Strategic Plan Document 2016/2017 to 2020/2021 THE UNITED REPUBLIC OF TANZANIA PRESIDENT’S OFFICE REGIONAL ADMINISTRATION AND LOCAL GOVERNMENT KYERWA DISTRICT COUNCIL COUNCIL FIVE YEARS STRATEGIC PLAN 2016/2017 – 2020/2021 DISTRICT EXECUTIVE DIRECTOR, P. O. BOX 72, KYERWA TEL: +255 686 397 972 + 255 754 422 746 Email: [email protected] 0 Strategic Plan Document 2016/2017 to 2020/2021 CONTENTS PAGE EXECUTIVE SUMMARY ................................................................................................................................................. 3 BACKGROUND INFORMATION ..................................................................................................................................... 4 1.0: Statement of the Council Chairperson ...................................................................................................................... 5 1.2: Statement of the Council Director ........................................................................................................................... 6 Challenges and Obstacles: .............................................................................................................................................. 6 1.3: EXECUTIVE SUMMARY .......................................................................................................................................... 8 1.5: Purpose of the five years Strategic Development Plan (2016/2017 - 2020/2021) .................................................... 9 1.6: Mandate of the Council as stipulated in the Council Instrument ............................................................................... 9 1.7: Functions of the Council ........................................................................................................................................... 9 1.8: Vision and Mission Statement ................................................................................................................................. 10 1.9: General Objectives of the Council .......................................................................................................................... 10 1.10: SITUATIONAL ANALYSIS OF THE COUNCIL ..................................................................................................... 10 1.10.1: Location and Area ........................................................................................................................ 10 1.10.2: Administration: ............................................................................................................................ 11 1.10.3: Demography ................................................................................................................................. 11 1.10.4: TOPOGRAPHY AND CLIMATE ........................................................................................................................ 11 Kyerwa Agro-Economic Zones ................................................................................................................ 11 1.11.0: KYERWA ECONOMIC SITUATION .................................................................................................................. 11 1.12.0: AGRICULTURE POTENTIALS .......................................................................................................................... 12 1.12.1: SOILS AND VEGETATION ...................................................................................................... 12 1.13.0: AGRICULTURE AND LIVESTOCK ......................................................................................... 12 1.14.0: Natural Resources and Land Development ....................................................................................................... 13 1.14.1: Forestry ...................................................................................................................................... 13 1.14.6: Minerals ..................................................................................................................................... 13 1.15.0: INFRASTRUCTURE AND UTILITIES ................................................................................................................ 13 1.15.1: ROAD NETWORK ..................................................................................................................... 13 1.15.2: Air Transport ................................................................................................................................ 14 1.15.3: Electricity ..................................................................................................................................... 14 1.15.4: Telecommunication ..................................................................................................................... 14 1.15.5: Radio ............................................................................................................................................ 14 1.16.0: EDUCATION ...................................................................................................................................................... 14 1.16.3: Primary Education ........................................................................................................................ 14 1.16.4: Secondary Education .................................................................................................................... 15 1.18.0: HEALTH ............................................................................................................................................................. 15 1.19.0: WATER .............................................................................................................................................................. 16 1.20.0: COMMUNITY DEVELOPMENT ......................................................................................................................... 16 1.21.0: COOPERATIVE ................................................................................................................................................. 17 1.22.0: COMPANIES/COOPERATIONS PRESENTR IN KYERWA ............................................................................. 17 LONG TERM PERSPECTIVE INSTITUTIONAL ANALYSIS FOR THE PRIORITY AREAS/SECTORS. ...................... 18 1 Strategic Plan Document 2016/2017 to 2020/2021 2.0: KEY ISSUES .......................................................................................................................................................... 18 3.0: BACKGROUND TO THE SUSTANABLE DEVELOPMENT GOALS AND THE STRATEGIC PLANNING ............ 20 4.0. AN OVERVIEW OF THE CURRENT SITUATION .................................................................................................. 22 4.1.6: EDUCATION AND VOCATIONAL TRAINING ................................................................................................... 29 4.1.7: HEALTH .......................................................................................................................................................... 31 Health facilities inventory ITEM EQUIPMENT ............................................................................................................... 33 MEDICAL SUPPLIES / MATERIALS TO HEALTH FACILITIES .................................................................................... 34 Vehicle and Their Uses .................................................................................................................................................. 35 4.1.8: AGRICULTURE, LIVESTOCK DEVELOPMENT AND COOPERATIVES ....................................................... 36 4.1.9: WORKS ........................................................................................................................................................... 38 4.1.11 LANDS, NATURAL RESOURCES AND ENVIRONMENT .............................................................................. 40 4.1.12: COMMUNITY DEVELOPMENT AND SOCIAL WELFARE ............................................................................. 42 5.0: ENVIRONMENTAL SCAN, VALUE FOR MONEY TESTING AND COST .............................................................. 45 H 45 H ......................................................................................................................................... 45 M ........................................................................................................................................ 45 CLUSTERS AND THEIR COMPOSITIONS:- ................................................................................................................ 46 8.0 THE VISION AND MISSION OF KYERWA DISTRICT COUNCIL .................................................................. 51 3.0: COUNCIL LONG TERM PERSPECTIVE FRAME WORK PLAN .................................................................... 52 3.1: HUMAN RESOURCES AND ADMINISTRATION .............................................................. 52 3.2: PLANNING, STATISTICS, MONITORING AND EVALUATION ..................................... 53 3.3: FINANCE ................................................................................................................................ 54 3.4: EDUCATION AND VOCATIONAL TRAINING ................................................................. 56 3.5: HEALTH. ...............................................................................................................................