i TABLE OF CONTENTS COUNTY VISION AND MISSION ....................................................................................................... v ABBREVIATIONS AND ACRONYMS ................................................................................................ vi FOREWORD .................................................................................................................................... vii ACKNOWLEDGEMENT .................................................................................................................. viii CHAPTER ONE ................................................................................................................................. 1 1.1 Machakos County Overview ................................................................................................ 1 1.2 Legal basis for preparation of the Annual Development Plan ............................................ 4 1.3 Linkage of the Annual Development Plan (ADP) with County Integrated Development Plan (CIDP) and other Development Plans ................................................................................ 4 1.4 Preparation Process of the Annual Development Plan....................................................... 4 CHAPTER TWO ................................................................................................................................ 5 2.1 Introduction .......................................................................................................................... 5 2.2 Overview of Development Achievements in the 2019-2020 Annual Development Plan 6 2.3 Challenges Experienced During Implementation of the Previous Annual Development Plan (ADP) ................................................................................................................................. 18 2.4 Lessons Learnt and Recommendations ............................................................................. 19 2.4.1 Recommendations ...................................................................................................... 19 CHAPTER THREE ............................................................................................................................ 20 3.1 COUNTY STRATEGIC PRIORITIES, PROGRAMMES AND PROJECTS ................................... 20 3.1.1 Agriculture and Co-operative Development Sector ................................................... 20 3.1.2 Energy, Infrastructure and ICT Sector ......................................................................... 36 3.1.3 Health and Emergency Services Sector ....................................................................... 42 3.1.4 Public Administration .................................................................................................. 51 The Place to be …. ii 3.1.5 Education, Youth and Social Welfare .......................................................................... 61 3.1.6 Land, Environment and Natural Resources ................................................................ 71 3.1.7 Water and Irrigation Sector ......................................................................................... 77 3.1.8 Commercial, Tourism and Labour Affairs ................................................................... 80 CHAPTER FOUR ............................................................................................................................. 88 4.1 Introduction ........................................................................................................................ 88 4.2 Resource Allocation Criteria ............................................................................................... 88 CHAPTER FIVE ............................................................................................................................... 91 5.0 MONITORING AND EVALUATION ...................................................................................... 91 5.1 Introduction ........................................................................................................................ 91 5.2 Data collection, Analysis and Reporting Mechanisms ...................................................... 91 5.3 Monitoring and Evaluation Performance Indicators ......................................................... 91 ANNEXURES ............................................................................................................................ 114 List of M&E Champions ........................................................................................................... 114 Annual Development Plan 2021-2022 Circular ....................................................................... 115 Public Participation on ADP 2021/21 Advert .......................................................................... 116 ADP 2021-2022 PUBLIC PARTICIPATION REPORT ........................................................ 117 Yatta Sub County................................................................................................................. 118 Masinga Sub County ........................................................................................................... 126 Mavoko Sub County ............................................................................................................ 138 Mwala Sub County .............................................................................................................. 143 Kangundo Sub County......................................................................................................... 169 Kalama Sub County ............................................................................................................. 178 Machakos Sub County ......................................................................................................... 183 Kathiani Sub County ........................................................................................................... 191 iii Matungulu Sub County ........................................................................................................ 201 iv COUNTY VISION AND MISSION Vision Statement A First World County with high quality life to all citizens in a clean and secure environment Mission Statement To transform livelihoods through speedy, efficient, inclusive and sustainable development Core Values 1. Transparency and Accountability 2. Efficiency and Effectiveness 3. Innovation and Creativity 4. Public Participation 5. Responsiveness 6. Integrity 7. Equity v ABBREVIATIONS AND ACRONYMS ADP Annual Development plan NGO Non-Governmental AU African Union Organization BFCI Baby Friendly Community OVC Orphans and Vulnerable Initiative Children BFHI Baby Friendly Hospital PAS Physical Addressing System Initiative PFMA Public Finance Management CADP County Annual development Act Plan RDQA Routine Data Quality CEC County Executive Assessment Committee RMNCAH Reproductive Maternal CO Chief Officer Newborn Child and CPU County Planning Unit Adolescent Health CSO Civil Society Organizations RRTs Rapid Response Teams ECDE Early Childhood SDGs Sustainable Development Development Education Goals EMOC Emergency Obstetric Care SIVAP Small Scale Irrigation and FY Financial Year Value Addition Project GBV Gender Based Violence SMEs Small and Medium - sized HFs Health Facilities Enterprises HH House Hold SP Sub Programme HIV Human Immunodeficiency TB Tuberculosis Virus TIP Transitional Implementation HWs Health Workers Plan ICT Information Communication TOT Trainer of Trainers and Technology UPS Uninterrupted Power Suppl ISPP Increasing Small Holder Productivity Profitability Project ISUDP Integrated Strategic Urban Development Plan JKIA Jomo Kenyatta International Airport M&E Monitoring and Evaluation KPHC Kenya Population and Housing Census MIYCN Maternal Infant and Young Child Nutrition vi FOREWORD This is the 4th Machakos County Annual Development Plan (CADP) under the County Integrated Development Plan (CIDP) 2018-2022. Preparation of this plan is in line with the requirements of Section 126 of the Public Finance Management Act 2012 and Article 220 (2) of the Constitution of Kenya. The Annual Development Plan (2021-2022) is a one-year plan derived from the current County Integrated Development Plan (CIDP) 2018-2022. The plan covers a broad range of social and economic development issues. These include the UN Sustainable Development Goals, the Kenya Vision 2030 and its Medium- Term Plan (MTP) III, the Big Four Agenda and the Governor’s manifesto 2017-2022. The plan was prepared through a multi-sector stakeholder participatory process and involved data collection from the County Government departments and other stakeholders. Community views were incorporated into this plan through the Public Participation forums. The plan aims at allocating more resources to infrastructure improvement with an aim of stimulating the general economic performance while addressing the real issues that affect the lives of the county residents and at the same time promoting sustainable and inclusive growth. Special thanks goes to residents of Machakos County for their enthusiasm and continued involvement in the implementation of the current and previous development plans and to all those who took part in developing this plan amidst the challenges of the COVID-19 pandemic. vii ACKNOWLEDGEMENT The County Annual Development Plan (ADP) 2021-2022 was prepared through an intensive and consultative process involving key stakeholders guided by the Department of Economic Planning and supported by Technical Officers drawn from all County departments. Special thanks to H.E Dr. Alfred Mutua, E.G.H, the Governor Machakos County, H.E Eng. Francis Maliti, the Deputy Governor and the entire County Executive Committee Members for their overall leadership, support and policy direction in the preparation of this plan. I commend the County Secretary and all the Chief Officers for steering and coordinating the preparation process of the plan to its successful completion. I would like to thank all technical officers, the Monitoring & Evaluation champions from the County Departments and the team of Economists and Stasticians for their commitment and teamwork in th eentire process of developing this document. Special gratitude goes to our Development Partners and the Private Sector for their generous funding and support to our County Development initiatives. Finally the process would not have been accomplished without the support of the members of staff of the County Government, the public and the stakeholders who provided crucial information during our Public Participation forums. ECONOMIC PLANNING AND EXTERNAL RESOURCES MOBILIZATION viii CHAPTER ONE 1.1 Machakos County Overview Machakos County is one of the 47 counties in Kenya with a population of 1,421,932 according to the 2019 Kenya Population and Housing Survey. It covers an area of 6,208.2 Km² with approximately 3,720 Km2 arable land. It is largely inhabited by the Akamba community with most of the major towns being cosmopolitan. The largest town is Machakos which is also the headquarters of the County. The County lies between latitudes 0º45´South and 1º31´South and longitudes 36º45´East and 37º45´East. It borders Embu, Muranga, Kiambu and Kirinyaga counties to the North, Nairobi and Kajiado counties to the West, Kitui County to the East and Makueni County to the South. It lies within the greater Nairobi metropolitan consisting of 5 counties including Nairobi, Kiambu, Murang’a and Kajiado as shown in figure 1 below. 1 Figure 1: Geographical Location of the Machakos County in Kenya Source: Machakos County Spatial Database 2 The County physical and topographical features include hills rising between 1800 – 2100m above sea level and Yatta plateau, which is elevated to about 1700m above sea level and slopes to the South East. The beautiful hilly scenery is perfect for tourist related activities such as camping, hiking safaris, ecotourism and cultural tourism, dance and music festivals among others. It has well rounded hospitality industry and it banks on domestic, conferencing and sports tourism. Agriculture, trade, industry and mining are the main economic activities in the County. Agriculture and trading activities are carried out in most sub-counties. The county is counting on projects such as Konza Technological City, new Machakos City, good infrastructure development and it being within the Nairobi metropolitan region to boost output in the local economy. The County has good road network connecting in all the sub counties. Major roads include; Nairobi - Mombasa road, Machakos - Kitui road, Machakos – Wote road, Namanga - Arusha road, Thika-Garissa road and Nairobi- Kangundo road. The standard gauge railway (SGR) and the metre gauge railway (MGR) transverse the County. The County also borders the Jomo Kenyatta International Airport. The mobile network coverage and internet connection is reliable in most areas. Administratively the County is divided into 9 sub-counties, that is; Kangundo, Kathiani, Machakos, Kalama, Masinga, Matungulu, Mavoko, Mwala and Yatta. These nine sub-counties are further sub-divided into forty wards, twenty two divisions, seventy five locations and two hundred and thirty nine sub-locations as show in table 1 below. Table 1: Area and Administrative Units by Constituency Constituency Area (km2) Divisions No. of Locations No. Of Sub-locations Kangundo 177.2 3 9 25 Kathiani 207.1 1 4 21 Machakos/Kalama 925.2 2 13 39 Masinga 1,402.8 2 9 29 Matungulu 577.5 3 10 30 Mavoko 843.2 4 7 14 Mwala 1,017.9 4 15 58 Yatta 1,057.3 3 8 23 TOTAL 6,208.2 22 75 239 Source: County Commissioner’s Office, Machakos, 2020 3 1.2 Legal basis for preparation of the Annual Development Plan The preparation of this plan was done in line with the laid down guidelines and within the legal framework as provided in the Constitution of Kenya 2010, County Government Act 2012 and Public Finance Management Act 2012. Part XI of the County Governments Act, 2012 requires County Governments to prepare Development Plans which include County Spatial Plans, Sector Plans, County Integrated Development Plan (CIDP), and cities and urban areas plans. To implement the CIDP, the Public Finance Management Act 2012, section 126 requires that County Governments prepare the Annual Development Plans. These plans form the basis for all budgeting and spending in the County and no public funds should be appropriated without a planning framework developed by the County Executive and approved by the County Assembly. 1.3 Linkage of the Annual Development Plan (ADP) with County Integrated Development Plan (CIDP) and other Development Plans The Annual Development Plan (ADP) 2021-2022 has been developed taking into account the provisions and aspirations of other national and international development plans. Specifically, the ADP has linkages with CIDP 2018-2022, the Kenya Vision 2030, and it’s Medium Term Plan III, the Constitution of Kenya 2010 and related legislations including the County Government Act 2012 and the Public Finance Management Act 2012. The plan has also been informed by the UN Sustainable Development Goals 2015 and the County development goals as envisioned in the Governor’s manifesto 2017 – 2022. The County Integrated Development Plan (CIDP) identifies specific projects and programmes for implementation over the five year period while this Development Plan is prepared to implement projects and programmes in the 2021-2022 Financial Year as identified in the CIDP. 1.4 Preparation Process of the Annual Development Plan The preparation process was through consultative engagement with all County sectors, departments, the public and all relevant stakeholders. Data collection was conducted through public participation and stakeholders’ forums. Internal and external stakeholders’ forums were conducted at sector level and inputs from various stakeholders were collated and taken into 4 consideration. Internal stakeholders comprised of representatives from the national government ministries, agencies and other public institutions while external stakeholders’ forums were composed of among others, representatives from civil society organizations, non-governmental organizations, religious organizations, minority groups, persons with disabilities and private investors. The voice of the people of Machakos in the ADP 2021-2022 development was captured in all the 40 wards and targeted the needs of the citizens at village level. The views and memoranda submissions from internal and external stakeholders, public participation and priority projects in the Governor’s Manifesto were then compiled, analyzed and prioritized to form the ADP 2021- 2022. The document is presented to the Cabinet for adoption and forwarded to the County Assembly for approval. 2021-2022 ADP Public Participation, Kyeleni CHAPTER TWO 2.1 Introduction This chapter gives an overview of the implementation of 2019-2020 Annual Development Plan. These achievements by the County Government are based on the implementing sector and overall challenges faced as the lessons learnt. 5 2.2 Overview of Development Achievements in the 2019-2020 Annual Development Plan 2.2.1 Agriculture and Co-operative Development The sector is composed of the Directorates of Crops, Livestock, Veterinary services, Fisheries and Co-operative Development. It aims at improving livelihoods of Machakos County residents and ensuring food security and nutrition by promoting innovative and competitive production through creation of an enabling environment and ensuring sustainable natural resource management. It also provides leadership and participatory involvement in co-operative societies that fosters economies of scope and scale, increase bargaining power of their members thereby providing them with higher incomes and social protection. In the financial year 2019-2020, the County strived to enhance food security and by extension improve the livelihoods of the residents by implementing various initiatives. Some of the key achievements are listed below. Cattle vaccination against FMD in Mua 1 Enhanced productivity and climate change resilience through Kenya Cereal Enhancement Program-Climate Resilience and Livelihood. 7,753 farmers from Yatta, Mwala and Masinga benefitted from inputs 2 Increased land under cultivation by ploughing 497 acres of land through the county tractor ploughing program. Therefore reaching 496 farmers. 3 Increased crop yield through distribution of 60,000 of free certified beans and green grams seeds in addition to 20,000 fruit seedlings. 6 Free seed distribution in Mwala 4 Improved crop productivity by distributing 10,473 bags of subsidized fertilizer to farmers across the county through Tala, Machakos and Kithimani depots 5 Improved and increased livestock breeding by distribution of 29,932 indigenous breeding chicks to farmers 6 Trained farmers on pasture and fodder production and distributed 1,343 tonnes of pasture and fodder seeds to farmers. 7 Reduced livestock disease prevalence by freely vaccinating 110,455 animals 8 Enhanced resilience to climate change risks through Kenya Climate Smart Agriculture project by establishing Kitambaasya dam and kilaatu water pan in partnership with World Bank 9 Increased fish production by distributing 93,160 fingerlings 7 Fish Harvesting in ATC Machakos Energy, Infrastructure and ICT This sector comprises of Energy, Roads, Public Works and ICT sub-sectors. The sector provides linkages to other sectors as it is made of economic enablers that are critical in bringing socio- economic transformations to attain the county agenda and in turn the big four agenda. The vision of the County is to provide cost effective, modernized world class infrastructure facilities and services to support economic growth. For this reason, the County has since inception of devolution invested in various projects including opening up of access roads, rehabilitation and maintenance of existing ones and upgrading of others to bitumen standards, lighting of streets and markets. Key Sector Development Achievements in Financial Year 2019-2020 are outlined below per sub sector 8 9 1. Roads and Transport sub-sector Improved accessibility across the county by constructing 5.24kms of bituminous roads, grading 1,694 Kms, gravelling 211Kms, installing 840 gabions, constructing 768m drifts and 1,076m culverts. 2. Public works sub sector Improved service delivery and working environment by constructing office of the Governor “white House”, Machakos conference facility, Governnment office in Matuu. 3. ICT sub-sector Enhanced internet coverage across the County by installing NOFBI internet at the HQ and Machakos Level 5 Hospital 10 2.2.2 Health and` Emergency Services Machakos County Covid 19 mass testing and isolation centre, Kenyatta stadium This sector plays a vital role in maintaining a healthy population that is useful in helping the County realize her agenda. Some of the key developments that have been implemented to improve access to and provision of quality healthcare services within the county include ongoing construction of 40 community hospitals, face lifting of primary health care facilities, strengthening of the referral system through purchasing of 70 ambulances and massive recruitment of health workers across the county. 11 The Universal Health Care being one of the country’s big four agenda cannot be overemphasized. It has helped lessen the burden of health care expenses from the people. In the last financial year, the County recorded a great increase in accessibility of health care with over 85% of the household registered to the UHC programme. Some of the achievements made in this sector in financial year 2019-2020 include: 1. Stoping the spread of Covid-19. Health workers have been the frontline soldiers fighting against COVID-19. The sector also constructed isolation wards in Machakos central, Katani and Kangundo. A critical care unit for Covid-19 patients was established at level 5 hospital, Machakos. In addition, they set aside a mass testing and isolation centre at Kenyatta stadium. 2. Increased access to health services in community health through construction and upgrading of community hospitals countywide 2.2.3 Public Administration This sector is made up of the Office of the Governor, County Executive Committee, County Public Service Board, County Assembly, County Decentralized Units, Forensics and Inspectorate Services, County Law Office, County Image, Economic Planning, County Treasury and Revenue Collection sub-sectors. Office of The Machakos Governor’s “White House” 12 Major achievements in the various sub sectors are as outlined below; Economic Planning Sub-Sector Economic Planning sub-sector in particular made some strides in financial year 2019-2020 among them: 1. Developed the County Annual Development Plan for 2020/21 (C-ADP), procured Monitoring & Evaluation system, prepared County Quarterly Progress Reports and the County Annual Progress Report for Financial year 2019-2020; 2. Improved household livelihoods by externally mobilizing Ksh 29 millions worth of Medical Equipment Supplies and food stuffs to assist in fighting Covid-19 social economic negative effects, 6,189 vulnerable households were reached. Reaching vulnerable households in Athi River during Covid-19 pandemic 3. Measured the impact produced by the County interventions since 2013. The Department undertook Devolution Impact Assessment Survey 2019 and established that the County Government policies, programmes and projects have been one of the causes of changes in the County. 13 4. Co-ordinated Capacity building of County Technical Officers on Policy Making process, Progress reporting and Project Proposal writing. County Treasury 5. Developed County Fiscal Strategic Paper 2020, County Budget Review Outlook Paper and County Budget 2020/21. In addition, they prepared monthly, quarterly and annual financial reports for the FY 2019-2020 County Image 6. Beautified Machakos County highways i.e Mombasa, Machakos-Kyumbi, Machakos-Kitui & Makutano ma Mwala- Kithimani roads. Installed gantries at Kola, Joska and Kitengela to mark border points. They also maintained highway recreation & rest centres and cleared bushes along highways making Machakos the place to be. Public Service and Quality Management 7. Enabled training of 1,858 county officers on different course from different institutions; 8. Enhanced service delivery by conducting Signing of performance contracts by County Executive Committee Member (CECM), Chief Officers (CO), Directors and Head of units and pefomance appraisals by other staff; 9. Increased staff productivity, boost morale and helped shaping a positive working culture by operationalizing 3 staff medical benefit schemes. Healthy people are able to achieve much more in their time at work, and are less prone to burnout in the workstation. 14 2.2.4 Education, Youth and Social Welfare The sector comprises of Education, Youth, Sports, Culture and Social Welfare sub-sectors. The sector strives to provide inclusive and equitable quality education for all; development of youth through sports and talent-related activities; social support and safeguarding cultural heritage. The young population is the future of this County as it forms more than 60 percent of the county’s total population. This sector comes in handy as it touches more on the welfare of the young people. 15 The sector has achieved good progress in the implementation of the FY 2019/2020 Annual Development Plan. The achievements per sub sector is as follows; Education 1. Improved children social skills through establishing 96 ECDE classes county wide. 2. Improved hands-on skills and expertise require in many business sectors through contruction and rehabilitation of VTCs Social welfare 3. Empowered women, self help groups and People with Disabilities (PWDs) by holding 49 training sessions, reaching 2.772 community groups. They also empowered 2,000 widows through a training. 4. Cared and protected 703 elderly persons by providing them with blankets and foodstuffs; visited 21 elderly persons and assisted 2 others to return home; and, trained 25 elderly persons on group formation and introduced them to the cash transfer processes. 5. Cared and protected orphans and vulnerable children by distributing foodstuffs, beddings, sanitary towels and panties to 545 girls in needy primary schools; 21 registered children’s home received stationery; 10 Children’s homes received foodstuffs and sanitizers in fight aginst Covid-19 socio- economic effects 6. Care and protection for Persons with Disabilities by providing foodstuffs, assistive devices and NHIF payment to 4 families with 6 PWDs Youth 7. Improved youth social skills, behavior, increased academic achievement, increased self- esteem and increased self-efficacy through youth empowerment conference. 8. Enhanced sporting environment by supporting 7 teams with sporting equipment and uniform 16 2.2.6 Land, Environment and Natural Resources This sector is tasked with enhancing sustainable use of land and natural resources and conservation of environment. It is imperative for the County’s socio-economic development and aims at improving livelihoods through efficient administration, equitable access, secure tenure and sustainable management of land, environment and natural resources. Sector Development Achievements in Financial Year 2019-2020 Land & Physical Planning sub-sector 1. Issued 2,000 land title deeds to the public in Masinga, Kathiani, Yatta and Kalama wards 2. Increased forest cover by planting 192,000 tree seedlings in partnership with stakeholders 2.2.7 Water and Irrigation To improve access to clean and safe water for both domestic and industrial use has been a concern that has since been addressed. The sector has achieved this through implementing comprehensive water programmes that entail drilling/rehabilitating of boreholes, constructing of water dams/pans and weirs, and reticulating to households. The average distance to the nearest water source has greatly reduced from 6km to 0.5 km over time. Some of the sector’s key achievements in Financial Year 2019-2020 are as listed below 1 Increased access to underground water by drilling 10 boreholes and reticulated water to households 2.2.8 Commercial, Tourism and Labour Affairs This sector comprises of the Trade, Industrialization, Investment, Tourism and Labour Affairs sub- sectors. The County has been working tirelessly towards establishing a sustainable, conducive and vibrant business and investment environment. The World Bank ranked it position 3 in ‘ease of doing business’ (World Bank Report 2016); this was due to the county’s capacity, competitiveness and strategic location that has attracted establishment of several investments, as a result increasing wealth and job opportunities. 17 Sector Development Achievements in Financial Year 2019-2020 Trade sub-sector 1 Increased access to market by completing the construction of modern market sheds in Wamunyu, Kathiani, Kibauni and Ndithini. The department also fenced 2 livestock markets 2 Provided a decent working environment by constructing a perimeter wall on Athi River market; constructing boda boda sheds in 5 wards; repaired and rebranded existing boda boda sheds. Tourism sub-sector 3 Developed talents by holding events for the community to showcase their gifts and conducted artfest training forum to enhance creativity in the County. Increased Film awareness through Machakosfest, 80 locally produced films were submitted during the festival 2.3 Challenges Experienced During Implementation of the Previous Annual Development Plan (ADP) Implementation of the 2019-2020 ADP was largely successful, although there were some few issues that affected its smooth implementation. They include but not limited to: 1. COVID-19 global pandemic interrupted most of the 3rd and 4th quarters programmes as funds for some programmes were reallocated to fight the pandemic; 2. Inadequate budgetary allocation for development programmes; 3. Late disbursement of funds from national government; 4. Adverse weather conditions. These include heavy rainfall and flooding that has led to low agricultural production, increased post-harvest losses and destruction of roads; 5. Non-integrated Monitoring & Evaluation of the programmes; 6. Locusts invasion led to reallocation of funds earmarked for implementation of planned programmes; 7. Vandalism of community completed projects that has rendered some projects non- functional; 8. Policy on payment of pending bills affected implementation of some planned programmes; 9. Loss of staff due to natural attrition and retirement. 18 2.4 Lessons Learnt and Recommendations The lessons learnt were: 1. There is need to increase mobilization of resources internally and externally from Development Partners to bridge the development budget gap; 2. Collaboration with Development Partners and government departments to enhance services delivery; 3. Collective emphasis on the importance of Public Participation in planning and implementation of county progerammes for success of community projects; 4. The county needs early warning systems for emerging crises including climatic change or pandemics. 2.4.1 Recommendations 1. The county needs to mobilize resources to bridge the resources gap. The department recommends guidance of Development Partners to make use of the County Planning documents (CIDP and ADP) to inform programming in various areas of their interest; 2. A deliberate coordination framework for all stakeholders in the county and all sectors be put in place including an integrated Monitoring and Evaluation of projects/programmes; 3. Collaboration with Development Partners and relevant government departments enhances services delivery; 4. Collaborate with the National Government for timely disbursement of funds; 5. Improved budgetary allocation from the county and sourcing of external funding; 6. Cultivate project ownership with the community through civic education; 7. Employ key staff to replace those retiring or those who get transferred; 8. When doing our day to day business, the County should perform frequent hand hygiene. This includes either washing hands with soap and water or with an alcohol based hand rub; refrain from touching mouth, nose and eyes; and, wear face masks covering the mouth and nose following the best practices. 19 CHAPTER THREE 3.1 COUNTY STRATEGIC PRIORITIES, PROGRAMMES AND PROJECTS This chapter presents the sector strategic priorities and programmes the county intends to implement in the financial year 2021-2022. The priorities are highlighted per sector and mainstreams cross cutting issues including but not limited to Climate Change, Environmental Degradation, Disaster Risk Management, Gender, Youth, Persons with Disability and Ending Drought Emergencies. 