Transcript
  • STRATEGIC PLAN 2013 - 2017

    REPUBLIC OF KENYA

    COUNTY GOVERNMENT OF KIAMBU

    AGRICULTURE, LIVESTOCK

    AND FISHERIES

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    Kiambu Agriculture, Livestock & Fisheries 2013-2017 Strategic Plan

    MAP OF KIAMBU COUNTY SHOWING THE 12 sub-COUNTIES

  • Kiambu Agriculture, Livestock & Fisheries 2013-2017 Strategic Plan

    TABLE OF CONTENTS .....................................................................................................................................................iABBREVIATIONS AND ACRONYMS .........................................................................................................................ii A WORD FROM H.E. THE GOVERNOR KIAMBU COUNTY ...............................................................................ivA WORD FROM H.E. THE DEPUTY GOVERNOR KIAMBU COUNTY...............................................................vA WORD FROM CHAIRMAN .......................................................................................................................................viFORWARD.........................................................................................................................................................................viiPREFACE...........................................................................................................................................................................viiiEXECUTIVE SUMMARY .................................................................................................................................................ixCHAPTER ONE ...................................................................................................................................................................1HISTORICAL, LEGAL AND INSTITUTIONAL FRAMEWORK.............................................................................1

    CHAPTER TWO ..................................................................................................................................................................6NATIONAL AGENDA AND DEVELOPMENTAL CHALLENGES ........................................................................6

    CHAPTER THREE.............................................................................................................................................................13SITUATIONAL ANALYSIS............................................................................................................................................133.1 INTRODUCTION .......................................................................................................................................................133.5 STRENGTHS, WEAKNESSES, OPPORTUNITIES AND THREATS (SWOT) ANALYSIS....................183.5.1 STRENGTHS.............................................................................................................................................................19CHAPTER FOUR...............................................................................................................................................................29STRATEGY FOCUS..........................................................................................................................................................29

    CHAPTER FIVE .................................................................................................................................................................36INSTITUTIONAL CAPACITY AND RESOURCE MOBILIZATION....................................................................36

    CHAPTER SIX....................................................................................................................................................................40IMPLEMENTATION AND COORDINATION .........................................................................................................40

    CHAPTER SEVEN.............................................................................................................................................................43MONITORING, EVALUATION AND REPORTING...............................................................................................43

    1.0 Background......................................................................................................................................................................1

    1.0.2. Livestock ......................................................................................................................................................................2

    1.0.3. Plant and animal disease ...........................................................................................................................................2

    1.1.0 Mandate ........................................................................................................................................................................2

    1.2.0 Methodology of Developing this Strategic Plan .....................................................................................................5

    2. 1 An overview of Kenya Vision 2030 Framework .......................................................................................................6

    2.6 Sector Analysis ..............................................................................................................................................................11

    2.9 Linkages and Collaborations ......................................................................................................................................12

    4.0 Introduction..................................................................................................................................................................29

    4.1 Vision, Mission, Motto and Core Values...................................................................................................................29

    4.2 Key Result Areas (KRA's)............................................................................................................................................29

    4.3 Strategic Issues and Objectives ...................................................................................................................................30

    5.0 Capacity Development ................................................................................................................................................36

    Department of Agriculture, Livestock and Fisheries Staff Establishment .................................................................37

    6.0 Introduction...................................................................................................................................................................40

    6.1 Before Implementation ................................................................................................................................................40

    6.2 During Implementation...............................................................................................................................................40

    6.3 Post Implementation ....................................................................................................................................................42

    6.4 Linkages and Collaborations ......................................................................................................................................42

    6.5 Risk Management .........................................................................................................................................................42

    7.0 Introduction...................................................................................................................................................................43

    7.1 Monitoring and Evaluation Framework ...................................................................................................................43

    7.1.1 Monitoring methodologies.......................................................................................................................................43

    7.2 Evaluation Mechanisms...............................................................................................................................................44

    7.3 Progress Reports ...........................................................................................................................................................45

    7.4 Mid-term and End-term Review ................................................................................................................................45

    Appedix I: Implementation Matrix ..................................................................................................................................46

    Appendix 2: Agriculture, Livestock and Fisheries Results Framework....................................................................66

    Appendix 3: Outcome Mapping-Strategic Growth Result Areas For Better Impact Orientation...........................68

    TABLE OF CONTENTS

  • Kiambu Agriculture, Livestock & Fisheries 2013-2017 Strategic Planii

    ABBREVIATIONS AND ACRONYMS

    AFC Agricultural Finance Corporation

    AIDS Acquired Immune Deficiency Syndrome

    AMS Agricultural Mechanization Station

    ASAL Arid and Semi Arid Lands

    ASDS Agricultural Sector Dev


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