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