3.1.1 Agriculture and Co-operative Development Sector The sector is composed of the Directorates of Crops, Livestock, Veterinary Services, Fisheries and Co-operative Development. It promotes innovative, commercially oriented and modern agriculture, livestock and fisheries sector through development and enactment of enabling policy and legal framework for sustainable socio-economic development. It also provides leadership and participatory involvement in co-operative societies that fosters economies of scope and scale, increase bargaining power of their members thereby providing them with higher incomes and social protection. Vision Machakos to be a food secure and wealthy County anchored in innovative and competitive production, processing and marketing of crops, livestock and fisheries products. Mission To improve the livelihoods of Machakos County residents and ensure food security by promoting innovative and competitive production through creation of an enabling environment and ensuring sustainable natural resource management. Sector Goal Reduce poverty level from 42.6% to 30% in 10 years (2027) 20 Sector Development Needs/Issues and Strategies Sub-sector Development Needs/Issues Strategies Crop  Short land preparation timelines  Subsidized agricultural mechanization program  Sensitization on early land preparation timelines/methods Development  Inadequate use of certified seeds  Provision of certified seeds  Untimely requisition of fertilizers  Timely requisition and distribution of subsidized fertilizers  Inadequate fertilizer satellite distribution points  Little exposure to emerging  Strengthening research extension and farmer linkages agricultural technologies  High losses during post-harvest  Promotion of best practices and research on post-harvest handling and storage handling and management  Low agro-processing/value addition  Promote agro-processing and value addition  Collaboration with research institutions  Recurrent droughts leading to crop  Promote drought tolerant crops and fruit trees failure  Promote irrigation and conservation agriculture  Low crops productivity due to  Promote soil and water management practices degraded natural resources  Emerging crop pests and diseases  Establish early warning system on strategic and emerging  Build-up of resistance by existing pests and diseases crops and pests  Enhance research and extension services Livestock  Lack of documented livestock feed  Mapping of livestock feed and nutrition resource base Development  Inadequate supply of quality pasture  Promote pasture/fodder under irrigation and fodder seeds  Promote proper feed conservation and storage  Increase acreage under pasture and fodder  Low quality of livestock inputs and  Enhance quality livestock inputs and products breeds  through research and collaboration  Promotion of small stock, indigenous chicken and emerging livestock  Gazettement of feed inspectors  Poorly organized markets  Promote marketing through cooperative groups and ICT platforms  Low levels of value addition  Promote value additions and processing of animal products through research  Low mechanization  Promote agricultural mechanization Fisheries  Unsustainable fish harvesting  Fish stock monitoring, control, and enforcement  Sensitization Development  Pollution of water bodies  Surveillance of dams and rivers  Inadequate supply of water  Enactment and enforcement of relevant policies  High cost of fish feeds  Training of fish feeds formulation  Establish fish feed pelletizers  Provision of quality pond liners  Limited awareness of technologies  Strengthen extension for awareness  Limited awareness of fish quality  Awareness creation along fish value chain and handling  Operationalize the county fish hatchery  Lack of cold storage facilities  Purchase of cold storage facilities  Centralized cold facilities i.e. co-operatives 21 Sub-sector Development Needs/Issues Strategies  Limited knowledge on value  Promote value additions and processing of fish products addition through collaborative research  Insufficient market linkages  Establish fish commodity market i.e. co-operatives and digital platforms  Collaboration with relevant stakeholders Veterinary  Inadequate and untimely supply of  Strategic reserve for vaccines vaccines  Enhance regular compulsory mass vaccination Services  Irregular vaccination programs  Establish coordination structure for public and private vets  Emerging diseases  Enhance disease surveillance and collaborative research  Non-compliance and abuse of  Enforce veterinary public health standards animal rights  Educate the community on animal welfare  Enact and enforce animal welfare bills and regulations  Enactment of relevant policies  Unreliable quality of breeding  Subsidize programs for livestock breeding material  Collaborative research for improved feeds  Poor Co-operative Governance  Promote good co-operative governance and management skills through capacity building  Marketing of raw commodities by  Promote value addition initiatives co-operatives  Low quantity and quality of coffee  Rehabilitation of existing coffee production per tree from production by co-operative societies average of 1kg per tree to 10kg  Increase area under coffee production by providing seedlings for drought and disease resistant varieties and Cooperative subsidized fertilizer development  Enhance coffee quality by improving coffee processing infrastructure  Eco-friendly modern pulping machines  Adequate water  Metallic drying beds  Electrification of coffee factories  Low quantity and quality of milk  Provision facilities and equipment for value addition production by co-operative societies  Indebtedness of co-operative  Establishment of a revolving fund for access of cheap and societies due to expensive affordable credit commercial loans  Low ICT uptake  Enhance digitization of co-operative societies 22 Sector Capital Projects for Financial Year 2021-2022 Sub- Description of Green Estimate Source of Time Key Performance Target Status Implementi Programme Activities Economy d Cost Funds frame Indicators s ng Agency Considerati (Ksh. on M) Programme 1: Administration, Planning and Support Services SP 1:1 Construction Use of green 24 CGM FY No. of office blocks 7 New Department Administrati of office energy to be 2021/202 completed and of ve Services blocks considered 2 furnished Agriculture completed and and Food furnished Security Procurement of Consideratio 8 CGM FY No. of vehicles 2 New vehicles for n on 2021/202 procured extension pollution 2 services capacity to be done before procurement Procurement Consideratio 4 CGM FY No. of motorbikes 20 Ongoin of motorbikes n on 2021/202 procured for g for extension pollution 2 extension services services capacity to be done before procurement SP 1:2 Modernization Consideratio 2 CGM FY No. of offices 2 Ongoin Department ICT of offices with n on 2021/202 modernized with ICT g of Infrastructu ICT pollution 2 infrastructure Agriculture re infrastructure capacity to and Food be done Security before procurement Programme 2: Policy, Strategy and Management of Agriculture SP 2:1 Installation of Integration 0 CGM FY Management 0 New Department Monitoring Management of Green 2021/202 Information System of and Information economy in 2 developed Agriculture Evaluation System Management and Food Integrated developed Information Security System system Programme 3: Crop Development and Management SP 3:1 Procurement Consideratio C G M FY No. of new tractors 30 Ongoin Department Subsidized of new tractors n on 75 2021/202 procured with their g of Mechanized procured with pollution 2 accessories Agriculture Tractor their capacity to and Food Program accessories be done Security before procurement SP 3:2 Distribution of Drought 41 CGM FY Tonnage of seeds 160 Ongoin Department Free Seed seeds to tolerant 2021/202 distributed g of and Fruit farmers seeds to be 2 Agriculture Tree considered and Food Seedlings Distribution of Agro- 10 CGM FY No. of fruit seedlings 80,000 Ongoin Security fruit seedlings ecological 2021/202 distributed g to farmers adaptation to 2 be considered 23 Sub- Description of Green Estimate Source of Time Key Performance Target Status Implementi Programme Activities Economy d Cost Funds frame Indicators s ng Agency Considerati (Ksh. on M) SP 3:3 Distribution of Farmers to 32.1 CGM FY No. of fertilizer bags 150,00 Ongoin Department Subsidized fertilizer be sensitized 2021/202 delivered 0 g of Fertilizer on use of 2 Agriculture organic and Food matter Security SP 3:4 Set pests traps Use 0.6 CGM FY No. of traps set and 80 Ongoin Department Early and monitor environment 2021/202 monitored g of Warning them al friendly 2 Agriculture and chemicals and Food Strategic Security Pests and Establishing Integrated 0.4 CGM FY No. of plant clinics 6 Ongoin Department Diseases plant clinics Pest and 2021/202 established g of Control disease 2 Agriculture management and Food practices to Security be considered SP 3:5 Excavation of Integrate 20 CGM FY No. of new earth 5 On Department Irrigation earth dams efficient use 2021/202 dams excavated going of Development and 2 Agriculture Establishing conservation 30 CGM FY No. of new irrigation 1 New and Food new irrigation of the water 2021/202 schemes Security schemes practices 2 SP 3:6 Procurement of The waste to 0 CGM FY No. of Dairy animals 0 Ongoin Department Agricultural Dairy animals be 2021/202 (cattle and goats) g of Training (cattle and considered 2 procured Agriculture Centre goats) for biogas and Food production Security SP 3:7 Farmers Drought 102 National FY No. of farmers 3048 Ongoin Department Kenya identified,train tolerant Governmen 2021/202 benefiting, trained g of Cereal ed and issued seeds to be t, European 2 and adopting Agriculture Productivity with e-voucher considered Union & and Food and Climate and access IFAD Security Resilient input Productivity Enhancemen t SP 3:8 Implementing Environment 309 National FY No. of groups project 12 Ongoin Department Kenya sup projects to al Safe Governmen 2021/202 g of Climate groups guards are t, World 2 Agriculture Smart Implementing mandatory Bank & FY No. of agricultural 58 Ongoin and Food Agriculture agricultural CGM 2021/202 micro Investments g Security Project micro projects 2 SP 3.9 Construction Environment A f r i c a n FY Grading shade and 1 New Department Small Scale of grading al Impact 20 Developme 2021/202 marketing facility for of Irrigation shade and crop Assessment nt Bank 2 crops constructed Agriculture and Value marketing to be done FY and Food Addition facility 2021/202 Security Project Construction 2 Livestock sale yards 1 (SIVAP) of livestock developed sale yard SP 3:10 Development The S I D A , FY Type and no. of 3 New Department Agriculture of processing processing 4.9362 National 2021/202 investments of Sector facilities facilities to 2 (processing plants) Agriculture 24 Sub- Description of Green Estimate Source of Time Key Performance Target Status Implementi Programme Activities Economy d Cost Funds frame Indicators s ng Agency Considerati (Ksh. on M) Development use the 3 Rs Governmen and Food Support of waste t & CGM Security Program management Programme 4: Animal Genetic Resources Management and Conservation SP 4:1 Distribution of Breed 15 CGM FY No. of chicks 100,00 Ongoin Department Livestock chicks selection to 2021/202 distributed 0 g of Breeding involve heat 2 Agriculture tolerant and Food breeds Security Provide Breed 20 CGM FY No. of livestock 20,000 Ongoin Artificial selection to 2021/202 artificially g insemination involve heat 2 inseminated/year services to tolerant farmers breeds Distribution of Breed 20 CGM FY No. of breeding stock 2,000 New breeding stock selection to 2021/202 procured and involve heat 2 distributed tolerant breeds Distribution of 4.7 CGM FY No. of breeding 10 New breeding 2021/202 equipment distributed equipment to 2 farmers Programme 5: Livestock Feed and Nutrition SP 5:1 Distribution of Drought 10.9 CGM FY Tonnage of pasture 6 Ongoin Department Pasture and pasture seeds tolerant 2021/202 and fodder seeds g of Fodder to farmers seeds to be 2 distributed Agriculture Production considered and Food Security SP 5:2 Developing Green 3 CGM FY No. of feed storage 1 New Department Pasture and feed storage economy to 2021/202 facilities developed of Fodder facilities be 2 Agriculture Conservatio To source considered 5 No. of pasture 1 and Food n pasture during harvesting equipment Security harvesting construction purchased equipment SP 5:3 Distribution of To consider 40 CGM FY No. of farm 800 New Department Livestock farm environment 2021/202 input/equipment of Input inputs/equipm al pollution 2 distributed (e.g. Agriculture Quality ent before Apiculture starter and Food Assurance procurement kits) Security of the inputs Programme 6: Livestock and Livestock Products Marketing, Trade and Extension SP 6:1 Construction Promotion of 20 CGM FY No. of standard 2 Ongoin Department Livestock of livestock biogas 2021/202 livestock markets and g of Sale Yards sale yard production 2 holding grounds Agriculture constructed/ and Food rehabilitated Security SP 6:2 Undertake To 0.5 CGM FY No. of market surveys 250 New Department Livestock market survey incorporate 2021/202 and of Marketing and green 2 dissemination/year Agriculture Information disseminate the economy and Food System information concept in Security 25 Sub- Description of Green Estimate Source of Time Key Performance Target Status Implementi Programme Activities Economy d Cost Funds frame Indicators s ng Agency Considerati (Ksh. on M) the disseminatio n of information SP 6:3 To install To 20.9 CGM FY No. of processing 1 New Department Value processing incorporate 2021/202 plants & equipment of Addition plant the 3 Rs of 2 established and Agriculture waste commercialized and Food management Security in the processing process Programme 7: Livestock Disease Control SP 7:1 Development Sensitization 7.3 CGM FY No. of livestock 150,00 Ongoin Department Strategic of strategic on proper 2021/202 vaccine doses 0 g of Vaccine vaccine bank waste 2 procured Agriculture Stock disposal and Food Security Programme 8: Slaughter House Quality Control SP 8:1 Rehabilitation Consideratio 10 CGM FY No. of public 1 Ongoin Department Public of slaughter n of green 2021/202 slaughter houses g of Health houses energy 2 rehabilitated/construc Agriculture Standards ted and Food Security Programme 9: Fisheries Development SP 9:1 Stocking of Adaptation 4 CGM FY No. of fingerlings 200,00 Ongoin Department Management community characteristic 2021/202 stocked/restocked 0 g of of Capture dams/ farmers s to be 2 Agriculture Fisheries ponds considered and Food Security SP 9:2 Establishing Water use 3 CGM FY No. of Demo farms in 4 Ongoin Department Aquaculture demo farms efficient 2021/202 established each sub- g of Production demos to be 2 county and Agriculture set maintained and Food Security Distribution of Choice of the 3 CGM FY No. of production 20 New production unit to have 2021/202 units distributed units consideratio 2 n of green economy SP 9:3 Distribution of Promote use 0.1 CGM FY No. of water quality 2 New Department Quality water quality energy 2021/202 kits available of Assurance, kits to officers saving 2 Agriculture Value equipment and Food Addition and Distribution of 0.6 CGM FY No. of cold storage 1 New Security Marketing cold storage 2021/202 facilities & facilities to 2 equipment purchased BMU and and installed for farmers BMUs/farmer organization organizations Programme 10: Quarter Acre 26 Sub- Description of Green Estimate Source of Time Key Performance Target Status Implementi Programme Activities Economy d Cost Funds frame Indicators s ng Agency Considerati (Ksh. on M) SP 10:1 Excavate water The water to 45 CGM FY No. of ponds 10,000 New Department Water ponds for be used for 2021/202 constructed of Harvesting farmers for tree 2 Agriculture water production and Food harvesting Security Procured The 20 CGM FY No. of buck hoes 2 New excavation Emission of 2021/202 purchased equipment greenhouse 2 gases to be considered during procurement Distribution of Pond liner 80 CGM FY No. of pond liners 8000 New pond liners which have 2021/202 purchased low emission 2 of radiation to be considered SP 10:2 Distribution of Biogas 11.25 CGM FY No. of chickens 100,00 New Indigenous chicks to production to 2021/202 reared 0 Department Chicken farmers be 2 of considered Agriculture for waste and Food management Security SP 10:3 Distribute farm To consider 9.5 CGM FY Volumes of produce 40,000 New Production inputs to drought 2021/202 sold (tonnes) Department of High farmers tolerant 2 of Value Crops seeds Agriculture and Food Security SP 10:4 Distribution of Spraying of 11.25 CGM FY No. of Lang troth 75,000 New Department Bee Keeping bee hives to agro 2021/202 hives installed of farmers chemicals to 2 Agriculture be limited to and Food those which Security don’t harm bees SP 10:5 Stocking of Use of 4.5 CGM FY No. of ponds stocked 2,000 New Department Fish water ponds available 2021/202 of Farming with fish material for 2 Agriculture fingerling food and Food supplement Security SP 10:6 Vaccination Bio safety 9 CGM FY No. of chickens 100,00 New Department Disease Chicken principle to 2021/202 vaccinated against 0 of Control be followed 2 Newcastle disease Agriculture when and Food disposing the Security waste Programme 1 Cooperative development SP 1:1 Coffee Increase Component 117.1 CGM & 2021- No. of Tons of coffee 375 Yet to Department Rehabilitatio Coffee of Eco- Dev. 2022 produced and tons start of Co- n and Production and friendly Partners production per tree operative Revitalizatio Productivity being Developmen n considered t 27 Sub- Description of Green Estimate Source of Time Key Performance Target Status Implementi Programme Activities Economy d Cost Funds frame Indicators s ng Agency Considerati (Ksh. on M) Improve Component 90.5 CGM & 2021- Number of coops 10 Yet to Department efficiency of of Eco- Dev. 2022 reorganized and start of Co- farmer friendly Partners restructured operative cooperatives being Developmen considered t Strengthen Co- Component 3.5 CGM & 2021- Number of co- 10 Yet to Department operative of Eco- Dev. 2022 operatives trained on start of Co- Governance friendly Partners Governance operative being Developmen considered t Support Component 19.2 CGM & 2021- Number of 9 Yet to Department Development of Eco- Dev. 2022 Alternative Markets start of Co- of Alternative friendly Partners in place operative Coffee Market being Developmen considered t SP 1:2 Distribution of Eco-friendly 20 CGM & 2021- No. of pasteurizers 4 New Department Promotion of pasteurizers to equipment to Dev. 2022 distributed of Co- Vibrant dairy co-ops be Partners operative Dairy Co- considered Developmen operative t Sector Distribution of Eco-friendly 20 CGM & 2021- No. of Coolers and 5 New Department coolers and equipment to Dev. 2022 Chillers distributed of Co- chillers to be Partners operative dairy co-ops considered Developmen t SP 1:3 Credit Eco-friendly 200 CGM & 2021- Amount of Fund 1 New Department Co-operative Provision to equipment to Dev. 2022 established of Co- Revolving Co-operative be Partners operative Fund Societies considered Developmen t Sector Non-Capital Projects for Financial Year 2021-2022 Sub- Description of Green Estimat Source of Time Key Performance Targe Status Implement Programm Activities Economy ed Cost Funds frame Indicators ts ing e Consideratio (Ksh. Agency n M) Programme 1: Administration, Planning and Support Services SP 1:1 Recruitment of During 123 CGM FY No. of officers recruited 50 New Department Personnel officers induction the 2021/20 of Services officers to be 22 Agriculture mainstreamed and Food on Security environmental issues Training of Green 23 CGM FY Number of officers 550 Ongoi officers economy to 2021/20 trained ng be 22 mainstreamed in all trainings Programme 2: Policy, Strategy and Management of Agriculture 28 Sub- Description of Green Estimat Source of Time Key Performance Targe Status Implement Programm Activities Economy ed Cost Funds frame Indicators ts ing e Consideratio (Ksh. Agency n M) SP 2:1 Development of Green 2 CGM FY No. of 3 Ongoi Department Agricultur bills/policies/ economy to 2021/20 bills/policies/regulations/ ng of al Policy, regulations/revie be 22 reviews developed Agriculture Legal and ws developed mainstreamed and Food Regulatory in all policies, Security Framewor bills and ks regulation SP 2:2 Installation of Integration of 0 CGM FY Management Information 0 New Department Monitoring Management Green 2021/20 System developed of and Information economy in 22 Agriculture Evaluation System developed Management and Food Integrated Information Security System system Programme 3: Crop Development and Management SP 3:1 Training of Green 3.5 CGM FY No. of farmers trained on 5000 Ongoi Department Subsidized farmers trained on economy to 2021/20 available mechanization ng of Mechanize available be 22 technologies Agriculture d Tractor mechanization mainstreamed and Food Program technologies in all trainings Security Training of plant To be trained 0.5 CGM FY No. of plant operators 40 Ongoi Department operators on fuel 2021/20 trained ng of conservation 22 Agriculture and Food Security SP 3:2 Soil testing for Farmers to be 1.9 CGM FY No. of farmers who have 60,00 New Department Subsidized farmers sensitized on 2021/20 their soil tested 0 of Fertilizer use of organic 22 Agriculture matter and Food Security SP 3:3 Undertake on- Mainstreamin 1 CGM FY No. of on-farm trials 20 Ongoi Department Research farm trials g of green 2021/20 ng of and economy in 22 Agriculture Extension farm trails and Food Services Put in place Mainstreamin CGM FY No. of farm 80 Security demonstration g of green 2021/20 demonstration plots plots economy in 22 demonstration plots SP 3:4 Train farmers and Sensitize 0.8 CGM FY No. of farmer and cereal 40,00 Ongoi Department Post- cereals traders on officers on 2021/20 traders trained 0 ng of harvest post-harvest safe post- 22 Agriculture Manageme management harvest and Food nt management Security practices SP 3:5 Train officers on The training 0.3 CGM FY No. of staff trained 16 Ongoi Department Agro agro processing to incorporate 2021/20 ng of processing the 3R 22 Agriculture and Value principle on and Food Addition waste Security management SP 3:6 Train farmers on Safe use of 10 CGM FY No. of farmers trained 80 Ongoi Department Early strategic pests agrochemicals 2021/20 ng of Warning to be 22 Agriculture and 29 Sub- Description of Green Estimat Source of Time Key Performance Targe Status Implement Programm Activities Economy ed Cost Funds frame Indicators ts ing e Consideratio (Ksh. Agency n M) Strategic integrated in and Food Pests and the trainings Security Diseases Control SP 3:7 Train farmers on The activity is 2.4 CGM FY No. of farmers trained on 15,00 Ongoi Department Soil and soil and water a green 2021/20 soil and water 0 ng of Water conservation economy 22 conservation measures Agriculture Manageme activity and Food nt Train farmers on 4 CGM FY No. of farmers trained on 5,000 Ongoi Security conservation 2021/20 conservation agriculture ng agriculture 22 SP 3:8 Trainings on road The activity is 0.8 CGM FY No. of trainings done on 20 On Department Irrigation run off harvesting a green 2120/20 road run off harvesting going of Developme economy 22 Agriculture nt activity and Food Security Training of 0.8 CGM FY No. of irrigation schemes 4 On Department irrigation schemes 2021/20 trainings going of members 22 Agriculture and Food Security SP 3:9 Liming of Integration of 0.4 CGM FY No. of acres limed 10 New Department Agricultur land/farms use of organic 2120/20 of al Training matter 22 Agriculture Centre and Food Security SP 3:10 Farmers linked to 102 National FY No. of farmers accessing 3048 Ongoi Department Kenya financial services Governm 2120/20 financial services ng of Cereal ent, 22 Agriculture Productivit European and Food y and Union & Security Climate IFAD Resilient Productivit y Enhancem ent Facilitate The 4.5 SIDA, FY No. of operational 1 Ongoi Department SP 3:11 development of community National 2120/20 structures ng of Agricultur community structure Governm 22 Agriculture e Sector structures developed to ent & and Food Developme be capacity CGM Security nt Support build on green Program economy Facilitate use of The Value 10.4 SIDA, FY No. of value chain 3 New Department Value chain Chain National 2120/20 innovations used of innovations innovations to Governm 22 Agriculture include ent & and Food components CGM Security of green economy 30 Sub- Description of Green Estimat Source of Time Key Performance Targe Status Implement Programm Activities Economy ed Cost Funds frame Indicators ts ing e Consideratio (Ksh. Agency n M) Facilitate Value The value 5.9 SIDA, FY No. of VCA 9 Ongoi Department Chain chain National 2120/20 (organizations) ng of Organization organization Governm 22 Agriculture development to observe ent & and Food green CGM Security economy Development of The business SIDA, FY No. of operational 9 Ongoi Department Business Plans plan to National 2120/20 business plans by VCAs ng of include Governm 22 (organizations) Agriculture component of ent & and Food green CGM Security economy Facilitate The formed 1.6 SIDA, FY No. and type of 3 New Department formation of Co- cooperatives National 2120/20 cooperatives of operatives Society to be capacity Governm 22 Agriculture build on green ent & and Food economy CGM Security Put in place The structures 4.5 SIDA, FY No. of operational 3 New Department operational formed to be National 2120/20 structures of structures capacity build Governm 22 Agriculture on green ent & and Food economy CGM Security Facilitate policies Green SIDA, FY No. of policies and 3 New Department and regulation economy to National 2120/20 regulations of development be considered Governm 22 Agriculture in the policies ent & and Food and regulation CGM Security Programme 4: Animal Genetic Resources Management and Conservation SP 4:1 Registration of Segregation of 0.9 CGM FY No. of livestock 250 New Department Livestock livestock registered 2120/20 registered of Breeding livestock as 22 Agriculture per adaptation and Food characteristics Security Programme 5: Livestock Feed and Nutrition SP 5:2 Training farmer Green 0.8 CGM FY No. of farmers groups 500 Ongoi Department Pasture groups on pasture economy to 2120/20 trainings on pasture ng of and production be 22 production/year Agriculture Fodder mainstreamed and Food Production in the training Security Put some land Drought 0.8 CGM FY Acres of cultivated 1,500 New Department under pasture tolerant 2120/20 pasture/fodder of pastures to be 22 Agriculture considered and Food Security Hold weather Best farming 0.5 CGM FY No. of weather scenario 2 Ongoi Department scenarios and practices to be 2120/20 information developed ng of distribute considered 22 and disseminated/year Agriculture information depending on and Food the predicted Security weather scenarios Programme 6: Livestock and Livestock Products Marketing, Trade and Extension 31 Sub- Description of Green Estimat Source of Time Key Performance Targe Status Implement Programm Activities Economy ed Cost Funds frame Indicators ts ing e Consideratio (Ksh. Agency n M) SP 6:1 Undertake market To 0.5 CGM FY No. of market surveys 250 New Department Livestock survey and incorporate 2021/20 and dissemination/year of Marketing disseminate the green 22 Agriculture Informatio information economy and Food n System concept in the Security dissemination of information SP 6:2 Train farmers Mainstreamin 0.4 CGM FY No. of farmer 7,500 Ongoi Department Extension g climate 2021/20 trainings/year ng of Services change in the 22 Agriculture trainings and Food Farmers are Mainstreamin CGM FY No. of farm visits/year 12,00 Ongoi Security visited in their g climate 2021/20 0 ng farms change in the 22 trainings Undertake farm Mainstreamin CGM FY No. of farm 1,000 Ongoi demonstrations g climate 2021/20 demonstrations /year ng change in the 22 trainings Hold field days Mainstreamin CGM FY No. of field days 80 Ongoi g climate 2021/20 ng change in the 22 trainings Hold shows and Mainstreamin CGM FY No. of shows and 2 Ongoi exhibitions g climate 2021/20 exhibitions ng change in the 22 trainings Programme 7: Livestock Disease Control SP 7:1 Inspect and Disposal plan 1 CGM FY No. of weekly 52 Ongoi Department Disease sample animals to be put in 2021/20 surveillances undertaken ng of Surveillanc for disease place for the 22 Agriculture e specimen bio waste and Food Security SP 7:2 Vaccinate animals Disposal plan 1.8 CGM FY No. of vaccinated 150,0 Ongoi Department Mass for free for to be put in 2021/20 animals 00 ng of Vaccinatio farmers place for the 22 Agriculture n bio waste and Food Security Programme 8: Slaughter House Quality Control SP 8:1 Inspection and Recommendat 6.4 CGM FY No. of inspections and 164 Ongoi Department Public supervision of ions on waste 2021/20 supervisions ng of Health slaughter structure disposal to 22 Agriculture Standards observe 3 Rs and Food of waste Security management Programme 9: Animal Welfare SP 9:1 Hold sensitization Green 0.05 CGM FY No. of sensitizations 3 Ongoi Department Animal meetings on economy 2021/20 meetings ng of Welfare animal welfare concept to be 22 Agriculture incorporated 32 Sub- Description of Green Estimat Source of Time Key Performance Targe Status Implement Programm Activities Economy ed Cost Funds frame Indicators ts ing e Consideratio (Ksh. Agency n M) Undertake in the 0.075 CGM FY No. of surveillance field 2 Ongoi and Food surveillance field sensitization 2021/20 visits ng Security visit on animal meetings 22 welfare Programme 10: Animal Health Services and Inputs SP 10:1 Visits by Farmers to be 4 CGM FY No. of veterinary O ngoi Department Veterinary Veterinary sensitized on 2021/20 extension visits 800 ng of Extension officers to farms diseases due 22 Agriculture Services to offer extension to climate and Food services change Security Programme 11: Fisheries Development SP 11:1 Training Beach Green 2 CGM FY No. of trainings done to 4 Ongoi Department Manageme Management Unit economy 2021/20 fisher folks and Beach ng of nt of concept to be 22 Management Units Agriculture Capture mainstreamed (BMUs) and Food Fisheries in the training Security SP 11:2 Training on fish Green 7 CGM FY No. of trainings in all the 32 Ongoi Department Aquacultu production economy 2021/20 sub-counties ng of re concept to be 22 Agriculture Production mainstreamed and Food in the training Security Inspection of fish Green CGM FY No. of annual inspections 2 Ongoi hatcheries and economy 2021/20 done on hatcheries and ng fish premises concept to be 22 fish premises considered in the inspection SP 11:3 Train and gazette Climate and CGM FY No. of inspectors gazette 2 New Department Quality officers as environmental 2021/20 of Assurance, inspectors issues to be 22 Agriculture Value incorporated and Food Addition in the training Security and Marketing SP 11:4 Visit farms and To 7.5 CGM FY No. of farm visits and 2,000 Ongoi Department Extension undertake Beach incorporate 2021/20 beach patrols done ng of Service Patrols green 22 Agriculture Delivery economy and Food Security Programme 12: Quarter Acre SP 12:1 Train farmers on Climate 9.5 CGM FY No. of farmers trained 7,500 New Department Capacity quarter acre change 2021/20 of Building program adaption to be 22 Agriculture incorporated and Food in the training Security Programme 13: Co-operative development SP 13:1 Training of Component of 1 CGM & 2021- Number of cooperative 2000 Ongoi Departmen Capacity cooperative eco-friendly Dev. 2022 society members trained ng t co- Building of society members, being Partners operative Co- management considered developme operative committees and nt and Societies movement staff Marketing 33 Sub- Description of Green Estimat Source of Time Key Performance Targe Status Implement Programm Activities Economy ed Cost Funds frame Indicators ts ing e Consideratio (Ksh. Agency n M) 1.5 CGM & 2021- No. of management 150 Ongoi Departmen Dev. 2022 committees trained ng t co- Partners operative developme nt and Marketing 0.5 CGM & 2021- No. of staff trained 45 Ongoi Departmen Dev. 2022 ng t co- Partners operative developme nt and Marketing SP 13:2 Employment of Component of 5 CGM & 2021- No. of new cooperative 10 Not County Cooperativ new cooperative eco-friendly Dev. 2022 Technical Staff employed yet Public e Technical staff being Partners Starts Service Extension considered Board and Departmen Support t co- Services operative developme nt and Marketing SP 13:3 Development of Component of 3 CGM & 2021- No. of processing plants 10 Not Departmen Cooperativ Value Added eco-friendly Dev. 2022 and equipment procured yet t of co- e Products being Partners & installed Starte operative Marketing considered d developme and Value nt and Chain Marketing SP 13:4 Savings Component of 4.5 CGM & 2021- Percentage of 65% Ongoi Departmen Cooperativ Mobilization/ eco-friendly Dev. 