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kisumu-cidp-iii-2023-2027.pdfs
ADP Annual Development Plan APRM African Peer Review Mechanism ARVs Anti-Retroviral BMUs Beach Management Units CA County Assembly CBROP County Budget Review and Outlook Paper CDF Constituency Development Fund CFSP County Fiscal Strategy Paper CHV Community Health Volunteer CGK County Government of Kisumu CIDP County Integrated Development Programme CIMES County Integrated Monitoring and Evaluation System CoG Council of Governor CU Community Unit ECDE Early Childhood Development Education EIA Environmental Impact Assessment ERS Economic Recovery Strategy EU European Union FY Financial Year GBV Gender Based Violence GDP Gross Domestic Product GESIP Green Economy Strategy and Implementation Plan GoK Government of Kenya HDI Human Development Index HIV/AIDS Human Immunodeficiency Virus/Acquired Immune Deficiency Syndrome ICT Information Communication and Technology KCHSSIP Kisumu County Health Sector Strategic Investment Plan KDHS Kenya Demographic Health Survey KEMSA Kenya Medical Supplies Authority KeNHA Kenya National Highways Authority KeRRA Kenya Rural Roads Authority KISIP Kenya Informal Settlement Improvement Programme KNBS Kenya National Bureau of Statistics KRB Kenya Roads Board KTB Kenya Tourist Board KUP Kisumu Urban Programme KUSP Kisumu Urban Support Programme KURA Kenya Urban Roads Authority LBDA Lake Basin Development Authority MDGs Millennium Development Goals M&E Monitoring和评估MTP中期计划MMR孕产妇死亡率NEMA国家环境管理局NHIF国家医院保险基金NITA国家工业培训局PPPS公共私人伙伴关系PWD残疾人可持续发展的可持续发展目标SWM固体废物管理目标SWM
Muranga-County-ADP-2024-2025.pdf
表2.1：县收入来源的分析26表2.2：县自身收入分析27表2.3：县行业批准的预算和支出分析分析28表2.4：部门计划绩效29表2.5：部门计划绩效33表2.6：资本项目的状态35：35表2.7表2. 7 46表2.10：青年事务第47节2.11：文化子部门计划48表2.12：性别和社会服务部门49表2.13：健康和卫生部门计划绩效57表2.14：部门计划绩效66表2.15：资本项目的状态70表2.16：环境和自然资源部门计划绩效74表2.17：74表2.17：土地陆地：陆地，房屋，房屋和您的房屋，您的房地产，您的房屋和您的dv。Programmes Performance 77 Table 2.18: Murang'a Municipality Programmes Performance 79 Table 2.19: Status of Municipal Capital Projects 81 Table 2.20: Roads, Transport, Energy and Public Works Sector Programmes 84 Table 2.21: Agriculture, Livestock and Fisheries Sector Programmes Performance 88 Table 2.22: Status of Capital Projects – Agriculture, Livestock and Fisheries 93 Table 2.23 Sector Programme Performance 97 Table 2.24：部门计划绩效101表2.25：资本项目的状态102表3.1：子部门计划的摘要106表3.2：跨部门影响109表3.3 .3。：执行子部门计划109表3.4：执行资本项目的执行资本项目：2023/2024 FY 202/2024 109表3.5：ICT SUBSTORD 3.5：ICT 3. 6. 64。 2023/2024财年的资本项目116表3.8。：人力资源部门的优先事项和策略117表3.9。：内部审计优先级和策略120表3.10。：公共服务董事会部门的部位优先事项和策略122表3.11。：公共服务委员会委员会委员会委员会副行业委员会计划3.12。 3.14。：财务子部门的重点和战略126表3.15。：财务子部门计划126表3.16。：经济规划计划129表3.17。：经济规划资本资本项目2023/2024 130 130表3.18。：监视和评估子部门的优先和策略131