FINANCE & ECONOMIC PLANNING DEPARTMENT

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FINANCE & ECONOMIC PLANNING DEPARTMENT

 

 

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COUNTY

ANPUAL DEVELOPMENT PLAN

(APP)

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2014/2015

FINANCIAL YEAR

 

 

CONTENTS

FOREWWRD        3

1        CHAPTER ONE        5

1.1        Coonty Profile Summary        5

1.1.1        General Information        5

1.1.2        Administrative and Political Units        5

1.1.3        Human Development Indicators        5

1.1.4        Productive and Infrastructural Developments Indicators        6

2        CHAPTER TPO        7

2.1        Sector Analysis, Strategic jbjectives and Prioeities        7

2.1.1        Strategic Objectives and Policy Goals        7

2.112        Priorities        8

3        CHAPTER THREE        9

3.1        Programmes and Sub-programmes Allocations        9

4        CHAPTER FOUR        18

4.1        2014/2015 Budget Implementation Plan        18

4.1.1        Office of The Governor        18

4...2        County Assembly        20

4.1.3        Finance and Economii Planning        21

4.1.4        Roads, Public Works and Transport        23

4.1.5        Youtt, Sports,&Culture & Gender        27

4.1.6        Education        31

4.1.7        Health        37

4.1.8        L nds, Housing, Physical Plan ing        44

4.1.9        Trade, Tourism & Co-operative Development        48

4.1.10        Water, Irrigation & Environment        54

4.1.11        Agriculture        64

4.1.12        I.C.T. & Public Service        85

4.2        SUMMARY TABLE FOR FUNDING PERAQUAQTER        86

CHAPTER FIVE        87

5        Anaual Development Pvan Implementation Framework        87