2022 cooperatives offering ng t co- e Financial Investment by being Partners loans to members operative Services SACCOs considered developme (SACCOs) nt and Marketing SP 13:5 Registration of Component of 1.54 CGM & 2021- No. of new cooperative 30 Ongoi Departmen Growth New Cooperative eco-friendly Dev. 2022 societies ng t co- and Societies being Partners operative Developme considered developme nt of nt and Cooperativ Marketing e Societies SP 13:6 Digitalization of Component of 4 CGM & 2021- No. of cooperative 52 Not Departmen Cooperativ cooperative eco-friendly Dev. 2022 societies digitized yet t co- e Societies societies being Partners starts operative ICT considered developme Infrastruct nt and ure Marketing SP 13:7 Complelling Component of 4 CGM & 2021- No. of cooperative 317 Ongoi Departmen Cooperativ cooperative eco-friendly Dev. 2022 societies complying with ng t co- e societies to being Partners legislations/regulations operative Governanc comply with considered developme e legislations/ nt and Regulation Marketing 34 Sub- Description of Green Estimat Source of Time Key Performance Targe Status Implement Programm Activities Economy ed Cost Funds frame Indicators ts ing e Consideratio (Ksh. Agency n M) SP 13:8 Auditing of co- Component of 3.5 CGM & 2021- No. of cooperative 120 Ongoi Departmen Cooperativ operative eco-friendly Dev. 2022 societies audited ng t co- e Audit societies being Partners operative considered developme nt and Marketing SP 13:9 Creation of Component of 2 CGM & 2021- No. of youth and women 150 Ongoi Departmen Promotion awareness/sensiti eco-friendly Dev. 2022 joining co-operatives ng t co- of Women zation of youth being Partners operative and Youth and women to considered developme in Co- form and join co- nt and operatives operatives Marketing SP 13:10 Promotion of Component of 1.5 CGM & 2021- No. of Housing 5 Ongoi Departmen Developme Housing Co- eco-friendly Dev. 2022 Cooperatives Registered ng t co- nt of operative being Partners operative Housing Societies considered developme Units nt and through Marketing Co- operatives 35 3.1.2 Energy, Infrastructure and ICT Sector This sector comprises of Energy, Roads, Public Works and ICT sub-sectors. These sub-sectors are the economic enablers that can transform the County from third world to first world, as they provide linkages to other sectors. The following programmes will be implemented by the County in an effort to expand economic opportunities, employment and competitiveness of an economy. Sector Vision To provide cost effective, modernized world class infrastructure facilities and services to support economic growth, Sector Mission To provide efficient, affordable and reliable infrastructure and energy for all. Sector Goal To reduce cost of doing business through ensuring access to adequate, affordable and reliable energy supply, develop and sustain a world class state of infrastructural facilities to support current and future development. Sector Development Needs/Issues and Strategies Sub-sector Development Needs /Key Issues Strategies Energy  Proliferation of sub-standard  Promote the use of standard energy energy technologies and technologies and equipment equipment  Vandalism and theft  CCTV installation  Behavior change communication  Use labeled electrical materials  Community policing  Lack of efficient technologies  Promote efficient conversion and cleaner for production, conversion and utilization of biomass energy utilization of biomass energy  High demand for wood fuel  Promote alternative sources of cooking fuel  Emissions from wood fuel  Promote use of biomass briquettes as leading to health hazards alternatives to wood fuel among users  Promotion of clean energy  High power bills  Promote power saving and maintenance  High cost of maintenance technology  Low power distribution and  Enhanced power distribution and connectivity connectivity  Inadequate power supply 36 Transport,  Balanced road development in  To prioritize on both high and low density Roads, the County areas Public  Inadequate infrastructure  Increased funding to the department Works and  Short lifespan of roads and road  Strict adhereance to design standards and material Housing structures specifications  Enhanced quality control  Proper maintenance framework for the existing infrastructure  System audit and performance review to identify gaps and make actionable recommendations  Prioritizing drainage structures  Blacklisting non-performing contractors 37 Sector Capital Projects for Financial Year 2021-2022 Sub Programme Description Green Estimated Source Time Performance Targets Status Implementing of cost of frame indicators Agency Economy (Ksh. M) funds activities consideration Programme 1: Infrastructure Development and Maintenance SP 1:1 Road Construction 500 CGM 2020- Kilometers 25km Ongoing Dept. of Network of roads and 2021 of road Transport & Development and road related KRB tarmacked Rodas Maintenance infrstructure annually 30 CGM 2020- Length of 30km Ongoing Dept. of KRB 2021 roads Transport & marked Rodas 170 CGM 2020- Percentage 35% Ongoing Dept. of KRB 2021 of total Transport & network Rodas graded annually 265 CGM 2020- Length of 1500m Ongoing Dept. of KRB 2021 drifts Transport & constructed Rodas annually 63 CGM 2020- Length of 1000m Ongoing Dept. of KRB 2021 culverts Transport & installed Rodas annually 43 CGM 2020- No of 1000 Ongoing Dept. of KRB 2021 gabions no. Transport & installed Rodas annually SP 1:2 Machakos Construction 200 CGM 2020- Kilometers 10km Ongoing Dept. of New city of roads and 2021 of road Transport & road related tarmacked Rodas infrastructure (bitumen) Programme P2: County Transport and Fleet Management SP 2:1 Fleet Purchase and 20 CGM 2020- Percentage 100% Ongoing Dept. of expansion and maintenance 2021 of Transport & Maintenance of machinery, Rodas infrastructure Plant & plant, vehicles equipment maintained and related annually machinery 2.5 CGM 2020- No of 1 New Dept. of 2021 workshops Transport & constructed/ Rodas Renovated 38 Sub Programme Description Green Estimated Source Time Performance Targets Status Implementing of cost of frame indicators Agency Economy (Ksh. M) funds activities consideration SP 2:2 Fleet Installation of 5 CGM 2020- Percentage 100% Dept. of monitoring tracking 2021 of vehicles New Transport & system on all fitted with Rodas county fleet vehicle- track systems SP 2:3 Transport Improvement 20 CGM 2020- No of bus- 2 New Dept. of sector to bitumen 2021 parks Transport & improvement standards of improved Rodas programme bus-parks ICT sub sector Programme 3: CCTV Project SP 3:1 -To reduce 3.5 CGM 2021- -No. of Continous Department of Maintenance of down times 2022 CCTV ICT existing CCTV experienced cameras Projects with the repaired existing CCTV -No. of network working cameras SP 3:2 Overhaul -To reduce 6.5 CGM -No of and integration of down times 2021- cameras CCTV projects experienced 2022 replaced (Mlolongo, with the - No of Mavoko, existing CCTV additional Machakos town network cameras and Machakos Chumvi Road) SP 3:3 CCTV -To reduce the 0.3 CGM No. of CCTV Department of Control Room risk of data 2021- control rooms ICT Relocation- compromise 2022 Mlolongo/ -To reduce the /Mwala/Wamunyu risk of towns vandalism to the control rooms -To eliminate the cost of Rent SP 3:4 Email -To create an 0.2 CGM 2021- -No. of Continous Department of management efficient and 2022 emails ICT system usage effective mode created of communication SP 3:5 Up to date -To improve 0 CGM 2021- - Continous Department of Websites communication 2022 ICT between the county and the outside world 39 Sub Programme Description Green Estimated Source Time Performance Targets Status Implementing of cost of frame indicators Agency Economy (Ksh. M) funds activities consideration SP 3:6 -To ensure that 0.2 CGM 2021- No. of fully Continous Department of Operationalize timely 2022 equipped & ICT Call centers feedback is operational given to the call centers contractor to improve or maintain high standards SP 3:7 Operating -To increase 0.15 CGM 2021- No. of Continous Department of office Telephones office 2022 functioning ICT efficiency telephones SP 3:8 Internet -To increase 0.12 CGM 2021- -No of county Continous Department of connectivity efficiency of 2022 offices ICT service and use connected to of the internet the internet in serving the public Clocking system -To ensure that 0.15 CGM 2021- No of Continous Department of staff are held 2022 departments ICT accountable in with their service functional delivery clocking system Bulk SMS System -To provide 0 CGM 2021- Continous Department of increased 2022 ICT communication feedback systems to both the public and staff Networks, -To ensure that 0.3 CGM 2021- Continous Department of connectivity and end users get 2022 ICT support services reliable internet, telephone and other ICT solutions Sector Non-Capital Projects for Financial Year 2021-2022 Sub Description Green Estimated Source Time Performance Target Status Implementing Programme of Economy cost (Ksh. of frame indicators Agency activities consideration M) funds Programme P1 : Administrative and personnel services SP 1:1 Development 5 CGM 2020- No of 1 On- Department of Administrative of policy 2021 policies going Transport & and personnel documnets developed Roads services 40 Sub Description Green Estimated Source Time Performance Target Status Implementing Programme of Economy cost (Ksh. of frame indicators Agency activities consideration M) funds Training and 10 CGM 2020- Percentage of 60% On- Department of capacity 2021 personnel going Transport & building of trained Roads personnel ICT sub sector Programme 2: Capacity Building SP 2:1 Training of 10 MCG 2021- No of staffs 34 On- Department of all ICT trained going ICT Training 2022 officers Programme 3: Policy development and Implementation SP 3:1 ICT No of 5 MCG 2021- No of 5 On- Department of policies to be policies to be going ICT Policies 2022 developed developed 41 3.1.3 Health and Emergency Services Sector The sector plays a significant role in maintaining or improving health of the people thereby enhancing their productivity that the County needs to achieve her agenda. In the financial year 2021-2022, the sector will implement the following programmes which are aligned to the national and international plans. Vision A Universal leader in provision of holistic health care and emergency services Mission To provide the highest attainable standards of quality health care which is dynamic, affordable, accessible, equitable, acceptable, sustainable, efficient and effective to all Sector Goal Improved livelihoods and health care services for people living in Machakos County Sector Development Needs/Issues and Strategies Sector Development needs/Key Strategies Issues Health  Unmet needs for family planning  Male involvement and sensitization  Human resource and financing  Teenage pregnancies  Promote youth friendly services  Life skills for children  Drug and substance abuse (  Strengthen school health programs to include DSA) senstisation on DSA  Facilities and centres for rehabilitation  Needle and syringe progams  Enhance staff capacity in Methadone Assisted Therapy (MAT ) for People who inject drugs.  Sexual and gender based  Multi sectoral collaboration to address SGBV violence ( SGBV) /defilement  Paralegal services and probono legal services  Post Exposure prophylaxis and care  Counselling services  Adolescence menstrual hygiene  Promote menstrual hygiene  Counselling  Provision of supplies  Awareness of communicable  Adequate and functional diagnostic machines diseases 42 Sector Development needs/Key Strategies Issues  Strengthen community units to promote preventive health  Low immunization coverage  Promoting respectful maternity care  Low PMTCT uptake  Comprehensive functional community health units  Strengthening of community level 1 health and emergency services  Cold chain supplies  Immunization sensitization  Scale male engagement in PMTCT  Inadequate health care workers  Staffing of health promotion officers, community health workers and nutrition officers  Inadequate doctors and medical  Recruit more doctors and specialists supplies  Procurement and supply of medicines  Cater for food supplements  Improved linkage and referral system  Inadequate health information for  Strengthening the health management committee decision making  Social accountability  Strengthen health information system  Build capacities of Health care workers on information demand and use  HIV Testing Services ( HTS)  Facilities and space for testing HIV  Integrated services(HMIS)  Lobbying for nurses to start testing HIV (PITC)  100 % condom use legislation for sex workers and clients to reduce new HIV infections  Poor quality data  Ensuring consistent supply of health reporting tools  Inadequate working tools  Paperless information system-electronic health records and electronic medical records  Automation of community-based information/ mobile phone reporting  Prompt preparation and dissemination of an annual health report on progress, opportunities and bottlenecks  Strengthen Situation room HIV platform to include Universal Health Coverage ( UHC) indicators  Inadequate emergency fund  Decentralization of departmental funds  Inadequate staff training on ERS  Recruit more emergency response staff  Strengthening and ring fencing of facility improvement funds 43 Sector Development needs/Key Strategies Issues  Inadequate funding of preventive  Decentralization of funds to sub county level and promotive health  Integrated services  Roll out UHC in the county 44 Sector Capital Projects for Financial Year 2021-2022 Sub Description of Green Estimate Sourc Time Performance Target Status Implementin Programme activities Economy d cost e of fram indicators s g Agency consideration (Ksh. M) funds e Programme 1: Improvement of Public Health Infrastructure (Community Hospitals and Dispensaries) SP 1:1 Complete on Offer 80 CGM 2021 Number of 10 ON Department of Improve going guidance on - Community GOING Health infrastructur structures/project Adequate/saf 2022 hospitals e capacity to s that will proved e disposal of completed offer skilled space and Hazardous deliveries, utilities for medical quality enhanced service wastes clinical, delivery nursing and diagnostic services SP 1:2 Complete 30 CGM 2021 Number of Department of Improve stalled/ - New New and Health community incomplete 2022 dispensaries 10 On going access to projects/structure completed health care s meant to serve services as dispensaries SP 1:3 Increased supply 100 CGM FY Percentage of 30% Continuou Department of Nutrition of therapeutic 2021 available s Health Services and - therapeutic supplementary 2022 and commodities supplementar y commodities Sector Non Capital Projects for Financial Year 2021-2022 Sub Description of Green Estimat Sour Tim Performance Target Status Implement Programme activities Economy ed cost ce of e indicators s ing considerati (Ksh. funds fram Agency on M) e Programme P1: Preventive and Promotive Health Services SP 1:1 Strengthened 1 CG FY Proportion of 100% Continuo Departmen Disease preparedness and M 202 suspected outbreaks of us t of Health Prevention response to 1- epidemic prone and disease outbreaks 202 diseases notified and and other public 2 investigated Control health events 0.4 CG FY Proportion of diseases 100% Continuo Departmen Services M 202 targeted for us t of Health 1- elimination/eradicatio 202 n detected 2 45 Sub Description of Green Estimat Sour Tim Performance Target Status Implement Programme activities Economy ed cost ce of e indicators s ing considerati (Ksh. funds fram Agency on M) e 0.4 CG FY Proportion of 100% Continuo Departmen M 202 complete IDSR us t of Health 1- weekly reports 202 submitted on time 2 Effective Control 0.5 CG FY Proportion of NTDs 90% Continuo Departmen of Neglected M 202 investigated and us t of Health tropical diseases 1- interventions done (NTDs) 202 2 Strengthened 1 CG FY No of people tested 364,6 Continuo Departmen disease prevention M 202 for HIV 50 us t of Health services 1- 202 2 1 CG FY Proportion of pregnant 100% Continuo Departmen M 202 mothers tested for us t of Health 1- HIV 202 2 0.4 CG FY No of new outpatient 52,00 Continuo Departmen M 202 cases detected with 0 us t of Health 1- high blood pressure 202 2 0.6 CG FY No of health 500 Continuo Departmen M 202 education sessions us t of Health 1- held facilities 202 2 Established 0.6 CG FY No of referrals from 26,62 Continuo Departmen community health M 202 community units 0 us t of Health services at Tier 1- 1(Level 1) 202 2 Improved 5 CG FY Proportion of schools 80% Continuo Departmen menstrual hygiene M 202 practicing MHM us t of Health management 1- (MHM) in schools 202 and health 2 facilities 2 CG FY Proportion of health 75% Continuo Departmen M 202 facilities with us t of Health 1- functional health care 202 waste management 2 system 46 Sub Description of Green Estimat Sour Tim Performance Target Status Implement Programme activities Economy ed cost ce of e indicators s ing considerati (Ksh. funds fram Agency on M) e SP 1:2 Increased HF 1 CG FY Percentage of 70% Continuo Departmen Reproductive deliveries M 202 deliveries conducted us t of Health , Maternal, 1- by skilled attendants Newborn, 202 Child, 2 Adolescent 20 CG FY No. of facilities 152 Continuo Departmen Health M 202 conducting Basic us t of Health (RMNCAH) 1- Obstetric Emergency Services 202 care 2 0.6 CG FY No. of health care 292 Continuo Departmen M 202 workers trained on us t of Health 1- BEMoC maternity 202 care 2 Reduction of 3 CG FY Percentage of fully 90% Continuo Departmen vaccine M 202 immunized children us t of Health preventable 1- diseases 202 2 Increased 0.4 CG FY Percentage of 60% Continuo Departmen utilization of ANC M 202 pregnant women us t of Health services 1- attending 4 ANC 202 visits 2 Increased family 2 CG FY Percentage of 75% Continuo Departmen planning uptake M 202 reproductive age us t of Health 1- women receiving 202 family planning 2 commodities Established youth 2 CG FY No. of youth health 5 Continuo Departmen health friendly M 202 friendly centres us t of Health services 1- established 202 2 Increased 3 CG FY No. of health facilities 230 Continuo Departmen immunization M 202 offering immunization us t of Health coverage 1- services 202 2 Reduced 1 CG FY Percentage of children 18% Continuo Departmen prevalence of all M 202 aged 0 − 59 months us t of Health forms of 1- stunted/wasted/under malnutrition 202 weight among children 2 aged 0 − 59 47 Sub Description of Green Estimat Sour Tim Performance Target Status Implement Programme activities Economy ed cost ce of e indicators s ing considerati (Ksh. funds fram Agency on M) e months in the County SP 1:3 Increased number 0.5 CG FY No. of functional 32 Continuo Departmen Nutrition of functional BFCI M 202 BFCI community us t of Health Services community units 1- units 202 2 Increased 4 CG FY Percentage of facilities 60% Continuo Departmen percentage of M 202 with functional us t of Health facilities carrying 1- weighing scales and out routine growth 202 height/length boards monitoring 2 services among children aged 0 − 59 months Increased number 2 CG FY Percentage of children 35% Continuo Departmen of children M 202 screening for us t of Health screening for 1- malnutrition malnutrition 202 2 Scaled up health 0.1 CG FY No. of IEC materials 20% Continuo Departmen promotion M 202 distributed. us t of Health activities at the 1- community and 202 health facility 2 SP 1:4 Healthy 3 CG FY Proportion of health 95 Continuo Departmen Health population M 202 facilities with IEC us t of Health Promotion 1- materials/Job Aids Services 202 2 Programme P2: Curative and Rehabilitative Health Services SP 2:1 Improved staff to 20 CG FY No. of new staff 100 Continuo Departmen Clinical and patient ratio M 202 recruited (all cadres – us t of Health Nursing 1- technical and non- Services 202 technical) 2 Improved child 1 CG FY Percentage of health 90 Continuo Departmen health M 202 workers trained in us t of Health 1- IMCI 202 2 Improved safety to 0.4 CG FY No. of facilities with 280 Continuo Departmen all employees, M 202 functional ORT corner us t of Health patients/clients 1- and visitors 202 2 48 Sub Description of Green Estimat Sour Tim Performance Target Status Implement Programme activities Economy ed cost ce of e indicators s ing considerati (Ksh. funds fram Agency on M) e 2 CG FY Percentage of health 90% Continuo Departmen M 202 workers trained in IPC us t of Health 1- 202 2 Increased 1 CG FY Proportion of health 45% Continuo Departmen customer M 202 facilities with safety us t of Health satisfaction 1- mechanisms 202 2 1 CG FY Percentage of HWs 50 Continuo Departmen M 202 sensitized on customer us t of Health 1- care 202 2 Increased quality 0.8 CG FY Percentage of nurses 90% Continuo Departmen of nursing care M 202 trained on nursing us t of Health services 1- processes 202 2 SP 2:2 Improved health 0.8 CG FY No. of clinicians with 170 Continuo Departmen Specialized of rehabilitated M 202 specialized training us t of Health Medical drug and 1- Services/Cou substance abusers 202 nty Hospital and GBV 2 Services survivors 5 CG FY No. of facilities 20 Continuo Departmen M 202 offering rehabilitation us t of Health 1- services 202 2 SP 2:3 Increased access 2 CG FY No. of additional HFs 50 Continuo Departmen Rehabilitativ of PWDs to HFs M 202 which are disability us t of Health e Services 1- friendly 202 2 Improved access 2 CG FY Proportion of HFs 20% Continuo Departmen to physiotherapy M 202 offering physiotherapy us t of Health services 1- 202 2 Improved access 2 CG FY Proportion of HFs OT 20% Continuo Departmen to OT services M 202 services us t of Health 1- 202 2 2 CG FY No. of basic lab tests 166,0 Continuo Departmen M 202 done 00 us t of Health 49 Sub Description of Green Estimat Sour Tim Performance Target Status Implement Programme activities Economy ed cost ce of e indicators s ing considerati (Ksh. funds fram Agency on M) e 1- 202 2 SP 2:4 Improved 40 CG FY No. of specialized lab 33,00 Continuo Departmen County diagnostic services M 202 tests done 0 us t of Health Diagnostic 1- Services 202 2 SP 2:5 Improved 3 CG FY No. of medical 7,361 Continuo Departmen Ambulance emergency M 202 emergency cases us t of Health Services services 1- called and responded 202 to timely. 2 SP 2:6 Improved response 4 CG FY Proportion of fire and 85% Continuo Departmen Fire Fighting to fire and rescue M 202 rescue emergencies us t of Health and Rescue emergencies 1- responded in time Services 202 2 Improved fire 4 CG FY Percentage of 80% Continuo Departmen safety in public M 202 buildings compliant us t of Health buildings 1- on fire safety 202 2 SP 2:7 Enhanced disaster 1 CG FY No. of families 30 Continuo Departmen Disaster mitigation, M 202 provided with food us t of Health Management preparedness, 1- and non-food items, response and 202 drugs, toiletries during recovery/rehabilita 2 emergencies. tion. 50 3.1.4 Public Administration Public Administration Sector is comprised of County Executive/Office of the Governor, County Executive Committee, County Assembly, County Treasury, Revenue Collection, Decentralized Units, Forensics and Inspectorate Services, County Image, County Public Service Board, County Law Office and Economic Planning sub-sectors. It provides overall leadership and oversight in the management of the County affairs through coordination of policy formulation, implementation and tracking of results for effective service delivery and equitable development. This facilitates an enabling environment for accelerated and sustained economic growth through pursuit of prudent economic and fiscal policies and coordination of County Government financial operations. The sector enhances strategic leadership in coordination of decentralized services through maintenance of law and order, disaster management and ensuring excellence in public service delivery by availing the necessary human resource in the most effective manner. It also provides leadership in promotion of county governance through effective legislation, oversight and representation. County treasury provides an overall leadership and oversight in the management of all county resources through policy formulation, implantation and tracking of results for effective service delivery and equitable distribution of resources across the county. This facilitates an enabling environment for robust economic growth through proper management of county resources. Vision A leading sector in legislation, public policy formulation, coordination, supervision and prudent resource management Mission To provide overall leadership and policy direction in resource mobilization, management and accountability for quality public service delivery 51 Sector Goal Advanced management and better policies for a functioning government Sub Sector Development Needs/Key Issues and Strategies Sub-sector Development Needs/Key Strategies Issues Office of the  Inadequacy in inclusion of  Recruitment and involvement of sign language Governor PWDs in public forums interpreters (especially the visually impaired  Provision of brails and other assistive and the deaf) technologies Economic  Insufficient budgetary allocation  Push for allocation of funds required Planning  Non intergrated monitoring and  Intergrated Periodic monitoring and evaluation and evaluation of projects of projects and programmes External  Inadequate research and surveys  Collecting, analyzing and disseminating Resources  Inadequate data analysis tools statistical data Mobilization (relevant software)  Conducting baseline surveys on socio- economic indicators in the county  Preparation of economic planning and policy documents  Provision of relevant data analysis tools Project  Inadequate coordination of  Continuous improvement of the M&E system Delivery, departmental staff engaged in based on feedback from the users. Monitoring development projects in the  Capacity building M&E system users for timely and County. effective and efficient reports. Evaluation  Lack of proper utility vehicle for  Conduct jointly departmental meetings to the department. discuss the M&E reports.  Participation in field visits to monitoring progress of different projects.  Application of enhanced communication mechanisms to ensure proper coordination between departmental staff engaged in development projects in the County.  Procurement of all-terrain utility vehicle for the department for effective mobility across the County. County  Accidents on highways due to  Erecting signages Image poor visibility Legal Office  Insufficient budgetary allocation  Lobby for sufficient allocation in the County  Lack of adequate office space budget and infrastructure  Procure adequate office space and infrastructure  Inadequate personnel  Recommend and request for recruitment of personnel through CPSB County  Challenge to meet Own Source  Automation of revenue collection; Treasury Revenue collection targets;  Revenue mapping;  Late disbursement of funds from  Reviewing of land rates national government;  Debt management strategy;  Pending Bills  Adherence to budget Ceilings  Over budgeting 52  Low budget absorption rate  Draft and implement relevant policies Decentralized  Inadequate infrastructure  Construct 38 offices in various sub counties and Units  Administrative structures not ward headquarters devolved at the village.  Roll out administrative units to the village  Inadequate budget allocation  Ensure adequate budget allocation  Lack of clear training needs  Conduct a training needs assessment  Inadequate personnel 53 Sector Capital Projects for Financial Year 2021-2022 Sub- Description Green Estimate Source of Time Key Target Status Implementin Programme of Activities Economy d Cost Funds fram Performanc s g Agency Consideratio (Ksh. M) e e Indicators n Decentralized Units Sub-sector Programme 1: Devolution of County Administration SP 1:1 Construction 40 CGM FY No. of 20 New Department Office of 2021- administrativ of Construction administrativ 2022 e blocks Decentralized and e units up to constructed units Equipping the ward across the 9 level sub-counties Equipping 20 CGM FY No. of 2 Ongoin and 2021- offices g furnishing 2022 equipped newly constructed and renovated offices Office of the Governor Sub-sector Programme 2: Leadership, Supervisory and Coordination SP 2:1 Timely 100 CGM FY Percentage 100 Ongoin Office of the Special response to 2021- of g Governor Programmes emergencies 2022 emergencies responded to SP 2:2 Community 100 CGM FY No. of public 10 Ongoin Office of the driven 2021- participation g Governor Public development 2022 forums Participation County Image Sub-sector Programme 3: Highway Beautification and Signage SP 3:1 Install Plant trees 2 CGM FY No. of 2 Ongoin Directorate of Highway gantries 2021- gantries g County Maintenance along the 2022 installed Image and Machakos Beautificatio borders n Installing Plant trees 4 CGM FY No. of road 10 Ongoin road 2021- signages g signages 2022 installed Forensics and Inspectorate Services Sub-sector Programme 4: Forensic Research and Analysis SP 4:1 Improved 10 Machakos 1yr No. of 1 New Department Infrastructur forensic County Forensic labs of Trade e activities Governme constructed Development nt 54 Sub- Description Green Estimate Source of Time Key Target Status Implementin Programme of Activities Economy d Cost Funds fram Performanc s g Agency Consideratio (Ksh. M) e e Indicators n SP 4:2 Outlined lab 5 Machakos 1yr No. of lab As per New Department Forensics analysis County analyses deman of Trade Lab Analysis programmes Governme done d made to the nt public SP 4.3 Services for 6 Machakos 1yr No. of 2 New Department Quality lab testing of County consumer of Trade testing lab quality in Governme goods and consumer nt construction goods rolled materials out tested Economic Planning Sub-sector Programme 5: Administration and Support Services SP 5:1 Procure 12 Machakos FY No. of 2 New Department Support motor County 2021- vehicles of Economic Services vehicle Governme 2022 procured Planning nt Projects Delivery, Monitoring and Evaluation Programme 6: Administration and Support Services SP6:1 Procure - 5 Machakos FY Number of 1 New PDM&E Tracking on- motor County 2021- vehicles going vehicle Governme 2022 procured budgeted, nt flagship and MCC projects Sector Non-Capital Projects for Financial Year 2021-2022 Sub-Programme Description of Green Estimat Source of Tim Key Targe Status Implementi Activities Economy ed Cost Funds e Performance ts ng Agency Considerati (Ksh. fram Indicators on M) e County Treasury Sub-sector Programme 1: Public Financial Management SP 1:1 Budget Preparation of a 5 CGM FY No. of 1 New County Management consolidated 2021 consolidated Treasury county budget - County 2022 Budgets prepared Conducting public 15 CGM FY No. of public 3 New County participation 2021 participation Treasury forums - forums held 2022 55 Sub-Programme Description of Green Estimat Source of Tim Key Targe Status Implementi Activities Economy ed Cost Funds e Performance ts ng Agency Considerati (Ksh. fram Indicators on M) e Preparation of 2 CGM FY No. of 4 New County budget 2021 budget Treasury implementation - implementati reports 2022 on reports prepared Preparation of the 2 CGM FY No. of 1 New County county fiscal 2021 County Treasury strategy paper - Fiscal 2022 Strategy Papers prepared Preparation of the 2 CGM FY No. of 1 New County county budget 2021 County Treasury review and - Budget outlook paper 2022 Review Outlook Papers SP 1:2 Resource Preparation of 8 CGM FY No. of 1 New County Mobilization and County Finance 2021 County Treasury Revenue Bill - Finance Bills 2022 prepared SP 1:3 Local Increased financial 19 CGM FY Amount of 1.8 B New County Revenue resources 2021 local revenue Treasury Collection - collected 2022 SP 1:4 Preparation of 1.5 CGM FY No. of 4 New County Accounting expenditure 2021 expenditure Treasury Services returns - returns 2022 Preparation of 1.5 CGM FY No. of 4 New County revenue returns 2021 revenue Treasury - returns 2022 Preparation of 1.5 CGM FY No. of 4 New County quarterly financial 2021 financial Treasury reports - reports 2022 prepared SP 1:5 Preparation of 0.5 CGM FY No. of 1 New County Procurement and procurement plans 2021 procurement Treasury Supply Chain - plans Management 2022 prepared SP 1:6 Internal Preparation of 1 CGM FY No. of 4 New County Audit county audit 2021 county audit Treasury reports - reports 2022 prepared Public Service Sub-sector Programme 2: Training, Research and Development 56 Sub-Programme Description of Green Estimat Source of Tim Key Targe Status Implementi Activities Economy ed Cost Funds e Performance ts ng Agency Considerati (Ksh. fram Indicators on M) e SP 2:1 Training Training staff on 25.2 CGM FY No. of staff 2,000 Ongoin CPSB, skills 2021 trained in g MDS, improvement - skills National courses 2022 improvement Governmen courses t, KSGs, Resources NITA, utilized