Kisii County Annual Plan,2017/2018

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Publisher Council of Governors (CoG)
Year of Publication 2016
County Kisii

The 2017/2018 Kisii County Annual Development Plan (ADP) was prepared in line with therequirements of Section 126 of the Public Finance Management Act, 2012 and in accordancewith Article 220 (2) of the Constitution. The ADP contains the strategic priority developmentProgrammes/projects that shall be implemented during the financial year 2017/2018.The ADP is an annual document that guides in the implementation of projects and Programmesby each department as they are stipulated in the County Integrated Development Plan (CIDP)2013-2017. This plan is largely aligned to the CIDP, Governors manifesto, the Kenya Vision2030 and Sustainable Development Goals (SDG).The preparation of this ADP included a comprehensive consultation with all the stakeholders, theten County departments and relevant County policy documents like the Programme BasedBudget (PBB) for the 2015/2016 Financial Year (FY). The inputs and views were incorporatedin the document for ownership and sustainability of the proposed projects and Programmes.The proposed projects and programmes stipulated this plan requires a whopping 4.3 billion overand above the personnel and operation and maintenance funds. For this to be realized it willrequire a concerted effort from various stakeholders especially the Public Private Partnership(PPP) and other development partners. This will go a long way in ensuring that the Countyflagship projects are completed on time.The Annual Development Plan is expected to provide the feedback necessary for carrying out themonitoring and evaluation of projects and Programmes so as to enable informed evidence-baseddecision making both at the County and at National level. It is also expected that successfulimplementation of the projects/Programmes, contained in this Annual Plan will contribute tobetter delivery of County goods and services, employment creation, faster economic growth,well as poverty reduction in the County.

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