COUNTY GOVERNMENT OF KISUMU KISUMU COUNTY ANNUAL DEVELOPMENT PLAN (FY 2018/2019) THEME: Towards a peaceful and prosperous county KISUMU COUNTY ANNUAL DEVELOPMENT PLAN (FY 2018/2019) i Vision: A peaceful and prosperous County where all citizens enjoy a high-quality life and a sense of belonging. Mission: To realize the full potential of devolution and meet the development aspirations of the people of Kisumu County ii Table of Contents List of tables.......................................................................................................................... v List of Maps/Figures ........................................................................................................... vi Abbreviations and Acronyms ........................................................................................... vii Foreword: ............................................................................................................................ ix Executive Summary ............................................................................................................ xi CHAPTER ONE .................................................................................................................. 1 1.0 Introduction ................................................................................................................ 2 1.1 Overview of the County ........................................................................................ 2 1.2.1 Annual Development Plan (2018/19) ..................................................................... 6 1.2.2 County-sector priorities.......................................................................................... 7 Finance .............................................................................................................................. 7 Business, Energy and Industry ....................................................................................... 8 Physical planning, Lands, Housing and Urban Development ..................................... 8 Water, Irrigation, Environment and Natural resources .............................................. 8 Health and Sanitation ...................................................................................................... 8 Education, Human Resources Development and ICT .................................................. 8 Economic Planning and Development ........................................................................... 8 Public works, Roads and Transport .............................................................................. 9 Tourism, Culture, Arts and Sports ................................................................................ 9 Governance and Administration .................................................................................... 9 County Assembly ............................................................................................................. 9 City of Kisumu ................................................................................................................. 9 CHAPTER TWO ............................................................................................................... 10 2.1 Introduction .............................................................................................................. 11 2.2 Analysis of capital and non-capital projects of the previous CADP ................... 11 2.2.1 Education, gender, youth, sports and social services ......................................... 11 2.2.2 Agriculture, livestock and fisheries ..................................................................... 15 2.2.3 Commerce and tourism ........................................................................................ 17 2.3 Payments of grants, benefits and subsidies............................................................ 19 2.4 Challenges experienced during the implementation of the previous ADP ..... 19 2.5 Lessons Learnt ......................................................................................................... 19 iii CHAPTER THREE ........................................................................................................... 20 3.0 Introduction .............................................................................................................. 21 Governance and administration ................................................................................... 22 Alcoholic drinks and liquor control ............................................................................. 23 City of Kisumu ............................................................................................................... 25 Finance ............................................................................................................................ 32 Health and sanitation ..................................................................................................... 33 County assembly ............................................................................................................ 42 Lands, physical planning, urban development and housing ...................................... 43 Tourism, sports, arts and culture ................................................................................. 45 Agriculture, livestock and fisheries .............................................................................. 59 Economic planning and development .......................................................................... 62 Education, ICT and human resources development .................................................. 64 CHAPTER FOUR ............................................................................................................ 103 4.0 Introduction ....................................................................................................... 104 4.1 Resource Envelope ............................................................................................. 104 4.2 Resource allocation criteria .............................................................................. 105 4.3: Proposed budget by sector ................................................................................... 110 CHAPTER FIVE ............................................................................................................. 111 5.0 Introduction ............................................................................................................ 112 5.1 Modalities and guiding principles of M&E ....................................................... 112 5.2 Institutional Arrangement for M &E .............................................................. 112 5.4 Data collection, Analysis, and Reporting......................................................... 114 iv List of tables Table 1: Administrative and Political Units ............................................................................... 3 Table 2: Population Projection by Age Cohort .......................................................................... 4 Table 3: Population Density and Distribution by Sub-County/Constituency for 2018 and 2019 .................................................................................................................................................... 5 Table 4: Directorate of ECDE.................................................................................................. 11 Table 5: Vocational training centers ........................................................................................ 12 Table 6: Gender, Youth and Social Services ........................................................................... 13 Table 7: Directorate of Alcoholic Drinks Control ................................................................... 15 Table 8: Directorate of fisheries .............................................................................................. 15 Table 9: Agriculture ................................................................................................................. 16 Table 10: Directorate of Livestock Production ........................................................................ 16 Table 11: Veterinary services .................................................................................................. 17 Table 12: Payments of Grants, Benefits and Subsidies ........................................................... 19 Table 13: Governance and Administration programmes ......................................................... 22 Table 14: Alcoholic Drinks and Liquor Control programmes ................................................. 23 Table 15:City of Kisumu Programmes .................................................................................... 25 Table 16:Finance Programmes ................................................................................................ 32 Table 17:Health and Sanitation Programmes .......................................................................... 33 Table 18:County Assembly...................................................................................................... 42 Table 19:Lands and Physical Planning .................................................................................... 43 Table 20:Tourism Directorate .................................................................................................. 45 Table 21:Sports Directorate ....................................................................................................