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This year's plan 2026/27
Kilifi County, Annual Development Plan
Which parts of the five-year plan the county will work on in the coming financial year, and what they will cost.
Sample figures. This page shows how the summary will look. The numbers are placeholders, not taken from the real document. Please don't quote them.
In a nutshell
For 2026/27 the county plans projects worth KSh 6.4 billion. Most continue work from earlier years. The Malindi market from the five-year plan is not on this year's list.
At a glance
- Key fact:
KSh 6.4 billion of projects planned for 2026/27
About KSh 4,400 for each resident.
- Worth a closer look:
5 of 6 projects come from the five-year plan
Not in the five-year plan: County headquarters office block. These are new priorities added this year.
- Key fact:
Roads, transport and public works gets the most: 22%
Per-resident figures use the 2019 census population of 1,453,787.
Projects planned for 2026/27
Projects marked "In the 5-year plan" deliver a promise. Unmarked ones are new priorities.
| Project | Sector | KSh |
|---|---|---|
| Rural access roads, phase 3In the 5-year planAll sub-counties, Ongoing | Roads, transport and public works | KSh 600 million[p. 41] |
| Referral hospital upgrade, phase 2In the 5-year planKilifi North, Ongoing | Health | KSh 450 million[p. 45] |
| Water pans in Ganze and MagariniIn the 5-year planGanze, Magarini, Ongoing | Water, environment and natural resources | KSh 320 million[p. 43] |
| County headquarters office blockKilifi North, New | County executive and public service | KSh 250 million[p. 52] |
| 60 new ECDE classroomsIn the 5-year planVarious wards, Ongoing | Early childhood education and vocational training | KSh 180 million[p. 47] |
| Cashew processing equipment for cooperativesIn the 5-year planKaloleni, Rabai, New | Agriculture, livestock and fisheries | KSh 90 million[p. 49] |
Planned spending by sector
How this year's planned spending is split between sectors.
- Roads, transport and public works22%KSh 1.4 billion[p. 34]
- Water, environment and natural resources19%KSh 1.2 billion[p. 34]
- Health16%KSh 1 billion[p. 34]
- Agriculture, livestock and fisheries12%KSh 750 million[p. 34]
- Early childhood education and vocational training10%KSh 650 million[p. 34]
- Lands, housing and urban development7%KSh 420 million[p. 34]
Show all 12
- Trade, tourism and cooperatives5%KSh 330 million[p. 34]
- Gender, youth, sports and culture4%KSh 250 million[p. 34]
- ICT and e-government2%KSh 150 million[p. 34]
- Finance and economic planning2%KSh 100 million[p. 34]
- County executive and public service2%KSh 100 million[p. 34]
- County Assembly1%KSh 50 million[p. 34]
The budget cycle
Before this
The five-year plan 2023–2027After this
Last year's report card 2025More about this document
- When it's published
- Tabled in the County Assembly by 1 September each year.
- Why it matters
- It turns five-year promises into a list of projects for one year. Check whether the projects in your ward are on it.
- The law
- Public Finance Management Act 2012, section 126
Sources
- Kilifi County Annual Development Plan 2026/27
- Data status: Sample figures
- Entered by Sample data