KIHBIT Training staff 20 Donor FY No. of staff 25 Ongoin Dev. under fully partners 2021 trained under g Partners & sponsored donor - fully MDS funded partnership 2022 sponsored donor funded partnership Self-Sponsored 20 Self, FY No. of 50 - - HELB, 2021 trained staff Universitie - under self- s and 2022 sponsored Colleges Developing a 2 CGM and FY No. of 1 Ongoin CPSB & training needs Sponsors 2021 training g MDS assessment report - needs 2022 assessment reports developed Programme 3: Human Resource Management SP 3:1 Developing a 1.5 CGM, FY No. of 1 Ongoin CPSB, Performance performance Partners, 2021 reports g MDS COG Management management COG & - prepared & system National 2022 National Performan Performanc ce e Manageme Manageme nt nt Secretari Secretariat at FY No. of work - Ongoin CPSB & 2021 plans g MDS - prepared 2022 SP 3:2 Staff Implementation of 900 CGM FY No. of staff 5 Ongoin Public Benefits Staff medical 2021 benefit g Service benefits, group life - programs Manageme cover, workman’s 2022 successfully nt injury benefit, implemented pension/gratuity and running and mortgage/car loan scheme Forensics and Inspectorate Services Sub-sector Programme 4: Forensic Research and Analysis 57 Sub-Programme Description of Green Estimat Source of Tim Key Targe Status Implementi Activities Economy ed Cost Funds e Performance ts ng Agency Considerati (Ksh. fram Indicators on M) e SP 4:1 Well trained 5 Machakos 1yr No. of 2 New Department Recruitment/Cap forensic board County individuals of Trade acity Building members and staff Governme trained on for forensic nt forensics board members and staff County Law Office Sub-sector Programme 5: Provision of Legal Services to the County Institutions and the Public SP 5:1 Take over the 20 CGM FY Percentage 50 Ongoin County Legal litigation of all 2021 Reduction g Law Office Services/Litigat County - in legal ion Government 2022 matters matters from the handled on external behalf of Advocates the county Government by external advocates Subscription to CGM FY Status of 1 Ongoin County online law 2021 annual g Law Office resources - subscription 2022 to online law resources Compliance of CGM FY Percentage 85% Ongoin County County laws 2021 increase g Law Office - in 2022 compliance orders/ conviction issued by Court annually Enforceable 0.23 CGM FY No. and 4 Ongoin County County Laws 2021 copies of g Law Office - new 2022 legislation drafted No and copies of existing laws reviewed SP 5:2 Recruitment of 5 - CGM FY No. of legal 2 Ongoin County Capacity legal officers 2021 officers g Law Office Building - Recruited 2022 Sensitized 1.68 CGM FY No. of 2 Ongoin County County 2021 sensitization g Law Office 58 Sub-Programme Description of Green Estimat Source of Tim Key Targe Status Implementi Activities Economy ed Cost Funds e Performance ts ng Agency Considerati (Ksh. fram Indicators on M) e Government - workshops institutions and 2022 held the public on compliance with law Improved 1.19 CGM FY No. of 6 Ongoin County performance and 2021 officers g Law Office service delivery - trained 2022 Improved legal 0.68 CGM FY No. of online 2 Ongoin County Research 2021 law g Law Office - resources 2022 subscribed Economic Planning Sub-sector Programme 6: Administration and Support Services SP 6:1 Support Staff capacity 2 CGM & FY No. of 8 Ongoin Department services building Dev. 2021 trained staff g of Partners - Economic 2022 Planning Programme 7: Economic Planning and Statistical Services SP 7:1 Prepare Annual 4 CGM FY No. of Plans 1 Ongoin Department Development Development Plan 2021 g of Plans (ADP)FY2022/20 - Economic 23 2022 Planning Prepare 10 CGM FY No. of Plans 1 New Department CIDP2023-2027 2021 of - Economic 2022 Planning Conducting Public 5 CGM FY No. of public 1 Ongoin Department Participation 2021 participation g of forums - forums held Economic 2022 Planning SP 7:2 Carry out research 4 CGM& FY No. of 1 Ongoin Department Research and and periodic Dev. 2021 surveys g of Survey surveys Partners - Economic 2022 Planning Programme 8: External Resources Mobilization SP 8:1 External Mobilization of 4.5 CGM FY No. of 5 Ongoin Department Resource external resources 2021 proposals g of Mobilization - funded Economic 2022 Planning Projects Delivery, Monitoring and Evaluation Sub Sector Programme 9: Project Delivery, Monitoring and Evaluation SP 9:1 Development of - 10 MCG FY Number of 5 On- PDM&E Tracking on- M&E reports 2021 M&E reports going going budgeted, - developed flagship 2022 59 Sub-Programme Description of Green Estimat Source of Tim Key Targe Status Implementi Activities Economy ed Cost Funds e Performance ts ng Agency Considerati (Ksh. fram Indicators on M) e Projects site - 10 MCG FY Number of 5 On- PDM&E verification 2021 project site going - verification 2022 reports SP 9:2 Capacity Training on M&E - 10 MCG FY Number of All New PDM&E Building system to users 2021 M&E system users - users trained 2022 Training of staff - 5 MCG FY Number of All New PDM&E on M&E skills 2021 M&E staff users courses - trained 2022 County Public Service Board Sub-sector Programme 10: General Administration and Planning SP 10:1 Finish the Bio 10 CGM FY No. of Office 1 Stalled County Support Services construction of digester 2021 Blocks Public stalled office and solar - Service block lighting 2022 Board County Assembly Sub-sector Programme 11: Administrative, Coordination and Supportive Services SP 11:1 Increased 374.52 CGM Customer 100% ongoin County Administrative efficiency and satisfaction g Assembly and support effectiveness in rate services service delivery SP 11:2 Perform 549 CGM No. of 4 ongoin County Legislative legislative services statutory g Assembly services documents approved CGM No. of Acts 8 ongoin County enacted g Assembly CGM No. of 5 ongoin County subsidiary g Assembly legislations approved. CGM No. of 12 ongoin County motions g Assembly received and dispensed SP 11:3 Contact public 8.25 CGM No. of public 4 ongoin County Public participation participation g Assembly participation forums forums held 60 3.1.5 Education, Youth and Social Welfare This sector is composed of Education, Youth, Social Welfare, Culture and Sports sub-sectors. The sector provides quality services in Early Childhood Development and Education, youth training & development, social support to the marginalized and underprivileged groups, and in promotion of sports and culture. It aims at ensuring all boys and girls receive inclusive and equitable quality education, achieve gender equality, and empower all women and girls. Vision To be a regional leader in provision of ECDE services, youth development, sustainable social welfare support, vibrant sports and preserved culture Mission To provide quality and unrivaled services in early childhood development education, youth training and development, social support to the marginalized and underprivileged groups, sports and preservation of culture Sector Goal Inclusive and equitable quality education for all, youth and sports development, social support and safeguarded cultural heritage Sector Development Needs and Strategies Sub- Development needs/issues Strategies sector Education  Inadequate ECDE infrastructure  Construction of ECDE Centres and Skills  Equipping and establishment of disability friendly Training ECDE centres  Inadequate ECDE care givers  Employment and training of ECDE care givers  Low enrollment in ECDE  Community advocacy to increase ECDE uptake centres  Low retention of pupils in  Innovative enrolment and retention strategies schools  Improve the bursary allocation to target the needy  Increase feeding programs in schools  Poor exam performance of  Establish and equip libraries pupils and students in primary  Embrace new technologies in education and secondary schools  Initiate support for construction of new classes for respectively the primary schools  Renovation and rehabilitation of classrooms 61 Sub- Development needs/issues Strategies sector  Inadequate funding for basic  Partner with national government and development education partners to support basic education  Need for bursaries for  Expand the current bursary scheme underprivileged students  Low funding for higher  Higher education scholarship fund education  Insecurity in schools  Fencing to ensure security in schools  Disaster management for primary schools under national government  School administration to acquire and safeguard title deeds. Social  Increased Social protection  Supportive programs for OVCs in registered Welfare needs for orphans and children’s homes and special Institutions. vulnerable children, needy  Outsource for funding from stakeholders for care elderly and widows. subsidies.  Collaborate with the National Government to Scale up cash transfer programs.  Increased need for assistive  Provision of assistive devices. devices for persons with disabilities.  Collaborate with National Council for Persons with  Lack of certified Data for Disabilities (NCPWDs) for mass assessment and Persons with disabilities. registration camps.  Need for prevention and  Multi sectoral collaboration to address SGBV. response to gender based  Paralegal services and pro bono legal services. violence.  Counselling services.  Increased number of GBV  Establish a GBV rescue Centre. survivors for rescue.  Increased number of needy  Outsource for funding from stakeholders to elderly persons. construct a home for the elderly.  Low economic empowerment  Economic empowerment and capacity building for and capacity building of women, PWDs and the elderly persons groups women, PWDs and elderly  Innovative trainings in value addition of products persons groups  Initiate table banking to support women, self-help and PWDs groups  Promote self-employment among women and PWDs  Implement and enforcement of policies of persons with disabilities  Specific bursaries to support the needy and PWDs Youth and  Inadequate Vocational Training  Construct and equip Vocational Training Centres sports Centres infrastructure  Inadequate Vocational Training  Staffing Vocational Training Centres/technical Centres instructors institutions  Lack of a legislation for youth  Lobby for a Legislation for youth welfare activities welfare activities 62 Sub- Development needs/issues Strategies sector  Untapped talents among the  Talent academies youth  Youth unemployment  Creating opportunities and linkages for internship and employment  Youth empowerment (mentorship/ volunteering program  Drug and substance abuse  Roll out youth mentorship programs in safe spaces.  Create youth awareness  Youth/child rehabilitation centres  Need for county sports  Draft bill in accordance with Sports Act 2013 legislation  Inadequate sporting  Build social halls for all indoor games infrastructure for sports  Building and upgrading of stadia to international disciplines  Talent centers/academies  Untapped talent  Exposure and linkages for talented youth  Capacity gaps in training  Referees/coaches training  Training for sports administrators  standards for all disciplines  Lack of awareness on upcoming  Create awareness on upcoming sports sports like water sports  Lack of database for sports  Baseline survey and registration of sport bodies clubs  Sports library and museum  Inadequate basic sports  Procure sports equipment equipment, poor quality equipment  SGBV, doping and age cheating  Awareness on SGBV, doping and age cheating   Promote safe sex (consistent and proper use of condoms) during sporting events.  Inadequate budgetary allocation  Enhanced funds allocation  Sexual molestation and  Legal prosecution nepotism 63 Sector Capital Projects for Financial Year 2021-2022 Sub program Descriptio Green Estimat Source of funds Time Performance Targets Statu Implementin name n of economy ed costs frame indicators s g agency activities considerati (Ksh ons M) Education Sub-sector Programme 1: ECDE Classes SP 1:1 Constructi 96 CGM FY No. of build 96 New CGM ECDE class on 2021/202 classes construction 2 Programme 2: Vocational Training Centres SP 2:1 VTC constructio 60 CGM FY No. of 10 New CGM workshops n 2021/202 Constructed 2 workshop Social welfare sub-sector Programme 3: Social Economic Development SP3:1 Gender 35.2 CGM 2021- No. of GBV 1 New Department Gender Based 2022 rescue of Social Based Violence centres Welfare and Violence rescue established Civic rescue centres for Empowerme centres GBV nt survivors Youth and sports sub-sector Programme 4: Youth SP4:1 Constructi 10 CGM/NG/Develop 2021- Number of 1 New CGM Youthinnovat on of ment partners 2022 youth ion centers innovation innovation centers centers established Programme 5: Sports development SP 5:1 Stadia Establishm 600 CGM/NG/Develop 2021- No. of stadia 5 ongo CGM and social ent of ment partners 2022 and social ing halls Stadia and halls social halls established SP 5:2 Sports Provision 15 CGM/NG/Develop 2021- No. of 200 ongo CGM equipment of sports ment partners 2022 teams/acade teams ing equipment mies provided with sports equipment SP 5:3 Installation 150 CGM/NG/Develop 2021- No, of tartan 3 New CGM Stadium of the ment partners 2022 track Tartan track. tartan installed. running track. SP 5:4 Constructi 12 CGM/NG/Develop 2021- No. of courts 8 New CGM Basketball on of ment partners 2022 constructed and basketball 64 Sub program Descriptio Green Estimat Source of funds Time Performance Targets Statu Implementin name n of economy ed costs frame indicators s g agency activities considerati (Ksh ons M) volleyball and courts. volleyball courts. SP 5:5 Installation 25 CGM/NG/Develop 2021- No. of Fully New CGM Procuring of stack ment partners 2022 installed installe and chairs for stack chairs. d stack installation of the new chairs stadium stack stadiums. in all chairs. new stadiu ms. SP 5:6 Constructi 2 CGM/NG/Develop 2021- No. of 1 New CGM Monument of on of a ment partners 2022 monuments an historical monument raised. sports of people. historical sports person in all stadia. SP 5:7 Tree Plant trees 0.5 CGM/NG/Develop 2021- No. of trees Trees New CGM planting in all ment partners 2022 planted planted stadiums in all 5 and k. stadia apple for and the fence comple te fencing . SP 5:8 Branding 5 CGM/NG/Develop 2021- No. of stadia 5 New CGM Branding and and ment partners 2022 branded advertising advertising for 5 stadia SP 5:9 Flood Installation 20 CGM/NG/Develop 2021- No. of 25 New CGM light and of power ment partners 2022 floodlights power and flood installed installation lights in all stadia SP5:10 Installation 12.5 CGM/NG/Develop 2021- No. of 5 New CGM Stadium of stadium ment partners 2022 Generators generator. generator installed. 65 Sector Non-Capital Projects for Financial Year 2021-2022 Sub program Description Green Estimat Source of funds Time Performance Targe Status Implementi name of activities economy ed frame indicators ts ng agency considerati costs ons (Ksh M) Programme P1: General Administration, Planning and Support Services SP 1:1 Increased 80 CGM FY Customer 100% Ongoi CGM General efficiency in 2021/20 satisfaction ng Administratio service 22 rate n and delivery Planning Programme P2: Early Childhood Development SP 2:1 Improved 55 CGM FY No. of 5500 Ongoi CGM EDCE access to 2021/20 beneficiaries 0 ng Capitation ECDE 22 SP 2:2 Reduced 130 CGM FY No. of care 1080 Ongoi CGM ECDE ECDE care 2021/20 givers ng Staffing, givers to 22 employed Training and child ratio Curriculum Enhanced 20 CGM FY No. of in- 3 Ongoi CGM Development service 2021/20 service ng delivery 22 trainings of ECDE caregivers, No. of ECDE care givers trained and inducted SP 2:3 Improved 30 CGM FY No. of ECDE 1080 Ongoi CGM Teaching and academic 2021/20 centres ng Learning standards 22 supplied with Materials T/L materials (T/L) SP 2:4 Increased 2 CGM FY No. of 100% Ongoi CGM ECDE awareness 2021/20 sensitization ng Advocacy on early 22 programmes childhood held development SP 2:5 Cultivated 8 CGM FY No. of sports 100% Ongoi CGM Extra sporting 2021/20 competitions ng Curriculum culture 22 held Activities Nurtured 2 CGM FY Identified 100% Ongoi CGM talents 2021/20 Number of ng 22 children with a talent disaggregated by type (swimming, 66 Sub program Description Green Estimat Source of funds Time Performance Targe Status Implementi name of activities economy ed frame indicators ts ng agency considerati costs ons (Ksh M) SP 2:6 Improved 8 CGM FY No. of 8 Ongoi CGM Quality service 2021/20 assessment ng Assurance delivery 22 reports on and Standards quality Assessment assurance and standards Programme P3: Basic Education Support SP 3:1 Increased 38 CGM FY No. of 100% Ongoi CGM Higher access to 2021/20 beneficiaries ng Education higher 22 Scholarship education Fund Increased 2 CGM FY Completion 100% Ongoi CGM completion 2021/20 rate ng rates 22 SP 3:2 Increased 2 CGM FY No. of 100% Ongoi CGM Secondary access to 2021/20 bursary ng School secondary 22 beneficiaries Bursary Fund education Increased 1 CGM FY Completion 100% Ongoi CGM completion 2021/20 rates ng rates 22 SP 3:3 Increased 5 CGM FY No. of 100% Ongoi CGM Vocational access to 2021/20 established ng Training vocational 22 Vocational Centres training Training Centres SP 3:4 Improved 30 CGM FY No. of 122 Ongoi CGM Technical and instructors to 2021/20 instructors ng Vocational learner ratio 22 employed Staffing SP 3:5 Increased 30 CGM FY No. of 1080 Ongoi CGM School enrolment 2021/20 schools under centr ng Feeding 22 feeding es program program, ECDE enrolment rate, Primary enrolment rate, Secondary enrolment rate Programme P4: Social Economic Development SP4.1 Civic 2 CGM/NG/Develo 2021- No. of 3 On- Departmen Capacity empowerme pment partners 2022 capacity going t of Social Building nt for building Welfare trainings 67 Sub program Description Green Estimat Source of funds Time Performance Targe Status Implementi name of activities economy ed frame indicators ts ng agency considerati costs ons (Ksh M) community and Civic groups Empower ment SP4.2 Table Table - CGM/NG/Develo 2021- No. of 500 New Departmen Banking banking for pment partners 2022 beneficiaries t of Social women Welfare groups, self- and Civic help groups Empower and PWDs ment SP4.3 Care Provision of 2 CGM/NG/Develo 2021- No. of 200 On- Departmen and assistive pment partners 2022 beneficiaries going t of Social Protection of devices MCG Welfare Persons with and Civic Disabilities Empower ment Establishme CGM/NG/Develo 1 year Board 1 New Departmen nt of pment partners established t of Social Machakos Welfare Disability and Civic Board - Empower ment SP4.4 Elderly Care support 2 CGM/NG/Develo 2021- No. of 400 On- Departmen Persons given pment partners 2022 beneficiaries going t of Social Protection and Welfare Care and Civic Empower ment SP4.5 Child Children’s 2 CGM/NG/Develo 2021- No. of 30 On- Departmen Care and homes visit pment partners 2022 County going t of Social Protection and MCG supported Welfare provision of children’s and Civic care subsidy homes Empower ment Rehabilitatio CGM/NG/Develo 2021- No. of street 200 On- Departmen n of street pment partners 2022 children going t of Social children MCG integrated Welfare back to their and Civic families. Empower ment SP4.6 Multi 2 CGM/NG/Develo 2021- No. of 20 On- Departmen Prevention sectoral pment partners 2022 sensitization going t of Youth and Response collaboratio forums held and Sports to Gender n to address on gender Based gender based based Violence violence violence issues (GBV). 68 Sub program Description Green Estimat Source of funds Time Performance Targe Status Implementi name of activities economy ed frame indicators ts ng agency considerati costs ons (Ksh M) Youth and Sports Sub-sector Programme 6: Youth SP 6:1 Youth An annual 4.5 CGM/NG/Develo 2021- No. of Departmen conference conference pment partners 2022 conferences Ongoi t of Youth held each held. ng and Sports year for Machakos county youth. SP 6:2 Youth Trainings 2.5 CGM/NG/Develo 2021- No. of 40 ongoi Departmen capacity youth in all pment partners 2022 capacity ng t of Youth building and wards building/ and Sports engagement trainings held SP 6:3 Social Use of social 1 CGM/NG/Develo 2021- No. of social 2 ongoi Departmen media media to pment partners 2022 media ng t of Youth engagement Showcase engagement and Sports the different forums held talents and provide a communicati on platform for our youth. SP 6:4 Youth Warding 3 CGM/NG/Develo 2021- No. of youths 2000 New Departmen entrepreneur exemplary pment partners 2022 awarded t of Youth ship awards youths in and Sports entrepreneur ship projects SP 6:5 Youth Training 2 CGM/NG/Develo 2021- No. of 20 New Departmen groups youth group pment partners 2022 trainings t of Youth leaders leaders. held. and Sports trainings SP 6:6 Talent Support 4 CGM/NG/Develo 2021- No. of youth 8 New Departmen Develop youth groups pment partners 2022 groups t of Youth Support in naturing supported and Sports youth talents SP 6:7 Youth A collective 40 CGM/NG/Develo 2021- No. of youth 100 New Departmen Fund fund to pment partners 2022 businesses t of Youth empower the startups/expa and Sports youth nded Programme 7: Sports development SP 7:1 Establishme 50 CGM/NG/Develo 2021- No. of 8 Ongoi Departmen Establishing nt of sports pment partners 2022 academies ng t of Youth sports centers for started and Sports academies 69 Sub program Description Green Estimat Source of funds Time Performance Targe Status Implementi name of activities economy ed frame indicators ts ng agency considerati costs ons (Ksh M) talent development SP 7:2 Training for 10 CGM/NG/Develo 2020- No. of 12 Ongoi Departmen Capacity all sports pment partners 2021 capacity ng t of Youth building officials buildings and Sports For sports held men, women and officials SP 7:3 Organize 4 CGM/NG/Develo 2020- No of fun run 1 Ongoi Departmen Machakos Machakos pment partners 2021 held ng t of Youth Fun Run fun run and Sports SP 7:4 Annual Organize 15 CGM/NG/Develo 2021- No. of 1 New Departmen county County pment partners 2022 tournaments t of Youth football football held and Sports tournament. tournaments. SP 7:5 Up Up grading 56 CGM/NG/Develo 2021- No. of 40 Ongoi Departmen grading of of sports pment partners 2022 playgrounds ng t of Youth sports play play grounds upgraded and Sports grounds SP 7:6 Participate 25 CGM/NG/Develo 2021- No. of 1 ongoi Departmen KICOSCA in pment partners 2022 participations ng t of Youth KICOSCA held and Sports SP 7:7 provide 10 CGM/NG/Develo 2021- No. of youths 21 ongoi Departmen Machakos employment pment partners 2022 employed ng t of Youth united opportunity and Sports football club and Talent development For the Youth SP 7:8 promote and 5 CGM/NG/Develo 2021- No. of 1 New Departmen Machakos market pment partners 2022 Successful t of Youth sports week sports sports week. and Sports SP 7:8 Organize 10 CGM/NG/Develo 2021- No. of 1 New Departmen Regional regional pment partners 2022 regional t of Youth athletics athleteics athleteics and Sports championship championshi championship p held SP 7:9 Stadium 5 NG/Development 2021- No. of 10 Ongoi Departmen Stadium maintenance partners 2022 stadiums ng t of Youth Maintenance for all maintained and Sports constructed stadia. 70 3.1.6 Land, Environment and Natural Resources This sector is tasked with enhancing sustainable use of land and natural resources and conservation of environment. It is imperative for the County’s socio-economic development and aims at improving livelihoods through efficient administration, equitable access, secure tenure and sustainable management of land, environment and natural resources. The County has significantly addressed the issues of landlessness that are prevalent in urban areas due to high population and urbanization through issuing of title deeds. The sector was able to enforce compliance against pollution of environment and tree planting in order to promote forest cover. The sector also reported notable achievements under the Kenya Urban Support Program. These include purchasing of bins, 6 skip loaders and 3 compacting trucks for waste management and 96% street lighting in the three municipalities. Other sector achievements are indicated in the table below. Vision To be a leading agent in land, environment and natural resource management for sustainable development. Mission To improve livelihoods through efficient administration, equitable access, secure tenure and sustainable management of land, environment and natural resources. Sector Goal Orderly integrated development, preserved natural resources and environmental systems Sector Development Needs and Strategies Sub-sector Development needs/issues Strategies Lands  Out-of-date development control  Establishment of sustainable development (Physical and instruments control instruments Urban ● Mismatched land uses Development) ● Inadequate enforcement of existing  Passing and adoption of physical planning plans and delayed implementation of laws and policies the urban areas and cities Act ● Weak institutional capacity to control ● Formulation of county institutional developments in urban areas development strategy 71 Sub-sector Development needs/issues Strategies ● Encroachment on road reserves and ● Public sensitization and capacity building irregular land allocation and for political and public good will uneconomical sub division of land ● Inadequate water and sanitation ● Establishment of water and sanitation infrastructure; infrastructure ● Inadequate technologically up-to-date ● Provision of technologically up-to-date equipment equipment ● Inadequate staff ● Recruitment, training and exposure visits ● Inadequate office space ● Availing office space Natural  Inadequate staff  Recruitment of more staff especially at the resources sub counties  Need for enforcement unit  Department to have its own enforcement personnel to enhance surveillance and inspections  Inadguate funding  Improved budgetary allocation from the county and sourcing of external funding  Climate change trends affecting  To promote planting of drought resistance implementation of some key seedlings and also giving priority to areas programmes such as tree planting with access to water for sustenance 72 Sector Capital Projects for Financial Year 2021-2022 Sub Description of Green Estimate Sourc Time Performanc Targets Status Implementin Programme activities Economy d cost e of fram e indicators g Agency consideratio (Ksh. M) funds e n Programme 1: Administration and Support Services SP 1:1 Establishing and Using 40 CGM 2021 No. of Sub 9 On- Department Capacity equipping offices in environment - County going of Building and all sub counties friendly 2022 Physical Lands/urban Equipping office Planning planning equipment Offices Programme 2: Kenya Urban Support Programme (KUSP) SP 2:2 Constructing storm 1018.3 CGM 2021 Kilometers 10 Ongoin Department Urban water drainage and - of drainage g of Lands/ Infrastructura World 2022 constructed urban l Bank planning Development Constructing roads CGM 2021 Kilometers 10 Ongoin Department and - constructed. g of World 2022 Lands/urban Bank planning Doing civil works CGM 2021 Square 5000 Ongoin Department and - Meters of g of World 2022 civil works Lands/urban Bank done planning Street lighting CGM 2021 Kilometers 10 Ongoin Department and - of road lit g of World 2022 Lands/urban Bank planning Constructing markets CGM 2021 No. of 1 Not Department under Urban Social and - markets started of and Economic World 2022 constructed Lands/urban Development Bank planning Upgrading bus parks CGM No. of bus 1 Ongoin Department under Urban Social and parks g of and Economic World upgraded Lands/urban Development Bank planning Upgrading and CGM No of 1 Department rehabilitating and slaughter of slaughter houses World house Lands/urban under Urban Social Bank rehabilitate planning and Economic d or Development upgraded Upgrading/constructin CGM No. of 1 Department g stadiums under and stadia of Urban Social and World upgraded Lands/urban Economic Bank planning Development Programme 3: Environment Management and Protection SP 3:1 Distribution of tree Drought 10 CGM 2021 No of tree 100,00 On- Department Water seedlings for planting tolerant tree - seedlings 0 going of catchment in public institutions seedlings to 2022 environment 73 Sub Description of Green Estimate Sourc Time Performanc Targets Status Implementin Programme activities Economy d cost e of fram e indicators g Agency consideratio (Ksh. M) funds e n area be distributed , Natural protection, considered and planted Resources rehabilitatio and climate n and change Unit conservation Rehabilitation of Improvemen 10.5 CGM 2021 No of rivers 10 new Department degraded rivers t of water - rehabilitate of catchment 2022 d weirs environment and , Natural retention Resources and climate change Unit SP 3:2 Awareness creation Reduction 2 MCG 2021 clean cook -250 New Department Renewable and promotion of of carbon - stoves and clean of Energy alternative energy emission by 2022 solar cook environment Developmen sources such as clean use lanterns to stoves , Natural t cook stove, biogas improved be issued -250 Resources technology, briquette cook stove during solar and climate making and solar and solar awareness laterns change Unit energy. creation Programme P6: Solid Waste Management SP 6:1 Solid Cleaning, Promoting Using 30 CGM 2021 No. of 1 ongoing Waste and safeguarding environment - backhoes Managemen clean and sustainable friendly 2022 procured t environment equipment 48 CGM 2021 No. of 7ton 4 ongoing - tractors for 2022 garbage collection procured Sector Non-Capital Projects for Financial Year 2021-2022 Sub Description of Green Estimate Sourc Time Performanc Targets Status Implementin Programme activities Economy d cost e of frame e indicators g Agency consideratio (Ksh. M) funds n Programme 1: Machakos County Development Frameworks SP 1:1 Developing 114 CGM No. of 10 Ongoin Department Physical Integrated Integrated g of Development Strategic Strategic Lands/urban Plans Urban Urban planning Development Developme Plans nt Plans (ISUDPs) (ISUDPs) Developing 10 CGM No. of Part 1 Department Part Developme of Development 74 Sub Description of Green Estimate Sourc Time Performanc Targets Status Implementin Programme activities Economy d cost e of frame e indicators g Agency consideratio (Ksh. M) funds n Plan (PDP) for nt Plans Lands/urban Machakos (PDPs) planning New City Programme 2: Land Administration SP 2:1 Surveying, 20 CGM No. of 327 Department Machakos beaconing and Surveyed, of New City allocating beaconed Lands/urban plots in and planning Machakos allocated New Town plots in Machakos New Town Secured & 83 CGM Area of 40 Department fenced public public land of land secured& Lands/urban (including fenced in planning riparian acres Machakos 5 CGM No. of 5 Department New City multi- of Implementatio sectoral Lands/urban n Monitoring, projects planning Evaluation & monitored Review within Machakos New City SP 2:3 Acquiring 278 CGM Size of land 150 Department Acquisition of public land in acquired in of Lands/ public land in urban areas acres urban urban areas planning SP 2:4 Public Identifying and 20 CGM Percentage Department Land Security fencing public of secured of Lands/ public land urban land planning SP 2:5 Issuing title 20 CGM No. of title 2000 Department Title Deed deeds deeds of Lands/ Issuance issued as urban result of planning county partnership with NLC Programme 3: Administration and Support Services SP 3:1 Offering 60 CGM Rate of 100% Ongoin Department Administrativ services to customer g of e Services customers satisfaction Lands/urban planning SP 3:2 Training staff CGM No.of 4 Department Trainings of 75 Sub Description of Green Estimate Sourc Time Performanc Targets Status Implementin Programme activities Economy d cost e of frame e indicators g Agency consideratio (Ksh. M) funds n Capacity and Lands/urban Building and Workshops planning Equipping Programme 4: Environment Management and Protection SP 4:1 Development Improved 4 CGM 2021- CCCAP 1 New Department County of County Sustainable 2022 document of Environment Climate environment developed environment al Monitoring change Action al , Natural and Plan management Resources Management (CCCAP) and climate change Unit Development Improved 4 CGM 2021- CEAP 1 New Department of County Sustainable 2022 document of environment environment SOE environment Action Plan al document , Natural and State of management developed Resources Environment and climate Report(SOE) change Unit Establishment Improved 4 CGM 2021- Climate 1 New Department of County Sustainable 2022 change Technical of Climate environment Technical Committe environment change al and ward e , Natural Technical management planning Resources Planning committee 40 ward and climate committee established climate change Unit and Ward change Planning planning Committees committee Pollution Reduced 2 CGM continuou -Issuance of 100% On Department control environment s restoration complianc going of al pollutions orders e environment and -closures Natural emissions non Resources compliant &Climate premises change Unit - prosecution