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The five-year plan 2023–2027
Kilifi County, County Integrated Development Plan
The development priorities and big projects the county commits to for five years, sector by sector.
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
Kilifi plans to spend about KSh 95 billion over five years. Health and roads take the largest shares, and water for the drier northern wards is the biggest new commitment.
At a glance
- Key fact:
KSh 95 billion planned over five years
About KSh 19 billion a year, or KSh 13,070 for each resident every year.
- Key fact:
6 flagship projects promised
These are the big promises to watch. The county page shows whether each one is being funded.
- Key fact:
Health gets the most: 23%
Per-resident figures use the 2019 census population of 1,453,787.
The county's vision
A prosperous, healthy and food-secure county.
Top priorities
The main commitments in the plan.
- Clean water within 2 km of every home[p. 58]Water, environment and natural resources
- A fully equipped referral hospital and staffed dispensaries[p. 64]Health
- Higher incomes from coconut, cashew and fish[p. 71]Agriculture, livestock and fisheries
- An ECDE centre in every ward[p. 77]Early childhood education and vocational training
- All-weather roads to markets and health centres[p. 83]Roads, transport and public works
Flagship projects
The big named projects. Each one should show up in later plans and budgets.
| Project | Sector | KSh |
|---|---|---|
| Water pans and boreholes for the northern wardsGanze, Magarini | Water, environment and natural resources | KSh 1.2 billion[p. 160] |
| Upgrade of the county referral hospitalKilifi North | Health | KSh 2.5 billion[p. 161] |
| New ECDE classrooms in every wardAll wards | Early childhood education and vocational training | KSh 900 million[p. 161] |
| Grading and gravelling of rural access roadsAll sub-counties | Roads, transport and public works | KSh 3 billion[p. 162] |
| Fish and fresh produce market in MalindiMalindi | Trade, tourism and cooperatives | KSh 600 million[p. 163] |
| Support for coconut and cashew processingKaloleni, Rabai, Kilifi South | Agriculture, livestock and fisheries | KSh 450 million[p. 163] |
Planned spending by sector over five years
How the five-year cost is split between sectors.
- Health23%KSh 22 billion[p. 142]
- Roads, transport and public works19%KSh 18 billion[p. 142]
- Water, environment and natural resources13%KSh 12 billion[p. 142]
- Agriculture, livestock and fisheries9%KSh 9 billion[p. 142]
- Early childhood education and vocational training8%KSh 8 billion[p. 142]
- Lands, housing and urban development5%KSh 5 billion[p. 142]
Show all 12
- County executive and public service5%KSh 5 billion[p. 142]
- Trade, tourism and cooperatives4%KSh 4 billion[p. 142]
- Finance and economic planning4%KSh 4 billion[p. 142]
- Gender, youth, sports and culture3%KSh 3 billion[p. 142]
- County Assembly3%KSh 3 billion[p. 142]
- ICT and e-government2%KSh 2 billion[p. 142]
The budget cycle
Before this
–After this
This year's plan 2026/27More about this document
- When it's published
- Once every five years, after a general election. The current plan covers 2023 to 2027.
- Why it matters
- Every other document should trace back to it, so it shows how this year's projects fit the county's longer-term goals.
- The law
- County Governments Act 2012, section 108
Sources
- Kilifi County Integrated Development Plan 2023–2027
- Data status: Sample figures
- Entered by Sample data