NAIROBI CITY COUNTY COUNTY ANNUAL DEVELOPMENT PLAN (CADP) 2019/2020 August, 2018 i VISION “The city of choice to Invest, Work and Live in” MISSION To provide affordable, accessible and sustainable quality service, enhancing community participation and creating a secure climate for political, social and economic development through the commitment of a motivated and dedicated team. ii TABLE OF CONTENTS FOREWORD ................................................................................................................................ vii ACKNOWLEDGEMENT ........................................................................................................... viii ABBREVIATIONS ....................................................................................................................... ix CHAPTER ONE: BACKGROUND INFORMATION ................................................................ 11 1.0 Introduction .................................................................................................................... 11 1.1 Rationale for the Preparation of Annual Development Plan ......................................... 11 1.2 Annual Development Plan Legal Frame Work .............................................................. 11 1.3 County General Information .......................................................................................... 13 1.4 Location and Size ........................................................................................................... 14 1.5 Administrative units/political units ................................................................................ 15 1.6 Population Size and Composition .................................................................................. 15 1.7 Linkages with Other Plans ............................................................................................. 17 1.7.1 County Integrated Development Plan ............................................................................ 17 1.7.2 Annual Budget ............................................................................................................... 17 1.7.3 Kenya Vision 2030 ........................................................................................................ 18 CHAPTER TWO: COUNTY SOCIO-ECONOMIC CHALLENGES AND STRATEGIES ..... 19 2.0 Introduction .................................................................................................................... 19 2.1 Situational Analysis ....................................................................................................... 19 2.1.1 Rapid population growth................................................................................................ 20 2.1.2 Poverty, Inequality and dependency .............................................................................. 21 2.1.3 Inadequate and aging physical infrastructure ................................................................ 23 2.1.4 Shortage of Land & Inadequate Housing....................................................................... 24 2.1.5 Inadequate capacity for Waste Management ................................................................. 26 2.1.6 Traffic Management & Control ..................................................................................... 26 2.1.7 Food Insecurity & Malnutrition ..................................................................................... 27 2.2 STRATEGIC POLICY THRUSTS ............................................................................... 27 CHAPTER THREE: SECTOR ACHIEVEMENTS, DEVELOPMENT PRIORITIES, PROGRAMMES AND PROJECTS ............................................................................................. 35 3.1 TRANSPORT, INFRASTRUCTURE AND PUBLIC WORKS................................... 35 3.1.1 INTRODUCTION ......................................................................................................... 35 3.1.2 Sector Baseline Situation ............................................................................................... 35 3.1.3 Sector vision and mission .............................................................................................. 36 3.1.4 Strategic Goals and Objectives of the sector ................................................................. 36 3.1.5 Sub-sectors and their mandates ..................................................................................... 37 3.1.6 Review performance of sector programmes/sub programmes – Delivery Outputs ....... 37 3.1.7 Emerging issues and challenges ..................................................................................... 39 iii 3.1.8 Medium Term Priorities ................................................................................................. 42 3.2 HEALTH SERVICES .................................................................................................... 51 3.2.1 Sector mandates ............................................................................................................. 51 3.2.2 Strategic objectives ........................................................................................................ 51 3.2.3 Sector Achievements 2017/18 ....................................................................................... 52 3.2.4 Revenue performance .................................................................................................... 64 3.2.5 Absorption of allocated funds ........................................................................................ 65 3.2.6 Project achievements – Mbagathi please fill ................................................................. 66 3.2.7 Challenges ...................................................................................................................... 70 3.2.8 Sector priorities for year 2019/20 .................................................................................. 71 3.2.9 Proposed budgetary allocation for 2019/2020 to carry out the sector priorities described in section 8 .................................................................................................................. 75 3.3 ENVIRONMENT, ENERGY, WATER AND NATURAL RESOURCES .................. 81 3.3.1 Sector Mandate .............................................................................................................. 81 3.3.2 Strategic Objectives of the sector .................................................................................. 82 3.3.3 Sector Achievements 2017/2018 ................................................................................... 82 3.4 EDUCATION, YOUTH AFFAIRS, SPORTS, CULTURE AND SOCIAL SERVICES 93 3.4.1. SECTOR MANDATE ................................................................................................... 93 3.4.2 Sector Strategic Objectives ............................................................................................ 93 3.4.3 Sector Achievements ..................................................................................................... 94 3.4.4 Development Projects Status Report F/Y 2017/2018 .................................................... 95 3.4.5 Revenue Performance .................................................................................................... 97 3.4.6 Challenges ...................................................................................................................... 98 3.4.7 Sector Priorities Fy 2019/2020 ...................................................................................... 98 3.4.8 Development Projects Priorities FY 2019/2020 ............................................................ 99 3.4.9 Strategic Matrix for FY 2019/2020................................................................................ 99 3.5 COMMERCE TOURISM AND TRADE .................................................................... 109 3.6 URBAN PLANNING, LANDS AND HOUSING ...................................................... 109 3.6.1 URBAN RENEWAL, HOUSING AND PROJECT MANAGEMENT SUB SECTOR 109 3.7 FOOD, AGRICULTURE AND FORESTRY ............................................................. 112 3.7.1 SECTOR MANDATE ................................................................................................. 112 3.7.2 STRATEGIC OBJECTIVES ....................................................................................... 112 3.7.3 SECTOR ACHIEVEMENTS 2017/ 18 ....................................................................... 112 3.7.4 REVENUE PERFORMANCE – 2017/18 ................................................................... 116 3.7.5 PROJECTS ACHIEVEMENTS .................................................................................. 116 3.7.6 CHALLENGES/ LESSONS LEARNT ....................................................................... 117 3.7.7 SECTOR PRIORITIES FOR FY 2019/ 20 .................................................................. 118 3.7.8 SECTOR PROGRAMMES ......................................................................................... 118 3.7.9 STRATEGIC MATRIX FY 2019/2020 ...................................................................... 119 3.8 FINANCE AND ECONOMIC PLANNING ............................................................... 126 iv 3.9 INFORMATION, COMMUNICATION & E-GOVERNMENT ................................ 126 3.9.1 Introduction .................................................................................................................