s Programme 5: Solid Waste Management SP 5:1 Solid Cleaning, Using 20 CGM 2021-2022 Tonnage of 200,000 Ongoing Directorate of Waste Promoting environment urban solid Solid Waste Management and friendly safeguarding equipment waste Management clean and regularly sustainable collected environment 76 3.1.7 Water and Irrigation Sector The sector comprises of three sub-sectors, that is, Water, Irrigation and Sanitation. The sector is mandated to ensure there is adequate and reliable supply of water; sewerage services; irrigation development and water storage. This will be achieved through drilling/rehabilitation of boreholes, constructing earth dams/pans and expansion of sewer systems. The water from these sources will be collected and stored and treated then reticulated to every household in the county. Vision A national leader in the management and development of sustainable water resources Mission To contribute to county development by promoting and supporting water resource management to enhance safe water availability and accessibility for all Sector Goal A world class county in provision of safe water for domestic, industrial and irrigation use Sector Development Needs and Strategies Sub- Development Needs/Key Strategies sector Issues Water  Security of water structures  Installation of CCTVs to deter and apprehend culprits  Transfer of projects to WSPs for management  Water quality  Conducting regular water quality analysis  Construction of treatment works/ plant  Fencing of dams and water pans  Construction of cattle troughs at water sources  Construction of toilets downstream  Siltation  Regular de-silting and construction of silt traps upstream  Long distances to nearest  Construction of more elevated tanks water sources  Increase piping  Inadequate machinery/plant  Procurement of an additional bulldozer Irrigation  Inadequate water for  Promotion of drip irrigation and establishment of farm irrigation ponds  Low uptake of irrigation  Rehabilitation and expansion of irrigation schemes Sanitation  Inadequate sewer lines  Sewer line requirement mapping  Rapid population increase  Investment in new sewer infrastructure 77 Sector Capital Projects for Financial Year 2021-2022 Sub - Description of Green Estimated Source Time Key Targets Status Implementing Programme Activities Economy Cost of frame Performance Agency Consideration (Ksh.M) Funds Indicators Programme 1: Water Resources Management and Water Storage SP 1:1 Water Supply and Incorporates 38 CGM FY No. of PVC 400 Ongoing Department Harvesting installation of rooftop rain 2021- water tanks of Water and PVC tanks water 2022 supplied and Irrigation and harvesting installed construction Incorporates 36 CGM FY No. of 12 Ongoing Department of elevated rooftop rain 2021- elevated of Water and steel tanks water 2022 steel tanks Irrigation harvesting 23.6 No. elevated 80 tank structures SP 1:2 Rehabilitation, - 15 CGM FY No. of earth 60 Ongoing Department Management maintenance & Dev. 2021- dams of Water & of Water and Partners 2022 Irrigation Sources construction - 200 CGM FY No. of mega 2 Ongoing of water & Dev. 2021- dams sources Partners 2022 - 108 CGM FY No. of weirs 120 Ongoing & Dev. 2021- constructed Partners 2022 - 139.2 CGM FY No. of 16 Ongoing & Dev. 2021- treatment Partners 2022 plants constructed Drilling of Use of 120 CGM& FY No. of 60 Ongoing Department boreholes renewable Dev. 2021- boreholes of Water & energy to Partners 2022 drilled, test Irrigation power pumped and projects powered CGM FY No. of 20,000 Ongoing Department & Dev. 2021- households of Water & Partners 2022 connected to Irrigation water supply Programme 2: Development and Promotion of Irrigation SP 2:1 Increasing - CGM FY No. of 2 Ongoing Department Rehabilitation acreage under & Dev. 2021- functional of Water & and Expansion irrigation Partners 2022 irrigation Irrigation of Existing schemes Canals & Irrigation Schemes SP 2:2 Increasing - CGM FY No. of new 15 Ongoing Department Development acreage under & Dev. 2021- irrigation of Water & of New irrigation Partners 2022 schemes Irrigation Irrigation established Schemes 78 Sub - Description of Green Estimated Source Time Key Targets Status Implementing Programme Activities Economy Cost of frame Performance Agency Consideration (Ksh.M) Funds Indicators Programme 3: Sewerage Systems and Sanitation Management SP 3:1 Making new Gravitational 50 CGM & FY No. of new 3,652 Ongoing Department Sewerage connections to reticulation Dev. 2021- connections of Water & Systems and the existing and use of Partners 2022 to existing Irrigation Sanitation sewer system bio-septic sewer Management (eco- friendly system sewage treatment) Programme 4: General Administration and Support Services SP 4:1 General Construction Application 40 CGM & FY No. of office 2 New Department Administration of offices and of eco- Dev. 2021- blocks and of Water & and Support laboratory and friendly Partners 2022 laboratory Irrigation Services installing building constructed CCTV standards Sector Non-Capital Projects for Financial Year 2021-2022 Sub- Description Green Estimated Source Time Key Targets Status Implementing Programme of Activities Economy Cost of frame Performance Agency Consideration (Ksh.M) Funds Indicators Programme 1: Water Resources Management and Water Storage SP 1:1 Analysing Use of 0.36 CGM & FY No. of water 60 Ongoing Department of Water the quality renewable Dev. 2021- sources Water & Quality of water energy to Partners 2022 covered/No. Irrigation Analysis power of water projects analysis reports 79 3.1.8 Commercial, Tourism and Labour Affairs This sector comprises of the Trade, Industrialization, Investment, Tourism and Labour Affairs sub- sectors. The sector is mandated to create an enabling environment for economic development, promote investments and tourism. It ensures entrepreneurial assistance to Machakos County residents including youth, women and people living with disabilities. Vision Making Machakos a nationally competitive and county of choice for trade and investment Mission To provide leadership in the formulation and management of trade, investment, economic and industrial policies for competiveness and sustainable development of the County Sector Goal To establish a sustainable and vibrant business and investment environment and promote tourism Sector Development Needs and Strategies Sub-sector Development Needs/Key Strategies Issues Trade ● Inadequate research and poor ● Market research and linkages marketing ● Inadequate data on businesses ● Developing a business database ● Poor sanitation in market ● Establishing sanitation facilities in market centers centers ● Inadequate access to credit ● Establishment of trade development fund services ● High levels of unemployment ● Trainings on business development and management skills Investment and ● Lack of industrialization policy ● Development of an industrialization policy Industrialization and master plan and plan ● Low informal sector promotion ● Sustained informal sector promotion ● Low value addition ● Sustained promotion on value addition Tuorism and  Heritage Centre  Lobby for budget allocation culture  Seek partnership from donors  Cultural festival  Initiate programs targeting in- school children on culture and cultural practices during school holidays 80 Sub-sector Development Needs/Key Strategies Issues  Use local media to sensitise and promote Kamba culture  Akamba Cultural Centre  Lobby for budget allocation  Seek partnership from donors  Installation of Gantries  Seek approval from KENHA  Inadequate film production  Training on film production and acquisition skills of related equipment  Production Studios  Equip production studios with the necessary equipment  Connect the studios with water and power  Rehabilitation Centre  Seek partnership with potential sponsors  Lobby for budget allocation  Office Block  Lobby for budget allocation  Liquor regulation and control  Research on trends on liquor activities  Create awareness and continuous sensitization,  Double cabin  Lobby for budget allocation  Landscaping and maintenance  Purchase of maintenance equipment of recreational parks  Capacity building on landscaping and park maintenance  Inadequate market for local  Market linkages; diversifying marketing tourism products platforms  Inadequate tourism  Establishing necessary tourism infrastructure infrastructure  Inadequate capacity building  Trainings and sensitizations for all tourism stakeholders 81 Sector Capital Projects for Financial Year 2021-2022 Sub - Description of Green Estimat Source of Tim Key Performance Targe Stat Implement Programme Activities Economy ed Cost Funds e Indicators ts us ing Considerat (Ksh.M fra Agency ion ) me Trade Sub Sector Programme 1: Trade Development SP 1:1 Upgrading and 50 CGM 1yr No. of SMEs sites 8 New Departmen Market and constructing upgraded and t of Trade Market markets/stalls/peri markets Linkages meter wall/cabro constructed paving SP 1:2 Construction of 58.9 CGM 1yr No. of public 62 New Departmen Market Modern Public toilets constructed t of Trade Centers Toilets Sanitation SP 1:3 Fair Realized value for 2 CGM 1yr No. of weighing & 18,00 New Departmen Trade and money spent measuring 0 t of Trade Consumer equipment verified Protection / calibrated SP 1:4 Exposed local 10 CGM 1yr No. of exhibitions 10 New Departmen Research, MSE products to organized t of Trade Marketing national and and Image international Building markets SP 1:5 Increasing access 10 CGM / 1yr No of groups 50 New Departmen Trade to credit through Developm issued with loans t of Trade Development issuing of joint ent Fund loans partners Investment And Industrialization Sub-Sector Programme 2: Investment and Industrial Development SP 2:1 Increased self - 70 Machakos 1yr No. of 2 New Departmen Informal employment County Industrial/innovati t of Trade Sector Governm on parks Promotion ent Developed 40 Machakos 1yr No. of Jua Kali 2 New Departmen County Sheds constructed t of Trade Governm ent 24 Machakos 1yr No. of enterprise 3 New Departmen County centers developed t of Trade Governm ent 10 Machakos 1yr No. of Bodaboda 65 New Departmen County Sheds t of Trade Governm constructed/rehabil ent itated Upgrading of 12 Machakos 1yr No. of center 1 New Departmen County County upgraded t of Trade Information and Governm Documentation ent and center developm 82 Sub - Description of Green Estimat Source of Tim Key Performance Targe Stat Implement Programme Activities Economy ed Cost Funds e Indicators ts us ing Considerat (Ksh.M fra Agency ion ) me ent partners. Programme 3: Tourism Development and Promotion SP 3:1 Theme Construction of Plant trees 4 CGM 202 No. of theme parks 1 New Directorate parks theme parks and 1- of Tourism sensitize 202 the 2 community on effects of pollution SP 3:2 Rest Construction of Plant trees 4 CGM 202 No. of rest stop 1 New Directorate stop areas rest stop areas and 1- areas of Tourism along the major sensitize 202 highways the 2 community on effects of pollution SP 3:3 Construction of Plant trees 160 CGM 202 No of Convention 1 New Directorate Convention convention and 1- centres of Tourism centres centres sensitize 202 the 2 community on effects of pollution SP 3:4 Refurbishment of Plant trees 50 CGM 202 No. of museums 1 New Directorate Museums museums and 1- of Tourism sensitize 202 the 2 community on effects of pollution SP 3:5 Forest Establishment of Plant trees 20 CGM 202 No. of forest 10 New Directorate cabins forest cabins and 1- cabins of Tourism sensitize 202 the 2 community on effects of pollution SP 3:6 Establishment of Plant trees 20 CGM 202 No. of tourism and 1 New Directorate Tourism and tourism and and 1- hospitality of Tourism hospitality hospitality sensitize 202 institutions institution(col institution the 2 lege) community on effects of pollution SP 3:7 Curio Establishment of Plant trees 0.4 CGM 202 No. of curio 2 New Directorate outlets in curio outlets and 1- outlets established of Tourism sensitize 83 Sub - Description of Green Estimat Source of Tim Key Performance Targe Stat Implement Programme Activities Economy ed Cost Funds e Indicators ts us ing Considerat (Ksh.M fra Agency ion ) me every sub- the 202 county community 2 on effects of pollution SP 3:8 Tourist Installation of Plant trees 2 CGM 202 No. of tourist 10 On- Directorate attraction attraction signages and 1- signages installed goin of Tourism signage sensitize 202 g the 2 community on effects of Pollution SP 3:9 Construction of Plant trees 60 CGM 202 No of quarry parks 1 New Directorate Quarry park quarry park and 1- constructed of Tourism sensitize 202 the 2 community on effects of pollution SP 3:10 Construction of an Plant trees 100 CGM 202 No. of animal 1 New Directorate Animal animal orphanage and 1- orphanage of Tourism orphanage sensitize 202 constructed and rescue the 2 centre at the community New on effects Machakos of pollution City SP 3:11 Construction of Plant trees 4 CGM 202 No. of tourism 2 On- Directorate Tourism tourism and 1- information goin of Tourism information information sensitize 202 centres g centres centres the 2 constructed. community on effects of pollution Programme 4: Administration and support services SP 4:1 Staff Procure staff Plant 10 CGM 202 No. of staff buses 1 New Directorate courtesy bus drought 1- procured of bus resistant 202 Machakos trees 2 Peoples’ Park Programme 4: Liquor Licensing and Regulation SP 4:1 Office Construct an Plant trees 6 CGM 202 No. of office 1 New Directorate Block and office block for and 1- blocks constructed of Liquor office the directorate of sensitize 202 furniture liquour the 2 community on effects of pollution 84 Sub - Description of Green Estimat Source of Tim Key Performance Targe Stat Implement Programme Activities Economy ed Cost Funds e Indicators ts us ing Considerat (Ksh.M fra Agency ion ) me SP4:2 Establish a Plant trees 10 CGM 202 No. of treatment 2 New Directorate Treatment rehabilitation and 1- and rehabilitation of Liqour and centre in every sensitize 202 centers constructed Rehabilitation sub-county the 2 centre community on effects of pollution Programme 5: Promotion and Marketing of Akamba Culture SP 5:1 Construction of a Plant 33 CGM 202 No. of Cultural 1 New Directorate Akamba cultural centre drought 1- centers constructed of Culture cultural resistant 202 centre trees 2 SP 5:2 Construction of a Plant 20 CGM 202 No. of Heritage 1 New Directorate Heritage heritage centre drought 1- centers constructed of Culture centre resistant 202 trees 2 Sector Non-Capital Projects for Financial Year 2021-2022 Sub - Description Green Estimat Source of Tim Key Targe Status Implementi Programme of Activities Economy ed Cost Funds e Performance ts ng Agency Considerati (Ksh.M) fram Indicators on e Programme 1: Trade Development SP 1:1 Increased Mainstream 2 Machakos 1yr No of 200 Groups Department Capacity number of green County groups/individu identificati of Trade building for individuals economy Governme als trained on on ongoing entreprene and groups issues in the nt business urs and trained on training development start-ups. entrepreneurs and hip and management access to skills funds Programme 2: Tourism Development and Promotion SP 2:1 Hold tourism Plant trees 5 CGM 2021 No. of tourism 1 On-going Department Tourism exhibitions and sensitize - exhibitions of tourism Promotion and events the 2022 held. and community 5 CGM 2021 No. of Akamba 1 New Department Marketing on effects of - traditional of tourism pollution 2022 functional outlets 5 CGM 2021 No. of tourism 1 On-going Department - expos of tourism 2022 8 CGM 2021 No. of online 1 On-going Department - marketing of tourism 2022 platforms 85 Sub - Description Green Estimat Source of Tim Key Targe Status Implementi Programme of Activities Economy ed Cost Funds e Performance ts ng Agency Considerati (Ksh.M) fram Indicators on e 10 CGM 2021 No. of beauty 1 On-going Department - pageants and of tourism 2022 fashion galas 1 CGM 2021 Promotional 1 On-going Department - materials; of tourism 2022 magazines and documentaries SP 2:2 Organize and Plant trees 1 CGM 2021 No. of trainings 1 On-going Department Tourism facilitate and sensitize - for tourism of tourism Capacity training and the 2022 stakeholders Building sensitization community 1.4 CGM 2021 No. of 1 On-going Department forums on effects of - sensitization of tourism pollution 2022 forums on human wildlife conflict SP 2:3 Procure Plant trees 3.8 CGM 2021 No. of laptops, Procureme Department Asset laptops, and sensitize - led screens and nt process of tourism acquisition projector, and the 2022 projectors has begun led screen community procured on effects of pollution Programme 3: Liquor Licensing and Regulation SP 3:1 Conduct 5 CGM 2021 No. of liquor 9,000 Continuou Directorate Compliance inspection to - businesses s of Liqour Enhancemen ensure 2022 inspected and t and compliance approved enforcement Automated Install 4 CGM 2021 Online liquor 1 New Directorate liquor software to - licensing of Liqour licensing execute all 2022 system liquor processes SP 3:2 Asset Procure 7.5 CGM 2021 No. of laptops, New Directorate acquisition laptops, - led screens and of Liqour projector, 2022 projectors photocopier, procured printers and led screen Programme 4 : Film Promotion and Development SP 4:1 Film Orgnaise and Plant trees 25 CGM 2021 No. of local 50 Annual Machawood Promotion facilitate and sensitize - films submitted Board Machakos the 2022 during film fest community festivals on effects of pollution SP 4:2 Film Organize film Plant trees 7.5 CGM 2021 No. of trained 30 Continuou Machawood Developmen training top and sensitize - film makers s Board t choir the 2022 with requisite 86 Sub - Description Green Estimat Source of Tim Key Targe Status Implementi Programme of Activities Economy ed Cost Funds e Performance ts ng Agency Considerati (Ksh.M) fram Indicators on e competition community skills in film and facilitate on effects of production production of pollution a full feature 12.5 CGM 2021 No. of films 20 Continuou Machawood movie - produced and s Board 2022 nominated for awards 2 CGM 2021 No. of trained 1 Continous Machawood - music video Board 2022 producers SP 4:3 Organize Plant trees 2 CGM 2021 No. of Artfest 1 Annual Machawood Artfest artfest event and sensitize - events held. Board Event the 2022 SP 4:4 Orgnaise a community 5 CGM 2021 No. of cultural 1 New Machawood Cultural cultural on effects of - festival held Board shopping festival pollution 2022 Festival Programme 4: Promotion and Marketing of Akamba Culture SP 4:1 Organize a Plant trees 20 CGM 2021 No. of cultural 1 New Directorate County cultural theme and sensitize - theme nights of Culture cultural night the 2022 held theme community nights on effects of events held pollution Cultural Hold cultural Sensitize 5 CGM 2021 No. of cultural 2 Annual festivals festivals to people on - festivals held promote and effects of 2022 preserve environment Akamba al Culture degradation 87 CHAPTER FOUR 4.1 Introduction This chapter highlights the criteria used in allocating resources to each sector. It also presents a summary of estimated budget for the programmes per sector. 4.2 Resource Allocation Criteria Below is the criteria used in allocating resources to various county sectors in the Financial Year 2021-2022; a) Extent to which the programme address the strategic priorities identified during public participation; b) Programmes prioritized in the County Integrated Development Plan 2018 ─ 2022; c) Budget ceilings allocated by Commission on Revenue Allocation; d) Equitable share of revenue allocation of the National Government; e) Ongoing projects ─ priority will be given to ongoing projects; f) Cost effectiveness and sustainability of the programme; g) Funding from development partners; h) Impact of the project to the community Summary of Proposed Budget per Sector and Programme No. Programme Amount in KShs Million Agriculture 1 Administration, Planning and Support Services 38.0 2 Policy, Strategy and Management of Agriculture 2.0 3 Crop Development and Management 800.3 4 Animal Genetic Resources Management and Conservation 60.6 5 Livestock Feed and Nutrition 61.0 6 Livestock and Livestock Products Marketing, Trade and 42.3 Extension 7 Livestock Disease Control 10.1 8 Slaughter House Quality Control 16.4 9 Fisheries Development 27.2 10 Quarter Acre 209.0 11 Co-operative Development 502.3 12 Animal Welfare 0.1 13 Animal Health Services and Inputs 4.0 Sector Total 1,773.3 88 No. Programme Amount in KShs Million Energy, Infrastructure and ICT Sector 14 Infrastructure Development and Maintenance 1,271.0 15 County Transport and Fleet Management 47.5 16 ICT Infrastructure Development 15.3 17 ICT - General Administration, Personnel and Support Services 20.0 18 ICT Capacity building 10.0 Sector Total 1,363.8 Health and Emergency Services Sector 19 Preventive and Promotive Health services 155.5 20 Curative and Rehabilitative Health Services 92.0 21 Public health infrastructure 120.0 Sector Total 367.5 Public Administration 22 Public finance management 59.0 23 Devolution of County Administration 60.0 24 Leadership, Supervisory and Coordination 200.0 25 Highway Beautification and Signage 6.0 26 Forensic Research and Analysis 26.0 27 Economic Planning - Administration and Support Service 14.0 28 Human Resource Magaement 901.5 29 Training, Research and Developmen 67.2 30 PDME- Administration and Support Service 5.0 31 Legal Services 23.8 32 Economic Planning and Statistical Services 23.0 33 EP-External Resource Mobilization 4.5 34 Project Delivery and M&E 35.0 35 County Public Service Board 10.0 36 County Assembly 931.8 Sector Total 2,366.8 Education, Youth and Social Welfare 37 Administration and support services 80.0 38 Early Childhood Development 351.0 39 Technical and Vocational Training 60.0 40 Youth Empowerment 67.0 41 Socio-Economic Development 45.2 42 Sports Promotion 1,032.0 43 Basic Education Support 108.0 Sector Total 1,743.2 89 No. Programme Amount in KShs Million Land, Environment and Natural Resources 44 Lands Administration 426.0 45 Machakos County Development Frameworks 124.0 46 Administration and Support Services 100.0 47 Kenya Urban Support Programme (KUSP) 1,018.3 48 Environment Management and Protection 36.3 49 Solid Waste Management 105.0 Sector Total 1,809.6 Water and Irrigation Sector 50 Water Resources Management and Water Storage 680.2 51 Sewerage Systems and Sanitation Management 50.0 52 General Administration and Support Services 40.0 Sector Total 770.2 Commercial, Tourism and Labour Affairs Sector 53 Administrative and support services 10.0 54 Trade Development 132.9 55 Investment and Industrial Development 156.0 56 Tourism Development and Promotion 464.6 57 Liquor Licensing and Regulation 32.5 58 Film Promotion and Development 54.0 59 Promotion and marketing of Akamba Culture 78.0 Sector Total 928.0 GRAND TOTAL 11,122.4 90 CHAPTER FIVE 5.0 MONITORING AND EVALUATION 5.1 Introduction This chapter highlights the County Monitoring and Evaluation framework as outlined in the County Integrated Monitoring and Evaluation System (CIMES). It focuses on development of the monitoring and evaluation framework for specific projects for the sectors that will be implemented during the planned period. Monitoring and Evaluation framework will track progress on implementation of programmes and projects in this ADP. The County will involve all stakeholders and development partners in M&E process to ensure transparency, accountability and public inclusion in the endeavour to implement public projects and programmes in the County. 5.2 Data collection, Analysis and Reporting Mechanisms The Departments of Economic Planning and External Resources Mobilization in collaboration with Project Delivery, Monitoring and Evaluation will spearhead the monitoring and evaluation of the projects proposed in this ADP through observation, field visits, and use of questionnaires, cameras and recorders. The Unit will analyse and prepare quarterly and annual progress reports that will be used to inform decisions, plans, budgets and policy options. The reports shall be disseminated through social media, websites, prints etc. as a feedback mechanism. 5.3 Monitoring and Evaluation Performance Indicators This section gives the monitoring and evaluation of outcome indicators for each sector. It summarizes the Programme Outcome/Output Indicators, Key Performance Indicators, Situation in 2020 and Targets for the financial year 2021-2022. These will be crucial in assessing progress of the various projects and programmes. 91 5.3.1 Agriculture and Co-operative Development Sector Sub-Programme Key Key Performance Situation Planned Link to SDGs Outcomes/Outputs Indicators 2020 Targets Programme Name: Administrative Planning and Support Services Administrative Improved working No. of office blocks 40 7 SDG 1,2,& 8 Services conditions completed and furnished No. of vehicles procured 8 2 SDG 1,2,& 8 No. of motorbikes 66 20 SDG 1,2,& 8 procured for extension services ICT Infrastructure Enhanced No. of offices modernized 2 2 SDG 1,2 & 9 communication with ICT infrastructure Personnel Services Adequate staffing No. of officers recruited 60 50 SDG 1, 2 & 8 levels Human resource No. of officers trained 395 550 SDG 1, 2 & 8 development enhanced Programme Name: Policy, Strategy and Management of Agriculture Agricultural Streamlined No. of bills/ 6 3 SDG 1, 2 & 16 Policy, Legal and agricultural practices policies/regulations Regulatory reviewed and developed Frameworks Monitoring and Improved performance No. of Management 1 0 SDG 1, 2 & 16 Evaluation Information System Integrated System Programme Name: Crop Development and Management Subsidized Increased crop No. of new tractors 0 20 SDG 1 & 2 Mechanized production procured with their Tractor Program accessories No. of farmers trained on 5600 5,000 SDG 1 & 2 available mechanization technologies No. of operators trained 19 40 SDG 1 & 2 Acreage ploughed 14,323 9,000 SDG 1 & 2 No. of farmers benefiting 8868 4,500 SDG 1 & 2 from the tractor program Free Seed and Increased yield Tonnage of seeds 719 160 SDG 1 & 2 Fruit Tree distributed Seedlings No. of fruit seedlings 22,500 80,000 SDG 1 & 2 distributed Subsidized Improved crop yields No. of fertilizer bags 36,105 150,000 SDG 1 & 2 Fertilizer delivered Research and Improved crop yields No. of farmers who have 23,000 60,000 SDG 1 & 2 Extension Services their soil tested Improved extension No. of on-farm trials 23,000 20 SDG 1 & 2 services No. of farm demonstration 25 80 SDG 1 & 2 plots Post-harvest Increased grains No. of farmer and cereal 85,180 40,000 SDG 1 & 2 Management stored at correct traders trained moisture level Agro-processing Enhanced technical No. of staff trained 5 16 SDG 1,2 & 9 and Value knowledge Addition No. of farmers trained 6,097 80 SDG 1, 2 & 3 92 Sub-Programme Key Key Performance Situation Planned Link to SDGs Outcomes/Outputs Indicators 2020 Targets Early Warning and Reduced incidences No. of traps set and 55 80 SDG 1, 2 & 3 Strategic Pests and and prevalence of pests monitored Diseases Control and diseases No. of plant clinics 12 6 SDG 1, 2 & 3 established Soil and Water Improved farmers No. of farmers trained on 58,713 15,000 SDG 1, 2 & 13 Management skills on soil and water soil and water conservation conservation measures No. of farmers trained on 22,942 5,000 SDG 1, 2 & 13 conservation agriculture Irrigation Increased food No. of new earth dams 1 5 SDG 1, 2 & 13 Development production excavated No. of new schemes 0 1 SDG 1, 2, 6& 13 No. of trainings done on 4 20 SDG 1, 2, 6 & 13 road run off Agricultural Improved farms No. of Demo sites 1 4 SDG 1 & 2 Training Centre productivity rehabilitated No. of boarding rooms 0 1 SDG 1 & 2 constructed No. of acres limed 0 10 SDG 1 & 2 SHEP-PLUS Improved yields No. of groups established 40 4 SDG 1 & 2 (for up scaling) No. of trainings done 370 8 SDG 1 & 2 No. of forums held 13 5 SDG 1 & 2 No. of Demonstrations on 26 4 SDG 1 & 2 new technology done Increasing Improved livelihoods No. of households 11,500 0 SDG 1 & 2 Smallholder engaged in diversified Productivity and agro- enterprises Profitability Project (ISPP) Kenya Cereal Adoption of improved No. of farmers benefiting, 7753 3048 SDG 1 & 2 Productivity and farming practices trained and adopting Climate Resilient including good No. of farmers accessing 7753 3,014 SDG 1, 2 & 13 Productivity agricultural practice financial services Enhancement and conservation agriculture Kenya Climate Increased agricultural No. of groups project 3 12 SDG 1, 2 & 13 Smart Agriculture productivity, enhance No. of agricultural micro 36 58 SDG 1, 2 & 13 Project resilience to climate Investments change and reduce greenhouse gases emission Small Scale Enhanced market Grading shade and 0 1 SDG 1 & 2 Irrigation and access marketing facility for Value Addition crops constructed Project (SIVAP) Livestock sale yards 0 1 SDG 1 & 2 developed No. Baseline, 0 1 SDG 1 & 2 anthropology, MTR, impact study done Agriculture Sector Strengthened No. of operational 10 1 SDG 1 & 2 Development structures and structures Support Program capacities 93 Sub-Programme Key Key Performance Situation Planned Link to SDGs Outcomes/Outputs Indicators 2020 Targets Increased productivity No. of VC innovations 240 3 SDG 1 & 2 of priority value chains used (VC) Strengthened No. of VCA 0 9 SDG 1 & 2 entrepreneurial skills (organizations) of Value Chain Actors No. of operational 21 9 SDG 1 & 2 (VCAs) business plans by VCAs (organizations) Improved access to No. and type of co- 0 3 SDG 1 & 2 markets by VCAs operatives Type and no. of 5 3 SDG 1 & 2 investments (processing plants) Strengthened No. of operational 0 1 SDG 1 & 2 structures and structures capacities No. of policies and 10 3 SDG 1 & 2 regulations Programme Name: Livestock Production Livestock Breeding Increased number of No. of chicks distributed 120,965 100,000 SDG 1 & 2 indigenous livestock species under No. of livestock registered 323 400 SDG 1 & 2 conservation No. of livestock artificially 13,000 20,000 SDG 1 & 2 inseminated/year No. of breeding stock 0 2,000 SDG 1 & 2 procured and distributed No. of breeding equipment 11 10 SDG 1 & 2 distributed Livestock Feed Enhanced adoption of No. of farmer groups 310 2500 SDG 1, 2 & 13 and Nutrition appropriate forage and trainings on use of Information fodder varieties for appropriate livestock feed System different climatic and nutrition information zones system/year Pasture and Adequate quantities of No. of farmers groups 186 500 SDG 1 & 2 Fodder Production quality pasture and trainings on pasture fodder all year round production/year Reduced cost of Tonnage of pasture and 8.22 6 SDG 1 & 2 production fodder seeds distributed Increased livestock Acres of cultivated 1309 2,500 SDG 1 & 2 productivity pasture/fodder Increased livestock No. of weather scenario 1 2 SDG 1 & 2 productivity information developed and disseminated/year Pasture and Access to adequate, No. of feed storage 0 1 SDG 1 & 2 Fodder quality and reliable facilities developed Conservation livestock feed all year round Access to adequate, No. of pasture harvesting 0 1 SDG 1 & 2 quality and reliable equipment purchased livestock feed all year round Pasture/Fodder Increased access to No. of feed and fodder 2 10 SDG 1 & 2 Seed Production affordable and quality seed/seedlings 94 Sub-Programme Key Key Performance Situation Planned Link to SDGs Outcomes/Outputs Indicators 2020 Targets pasture/ multiplication institutions fodder/seeds/seedlings (farmer groups and ATC) supported Livestock Input Access to safe, quality No. of input quality 300 400 SDG 1 & 2 Quality Assurance and standard livestock surveillance and testing inputs and products Access to safe, quality No. of farm 300 800 SDG 1 & 2 and standard livestock input/equipment inputs and products distributed (e.g. Apiculture starter kits) Livestock Sale Standard functioning No. of standard livestock 1 2 SDG 1 & 2 Yards livestock markets and markets and holding holding grounds grounds constructed/ rehabilitated Livestock Operational livestock No. of market surveys and 1 0 SDG 1 & 2 Marketing marketing information dissemination/year Information system through local No. of market surveys and 96 250 System vernacular radio dissemination per year stations established Value Addition Expanded mix of value No. of acres procured for 0 0 SDG 1 & 2 added products establishing of processing plant No. of processing plants & 3 1 SDG 1 & 2 equipment established and commercialized Extension Services Effective and efficient No. of farmer 9,066 7,500 SDG 1 & 2 delivery of extension trainings/year services No. of farm visit / year 1,485 12,000 SDG 1 & 2 No. of farm 127 1,000 SDG 1 & 2 demonstrations /year No. of field days 30 80 SDG 1 & 2 No. of shows and 3 2 SDG 1 & 2 exhibitions Programme Name: Veterinary Services Disease Reduced livestock No. of weekly 52 52 SDG 1,2 &3 Surveillance disease prevalence surveillances undertaken and outbreak Strategic Vaccine Reduced livestock No. of livestock vaccine 409,420 150,000 SDG 1,2 &3 Stock disease prevalence doses procured and outbreak Mass Vaccination Reduced livestock No. of vaccinated 1,004,738 150,000 SDG 1,2 &3 disease prevalence animals and outbreak Public Health Enhance safe and No. of inspections and 178 164 SDG 1,2 &3 Standards healthy animal supervisions products No. of public slaughter 1 SDG 1,2 &3 Enhance safe and houses 2 healthy animal rehabilitated/constructed products Animal Welfare No. of sensitizations 6 3 SDG 1,2 &3 meetings 95 Sub-Programme Key Key Performance Situation Planned Link to SDGs Outcomes/Outputs Indicators 2020 Targets Reduced incidences No. of surveillance field 3 of animal welfare visits 2 abuse Veterinary Enhanced livestock No. of veterinary 2,119 600 SDG 1,2 &3 Extension health extension visit Services Programme Name: Fisheries Development Management of Increased fish No. of fingerlings 116,260 200,000 SDG 1 & 2 Capture Fisheries production stocked/restocked No. of trainings done to 7 4 SDG 1 & 2 fisher folks and Beach Management Units (BMUs) Aquaculture Increased fish No. of trainings in all 13 32 SDG 1 & 2 Production production the sub-counties No. of Demo farms in 2 4 SDG 1 & 2 established each sub- county and maintained No. of production units 1 20 SDG 1 & 2 distributed No. of annual 1 2 SDG 1 & 2 inspections done on hatcheries and fish premises No. of water quality kits 0 2 SDG 1 & 2 available No. of inspectors 2 2 SDG 1 & 2 gazzetted Quality Increased fish No. of cold storage 0 1 SDG 1 & 2 Assurance, Value productivity and facilities & equipment Addition and income purchased and installed Marketing for BMUs/farmer organizations Extension Service Increased farm visits No. of farm visits and 576 2,000 SDG 1 & 2 Delivery beach patrols done Quarter acre programme Enhanced technical Number of farmers 0 10,000 SDG 1 & 2 Training skills imparted on trained. farmers SP 19:2 Increased water Number of ponds 797 10,000 SDG 1, 2&6 Water harvesting harvested for domestic constructed and farming activities Procured excavation Number of buck hoes 0 2 SDG 1 & 2 equipments purchased Procured pond liners Number of pond liners 78 2,000 SDG 1 & 2 purchased SP 19:3 Increased productivity Volumes of produce 0 40,000 SDG 1 & 2 Production of high sold(tonnes) value crops SP 19:4 Increased productivity Number of chickens 0 100,000 SDG 1 & 2 Indigenous chicken reared. 