The County Government Act 2012 section 104(1) states that a county government shall plan for the county and no public funds shallbe appropriated outside a planning framework developed by the county executive committee and approved by the county assembly.Pursuant to these provisions, the County Government of Kwale has prepared this Annual Development Plan (ADP) to be implementedin the financial year (FY) 2020/2021.According to the Constitution 2010,the basis of budgeting and expenditure in the countygovernments shall be integrated development planning. Preparation of this annual development plan is linked to county integrateddevelopment planning. This ADP FY 2020/2021 is prepared in consistent with the requirements and provisions of section 126 of thePublic Finance Management Act(PFMA) 2012.The County Government in the financial year 2020/2021 anticipates revenues amounting to Ksh 9,174,404,147.00 from all sources.The County Government intends to allocate Ksh 3,706,559,600.00 to development programmes. This translates to about 40.4 percentof the total revenues. Recurrent expenditures will receive the balance of Ksh 5,469,844,547.00 which is 59.6 percent of the totalfunding.This County Annual Development Plan 2020-2021 was developed through a participatory and inclusive process involving the localcommunities, civil society organisations, development partners and other stakeholders. Public participation fora were conducted by theCounty Economic Planning Division in association with the County Budget and Economic Forum. Views, memoranda andsubmissions from the different stakeholders were collected and analysed by departments which later prepared drafts annualdevelopment plans for discussion and approval by the County Executive Committee.The County Economic Planning Division passed amendments made by the County Executive Committee and prepared this finalproposed County Annual Development Plan for FY 2020/2021.Kwale County Annual Development Plan 2020-2021Kwale County Treasury 2019 Page iiiThis development plan mirrors the strategic priorities and objectives of the County Integrated Development Plan 2018-2022. Theplan proposes high impact programmes which are linked to attainment of the Governors manifesto, objectives of the Kenyas Vision2030 Third Medium Term Plan (MTP III) and the Big Four Agenda and the Sustainable Development Goals (SDGs). Further this planwill continue the implementation of the flagship projects to provide an enabling environment for rapid growth and realization of thetransformation agenda.

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