FOREWORD
This Annual Development Plan for the Financial Year 2019/20 implements the second County Integrated Development Plan 2018-2022 pursuant to section 126 of the Public Finance Management Act (2012). It outlines the broad development programmes and objectives, with clear outputs and indicators to be achieved by the county in FY 2019/2020.
The Annual Development Plan has been prepared through consultative engagement with county sectors through sector working groups whose inputs were aggregated to five key thematic areas to provide an all-county approach to development. The Plan therefore adopts a thematic areas approach in furtherance of the identified key result areas in the CIDP 2018/2022. This is intended to facilitate resource allocation based on thematic areas that link sectoral priorities to the overall county development goals.
This Plan aligns to the Makueni Vision 2025, which is the long-term county strategic plan, Kenya Vision 2030, Africa Union’s Agenda 2063 and the Sustainable Development Goals (SDGs). The Plan also takes into consideration the intersectoral linkages that actualize a wholesome approach to programmes by implementing sectors and agencies. The county will raise revenues through enhancing own source revenue collections, aligning county programs to benefit from national conditional allocations, loans and grants, and leveraging on public private partnerships and community engagement.
The development programs and projects pursued by this Annual Development Plan are geared towards achieving Community economic empowerment for increased household income. This will be anchored on agricultural production and commercialization, access to water, disadvantaged groups’ economic empowerment and secure land tenure and urbanization.
MARY K. KIMANZI COUNTY EXECUTIVE COMMITTEE MEMBER – FINANCE & SOCIO-ECONOMIC PLANNING
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Makueni-County-Annual-Development-Plan-FY-2019-20.pdf | Download |