96 Sub-Programme Key Key Performance Situation Planned Link to SDGs Outcomes/Outputs Indicators 2020 Targets SP 19:5 Increased productivity Number of Lang troth 0 100,000 SDG 1 & 2 Bee keeping hives installed SP 19:6 Increased fish Number of ponds stocked 0 2,000 SDG 1 & 2 Fish farming production and productivity SP 19:7 Reduced livestock Number of chickens 0 100,000 SDG 1,2 &3 Disease control disease prevalence and vaccinated against outbreak Newcastle disease Co-operative Development Sector SP 1:1 Coffee Increased Coffee No. of Tons of coffee - 375 tons SDGs 1,2,8,9&12 Rehabilitation and Production and produced and production Revitalization Productivity per tree Improved efficiency of Number of coops - 10 SDGs 1,2,8,9&12 farmer cooperatives reorganized and restructured Strengthenened Co- Number of co-operatives - 10 SDGs 1,2,8,9&12 operative Governance trained on Governance Increased farmer Number of Alternative - 9 SDGs 1,2,8,9&12 incomes Markets in place SP 1:2 Decreased post harvest No. of pasteurizers - 4 SDGs 1,2,8,9&12 Promotion of loses distributed Vibrant Dairy Co- No. of Coolers and - 5 SDGs 1,2,8,9&12 operative Sector Chillers distributed SP 1:3 Increased Credits to Amount of Fund - 1 SDGs 1,2,8,9&12 Co-operative Co-operative Societies established Revolving Fund SP 13:1 Capacity Informed cooperative Number of cooperative - 2000 SDGs 1,2,8,9 & 12 Building of Co- society members, society members trained operative Societies management committees and movement staff No. of management - 150 SDGs 1,2,8,9&12 committees trained No. of staff trained - 45 SDGs 1,2,8,9&12 SP 13:2 Employed cooperative No. of new cooperative - 10 SDGs 1,2,8,9&12 Cooperative Technical staff Technical Staff employed Extension and Support Services SP 13:3 Increased Value No. of processing plants - 10 SDGs 1,2,8,9&12 Cooperative Added Products and equipment procured & Marketing and installed Value Chain SP 13:4 Increased savings by Percentage of cooperatives - 65% SDGs 1,2,8,9&12 Cooperative SACCOs offering loans to members Financial Services (SACCOs) SP 13:5 Increased Cooperative No. of new cooperative - 30 SDGs 1,2,8,9&12 Growth and Societies societies Development of Cooperative Societies SP 13:6 Digitalized No. of cooperative - 52 SDGs 1,2,8,9&12 Cooperative cooperative societies societies digitized 97 Sub-Programme Key Key Performance Situation Planned Link to SDGs Outcomes/Outputs Indicators 2020 Targets Societies ICT Infrastructure SP 13:7 Improved governance No. of cooperative - 317 SDGs 1,2,8,9, 12 Cooperative of cooperatives societies complying with &16 Governance legislations/regulations SP 13:8 Credible co-operative No. of cooperative - 120 SDGs 1,2,8,9, 12 Cooperative Audit societies societies audited &16 SP 13:9 Promotion Increased youth and No. of youth and women - 150 SDGs 5,8, of Women and women in co- joining co-operatives Youth in Co- operatives operatives SP 13:10 Increased Housing No. of Housing - 5 SDGs,8,9 Development of Cooperatives Registered Housing Units through Co- operatives 5.3.2 Energy, Infrastructure and ICT Sector Sub Programme Key Outcome/Output Key Performance Situation Planned Link to SDGS Indicators 2020 Targets Roads and Transport Sub-sector Programme Name: Administrative and Personnel Services Administrative Enhanced service No. of policies formulated 0 1 SDG 9 and Personnel delivery Customer satisfaction Services Human resource No. of personnel trained 10% 60% SDG 9 capacity Building Programme Name: Infrastructure Development and Maintenance Road Network Improved accessibility Kilometres of road 455km 25km SDG 9 Development and across the County tarmacked annually Maintenance Length of roads marked 287km 25km SDG 9 Percentage of total network 33% 35% SDG 9 graded annually Length of drifts constructed 3,175m 1,500m SDG 9 annually Length of culverts installed 2,600m 1,000m SDG 9 annually No. of gabions installed 600 1,000 SDG 9 annually Programme Name: County Transport and Fleet Management Fleet Expansion Functional and efficient Percentage of machinery, 80% 100% SDG 9 and Maintenance county fleet Plant & vehicles maintained annually Functional, fully No. of workshops 2 1 SDG 9 equipped workshops constructed/ Renovated 98 Sub Programme Key Outcome/Output Key Performance Situation Planned Link to SDGS Indicators 2020 Targets County fleet fully Percentage of vehicles 0% 100% SDG 9 Fleet Monitoring tracked/monitored fitted with vehicle-track systems Transport Sector Improvement to No. of bus-parks improved 3 2 SDG 9 Improvement bitumen standards of bus-parks Public Works Sub-sector Programme Name: Administrative and Personnel Services Administrative Developed policy No. of policies formulated. 0 1 SDG 9 and Personnel documents Services Enhanced service No. of personnel trained 7 10 SDG 9 delivery Government Enhanced service No. of building constructed 25 6 SDG 9 Building/Offices delivery and Improved and/or Maintained work environment Machakos New Safe and conducive No. of building units 0 10 SDG 9 City living environment constructed at the New City Energy Sub-sector Programme Name: Electricity Distribution and Regulation Rural Increased electricity Percentage of electricity 46% 68% SDG 7 Electrification connectivity connectivity Installation of No. of transformers 36 250 SDG 7 transformers installed Road/Street Lighting Increased safety along No. of km of roads/streets 93 143 SDG 7 roads/streets lit Market Lighting Increased security in No. markets lit 368 868 SDG 7 (Mulika Mwizi) market centres Programme Name: Alternative Energy Technologies Promotion of Increased adoption of No. of households having - 2,000 SDG 7 Renewable Energy renewable energy access to clean cooking technologies No. of renewable energy 1 2 SDG 7 demonstration sites set Information, Communication and Technology Sub-sector Programme Name: General Administrative and Support Services Administration and Enhanced service No. of staffs trained - 36 SDG 9 Personnel Services delivery Programme Name: ICT Infrastructure Development ICT Infrastructure Improved connectivity No. of sub-counties with - 9 SDG 9 active network connectivity Improved security No. of cameras installed - 500 SDG 9 surveillance services Enhanced government No. of email addresses - 6,500 SDG 9 operations created No. of active users using - SDG 9 email for communication 99 Sub Programme Key Outcome/Output Key Performance Situation Planned Link to SDGS Indicators 2020 Targets No. of data centre with - 1 SDG 9 available and reliable information Systems established - 1 SDG 9 No. of wards with working - 40 SDG 9 centres Active system to help - 1 SDG 9 employees to share access and update information No. of online services - 11 SDG 9 available to facilitate better and efficient delivery of information and services to the citizens Health Sector Sub-Programme Key Outcome /Output Key Performance Situation Planned Link to SDGs Indicator 2020 Targets Programme Name:Preventive and Promotive Health Services Community Health Open defecation free Proportion of 76% 80% SDG 3 Services County villages declared open defecation free Reproductive, Reduction of vaccine Percentage of fully 86% 90% SDG 3 Maternal, New born, preventable diseases immunized children Child, Adolescent Health (RMNCAH) Services Disease Prevention Strengthened preparedness Proportion of 98% 100% SDG 3 and Control Services and response to disease pregnant mothers outbreaks and other public tested for HIV health events Programme Name: Curative and Rehabilitative Health Services Specialized Medical Improved service delivery No. of renal services 2,234 3,000 SDG 3 Services/County offered Hospital Services No. of ICU services 168 200 SDG 3 offered No. of MRI services 913 1,000 SDG 3 offered No. of basic lab 150,000 156,897 SDG 3 tests done County Diagnostic Improved diagnostic No. of CT Scans 142 200 SDG 3 Services services done No. of specialized 63,736 70,000 SDG 3 lab services 100 Sub-Programme Key Outcome /Output Key Performance Situation Planned Link to SDGs Indicator 2020 Targets Ambulance Services Improved response to road No. of ALS 0 5 SDG 3 traffic accidents, enhanced Ambulances pre-hospital care and operational referral strategy Public Administration Sector Sub-Programme Key Outcome/ Key Performance Situation Planned Link to SDGs Output Indicators 2020 Targets County Image Sub-sector Programme Name: Highway Beautification and Signage Highway Road safety information No. of Gantries 3 2 SDG 9 Beautification and in the County (gantries installed Signage installed) Road Safety No. of Signages 15 10 SDG 9 Information in the installed county (signage installed) County Public Service Board Sub-sector Programme Name: Human Resource Management Human Resource Human resource audit No. of Human 1 1 SDG 8 Management conducted Resource Audits conducted Research and Improved service No. of officers trained 5 10 SDG 8 Training delivery Support Services Improved service No. of public service 0 1 SDG 8 delivery weeks held Service Charter 1 1 SDG 8 document No. of HR Manuals 1 2 SDG 8 produced No. of office blocks 0 1 SDG 8 No. of vehicles 0 7 SDG 8 purchased No. of laptops 0 7 SDG 8 purchased No. of generators 0 1 SDG 8 purchased Forensics and Inspectorate Services Sub-sector Programme Name: Administration and Support Services Administration Increased Customer satisfaction - 100% SDG 9 & 16 and Support efficiency and rate Services effectiveness in service delivery Capacity Building Well trained forensic No. of forensics staff - 6 SDG 9 & 16 staff trained 101 Sub-Programme Key Outcome/ Key Performance Situation Planned Link to SDGs Output Indicators 2020 Targets Programme Name: Forensic Research and Analysis Infrastructure Improved forensic No. of chemistry - 1 SDG 9 & 16 Development activities analyzers bought No. of DNA - 1 SDG 9 & 16 fingerprinting & biochemical machine No. of ballistic - 2 SDG 9 & 16 dusting/finger prints and material testing suite Communication Machakos forensic lab No. of awareness - 25 SDG 9 & 16 and Awareness programmes done Lab Analyses Programmes for No. of lab analyses - 5 SDG 9 & 16 communications and done awareness County Law Office Sub-sector Programme Name: Provision of Legal Services to the County Institutions and the Public Legal Take over the Percentage Reduction - 40% SDG 16 Services/Litigation litigation of all in legal matters County handled on behalf of Government the county matters from the Government by external external advocates Advocates Subscription to Status of annual - 1 SDG 16 online law subscription to online resources law resources Compliance of Percentage increase - 80% SDG 16 County laws in compliance orders/conviction issued by Court annually Enforceable No. and copies of - 2 SDG 5,10 & 16 County Laws new legislation drafted reviewed No. and copies of 2 SDG 5,10 & 16 existing laws Capacity Building Recruitment of 5 No. of legal officers - 2 SDG 4 legal officers recruited Sensitized No. of sensitization - 2 SDG 10 &16 County workshops held Government institutions and the public on compliance with law 102 Sub-Programme Key Outcome/ Key Performance Situation Planned Link to SDGs Output Indicators 2020 Targets Improved No. of officers 3 6 SDG 4 performance and trained service delivery Improved legal No. of online law - 2 SDG 4 research resources subscribed to conomic Planning Sub-sector Programme Name: Economic Planning and Statistical Services Development Plans Result based and No. of Annual 7 1 All except SDG 14 Monitoring and well integrated Development Plans Evaluation development planning prepared No. of sectors technical 1 7 assisted in preparing sectoral plans No. of reviewed 1 2 development plans No. of public 6 1 participation forums held No. of surveys 1 1 No. of Quarterly 4 4 progress reports prepared No. of Annual progress 3 1 reports prepared No. of wards ADP 80 40 public participation forums held Programme Name: Administration and Support Services Support Services Improved service No. of trained staff 12 8 All except SDG 14 delivery No. of vehicles 0 2 procured Programme Name: External Resources Mobilization- External Resource Increased financial No. of proposals funded - 20 All except SDG 14 Mobilization resources No. of PPPs signed 2 20 County Treasury Sub-sector Programme Name: Public Financial Management Budget Submission of annual No. of consolidated 6 1 SDG 8 Management county reports and County Budgets timely budget prepared preparation No. of public 5 3 SDG 8 participation events held No. of supplementary 5 0 SDG 8 budgets 103 Sub-Programme Key Outcome/ Key Performance Situation Planned Link to SDGs Output Indicators 2020 Targets No. of County Fiscal 5 1 SDG 8 Strategy Papers prepared No. of County Budget 5 1 SDG 8 Review Outlook Papers prepared Resource Preparation and No. of County Finance 5 1 SDG 8 Mobilization and submission of County Bills prepared Revenue Finance Bill Local Revenue Increased financial Amount of local 1.56 B 1.8 B SDG 8 collection resources revenue collected Accounting Timely financial No. of expenditure 5 4 SDG 8 Services reporting returns No. of revenue returns 5 4 SDG 8 No. of financial reports 5 4 SDG 8 prepared Procurement and Increased access to No. of procurement 5 1 SDG 8 Supply Chain various county plans prepared Management procurement opportunities Internal Audit Improved risk No. of audit reports 5 4 SDG 8 management and prepared control Projects Delivery, Monitoring and Evaluation Sub Sector Programme Name: Projects Delivery, Monitoring and Evaluation Projects Delivery, Verified projects Number of projects 70% 100% SDG 16 Monitoring and visited Evaluation Increased project turn- Number of projects 40% 100% around time completed Tracking on-going Effective and efficient Number of vehicles 0 1 SDG 2,7,11,13 & 16 budgeted, flagship service delivery procured and MCC projects Capacity Building Increased human Number of trainings 0% 100% SDG 8 resource skills and undertaken competencies Public Service Sub-sector Programme: Training, Research and Development Training Increased human No. of staff trained in - 2,000 SDG 8 resource skills and skills improvement competencies courses Resources utilized No. of staff trained - 25 SDG 8 under fully sponsored donor funded partnership No. of trained staff - 50 SDG 8 under self-sponsored 104 Sub-Programme Key Outcome/ Key Performance Situation Planned Link to SDGs Output Indicators 2020 Targets No. of training needs - 1 SDG 8 assessment reports developed Draft policies - 1 SDG 8 Draft Policies - 1 SDG 8 Programme Name: Human Resource Management Performance Improved performance No. of reports prepared - 1 SDG 8 Management in public service No. of tools developed - 5 SDG 8 delivery No. of guidelines on - 1 SDG 8 rewards & sanctions prepared Staff Benefits Staff medical benefits No. of staff benefit - 5 SDG 8 Staff group life cover programs successfully Workman’s injury implemented and benefit act (WIBA) running Pension/gratuity, Mortgage/car loan Scheme Education, Youth and Social Welfare Sector PROJECT KEY KEY PERFORMANCE SITUATION PLANNED LINK OUTCOMES/OUTPUT INDICATORS 2020 TARGETS TO SDGS Education Sub-sector ECDE Increased infrastracture No of classes build 150 80 4 and 5 construction VTC Increased infrastracture No of classes build 10 10 4 and 5 construction Bursary Increased completion rates No ,of students benefiting 20,000 25,000 4 and 5 ECDE ECDE Enrolment ECDE Net Enrolment Rate 75% 90% 4 and 5 Programs ECDE Gross Enrolment ECDE Gross Enrolment 80% 95% 4 and 5 Rate Teacher:Pupil Ratio Teacher:Pupil Ratio 1:24 1:22 4 and 5 ECDE feeding program ECDE pupils benefiting 25,000 30,000 4 and 5 from school feeding program ECDE centres established ECDE centres established 1,518 1,548 4 and 5 and fully operational EDCE Attendance EDCE Gross Attendance 80% 95% 4 and 5 Rate Net Attendance Rate Net Attendance Rate 75% 90% 4 and 5 ECDE Pupils with talents NO.ECDE Pupils with 625 1070 4 and 5 disaggregated by type talents disaggregated by (athletics, football, type (athletics, football, swimming, poetry etc) swimming, poetry etc) ECDE quality assurance NO.of ECDE quality 25 41 4 and 5 assessment reports assurance assessmentS reports 105 PROJECT KEY KEY PERFORMANCE SITUATION PLANNED LINK OUTCOMES/OUTPUT INDICATORS 2020 TARGETS TO SDGS NO.OF Drop out Drop out Rate 2% 1% 4 and 5 VTC Established Vocational No. of established 37 60 4 and 5 PROGRAMS Training Centres Vocational Training Centres Enrolment in Vocational Enrolment in Vocational 3,150 5,000 4 and 5 Training centres Training centres NO.of Student vs Instructor Student : Instructor Ratio 1:13 1:5 4 and 5 Social Welfare Economic Economically empowered No. of capacity building 94 3 SDG 1, empowerment community trainings 2,5 & 16 and capacity building of the vulnerable persons Table Banking Table banking for women No. of beneficiaries 0 500 SDG 1, groups, self-help groups and 2,5 & 16 PWDs Care and Care and protection of Number of PWDs 1,467 100 SDG Protection of PWDs/Disability enlightened 1,2,3,4,5 Persons with mainstreaming & 16 Disabilities Improved mobility and No. of beneficiaries 512 100 SDG livelihoods of PWDs 1,2,3,4,5 & 16 Elderly Persons Improved welfare of elderly Amount of funds disbursed 799 400 SDG 1, Protection and persons and materials given. 2, 3,5 & Care 16 Child Care and Improved Care and No. of registered children’s 30 30 SDG protection protection of children’s homes visited and 1,2, 3, rights, Improvement of child supported; 4,5 & 16 safety and security. Prevention and Increased Sensitization and No. of sensitization forums 96 20 SDG 1, Responses to awareness creation forums & held on gender-based 2, 3, 4, 5 Gender Based Decreased gender-based violence (GBV). & 16 Violence violence. No. of Technical Working 9 SDG 1, Groups (TWG) formed. 2, 3, 4, 5 & 16 Youth and Sports Youth Increased capacity building Number of innovation 3 1 3,4,5&8 innovation amongst the youth and centers constructed centers increased innovation Youth Increased employment Number of youth 1 1 3,4,5&8 conference opportunities. conferences held. Improved uptake of affirmative funds. 106 PROJECT KEY KEY PERFORMANCE SITUATION PLANNED LINK OUTCOMES/OUTPUT INDICATORS 2020 TARGETS TO SDGS Improved registration of youth groups Increase in scholarship opportunities. Youth Increase entrepreneurial No. of trainings held 0 40 3,4,5&8 engagement and activities among the youth participation Social media Enhanced communication Social media activity 10% 75%k 3,4,5&8 engagement through social media Youth groups Increased entrepreneurial No. of trainings done 0 20 3,4,5&8 leaders trainings activities by youth groups Increased uptake of affirmative funds by youth groups Youth Empowered youth in No. of entrepreneurship 0 50 3,4,5&8 entrepreneurship entrepreneurship awards given awards Talent Nurtured talents No. of established talent 0 1 3,4,5&8 development academies Support No. of youth 0 60 3,4,5&8 groups/individuals(creative arts )supported Youth Fund Increased economic No. of youth businesses Drafted in the 100 3,4,5&8 opportunities startups/expanded youth policy businesses to and bill is start or be drafted expanded Establishment of Standard facilities for sports No of stadia and social 5 2 3,4,5&8 stadia and social and talent development halls established halls SPORTS Enhanced sporting Sports Policy documents 1 1 3,4,5&8 POLICY environment Establishing Talent development No of academies 1 1 3,4,5&8 sports established academies Capacity Improved officiating in all No of clinics held 2 12 3,4,5&8 building sport disciplines For sports men, -improved training for all women and officials officials Machakos Fun improved physical fitness No. of fun runs 1 1 3,4,5&8 Run and health - provide leisure and inclusion for members of the community 107 PROJECT KEY KEY PERFORMANCE SITUATION PLANNED LINK OUTCOMES/OUTPUT INDICATORS 2020 TARGETS TO SDGS Annual County For talent development and No. of Tournaments held. 0 1 3,4,5&8 football opportunity creation tournament. Up grading of Improved infrastructure for No of playing grounds 1 40 3,4,5&8 sports play outdoor games upgraded grounds KICOSCA -provide opportunities for No. of participations in 1 1 3,4,5&8 social interaction and KICOSCA GAMES friendship -provide opportunity to develop social welfare and cohesion Machakos Employed youth No. of youths employed 21 21 3,4,5&8 united football club Sports Enhanced sporting No of teams benefited 2 50 3,4,5&8 Equipment environment Programme Machakos -Talent development No. of sports week held. 0 1 3,4,5&8 sports week For the Youth Enhanced sporting environment Regional -Talent development No. of Championships held. 0 1 3,4,5&8 athletics For the Youth championship Enhanced sporting environment Stadium Improved infrastructure for Well maintained stadiums 5 10 3,4,5&8 maintenance sports activities. Stadium Tartan Improved infrastructure for No, of tartan track installed. 1 3 3,4,5&8 track. sports activities. Basketball and Improved infrastructure for No. of courts constructed 1 8 3,4,5&8 volleyball sports activities. courts. Stadium stack Improved infrastructure for No. of installed stack 0 Full capacity 3,4,5&8 chairs. sports activities. chairs. installation of stack chairs in the 5 stadia. Monument of an Recognition of historical No. of monuments raised. 0 2 3,4,5&8 historical sports sports men and women people. Tree planting Good environment and No. of trees planted 0 500 3,4,5&8 beautification of the stadia Branding and Beautification and proper No. of stadia branded 0 5 3,4,5&8 advertising marketing of the stadia Flood light and Power in all stadiums and No. of floodlights installed 0 25 3,4,5&8 power proper lighting for flood installation light tournaments. Stadium Ensure power back up. No. of Generators installed. 0 5 3,4,5&8 generator. 108 Land, Environment and Natural Resources Sector Sub- Key Key Performance Situation in Planned Link to Programme Outcome/Output Indicators 2020 Targets SDGs Lands and Physical Planning Programme Name: Machakos County Development Frameworks Physical Guided Physical No. of County Spatial Plan 0 1 SDG Development Development (CSP) 2,7,11,13 & Plans 16 Part Development Plan for 0 1 SDG Machakos Airport 2,7,11,13 & 16 County Regulated Physical No. of Physical Planning 0 3 Physical SDG Physical Planning Laws and Policies Planning 2,7,11,13 & Planning Laws Laws and 16 and Policies Policies Machakos New Machakos New City Gazetted Machakos New 0 Gazetted SDG City Implementation City as special planning Machakos 2,7,11,13 & Monitoring, Evaluation area New City 16 & Review Valuation Increased valuation No. of GIS Based 0 5 SDG Systems valuation rolls 2,7,11,13 & 16 Public Land Secured public land Secured public land 0 Purchased SDG Security and secured 2,7,11,13 & 100 acres for 16 public use Programme Name: Administration and Support Services Administrative Efficient service Rate of customer 50% 100% SDG Services delivery satisfaction 2,7,11,13 & 16 Capacity Efficient service No. of double cabs 0 3 SDG Building and delivery procured 2,7,11,13 & Equipping 16 Developed online approval 0 1Developed SDG system online 2,7,11,13 & approval 16 system Housing and Urban Development Sub-sector Programme Name: Kenya Urban Support Programme Urban Established, adequately No. of County Institutional - 3 SDG 9 & 11 Institutional equipped & staffed Development Strategies Development Machakos, Mavoko & (CUIDs) updated Kangundo-Tala No. of IDePs prepared and - 3 SDG 9 & 11 Municipalities approved No. of Municipal urban - 3 SDG 9 & 11 development plans prepared and approved No. of Capacity building - 4 SDG 9 & 11 Workshops & trainings for staff Urban Proper Waste No. of Skip Loaders - 4 SDG 6 Infrastructural Management No. of garbage compacting - 2 Development (Liquid and Solid) trucks No. of exhausters - 4 109 Sub- Key Key Performance Situation in Planned Link to Programme Outcome/Output Indicators 2020 Targets SDGs No. of small waste - 550 collection bins Urban Social and Kilometres of drains - 16 SDG 9 Economic Development constructed Kilometres of roads - 16 SDG 9 constructed Kilometres of road lit - 28 SDG 9 No of Fire station - 28 SDG 9 constructed/rehabilitated No of Markets constructed - 2 SDG 9 No of bus parks upgraded - 2 SDG 9 No of stadium Upgraded - 1 SDG 9 No of slaughter house - 1 SDG 9 rehabilitated No. of government - 6 SDG 9 Residential building Construction & rehabilitation No. of Households - 500 SDG 9 upgraded Environment and Natural Resources Sub-sector Programme Name: Environment Management and Protection Climate Improved forest cover Proportion of land covered 3.4% 4% SDG 6 & 13 Change from 3.4% towards 7% by forest Adaptation No. of trees planted & 192 90,000 and Resilience survived Strategies Transitional 5% 10% implementation plans Rehabilitation Improved catchment No. of weirs and gabion 2 10 of degraded management and water constructed. rivers retention Awareness Reduction of carbon -No of clean cook stoves 250 SDG 7 creation and emission by use distributed SDG 13 promotion of improved cook stove and -No of solar lantern 250 alternative solar distributed energy sources such as clean cook stove, biogas technology, briquette making and solar energy Development Enhanced adaptive CCCAP document Nil 1 SDG 6 of County capacity of the local developed SDG 13 Climate change communities ,resilience Action of natural ecosystem, Plan(CCCAP) and sustainability of built environment to climate change Development Sustainable CEAP document SOE Nil 1 SDG 6 of County environmental document developed SDG 13 environment management 110 Sub- Key Key Performance Situation in Planned Link to Programme Outcome/Output Indicators 2020 Targets SDGs Action Plan(CEAP) and State of Environment Report(SOE) Establishment Enhanced adaptive Climate change Technical New 1 Technical SDG 6 of County capacity of the local and ward planning Committee SDG 13 Climate change communities ,resilience committee established Technical of natural ecosystem, 40 ward Planning and sustainability of climate committee and built environment to change Ward Planning climate change planning Committees committee Water and Irrigation Sector Sub-Programme Key Outcome/Output Key Performance Situation in Planned Link to SDGs Indicators 2020 Targets Programme Name: Water Resources Management and Water Storage Water Harvesting Increased supply and No. of PVC tanks supplied 1,985 400 SDG 6 access to potable water and installed No. of elevated steel tanks 10 12 constructed No. of elevated tank 80 80 structures Management of Improved accessibility to No. of water pans 255 60 SDG 6 Water Sources safe water constructed No. of major dams 4 5 constructed No. of boreholes drilled 494 60 and powered No. of weirs constructed 235 120 No. of households 174,000 20,000 connected to water supply Sewerage Systems and Sanitation Management Sewerage Adequate and improved No. of connections to 182,600 3,652 SDG 6 Systems sanitation existing sewer line Sanitation Management Commercial, Tourism and Labour Affairs Sector Sub- Key Outcome/Output Key Performance Situation Planned Link to SDGs Programme Indicators in 2020 Targets Trade/Investment/Industrialization Sub-sector Programme Name: Trade/Investment/Industrial Development Market and Exposed local SMEs No. of SMEs sites 7 8 SDG 9 Market products to national and upgraded and markets Linkages international markets constructed 111 Market Improved access to No. of public toilets 15 62 SDG 6 Centers sanitation facilities in constructed Sanitation market centers Fair Trade and Realized value for money No. of weighing & 2,817 18,000 SDG 9 Consumer spent measuring equipment Protection verified / calibrated Research, Improved investor No. of exhibitions 10 10 SDG 9 Marketing and facilitation and after care organized and round table Image Building services meetings organized Trade Trade development joint No of groups issued with 0 50 SDG 9 Development loans issued to SMES loans Fund Informal Increased self-employment No. of 10 2 SDG 9 Sector Industrial/innovation parks Promotion Developed No. of Jua Kali Sheds 0 2 constructed No. of enterprise centers 0 3 developed No. of Bodaboda Sheds 65 constructed/rehabilitated Upgrading of County No. of center upgraded 0 1 Information and Documentation center Tourism Sub-sector Programme Name: Tourism Development and Promotion Tourism Improved tourism No. of Theme parks 0 1 SDG 8 & 9 Infrastructure infrastructure No. of Rest stop areas 1 1 SDG 9 Development No. of convention centres 0 1 SDG 9 No. of Museums 1 1 SDG 9 constructed/refurbished No. of Double cabins 0 1 SDG 9 No. of Staff courtesy bus 0 1 SDG 8 No. of complete studios 0 1 SDG 8 No. of Tourism and 0 1 SDG 9 hospitality institution(college) No. of Studios completed 0 1 SDG 8 No. of Art fest events held 2 1 SDG 8 Tourism Increased no. of foreign and No. of tourism exhibitions 0 2 SDG 8 Promotion and local tourists held Marketing No. of Curio outlets 0 1 SDG 9 No. of tourism expos 2 1 No. of beauty pageants 4 1 SDG 8 held No. of sensitization 200 1 SDG 8 programmes held Tourism Increased skills No. of trainings for liquor 0 9 SDG 3 Capacity officers Building Programme Name: Liquor Licensing and Regulation 112 Education and Increased awareness on No. of sensitization 4 8 SDG 3 Advocacy liquor and drug abuse campaigns held Treatment and Reduced levels of liquor No. of Rehabilitation 0 1 SDG 3 Rehabilitation addiction centres Asset Increased efficiency in No. of Office blocks 0 1 SDG 8 Acquisition service delivery constructed Programme Name: Film Promotion and Development Film Increased Film awareness No. of music videos 0 1 SDG 8 Promotion produced 113 ANNEXURES List of M&E Champions S/No. NAME DEPARTMENT 1. Nichodemus Nzombe Agriculture, food security and cooperative development 2. James Kariuki Agriculture, food security and cooperative development 3. Kenneth Gor Agriculture, food security and cooperative development 4. David Nzomo Agriculture, food security and cooperative development 5. Jacob Ndunda Energy, Lands, Housing and Urban Development 6. Dissent Ingati Energy, Lands, Housing and Urban Development 7. Sylvester Juma Finance and Economic planning 8. Joel Mutuku Finance and Economic planning 9. Patricia Wamalwa Finance and Economic planning 10. Eunice Chepkorir Finance and Economic planning 11. David Ndiku Finance and Economic planning 12. Stella Miriti Finance and Economic planning 13. Stephen Mutua Finance and Economic planning 14. Antony Mutunga Finance and Economic planning 15. Patrick Musyoki Health and Emergency services 16. Jonathan Mutinda Health and Emergency services 17. Faith Ndunge Health and Emergency services 18. Jonah N Kamula Legal office 19. Dorah Musyoki Public service, Quality management and ICT 20. Diana Ngumuta Public service, Quality management and ICT 21. Wilfred Makenzi Public service, Quality management and ICT 22. John Nzioki Roads, Transport and Public works 23. Hilary Mutuku Roads, Transport and Public works 24. Thaddeus Somba Tourism, Youth, Sport and Culture 25. Catherine Nzisa Tourism, Youth, Sport and Culture 26. Patrice Kivuva Trade, Innovation and Investment 27. Johnstone Mutava Water, Irrigation, Environment and Natural resources 28. Jaqueline Malavu Water, Irrigation, Environment and Natural resources 29. Joshua Musyoka Water, Irrigation, Environment and Natural resources 30. Patrick Kimeu Water, Irrigation, Environment and Natural resources 114 Annual Development Plan 2021-2022 Circular 115 Public Participation on ADP 2021/21 Advert 116 ADP 2021-2022 PUBLIC PARTICIPATION REPORT Pursuant to the Constitution of Kenya, 2010; the Public Finance Management Act, 2012 and the County Government Act, 2012; the department of Economic Planning and External Resources Mobilization organized for public consultative forums and collected views that informed the preparation of the Machakos County Annual Development Plan 2021- 2022. Date 10th August, 2020 – 12th August, 2020 Ward All the 40 Ward in Machakos County Facilitators  County Executive Members  Chief Officers  Technical Staff from various Departments  Sub-county Commanders  Deputy Sub-county Commanders  Sub-county Administrators  Deputy Sub-county Administrators  Ward Administrators  Deputy Ward Administrators  Village Administrators Introduction Public participation is a process where the residents, associations, organizations and tax payers of Machakos County influence decision making in policy, legislation, service delivery, oversight and development matters. Objectives  To promote ownership and responsive development  To strengthen accountability and transparency that results to improved service delivery  To strengthen democracy, self-appreciation, trust and confidence by residents in the County  To improve quality and responsiveness of plans and development agenda Below is a comprehensive breakdown of the issues per ward by sectors brought up by the “wananchi” during public participation process from every village. 