................................................................................................... 32 1.23 SPORTS, CULTURE AND CREATIVE ARTS ............................................................................................................. 32 1.24 THE BLUE ECONOMY ..................................................................................................................................... 32 1.25 FINANCIAL SERVICES ...................................................................................................................................... 32 CHAPTER TWO LINKAGES WITH THE KENYA VISION 2030 AND OTHER PLANS .................................................... 33 2.1 CIDP LINKAGES WITH KENYA VISION 2030 AND MEDIUM TERM PLANS .................................................................. 34 2.2 CIDP LINKAGES WITH THE CONSTITUTION OF KENYA, 2010 .................................................................................. 35 2.3 IMPLEMENTATION OF THE SDGS ...................................................................................................................... 36 2.4 LINKAGE WITH SECTORAL PLANS, URBAN AND CITY PLANS .................................................................................... 38 2.5 CIDP LINKAGE WITH MOMBASA VISION 2035 ................................................................................................... 38 2.6 JUMUIYA YA KAUNTI ZA PWANI (JKP) ............................................................................................................... 39 CHAPTER THREE REVIEW OF IMPLEMENTATION OF THE 2013-2017 CIDP ........................................................... 41 iii 3.1 STATUS OF IMPLEMENTATION OF THE PREVIOUS CIDP ......................................................................................... 42 CHAPTER FOUR COUNTY DEVELOPMENT PRIORITIES AND STRATEGIES .............................................................. 51 4.1 INTRODUCTION ............................................................................................................................................. 52 4.2 SPATIAL DEVELOPMENT FRAMEWORK ............................................................................................................... 52 4.3 NATURAL RESOURCE ASSESSMENT ................................................................................................................... 53 4.4 DEVELOPMENT PRIORITIES AND STRATEGIES ....................................................................................................... 73 4.5 CROSS-CUTTING ISSUES ............................................................................................................................... 123 4.6 FLAGSHIP/ COUNTY TRANSFORMATIVE PROJECTS .............................................................................................. 130 CHAPTER FIVE IMPLEMENTATION FRAMEWORK .............................................................................................. 143 5.1 INTRODUCTION ........................................................................................................................................... 144 5.2 CURRENT COUNTY ORGANIZATIONAL STRUCTURE ............................................................................................. 145 5.3 RESOURCE REQUIREMENT BY SECTOR ............................................................................................................. 147 5.4 THE RESOURCE MOBILIZATION FRAMEWORK ................................................................................................... 152 5.5 ESTIMATED RESOURCE GAP AND MEASURES TO ADDRESS .................................................................................. 154 CHAPTER SIX MONITORING AND EVALUATION FRAMEWORK .......................................................................... 155 6.1 INTRODUCTION ........................................................................................................................................... 156 6.2 INSTITUTIONAL FRAMEWORK FOR MONITORING AND EVALUATION IN THE COUNTY ................................................ 156 6.3 RATIONALE FOR COUNTY M&E FRAMEWORK ................................................................................................. 157 6.4 MONITORING AND EVALUATION OF OUTCOME INDICATORS BY SECTOR ............................................................... 158 ANNEX I: CIDP PUBLIC PARTICIPATION REPORT ...............................................................................................