REPUBLIC OF KENYA COUNTY GOVERNMENT OF NYERI ANNUAL DEVELOPMENT PLAN 2018/2019 DEPARTMENT OF FINANCE AND ECONOMIC PLANNING FEBRUARY, 2018 1 TABLE OF CONTENTS TABLE OF CONTENTS ........................................................................................................................... 2 LIST OF TABLES ...................................................................................................................................... 4 FOREWORD............................................................................................................................................... 5 CONCEPTS AND TERMINOLOGIES ................................................................................................... 6 Legal Basis for the County Annual Development Plan (ADP) ................................................................. 7 CHAPTER ONE ......................................................................................................................................... 8 INTRODUCTION ....................................................................................................................................... 8 1.1 Overview of the County ................................................................................................................ 9 1.1.1 Location and size of the County ........................................................................................... 9 1.1.2 Demographic information ..................................................................................................... 9 1.1.3 Ecological and climatic conditions ....................................................................................... 9 1.1.4 Administrative and political units ......................................................................................... 9 1.1.5 Socio-economic and infrastructural information ................................................................ 10 1.2 Annual Development Plan Linkage with CIDP .......................................................................... 11 1.3 Preparation process of the Annual Development Plan ................................................................ 11 CHAPTER TWO: ..................................................................................................................................... 12 REVIEW OF THE IMPLEMENTATION OF THE PREVIOUS ADP .............................................. 12 2.1 Introduction ................................................................................................................................. 13 2.2 Analysis of allocated budget versus actual performance in FY 2016/2017 ................................ 13 2.3 Department’s Achievements in the Previous Financial Year ..................................................... 14 2.3.1 Office of the Governor ........................................................................................................ 14 2.3.2 Office of the County Secretary ........................................................................................... 14 2.3.3 Finance and Economic Planning ......................................................................................... 15 2.3.4 Lands, Housing and Physical Planning ............................................................................... 16 2.3.5 Health Services and Sanitation ........................................................................................... 16 2.3.6 Special Programmes ............................................................................................................ 17 2.3.7 Public Administration, Information and Communication ................................................... 18 2.3.8 Agriculture, Livestock, Fisheries and Cooperative Development ...................................... 19 2.3.9 Tourism and Culture ........................................................................................................... 21 2.3.10 Education, ICT, Trade and Industrialization. ...................................................................... 21 2.3.11 Water, Environment and Natural Resources ....................................................................... 23 2.3.12 Roads and Infrastructure Development ............................................................................... 23 2.3.13 Energy ................................................................................................................................. 24 2.4 Analysis of Capital and Non-Capital projects of the Previous ADP........................................... 24 2.5 Payments of Grants, Benefits and Subsidies ............................................................................... 39 2 2.6 Challenges experienced during implementation of the 2016/2017 ADP .................................... 39 2.7 Lessons learnt and recommendations ......................................................................................... 41 CHAPTER FOUR ..................................................................................................................................... 42 COUNTY STRATEGIC PRIORITIES, PROGRAMMES AND PROJECTS ................................... 42 3.1 Introduction ....................................................................................................................................... 43 3.2 Development Priorities and Strategies .............................................................................................. 43 3.2.2 Office of the Governor ........................................................................................................ 43 3.2.3 Finance and Economic planning ......................................................................................... 44 3.2.4 Lands, Physical Planning, Housing and Urbanization ........................................................ 45 3.2.5 Health, Public Health and Sanitation Services .................................................................... 47 3.2.6 Gender and Social Services ................................................................................................. 50 3.2.7 County Public Service, Administration and Youth Affairs................................................. 53 3.2.8 Agriculture, Livestock and Fisheries Development ............................................................ 54 3.2.9 Trade, Culture, Tourism and Cooperative Development .................................................... 57 3.2.10 Education, Science and Technology ................................................................................... 65 3.2.11 Water, Environment and Natural Resources ....................................................................... 68 3.2.12 County Public Service Board .............................................................................................. 73 3.2.13 Transport, Public Works, Infrastructure and Communication ............................................ 74 3.3 Payments of Grants, Benefits and Subsidies ............................................................................... 76 CHAPTER FOUR ..................................................................................................................................... 77 RESOURCE ALLOCATION .................................................................................................................. 77 4.0 Introduction ................................................................................................................................. 78 4.1 Resource allocation criteria ......................................................................................................... 78 4.1.2 Sources of revenue .............................................................................................................. 78 4.2 Proposed Budget by Programme ................................................................................................. 79 4.3 Proposed budget by Sector/ sub-sector ....................................................................................... 80 4.3 Financial and Economic Environment .............................................................................................. 80 4.4 Risks, Assumptions and Mitigation measures ............................................................................ 80 CHAPTER FIVE ...................................................................................................................................... 81 MONITORING AND EVALUATION ................................................................................................... 81 5.1 Introduction ................................................................................................................................. 82 5.2 Institutional Framework for Monitoring and Evaluation in the County ..................................... 82 5.3 Implementation, Monitoring and Evaluation Reporting Template ............................................. 82 ANNEXES 1: ONGOING PROJECTS................................................................................................... 83 Office of the Governor ............................................................................................................................ 83 Finance and Economic Planning ............................................................................................................. 83 3 Lands, Housing, Physical Planning and Urbanization ...........................................................................