117 Yatta Sub County Katangi Ward Total Number of Participants: 67 Males: 31 Females: 36 Youth: 8 Village Community Need Agriculture and Co-operative Development Sector Syokisinga Provision of free indigenous chicks, fruit tree seedlings and tractor ploughing services Provision of market linkages Mekilingi Revival of Kamombu cattle dip Provision of free certified seeds and subsidized fertilizers Katangi Provision of soil testing services Kyua Provision of free certified seeds, free indigenous chicks and subsidized fertilizers Energy, Infrastructure and ICT Sector Syokisinga Grading and murraming of Itithini – Ndovoini Mukunza – Kiusyani, Itithini – Kamale – Ndiuni Market, Kiusyani – Ndiuni Market, Yumbuni Sec. School – Mbuini – Kwa Ngei, Katangi – Kithiani – Malatani, Mavia Atatu – Mukunza Dam roads Construction of culverts at Mukunza – Ndovoini road and Kwa Mutinda Mulu and Kwa Mbithi Kyule along Ndovoini – Kiusyani road Rehabilitation of Nzengya drift along Syokisinga – Kiusyani road Installation of transformers and mulika mwizi at Ndiuni, Kiusyani and Kamale areas Mekilingi Grading, murraming and construction of drifts along Kyua Market – Mekilingi Dam – Nzambia Market – Mwita Syano River and Kyua Kakunike Primary School – Nzambia roads Grading and murraming of Nzambia – Kwa Kamuti – Kiukuni – Katangi, Nzangi – Makati, Kiukuni Kwa Kamwolo and Kyua – Mwitasyano – Old Bridge roads Construction of Kakunike drift, Kyuli Munyao drift and Mekilingi drift Installation of transformer at Mombuni area Installation of mulika mwizi at Nzambi, Mekilingi Dam,, Ngumbulu, Katutoni, Mathitha, Kakunike and Kyoani Katangi Grading of Kwamwini – Kwa Mwangangi – Kwa Nzangi, Ndivuni – Kwa Joseph – Kiuukuni, Kwa Nyika – Kiuukuni – Kwa Kimathi, John Mutulu – Kwa Kisavi, Ndivuni – Ikombe, Peter Mutulu – Kwa Mbevo, Kwa Nyika – Kiukuni – Kwa Kimathi, Slaughter – Ndote – Kinyaata, Kwa Mbindye – Sammy Mbulu – Ngaindethya – Iviani and Kwa Levu – Silanga roads Installation of bumps along Katangi – Kinyaata road Construction of drifts at Kalala, Katothya River (John Mutulu road and Katangi – Ikombe road), Nzewani River (road from Malava – Centre market and Katangi – Ikombe road), Kwa Ndolo River (road from Kwamwini), Kikuyuni River (road from Ndivuni – Kiukuni), Sofia – Kaliani – Ngaindethya and Iviani – Ngaindethya – Main road roads Construction of culverts on main road at Kiuukuni Installation of mulika mwizi at Kwa Nzangi, Kikuyuni Primary School junction, Catholic Peace of Queen, Kwa Muluvi Rural electrification Kyua Grading and murraming of Kwa Musilu – Kiamani road with a culvert near Musewani earth dam Grading and murraming of Katangi Health Centre – Mbaika Mutuku – Moffat – Kyaani Kwa Munuve – Kwa Masika – Ndivuni Kwa Maingi, Katangi Earthdam – Kwa Kathae – Martin Mutua – Kyeni Borehole, Itithini – Kwa Kitatu – Kwa 118 Village Community Need Mwenze, Soko Tamu – Mbuini and Itithini – Kikonoani Pri. School – Maasani School – Mulolongo market roads Installation of mulika mwizi at Kwa Ngei, Masaani and Kisauni Shopping Centre Installation of transformer at Masaani area Health and Emergency Services Sector Syokisinga Construction of health facility at Mukunza Ndovoini public land Construction of Kamale and Syokisinga health facilities Mekilingi Construction of a health facility at Mekilingi Nzambia market Katangi Completion and equipping of Katangi Dispensary wards Construction of a health facility at Kaliani Kyua Construction of Kyua market health facility at the community land Completion of Katangi health centre wards Education, Youth and Social Welfare Sector Syokisinga Construction of ECDE classes and staffing at Syokisinga, Ndiuni, Kiusyani, Ivutu, Malatani, Kamale, Iiani, Yumbuni, Makila and Kivani primary schools Construction of VTCs at the public land at Yumbuni Pri. School and at Syokisinga market Loans for youth and women groups Mekilingi Construction of ECDE class and toilets at Kyaani, Mombuni, Kiuukuni, Mekilingi, St. Francis Ngususini and Kakunike Pri. School Bursary increment Construction of a VTC at Mekilingi Provision of loans for empowerment Levelling of Mekilingi sports ground and construction of toilets Katangi Construction of ECDE class at Lower Nzewani community land and Utumoni AIC ECDE centre Kyua Construction of ECDE classes at Katangi, Kikonaani, Masaani and Kyua primary schools Equipping of Kavingo VTC Provision of loans for women and youth empowerment Land, Environment and Natural Resources Sector Syokisinga Issuance of title deeds Deployment of cleaners at Syokisinga, Ndiuni, Kamale, Kiamani, Makila and Itithini markets Fencing from Athi River – Kiaoni – Ndiuni to address human-wildlife conflict Mekilingi Provision of dumping site at Nzambia and Ngumbulu Demarcation of Nzambia and Ngumbulu markets and issuance of title deeds Kyua Transfer of dumping site to a more convenient place Water and Irrigation Sector Syokisinga Elevation of water tank and reticulation at Soko Tamu Borehole Borehole drilling at Kwa Mavyuva, Kwa Nzangi Kamuti, Kwa Kisai, Kamale, Iiani and Kiamani Construction of a dam at Kamale area Expansion and desilting of Mukunza and Matinga dams Developing of Munyuni and Nthambaa springs Mekilingi Installation of water tank at Mekilingi Sec. School Fencing and desilting of Mekilingi Dam Rehabilitation of Kwa Nyele Borehole Borehole drilling at Ngumbulu Sec. School, Mekilingi Pri. School, Kakunike and Mwanyanani areas Katangi Construction of Kwa Nyolo Dam Reticulation of Kwa Kimonyi Dam and Mulelya Borehole water 119 Village Community Need Fencing and desilting of Kwa Kivanga Dam, Kikuyuni Dam, Kwa Maingi Mwilu Dam and Katothya Earthdam Borehole drilling at Lower Nzewani, Katothya, Ndivuni Silanga Rehabilitation of Uvaini Borehole and Kikuyuni Pri. School Borehole Elevation of water tanks and powering and reticulation of Kalala and Ngaindethya boreholes Kyua Borehole drilling at Misewani Rehabilitation of Kalulini borehole Solar powering of borehole at Kyua Assistant Chief Desilting Musewani and Mbuini earth dams Fencing and desilting of Katangi, Matokini and Kitooni dams Developing Kikuyuni, Yimithi and Kwa Kisee springs Commercial, Tourism and Labour Affairs Sector Syokisinga Construction of public toilets at Syokisinga, Ndiuni, Kiamani, Makila, Malatani, Kamale and Kivani markets Mekilingi Construction of public toilets at Ngumbulu and Mekilingi markets Katangi Construction of public toilets at Kaliani market Kyua Construction of public toilets at Kyua market Provision of market linkages for viondoo and wood carvings Ndalani Ward Total Number of Participants: 65 Males: 40 Females: 25 Youths: 10 Village Community Need Agriculture and Co-Operative Development Sector Kwa Provision of free certified seeds, subsidized fertilizer and free tractor ploughing services Ndolo Construction of cattle dips at Matheka Ma Sila Uvouni near Kwa John Mbithi, Kasooni near Kwa Musele, Kwakulu near Kwakulu Pri. School Kisiiki Provision of free tractor ploughing services and veterinary services Fencing of land for livestock vaccination Introduction of KCSAP in the Ward Kivingoni Provision of water for irrigation in areas around Thika River Provision of free indigenous chicks Ndalani Provision of free certified seeds and tractor ploughing services Provision of market linkages for farm produce and value addition on fruits Construction of a cattle dip Energy, Infrastructure and ICT Sector Mavoloni Construction of culverts at Kwanzina – Jericho ECDE Centre road Construction of a drift between Kwa Munguti and Kangemi Pri. School Construction of raised bridge at Languni River (at Mbandi) to connect Ndulani with Iviani Installation of mulika mwizi at Kiwanza Dispensary Kisiiki Grading and murraming of all roads in the market and all feeder roads Surveying and demarcation of roads Construction of drainage system Kivingoni Grading of Kithyoko – Mbembani road Kwandolo Grading of Kitenge – Mbanda Salama, Kwakulu – Kwa Munaa, Kwakoso – Mbanda Salama and Kwamutanu – Mbembani roads Installation of mulika mwizi at Nthungululu market, Lower and Upper Matangini, Kilimwana Muthusi and additional at Mbanda Salama 120 Village Community Need Ndalani Grading of Muli Kituku – Kwamawia, Kwa Mabrothers – Kwa Munyao, AIC – Ilumanthi Bridge and Kwa Kathule – Kwakatumos roads Health and Emergency Services Sector Ndalani Operationalization of laboratory at Ndalani health facility, construction of maternity ward and equipping of Covid-19 isolation beds Kivingoni Fencing and rehabilitation of Kivingoni Dispensary, construction of toilets and electricity connection Mavoloni Construction of toilets, fencing and equipping of Kiwanza Dispensary with placenta pit and drugs Kwandolo Construction of maternity ward and equipping Nthungululu Level 2 health facility with laboratory equipment, technicians and placenta pit Fencing and wiring Kwakulu Dispensary and equipping the laboratory Public Administration Sector Kisiiki Reduction of licence fees solve issues of revenue collection Kivingoni Construction of office for village administrator Education, Youth and Social Welfare Kwa Construction of ECDE classes and recruitment of teachers at Uvouni, Kiwanzani, Mbanda Ndolo Salama and Kilimwana Provision of empowerment loans to SHG group Kivingoni Construction of ECDE classes at Kakango, Kauukuni, Muliluni, Kivingoni, Kalimani and Kithyoko Mavoloni Completion and recruitment of additional teachers of Ngoliba ECDE Land, Environment and Natural Resources Sector Ndalani Issue of title deeds to own and government lands Kivingoni Provision of a dumping site in Kivingoni Mavoloni Deployment of a cleaner to Kiwanzani Dispensary Water and Irrigation Sector Kwa Construction of Kasooni, Kwa Kamende, Kwa Kwalwenge and Kilimwana earth dams Ndolo Completion of Kwa Ndolo Canal, Kiangeni SHG borehole at St. Phillip and Matangini Mavoloni Adequate water supply across the village Expansion of Kwa Mbeke and Kwa Mbuno earth dams Kivingoni Borehole drilling at the dispensary Kisiiki Installation of water tanks at Kisiiki Borehole and at the dispensary Ndalani Construction of community dams at Kwa Nyambura, Kwa Muthama Iviani B (468-469) and Mwatu dam Borehole drilling at Iviani Sec. School Construct earth dams at Kwa Ngotho, Kwa Lawrence Nzioka, Kwangule and Ngolu areas Commercial, Tourism and Labuor Affairs Sector Ndalani Reservation of market days (proposed Tuesday and Friday) Construction of a public toilet and market shed Kisiiki Construction of a public toilet in the market Kivingoni Construction of a market shed Kwa Construction of a market shed at kwa Ndolo and Kiwanzani Ndolo Development and construction Kwa Kamuti and Ilumanthi waterfalls, Kwa Ndeke Historic Rock and Peter’s Shrine 121 Ikombe Ward Total Number of Participants: 101 Males: 60 Females: 41 Youths: 30 Village Community Need Agriculture and Co-operative Development Sector Mathingao Provision of farm inputs & extension services Provision of soil testing and analysis services Kinyaata Provision of farm inputs & extension services Provision of soil testing and analysis services Kitheuni Provision of free certified seeds and livestock vaccination services Provision of a crusher at Kwa Nzula Ikombe Rehabilitation of Kivunga cattle dip Provision of Artificial Insemination kit for Ikombe dairy cattle Kyasioni Provision of free certified seeds and tractor ploughing services Makutano Provision of free indigenous chicks and vaccination services Provision of farm inputs to farmers like pesticides and subsidized fertilizers Provision of extension services Energy, Infrastructure and ICT Sector Mathingao Grading of Kasooni junction – Kalandini Pri. School, Kikesa – Nzuki – Mauni, Kasooni market – Kasooni earth dam and Kikesa Sec. School – Kanguma Pri. School roads Survey and proper demarcation of roads Construction of culverts at Kwa Robert and Kwa Mativo Construction of a drift at Kinyongo River along Kiukuni – Mathingau road Installation of mulika mwizi at Mathingau and Mulolongo markets, Kalandini and Kamuthambya Completion of electricity installation at Kalandini Pri. School Kinyaata All roads branching off the main katangi – kithimani roads need proper grading Installation of mulika mwizi at Tuliani, Syothwake, Kinyaata, Ngangani, Administration Block and Dispensary Installation of electricity at Mathingau VTC Kikesa Dispensary Ikombe Grading of Ikombe – Malivini, Kwa Nga’ Nthei – Kivunga, Ikombe Slaughter House – Kimuuni, Kitololo – Kwa Masele – Mbembani, Mbembani Pri. School – Kwa Wamwea, Mangweti – Mbembani and Munyiiki Pri. School – Mwitasyano roads Installation of mulikamwizi at Tinganga and Kitololo markets, and Malivini Kyasioni Installation of mulika mwizi at Ndalasyani market Construction of drifts at Mateve Stream, Mwambathaana River (Kwa Kimiti ) Makutano Completion of murraming of Katangi –Kithimani road Installation of mulika mwizi at Kiiukuni Kitheuni Grading of Kithuki – Naivasa, ABC Kalyambeu – Kinaka Sec. School and Kitheuni market – Kwa kalulu roads Installation of a transformer at Kalyambeu VTC Health and Emergency Services Sector Mathingao Staffing and construction of a maternity wing at Kikesa Dispensary, installation of water storage tanks and additional toilets Construction of a health facility at Kamuthambya Kinyaata Fencing, staffing and upgrading of Kinyaata Dispensary (laboratory, maternity wing and toilets) Kitheuni Staffing and equipping Kitheuni Dispensary Staffing of Kalyambeu health facility Makutano Construction of more health facilities 122 Village Community Need Timely provision of ambulance services and drugs Public Administration Sector Kitheuni Remuneration of cleaner at Kitheuni Dispensary Kinyaata Confirmation of Kusyani ECDE teacher Education, Youth and Social Welfare Sector Mathingao Construction of ECDE classes at Naivasa, Kasooni, Musingini, Kanguma and Ndalasyani Establishment of two workshops (welding and hair dressing) for Mathingau VTC Provision of teaching, learning materials and recruitment of teachers Kinyaata Construction of ECDE classes at Kinyaata, Tulima, Ngangani and Muusini primary schools Implementation of school feeding program Kitheuni Recruitment of ECDE teacher at Mwitasyano Centre Fencing of Kalyambeu VTC Ikombe Construction of ECDE classes at Malivini, Kithito, Kathangathini, Munyiiki, Tinganga , Kimuuni, Kitololo, Mbembani , Magweti and Muusini Makutano Construction of ECDE classes, provision of learning materials and recruitment of teachers Lands, Environment and Natural Resources Sector Mathingao Physical planning of all markets Water and Irrigation Sector Makutano Borehole drilling at Kinyongo Rehabilitation of Ukuumini Reticulation of Katutuni Borehole Desilting of dams Installation of water tanks in secondary schools Ikombe Borehole drilling at Malivini and kathangathini Revival of Kakuyuni – Kithito water project Desilting of dams at Matemani, Kikuyuni, Kithito, Mundane, Kiumoni, Manyenyoni, Kwakutu, Kithito, Mangweti and Kikumini areas Construction of weirs along Mwitasyano River (Kwa Kithingi) and Kitheuni River (Kwanthumo) Kitheuni Desilting of Kathunguu, Siungani, Kwa Mukanu, Kwa Kamongo, Mutitu and Kitololo earth dams Rehabilitation of Kwanzini borehole Water supply to Kitheuni Dispensary Kinyaata Desilting of Kakindu , Ivutini and Kakindu dams Borehole drilling at Kyusyami Pri. School, Musuuni Ngungani market and Bishop Mutua Sec. School Kyasioni Borehole drilling at Kwa Sivaka (Ikombe – Matuu road Desilting of Kwa Kale, Kwakisangi and Syongoituma earth dams Commercial, Tourism and Labour Affairs Sector Mathingao Construction of bodaboda shades at all markets except Kikesa market Kinyaata Construction of public toilets and market shed at Kinyaata market Reservation of a market day at Kinyaata market Kithimani Ward Total Number of Participants: 64 Males: 35 Females: 29 Youths: 19 Village Community Need Agriculture and Co-operative Development Sector 123 Village Community Need Kambi ya Provision of free certified seeds and tractor ploughing services Ndeke Mamba Provision of free certified seeds, tractor ploughing services, subsidized fertilizers and dam liners Kithimani Provision of free certified seeds preferably maize and beans, and tractor ploughing services Kithendu Provision of livestock vaccination services Provision of free certified seeds, tractor ploughing services, subsidized fertilizers and pesticides ¼ Acre Program Energy, Infrastructure and ICT Sector Kithimani Grading and murraming of Kamweani – Kamunyu, Migingo – Kwakoko Sec. School,Iviani – Ianguni, Kwamakumbi – Athi, Kathithu – Athi and Kwamakaa – Ndauni roads Installation of flood lights at all learning institutions, Kwa Makaa market, Level 2, Makutano ABC and Arise and Shine Kithendu Grading of Sofia – Kwamoses, Sofia – Kauthulini, Kwa Kamonyi – Kitengela, Sofia –Kimango and Kauukuni roads Installation of additional mulika mwizi at Sofia Mamba Grading and murraming of Makutano Ma Ndalani – Mamba Market, Mamba Market – Vota Pri. School, Muranga – Vota, Maviaatatu – Makundi, Maviaatatu – Iangini Pri. School, Iviani – Mamba Market, Mamba Market – Mavoloni NYS roads Installation of mulika mwizi at Vota and Ndumberi markets and additional at Kiliku and Kwa Broker Kambi ya Grading at Kiaoni – Itandaani, Yeemwatu – Kalukuni, Kavumbu – Makweeu Ndeke and Kimangu – Mauni roads Installation of mulika mwizi at Kiaoni and Makutano ABC Chiefs Office Rural electrification Health and Emergency Services Sector Mamba Construction of health facilities at Mamba and Makutano Ma Ndalani markets Kambi ya Construction of a health facility at Kimango Chief’s Office and Kiaoni market Ndeke Kithendu Construction of health facility at Sofia and Muthesya Kithimani Equipping and fumigation of Kithimani Dispensary Distribution of face masks Construction of Kwa Mweani health facilty Public Administration Sector Kithimani Confirmation of ECDE teachers on permanent terms Education, Youth and Social Welfare Kambi ya Recruitment of additional ECDE teachers at Kautuluni, Kalukuni, Yeemwatu, Ndeke Kithianioni, Utumoutheke and ABC Pri. Schools Levelling of Yeemwatu Pri. School playground Bursary increment and fair allocation Kithendu Construction of Muthesya VTC and recruitment of instructors Construction of Kondo ECDE class Bursary increment Kithimani Construction ECDE classes at Kithimani Library, Koko E, Kithimani AIC Pri. School and Kwakoko Bursary increment Mamba Construction of a social hall at Makutano Ma Ndalani market Water and Irrigation Sector 124 Village Community Need Kithimani Borehole drilling at YMCA, Nguumo, Kamweani, UtithIni, Kwakoko, Kwathyaka and Kamunyu community dam Reticulation of Makutano ABC borehole water Expansion and desilting of Kwa Jimmy and Utithini Kwakoko dams Kithendu Borehole drilling at Kamulu, Kiimani, Kauthuluni, Kondo and Musingi earthdams Mamba Borehole drilling at Mamba and St. Mary’s Sec. schools , Maviaatatu and Kota areas, Kangemi, Maviaatatu and Makutano Ma Ndalani markets Commercial, Tourism and Labour Affairs Sector Kithimani Enlarging and completion of Kithimani market shed Facilitation of cooperatives, Saccos,SHG and CBO’s with finance and education Expansion of Kithimani – Garissa road boda boda shade Provision of smart portable plastic stalls along Kithimani – Garissa road Kambi ya Construction of market sheds at Kimango, Kiosyoni, Kalukuni, Kiaoni, Ndeke Kavumbu and Ithekethini markets Construction of boda boda shades at Kimango, Kiosyoni, Kiaoni, Kavumbu , Makutano and Ithekethini markets Mamba Construction of boda boda shade and market shed at Mamba market Reservation of market days at Makutano and Ndalani markets Matuu Ward Total Number of Participants: 68 Males: 48 Females: 20 Youths: 19 Village Community Need Agriculture and Co-operative Development Sector Kakumini Timely provision of fruit tree seedlings and tractor ploughing services Kitwalani Provision of free indigenous chicks Matuu Provision of fruit tree seedlings Construction of livestock yard in Matuu Energy, Infrastructure and ICT Sector Kaluluini Installation of additional floodlights at Kateki market near Kaluluini and Ithekethini Dispensary Matuu Installation of additional floodlights in Matuu town and Kwa Mwando area Construction of Matuu main bus park Katulani Installation of additional flood lights at Kivandini market Surveying and demarcation of roads Kakumini Installation of floodlights at Malikiti and Kilango markets Electricity supply to Masewani Dispensary Health and Emergency Services Sector Kitwalani Equipping and completion of Kwa Mwatu Dispensary Equipping, staffing and supply of drugs to Kamuu Dispensary Kakumini Fencing and equiping of Masewani Dispensary Construction of a toilet in Masewani Dispensary Matuu Upgrading of Matuu Level 4 Hospital (casualty wing , ICU unit and mortuary) Kaluluini Construction of laboratory in kaluluini dispensary and equipping and fencing Public Administration Sector Matuu Provision of skip bins in Matuu town Education, Youth and Social Welfare Sector Kitwalani Rehabilitation of Kathangathini Pri. School ECDE classes Completion, equipping and staffing of Kathangathini VTC 125 Village Community Need Construction of ECDE classes at Kalaani Pri. School, Kaliani Centre and Musungini area Kaluluini Upgrading of Matuu VTC Construction of ECDE classes at Ithekethini and Kilungu primary schools Matuu Construction of ECDE classes at Munina Pri. School Water and Irrigation Sector KItwalani Powering of Katulani – Kasoko, Kwa Nzoka, Kamuu and Kwa Mwatu boreholes Desilting and construction of spillway at Kathangathini earth dam Borehole drilling at Musingi area Rehabilitation of Kwa Kilungu Borehole Kakumini Borehole drilling at Kakumini Matuu Desilting of Munina and Kiva earth dams and construction of spillways Kaluluini Rehabilitation of Kwa Matinga, Ngii, Kwosau and Nuti dams Powering of borehomes Commercial, Tourism and Labour Affairs Sector Kitwalani Construction of market sheds in Matuu town and Kivandini markets Construction of boda boda shades at Kivandini market Kakumini Completion of market sheds in Matuu and Kilango markets Matuu Construction of public toilet at livestock yard and renovation of the toilets at Matuu market shed Rehabilitation of old market stalls Kaluluini Construction of public toilets and market sheds in Kateki and Mauni market Masinga Sub County Ekalakala Ward Total Number of Participants: 52 Males: 39 Females: 13 Youths: 10 Village Community Need Agriculture and Co-operative Development Sector Itinduimuni Timely provision of tractor ploughing services, free certified seeds, subsidized fertilizers, pesticides, extension and vaccination services Construction of a cattle dip Ekalakala Provision of tractor ploughing services, free certified seeds and vaccination services Nzukini Provision of extension services and fruit tree seedlings Ikaatini Provision of tractor ploughing services, free certified seeds, free indigenous chicks, subsidized fertilizers, pesticides, artificial insemination and extension services Construction of green house Energy, Infrastructure and ICT Sector Itindiumuni Grading of Itunduimuni – Kwa Wanzilu, Mikuyo – Kakongo, Itindiumuni – Kwa Kalunde, Kakongo – Kwa Wanzilu, Kakongo – Kaliti, Chandaria Dispensary – Itiundumuni roads Installation of mulika mwizi at Kakongo market Rural electrification Ekalakala Murraming of Isyukoni – Munandani – Kiangeni and Munyaka – Kathini – Kakuku – Mikameni roads Installation of mulika mwizi at Kiangeni, Munandani, Munyaka, Malaanzau and Mikameni areas Installation of additional floodlights at Ekalakala and Isyokoni markets Electricity supply to Kakumu Dispensary 126 Village Community Need Ikaatini Grading of Kwa Wanzilu road from Utithini – Kwakalunde – Cornel Kiluta – Ndivuni, Kathini – Mathauta River, Kwa Mutua – Mathauta River, Kwa Mutua Bikali – Itundumani market and Kwa Kasinga –Mathauta River roads Construction of culverts along kwambua – Ndivani B, Cornel Kiluta – Pri. School and Kathini – Mathauta roads Installation of mulikamwizi at Kathini, Cornel Kiluta, Katethya, Cafeteria and Kwambula Surveying and demarcation of roads Nzukini Grading of Wendano ─ Mikameni, Nzukini ─ Wamboo and Wamboo ─ maviamaiu – Mikayani – Mikuyu roads Installation of additional mulika mwizi at Nzukini market Electricity supply to Nzukini and Wambo dispensaries Health and Emergency Services Sector Itindiumuni Fueling and repairing the Ambulance Nzukini Construction of staff quarters at Wambo and Nzukini dispensaries and upgrading of Nzukini Dispensary (laboratory and maternity wing) Construction of a health facility at Makayani area Ekalakala Completion of Ekalakala Level 3 health facility and servicing of the ambulance Construction of a health facility at Isyukoni Ikaatini Construction of a health facility at Kikwa area Upgrading and staffing of Ikaatini health facility (maternity wing, laboratory and staff quarters) Public Administration Sector Ikaatini Construction of administration offices Education, Youth and Social Welfare Sector Ikaatini Provision of empowerment loans to youth Provision of sports equipment Itindiumuni Recruitment of ECDE teachers at Mathauta Pri. School Construction of ECDE centres at Kwa Kalunde and Kwa Mutisya Nzukini Construction of ECDE classes at all primary schools Support to football clubs and other talents Ekalakala Construction of ECDE classes at Malanzau, Ngulini, St. Michaels (Kiimani), Munandani and Milaanzau Construction of a toilets at Ekalaka Pri. School Recruitment of additional ECDE teachers Ikaatini Construction of a VTC at Ikaatini Sec. School and Kwa Sammy Joshua Construction of ECDE classes and recruitment of teachers at Kathiini, Kikule, Ikaatini and Cornel Kiluta centres Bursary increment and fair allocation Water and Irrigation Sector Itindiumuni Drilling and reticulation of Kwa Mbengei, Mikuyu, Kakongo and Kwa Kalunde boreholes Nzukini Rehabilitation of Wendano borehole and Mavia Ma Iuandwambo weirs Water supply to Nzukini Dispensary Ekalakala Borehole drilling at Kiimani, Kathini and Kiangeni Demarcation of springs at Kasooni, Kwa Nzioka , Kwa Mwenga and Kwa Nziu Desilting of all earth dams Construction of weirs at Kwa Kathuku (Kwa Mwenga), Kwa Mutuku (Kwambiti) and Kwa Kiseo Ikaatini Construction of dams at Kwa Ngumbi/Kalandi, Kwa Munyiva, Muthusi, Kisilu and Memba Construction of sand dams at Ndivuini, Kwa Mbithi, Maingi Musembi and Kwa Mulwa 127 Village Community Need Desilting of at Kwa Kalondu , Kwa Kamulu, Kwa Matinga and Kwa Mang’ethe earth dams Reticulation of Kwa Mutua Borehole water Powering of shallow wells at Ndivuini B Borehole drilling at Kathiini, Kikwa , Kwa Mulemba, Kikule and Cornel Kiluta areas Commercial, Tourism and Labour Affairs Sector Itindiumuni Construction of boda boda shades at Kwawanzilu and Mikuyu markets Improvement of tourism sites Scheduling of a market day Upgrading of tourism sites Nzukini Rehabilitation of public toilets at Wemboo, Mukayaini, Wendano and Nzukini market Construction of a public toilet at Wambo market Ekalakala Construction of public toilets at the livestock market, Kathini and Ekalakala markets Rehabilitation of Ekalakala market Muthesya Ward Total Number of Participants: 122 Males: 82 Females: 40 Youth: 8 Village Community Need Agriculture and Co-operative Development Sector Milaani Timely provision of farm inputs Provision of free indigenous chicks and goat breeds Provision of market linkages for farm produce Construction of Kamaimba cattle dip and rehabilitation of Milaani cattle dip Provision of irrigation kits and water harvest bags Kathukini Provision of farm inputs (pesticides and subsidized fertilizers) and tractor ploughing services Provision of loans to farmers Muthesya Provision of free certified seeds, subsidized fertilizers, pesticides, livestock vaccination and artificial insemination services Provision of value addition to fruits Construction of cereal storage stores Kikule Timely provision of free certified seeds and extension services Expand K-cop programme Construction of slaughter house at Kikule market Energy, Infrastructure and ICT Sector Milaani Murraming of Militani –Riakanui, Ngwenye and Milaani – Kavilia roads Grading of Ngumo AIC – Kwa Nduva, Militani – Kwamwaka, Kwa Ngotho – Kwa Kitua, Kwa Muia – Kwa Kitonyi, Kamaimba – Kosovo, Kaningu – Kwa Sammy – Nzii,and Kwa Wambua – Kwa Mulei roads Construction of culverts along Milaani – Kavilila road Installation of mulika mwizi in Milaani market Kathukuni Grading of Kwa Mwanzia Muthoka – Kwa Malile – Kwa Chief, Kwa Victor– Iiani Pri. School, Kwamboo junction – Masinga Dam and Kathukini –Kwamboo roads Construction of drifts at Kwa Muia, Kwa Musembi – Kwa Kaloki, Kwa Kimeu – KwaLeva, Kwa Victor – Kwa Mutie, Kwa Daudi – Kwa Musaa, Kwa Muthoka, Kwa Mwelakuu and Kwa Mulei 128 Village Community Need Construction of culverts at Kwa Nzioki, Kwamuzio, Makutano – Misuuni road and Kwamusyimi Installation of mulika mwizi at Kathiani Muthesya Grading of Stage – Kaliala – Kwa Kalunga – Kwa Munyua, Kikomba – Makutu – Kavuti – Kikule, Kwa Mbiti – Malile – Kwa Staff, Kwa Mbiti – Kalokikalia – Muooni – Kwa Mboo, Kwa Ndivo – Kwa Menyi – Kwa Mbiti, Kaseve – Muema – Machakos/Masinga Border, Kwa Mukunga – Kwa Ngui, Manyatta – Kangemi and Lungulueni – Muthesya roads and all feeder roads Murraming of Kawethei – Makutano road Installation of mulika mwizi at Muthesya, Kwa Kasee and Stage Installation of transformers at kwa Kasee and Stage Kikule Grading and murraming of Muambani- Kwa Mboo, Karioko – Masinga Dam, Kikule – Kwa Mbithi – Mwendwa market, Mathenge – Masinga Dam, Kikule – Itangini – Lulamba, Kaumoni – Lulamba, Kwa Kiio – Lulamba, Kaumoni – Hills, Muooni – Muamban – Karioko – Kwamua – Kwa Mutisya – Itangin – Kwakuria – Kakuyoki, Kavuti – Makutu and Mathenge – Kamaimba roads Construction of drifts at Kwa Sammy, Kwa Kivaya, Muambani, Kwa Mbithi, Kwa Muthama and Lulamba Electricity supply and installation mulika mwizi at Kathtithyamaa, Mwendwa, Sokomoko, Kaumoni and Kikule areas Health and Emergency Services Sector Milaani Upgrading of Milaani health facility (laboratory, ambulance and anti-venom vaccines) Kathukini Upgrading of Kathukini health facility Construct Iani Dispensary Facilitation of CHVs Muthesya Construction of Kikomba Dispensary Ambulance services be authorised by ward administrator rather than from county Upgrading of Muthesya health facility Kikule Upgrading of Kikule health facility (maternity wing, laboratory, ambulance and anti-venom vaccines) Facilitation of CHVs Public Administration Sector Milaani Employment information to be announced in all media platforms Equity in employment appointments Kathukini Recruitment of village administrator for Kathukini village Provision of motorbikes to facilitate movement of Administrators Construction of ward administration office Muthesya Lowering of business permit and licence fees and waiver of penalties on fees and rates Revenue clerks to be based on village level Kikule Lowering of business permit and licence fees Setting aside specific dates for paying revenues Land, Environment and Natural Resources Sector Kathukuni Provision of land surveying services Deployment of cleaners to all markets Muthesya Physical planning if Muthesya market Issuance of title deeds Kikule Physical planning of Kikule market Water and Irrigation Sector Milaani Borehole drilling at Kakuyuni, Mawenye, Nguumo, Kamamba, Uvaini and Nzii Construction of cores in Nzii River, Mutondoni, Kathongomi and Kwa Mung’alu Construction of a dam at Kwa Jimmy Reticulation of water from boreholes 129 Village Community Need Kathukuni Construction of weirs at Kwa Mwanza and Kwa Titus Reticulation of water pipes from Kathiani to Manyatta Borehole drilling at Makutano and Kwa Ndila Construction of Kwa Mboo and Kwa Kalondu dams Muthesya Construction of Muthesya Mega Dam Powering and reticulation of Kwa Mwania Borehole Rehabilitation of Munyiila Borehole Installation of water tank stands at Kikomba and Lungulueni boreholes Desilting and construction of Mutuvu and Lungulueni dams Construction of weirs across Kaliala River Kikule Boreholes drilling at Mathenge, Mwendwa, King’ang’ani, Kavuti, Likoni and Kikule Reticulation of Muambani, Lulamba and Kuthee borehole water Construction of Kwa King’esi Dam Construction of weirs at Karioko, Kwa Mutisya, Kwa Muteti, Kwa Katuse, Kwa Tinga and Kuthee Kwa Muoki Commercial, Tourism and Labour Affairs Milaani County kiosks implementation Construction of market sheds at Kamaimba and rehabilitation market stalls in Milaani Construction of boda boda shades Construction of public toilets at Milaani and Kamaimba markets and provision of hand washing tanks Provision of empowerment loans traders Kathukuni Construction of market sheds at Makutano, Iiani, Misuuni and Kathiani markets Construction of public toilets in all markets Muthesya Construction of market sheds at Muthesya Construction of boda boda shades at Manyatta and Muthesya markets Construction of public toilets in all markets Kikule Construction of market sheds, bodaboda shades and public toilets in all markets Kivaa Ward Total Number of Participants: 191 Males: 109 Females: 82 Youth: 52 Village Community Need Agriculture and Co-operative Development Sector Kyondoni Provision of fruit tree seedlings, tractor ploughing, veterinary and extension services Provision of market linkages for agricultural produce Training of farmers Provision of relief food to PWDs Kivaa Provision of dam linners, seedlings, and timely distribution of seeds Ploughing programs before rains Iiani Provision of fruit tree seedlings, free indigenous chicks and veterinary Training of farmers Construction of processing factory for fruits Eendei Provision of dam liners for ¼ acre program, free certified seeds, tractor ploughing services and extension services Thatha Provision of dam liners and timely provision of crops Provision of vaccination services and sensitization on the same Miangeni Provision of free certified seeds, subsidized fertilizers and other farm inputs Training of farmers 130 Village Community Need Energy, Infastructure and ICT Sector Kyondoni Construction of drifts on Kyumbo market – Kitui border, Mutune background – border, Kyondoni – Kindaruma main road, Kyumbo – Kindaruma main road, Kikuuni main road – Uvani, Kwa Musati and Joshua Musati, Kwa Kyumbo – Sammy Mukoma road, Kyondoni – Kaseve road and on all roads connecting rivers Construction of gavions and culverts on all roads Electricity supply to the VTC and rural electification Installation of mulika mwizi at the markets Kivaa Grading of Johnventure road, Kivaa Nunguni – Kambuni Dam, Masaku road – Kasunga Tulinyumbu, Kyaani market road – Kyaani Pri. School, Kobos – Kiva Hill road, Kobos – Kithoni, Kyaani – Kwa Nguyo road, Lamini – Kithuia road and Lamini – Kamunyu road Tarmacking of Kyaani – Kwa Nguyo road Construction of drifts at Kwa Ngemi – Kwa Musenga, Kwa Shaban – Kwa Ithembe, Kwa Ndangili, Twamiao River – Kwa Mwonga and Kwa Ndangili Installation of mulika mwizi at the markets Iiani Rehabilitation of Twa Mavindi – Iiani – Kiunduani and all roads connecting Kivaa road Construction of new road from Kilaani – Ngangani – Kiunduani – Kwa Mavindi Installation of mulika mwizi at the markets Eendei Grading of Kanyonga – Ndungoni Pri. School road, Muthithu market – Mung’etoni, Eendei AIC – Kanyonga market and Kitothyani AIC – Kamumbuni Muooni drift Installation of mulika mwizi at the markets Thatha Grading of Thatha – Ndelekeni road, Thatha – Kamangulu, Thatha – Kwa Mweu – Muambani – Kwa Nduume Drift, Ndelekeni – Ndatani – Dispensary, Imyanzaa – Kaliluni, Thatha – Kelanthi road and all roads leading to river banks Construction of drifts at Kamangulu River, Ndooni River and at Ndatani – Ndelekeni – Migingo Installation of mulika mwizi at the markets Kaewa Grading of Kiuni – Kisaani – Kamuthumba, Newlight – Kamuthumba, Kiuni – Itooma, Kaoskini – Kituneni, Kaoskini – Tulimumbu, Kanguu – Kiva, Kanguu Pri. School – Twamakaa and Kamuthumba – Kwa Nzou roads Installation of mulika mwizi at the markets Miangeni Roads rehabilitation at Miangeni, Lole, Kitula and Kaonyweni, Kitema Musyi – Miambani, Ngumbu – Eendei Sec. School and Mbingo – Makutano roads Construction of drifts at Kwa Lole, Kwa Nziu, Kang’othya, Kyanzaa and Kwa Kivindyo Installation of mulika mwizi at the markets Kithyoko Grading of Mutemwa, Kwambiwa murram roads and Ielanthi – Mukengesya roads Murraming of Livestock yard road – Ngomola River Construction of modern bus park in the markets Street lighting in all criss crossing roads in Kithyoko town Installation of mulika mwizi at the markets Health and Emergency Services Sector Kyondoni Fencing, roof rehabilitation, upgrading (maternity wing and laboratory) of Kyondoni Dispensary Kivaa Upgrading of Kivaa health facility (laboratory, pharmacy services, X-rays, wards, dentists, mobile clinics in regard to cancer and Ambulance services) Construction of a health facility at Kamungu market Iiani Construction of Iiani health facility Eendei Renovation of Eendei Dispensary (painting, fencing, water supply and laboratory services) Kaewa Provision of maternity services at Kaewa community hospital 131 Village Community Need Construction of Kamuthumba health facility Miangeni Construction of Miangeni Dispensary Provision of maternity services at Kaonyweni and Iuuma dispensaries Kithyoko Upgrading (lab services, maternity theatres and anti-venom drugs) of Kithyoko Level 3 Hospital Education, Youth and Social Welfare Sector Kyondoni Construction of dormitories, facilitation of engineering materials and recruitment of more instructors at the VTC Fencing and construction of toilets at schools Recruitment of more ECDE teachers Miangeni ECDE schools to be constructed at Kwanzui, Sekem, Makutano, Nthangathini, Kakamba and Kang’ang’ini Provision of loans to youth and women Construction of cultural centre and talent support Support to PWDs Kivaa Construction of ECDE classes in all primary schools and recruitment of more teachers Provision of teaching and playing materials in all schools Construction of a VTC Construction of a stadium and resource centre Funds for youth and PWDs Levelling of play ground Iiani Recruitment of additional ECDE teachers Construction of a VTC at Iiani village Eendei Construction of ECDE classes and recruitment of teachers in all schools Provision of additional teaching materials Kaewa ECDE classes in Kiturieni and Itooma primary schools Loans and employment of youth Loans to widows and PWDs Land, Environment and Natural Reources Sector Kyondoni Abolishment of sand harvesting Provision of ballast machines Physical planning of the market and deployment of cleaners Kithyoko Provision of solid waste disposal tractors, safety gears, hand gloves, gumboots to solid waste staff Kivaa Provision of dump sites and skip bins Iiani Physical planning of Iiani market and deployment of cleaners Eendei Deployment of cleaners to the market Water and Irrigation Sector Kyondoni Reticulation of water to the market and school Construction of earth dams at Assistant Chief’s Office and markets and construction of wells Drilling of boreholes at all primary schools and villages Iiani Drilling of boreholes at Kiseuni and Iiani primary schools Construction of wells at Kituluini market Construction of earth dam at Mutunga – Munuve and Kiuwani area Eendei Drilling of boreholes and reticulation of water Desilting and construction of earth dams Kaewa Water reticulation Drilling of boreholes at the market and dispensary and powering of boreholes Construction of new earth dams Fencing of earth dams Thatha Desilting of Earth dams at Ndatani, Mutothya, Kaliluni, Nzaani and Katisaa Rehabilitation of Ndatani, Kwa Ngalu, Kwa Love, kwa Kamonde and Thatha 132 Village Community Need boreholes Reticulation of water from Kitwasao Completion of stalled water projects Miangeni Fencing and desilting of Katololo earth dam Borehole drilling Kithyoko Rehabilitation of sand dams Drilling of boreholes in the village Reticulation of water Commercial, Tourism and Labour Affairs Sector Kyondoni Constituting market committee at kwa Kyumbi market Kivaa Construction of market sheds and public toilets Fencing and grading of Kivaa hill Iiani Construction of public toilet at Kiseuni market Scheduling of market day Eendei Construction of boda boda shades Kaewa Construction of public toilets in Kaewa market and Kwa Mundu Thatha Market surveying in all Thatha markets Miangeni Construction of public toilets at the Chief’s Office and in all markets Kithyoko Construction of fully equipped market shades Ndithini Ward Total Number of Participants: 66 Males: 34 Females: 32 Youth: 17 Village Community Need Agriculture and Co-operative Development Sector Mananja Timely provision of subsidized fertilizers Ndithini Provision of free certified seeds and subsidized fertilizers Rehabilitation of Ndithini cattle dip Construction of cereal storage store at Ndithini centre Energy, Infastructure and ICT Sector Kasuvilo Construction of Muchoku market – Ndela River, Kwa Muthike – Kikuyuni, Kwa Muthike – Kwa Musungu, Ndela – Kiatineni and Mananja – Kwa Muthike roads Installation of a transformer at Muchoka market Mananja Grading of Mananja market – Dispensary and Kivingo – Ndela roads Electricity supply and installation of mulika mwizi at Likoni market Kiatineni Grading of all feeder roads especially Kiatineni and Kavilila roads Installation of mulika mwizi at Tana, Ndovoini and Kavilila Ndithini Murraming of Kivani – Kawethei road Grading of Kawethei – Kwa Kivunzya, Kwa Manyolo – Kwa Joel, St. Michael – Ithanga Hiils, Kwa Susan – Ithanga Hills, Kwa Kitusa – Cattle Dip, Ndithini – Ithanga Hills and Kathuthi roads Construction of new roads at Kathunthi – Mbusyani, Kwa Luvyu – Kwa Nthengi and Canteen – Nativa Construction of a bridge at St. Michael Construction of drifts at Kwa Kalondu, St. Zero Polytechnic, and Kawethei Tarmacking of Kawethei – Mbusyani road Health and Emergency Services Sector Mananja Construction of staff quarters at the dispensary Public Administration Sub Sector Kiatineni Recruitment of a village administrator to facilitate county adminstration 133 Village Community Need Mananja Reduction of permit fees Education, Youth and Social Welfare Sector Kasuvilo Completion of ongoing class construction at Kwa Muthike School Construction of ECDE classes at Tumutumu and Katolye Rehabilitation of Muchoka ECDE class Levelling of Kasuvilo Pri. School play ground Mananja Provision of chairs and tables at Matema ECDE class Kiatineni Construction of ECDE classes at Kavilila, Kiatineni and Tana primary schools County tournaments Facilitation of county tournaments Levelling of Ndithini Pri. School play ground Ndithini Construction of ECDE classes and recruitment of teachers in all schools Recruitment of an instructor at St. Zeno VTC Water and Irrigation Sector Kasuvilo Drilling and powering of borehole at Muchuku market Drilling of borehole at Mananja health facility Mananja Drilling of borehole at Mananja market Fencing and desilting of dam Reticulation of water to Kisovo market and the dispensary Kiatineni Rehabilitation of Ndovoini Borehole Drilling of boreholes at Tana and Kavilila markets Ndithini Construction of earth dam at Kawethei and wells in the village Drilling of borehole at Kwa Manthi Installation of water tanks at schools and VTCs Commercial, Tourism and Labour Affairs Sector Kasuvilo Construction of mama mboga shades at Muchoka and Muthingira markets Construction of boda boda shades at all markets Mananja Construction of mama mboga shades and public toilets at Mananja market Kiatineni Construction of market shed and boda boda shade at Tana market Construction of public toilets construction at Kiatineni, Ndovoini, Tana and Kavilila Scheduling of Ndithini market day Ndithini Construction of public toilets and market shed at Ndithini centre Construction of boda boda shades at Ndithini and Kawethei Masinga Central Ward Total Number of Participants: 120 Males: 74 Females: 46 Youth: 17 Village Community Need Agriculture and Co-operative Development Sector Masinga Provision of subsidized fertilizers, free certified seeds, herbicides, extension services and dam liners for ¼ acre program Provision of market linkages for cereals Construction of a cereal board Kang’onde Timely provision of free certified seeds and tractor ploughing services Construction of a cattle dip at Kitangini Kikumini Provision of subsidized fertilizers, free certified seeds, vaccination services and dam liners for ¼ acre program Construction of a cereal storage facility 134 Village Community Need Construction of a cattle dip in every village Mukusu Provision of subsidized fertilizers, free certified seeds, horticulture seeds, free indigenous chicks, storage bags, tractor ploughing and extension services Construction of cereals board Construction of a fruit processing factory Provision of soft loans Musingini Provision of subsidized fertilizers, free certified seeds, free indigenous chicks, pesticides and livestock vaccination services Rehabilitation of Mutwamwaki cattle dip rehabilitation Katulye Provision of subsidized fertilizers, free certified seeds, free indigenous chicks, pesticides and tractor ploughing services Training of farmers Construction of tomato juice plant in Yatta and Masinga Construction of cereals storage stores Musumaa Provision of free certified seeds and dam liners for ¼ acre program Energy, Infastructure and ICT Sector Masinga Grading of Masinga Girls’ School – Kwa Katuta, Kwa Kalamu – Musumaa road, Kyeetani Pri. School – Mathauta, Kwa Mbaa Ndolo – Kwa Munyweia, Kwa Mwania – Kaesa – Uundwani – Ndwini, Kwa Kuria – Kwa Kimuyu – Komu, Musingini – Kwa Kilonzi, Bible School – Kaewa road, Kwa Kivinda – Germany, Kwa Yenze – Kaesa – Sub Chief road, AIC Kiimani – Katothya, Kwa Muthama Ngole – Ekalakala, Masinga – Kikumini, Kwa Mutaka – Katulye, Kwa Yenge Wenzi Kisilu, Kwa Mateli – Mukameni and all other feeder roads Extension of tarmac road from Masinga to Kaewa Construction of culverts along Masinga – Kikumini road Construction of a bus park and drainage system at Masinga market Electricity supply to Milaani Installation of mulika mwizi and street lights in all markets Kang’onde Grading of Kangonde – Kavwea, Kitangani – Kavwea, Kangonde – Kyaani, Kitangani – Musingini, Kwa Kalewa – Main road and Kitangani Pri. School – Kwa Mwanzia roads Kikumini Grading of Matangini, Kingutheni Pri. School – Kathui market road Construction of culverts along Kikumini – Kwa Ndei road Construction of Ulutya – Masinga road drift Construction of drifts and culverts at Kikumini market – Kwa Ndei A – Makila and at Yiuna River Installation transformers and mulika mwizi in all villages and markets Mukusu Tarmacking Kwa Ndunda – Ngetani market road Grading of Katothya – Kamukunji road Construction of drift at Kwa sunga Grading, gravelling and construction of culverts along Kamukunji – Ngetani market road – Kathiiani Pri. School road Gravelling and construction of culverts along all feeder and main roads Installation of mulika mwizi in all markets Musingini Grading of Kalundu Catholic Church – Kaluluini – Mutweamwaki – Kavwea – Kitangini, Kwa Simba – Kavwea – Kangonde, Kwa Katuta – Matituni – Kwa Kiilu – Mang’etheni – Mathauta. Kwa Malua – Matituni market – Nyanyani – Kavwea, Kwa Mwau – Kwa Pius – Mukameni – Masunga – Itunduimuni junction, Mathauta – Musingini Catholic Church – Nyanyani – Kitangani and Mutweamwaki – Mambila Borehole – Kasua Ngove market roads Construction of drifts and culverts on all roads leading to main streams Construction of gabions Installation of mulika mwizi in all markets 135 Village Community Need Mikuyuni Grading and murraming of Ngangani – Kwasuvu road, Biay market – Mikuyuni Sec. School, Jay Academy – Kwasuvu Pri. School roads Construction of a bridge at Ngungi River Construction of drifts and gabions along all impassable roads Installation of electricity metre at the health facility Installation of mulika mwizi in all markets Katulye Grading and murramming of Masinga – Songea, Katulye – Makongeni, Katothya – Makongeni, Katulye Pric. Shool – Eng – DM – Yandai West roads Construction of drifts and gabions where necessary Installation of mulika mwizi in all markets Musumaa Grading of Kwa Kalamu – Musumaa market road, Embu tarmac road – Masinga dam road and Musumaa market – Konani road Installation of mulika mwizi in all markets Health and Emergency Services Sector Masinga More staffing and upgrading of Masinga Level 4 Hospital (Minor theatre completion, X-ray and mortuary services, construction of staff quarters and vetting of board members) Kang’onde More staffing of health care personnel and adequate supply of drugs to Kitangani Dispensary Kikumini Construction of health facility in Kathui and Ulutya with maternity wards Mukusu Construction, equipping and staffing of Kyangosi Dispensary, equipment and recruitment of medical personnel Upgrading of Mukusu Dispensary (laboratory, ambulance vehicle and recruitment of medical personnel) Provision of maternity equipment at Ngetani and Mukusu wars Provision of masks and hand washing tanks Musingini Fencing and gate, construction of a maternity wing and staff quarters atMusingini Dispensary Construction of Kwa Katuta Dispensary Mikuyuni Fencing, expansion and water tank installation at the health facility Katulye Construction of Makongeni health facility Fencing, construction of laboratory and maternity wing at Katulye health facility Provision of Anti-venom and Anti-rabbies Musumaa Recruitment of more medics at Musumaa Dispensary Public Administration Sector Masinga Scrapping off the renovation fee Separation of wholesalers and retailers Constituting of council of elders Transport SACCOs to be increased Katulye Reduction of licences and permit fees Education, Youth and Social Welfare Sector Masinga Upgrading of the VTC (course increment) Construction of ECDE classes and recruitment of teachers at Masinga and Ngenda markets Implementation of school feeding program Bursary increment Construction of sports and cultural centres Capacity building of the youth through youth events Kang’onde Recruitment of more teachers and provision of learning materials in all ECDE centres Construction of ECDE class at Kiuwini Construction of a VTC at Iviani Kikumini Rehabilitation of ECDE classes and recruitment of additional teachers Implementation of school feeding program 136 Village Community Need Rehabilitation of playing grounds Construction of a VTC at Kikumini Pri. School Disbursement of bursaries Provision of sports equipment to nurture talents and playing equipment for children Mukusu Construction of ECDE classes and recruitment of teachers in all primary schools Completion of Kithangathini VTC Construction of Mukusu social hall Provision of Youth funds and women funds Musingini Construction of ECDE centres and provision of learning materials in all primary schools Mikuyuni Construction of ECDE classes and toilets in all centres Implementation of school feeding program Provision of sport equipment to support talents Employment of youth Katulye Construction of additional ECDE classes and recruitment of more teachers Equipping of all ECDE centres Provision of Youth funds and women funds Construction of social hall Provision of sport equipment to support talents Expansion of the VTC Youth trainings Musumaa Construction of ECDE classes and toilets at Sawasawa market Completion of classes and toilet at Ngomano Pri. School Land, Environment and Natural Resources Sector Masinga Opening of survey officein Masinga market Abolishment of sand harvesting Afforestation Provision of dumping site at Masinga market Mukusu Issuance of title deeds Deployment of cleaners to all markets Musingini Deployment of cleaners at the market Kang’onde Survey of Kitangani and Kang’onde markets Water and Irrigation Sector Masinga Reticulation of Masinga Dam water to the whole village Drilling of boreholes in all villages Construction of wells for irrigation purposes Facilitation of irrigation through Masinga Dam Desilting of Makutani Dam Kang’onde Desilting of Kalimani and Kwavonzeka dams Drilling of borehole at Nguumo area Reticulation of Kang’onde borehole water Re-establishment of Mililuni borehole Provision of clean water in Milaani, Iviani, Kithama and Sinai Kikumini Desilting of Mang’elu and Munguti earth dams Construction of earth dams at Kwa Ndei and Katetua areas Rehabilitation of Kathui and Kisconi boreholes Construction of boreholes in Kikumini and Nguumo Mukusu Drilling of boreholes at Mukusu Sec. School, Mukusu market, Kathangathini, Yandei, Manyanzaani and Kathiani primary schools Installation of powered water pump solar panel in Kyangosi Farmers Reticulation of Kitwasco water Desilting of Kwa Katuu Dam Musingini Drilling of boreholes at Munandani and Kiangeni 137 Village Community Need Construction of earth dams and wells in all villages Rehabilitation of existing boreholes Mikuyuni Drilling of boreholes at Kwa Willy, Kwa Kasyoka, Kwasuvu and Kithambioni Pri. School Desilting of earthdams at Ngangani, Kwa Munguti, Kwa Mulatu, Kwa Muendo and Kwangite Katulye Provision of clean water in the markets Drilling of boreholes in secondary schools Construction of wells at all streams Musumaa Rehabilitation of Kwa Kaesa Borehole Drilling of boreholes at Kwa Munyweia and Sawasawa market Desilting of Kwa Mutua Dam Commercial, Tourism and Labour Affairs Sector Masinga Construction of market shed and public toilets Fencing of the livestock yard Construction of a fruit processing plant Reduction of the liquor fees Kang’onde Construction of public toilets at Kang’onde market Scheduling of market day at Kang’onde market Kikumini Construction of public toilets at Kikumini market Mukusu Construction of market sheds and public toilets at Mukusu, Kamukunji, Kyangosi, Ngetani and Makutano Yandei markets Scheduling of market day Musingini Construction of public toilets in all markets Mikuyuni Construction of public toilets in all markets Katulye Construction of boda boda shades at Katulye, Katothya and Makongeni Musumaa Construction of public toilets at Musumaa market Mavoko Sub County Athi River Ward Total Number of Participants: 73 Males: 41 Females: 32 Youth: 21 Village Community Need Agriculture and Co-operative Development Sector Kanaani Provision of tree seedlings Energy, Infrastructure and ICT Sector Village Community Need Makadara Construction of a modern buspark Rehabilitation of estate roads Completion of the social hall at Assistant Chief’s Office Mavoko Tarmacking of MAVWASCO – Kwa Mangeli – Mombasa road Murraming of Kwa Mangeli and Kwa Nzomo roads Elevating of 39 bridge Installation of street lights at MAVWASCO – Mombasa road Installation of mulika mwizi at Kwa Mangeli, Kwa Nzomo, Railways and 39 Installation of cabros at Athi River old market Replacement of mulika mwizi removed during installation of cabro Kanaani Grading and murraming of roads in Jamcity, City Carton and Kwa Were Installation of mulika mwizi at Gimu, Kanaani and Jamcity Health and Emergency Services Sector Makadara Completion of health facility 138 Village Community Need Mavoko Construction of a health facility Kanaani Construction of health facilities in Gimu, Kanaani and Jamcity Education, Youth and Social Welfare Sector Makadara Construction of ECDE classes at Makadara Completion of the social hall at Assistant Chief’s Office Mavoko Construction of ECDE class and toilets at Kwa Mangeli Kanaani Construction of ECDE classes at Gimu, Jamcity and Kanaani Land, Environment and Natural Resources Sector Makadara Provision of a dump site Mavoko Provision of skip bins at Kisumu Ndogo, Kwa Mangeli and Kwa Nzomo Curbing of Athi River water and air pollution Kanaani Provision of skip bins at Gimu, City Carton and Kwa Were Water and Irrigation Sector Makadara Water supply to Makadara market and public toilet Mavoko Borehole drilling at Kwa Mangeli Desilting at Kwa Mangeli – Kwa Nzomu bridge Reticulation of water from the main borehole Kanaani Borehole drilling and reticulation to Gimu, City Carton, Jamcity, Kanaani and Kwa Were Upgrading of Steel Plant – Lukenya water tunnel Construction of a sewer line in Kanaani Commercial, Tourism and Labour Affairs Sector Makadara Completion of Makadara market Mavoko Construction of public toilets Construction of toilets at Kwa Mangeli ECDE Connection of Sokoni toilet to sewer line Construction of boda boda shades at Kwa Mangeli and Kisumu Ndogo Kanaani Construction of a modern market Construction of public toilets Kinanie Ward Total Number of Participants: 102 Males: 44 Females: 58 Youth: 29 Village Community Need Agriculture and Food Security sector Kwa Mboo Provision of free certified seeds at Kwa Mboo Assistant Chief’s Office Mathatani Provision of subsidized fertilizers, free certified seeds, tractor ploughing services and extension services Kyumbi Provision of free certified seeds and tractor ploughing services Energy, Infrastructure and ICT Sector Kwa Mboo Murraming of Nyaani – Molia road Grading of all feeder roads Installation of mulika mwizi at Kwa Mayee, Kangemi and Kilili markets Mathatani Grading of Mwangaza – Tendo School – Nthuluni Pri. School – Sikia Market and Radar Station – Kiluli roads Grading and installation of culverts at Kaiani – Kisaka road Kyumbi Grading of all feeder roads Installation of mulika mwizi at Ahadi Family, Itimboni, Kiasa and Kalima Kathei areas 139 Village Community Need Kinanie Grading of Kinanie main road – Kimongo – Kwa Kitonyi – Nyota, Athi Resort – Kimongo 2 – Kwa Kitunga – Kimongo 1, Kinanie main road – Komarock – Mutungoni – Daystar, Kinanie main road – Nyaani – Centre of Excellence School – Kalingile River, Kivae Police Post – Nzoiani and Kwa Mboo Pri. School – Centre of Excellence – Nzoiani roads Installation of mulika mwizi at Samora Police Post (Mto wa Mawe), Kinanie Level 3, Kimongo 1, Chief’s Office at Makongeni, Imani Drive at Daystar and Mutungoni road Health and Emergency Services Sector Kwa Mboo Construction of a health facility at Molia area Mathatani Construction of a health facility at Wathia market Kyumbi Fencing of Kyumbi and Itimboni health facilities Education, Youth and Social Welfare Sector Kwa Mboo Disbursement of additional bursaries to the needy students Mathatani Construction of ECDE classes at Mathatani, Nthuluni, Wathia and Kaihi primary schools Construction of a VTC at Nthuluni cattle dip land Kyumbi Construction of ECDE classes at Kyumbi, Kalimani and Kiasa primary schools Land, Environment and Natural Resources Sector Mathatani Controlled sand harvesting Afforestation Water and Irrigation Sector Kwa Mboo Borehole drilling at Mountain View School and Kangemi area Desilting of Mountain View and Sinai dams Mathatani Desilting of Kiluli Dam Borehole drilling Kinanie Borehole drilling at Kinanie pri. and Kinanie sec. schools Commercial, Tourism and Labour Affairs Sector Kwa Mboo Construction of livestock market at Mountain View Kinanie Construction of a market at Daystar and Kinanie Centre Muthwani Ward Total Number of Participants: 189 Males: 102 Females: 87 Youth: 45 Village Community Need Agriculture and Co-operative Development Sector Katani Provision of subsidized fertilizers, free certified seeds and free indigenous chicks Construction of fish ponds and cattle dips Kamulu Provision of free tractor ploughing services, market linkages, extension and artificial insemination services Construction of cereal storage stores Energy, Infrastructure and ICT Sector Muthwani Installation of more mulika mwizi at Joska, Ndovoini, Ivalini and Muthwani markets, shopping centres and estates Grading and murraming of Ivalini – Nzoiani, Joska – Karingile – Nzoiani and Premier – Iteere – Sunshine roads Construction of bridges and culverts along Ndovoini – Ivovoani road 140 Village Community Need Katani Grading and murraming of Katani Primary School – Katani Sec. School, Seme – Airport, Katani – Kambi – Kamulu, Shangilia – Ngelani and Mwangaza – Seme – Myland roads Construction of a bridge across Katani River Installation of mulika mwizi, streetlights and electrification at Seme area, Shangilia, Katani Pri. School and Quarry road Ngelani Grading of Tuffoam – Kamulu, Katani/Ngelani – Kamulu and Ngelani/Nyaani – Joska raods Installation of mulika mwizi at Ngelani Centre Kamulu Grading and murraming of Uhuru Drive – Okoa Bridge – Brilliant School junction, Solomon Junction – Kwa Pius – Catholic Convent – Katani Road, New Bridge – Dispensary, Assistant Chief’s Camp – Kasarani Polytechnic and Kamulu West Linkage – Myland Police Post roads Installation of street lights at Kwa Pius, New Bridge, Street 9squared, Safaricom Booster, Okoa Bridge and Kwa Mmeru Githunguri Murraming and tarmacking of Kincar – Airways – Zebra road and reconstruction of bridges that were earlier removed Grading of Stage 33 and Merrystart – Mosmas roads Installation of mulika mwizi at Mosmas, Stage 33, Kincar, Airways and Zebra roads Health and Emergency Services Sector Muthwani Equipping the Muthwani, Ndovoini, Ng’alalya and Kwa Kalusya dispensaries with drugs and medical personnel Katani Upgrading and completion of maternity wing at Katani health facility and provision of an ambulance Ngelani Construction of a health facility at Ngelani market Kamulu Operationalizing Kamulu Level 2 health facility Githunguri Construction of a health facility at Airways Public Administration Sector Muthwani Establishing a rates and licencing office at Joska market Education, Youth and Social Welfare Sector Muthwani Construction of more ECDE classes and employment of teachers at Muthwani, Ndovoini, Nzoiani and Ivalini primary schools and at Joska market School feeding program in all ECDE centres Provision of loans to business women and youth groups Katani Construction of ECDE class at Katani Pri, School Provision of first aid kits at primary and secondary schools Establishment of a vocational training centre and a play ground Construction of a social hall Ngelani Construction of ECDE class at Ngelani Ranch Pri. School Kamulu Levelling of ECDE site to a children’s play ground Establishing ECDE site at Solomon’s place in Kamulu West Githunguri Construction of a public secondary school Construction of ECDE classes Youth empowerment Land, Environment and Natural Resources Sector Muthwani Reclaiming land ownership at Kausyani Kwa Mutisya Borehole Reclaiming and fencing all public land and utilities Curbing pollution of the Athi River Afforestation and sensitization on suitable tree species Distribution of skip bins Establishing a physical planning office at Joska market Katani Establishing a physical planning office at Katani Deployment of cleaners Reclaiming of ownership of grabbed land at Seme, Katani and Seco schools 141 Village Community Need Kamulu Curbing pollution of Kamulu River Banning cotton soil dumping Githunguri Issuance of title deeds Water and Irrigation Sector Muthwani Reclaiming ownership of Kausyani 410 Borehole Borehole drilling at Ivalini area Rehabilitation of Mitatani Borehole and powering system at Kavombo, Kausyani Kwa Mutisya and Kwa Kalusya boreholes Provision of water reservoir tanks in schools Katani Borehole drilling and installation of water tanks at Katani and Seme primary schools Rehabilitation of Katani House of Hope Borehole Desilting and fencing of Kambi Dam Ngelani Borehole drilling at Ngelani A Construction of a dam at Ngelani B Kamulu Rehabilitation of borehole at the Chief’s Camp Establishing water points at ECDE site and at DEB Pri. school Desilting and reticulation of dam near Pilot’s place Githunguri Provision of fresh water Construction of a sewer line Commercial, Tourism and Labour Affairs Sector Muthwani Construction of a market shed at Muthwani market Construction of a market at Ng’alalya public land Katani Construction of public toilets Githunguri Construction of boda boda shades at Kincar and Airways stage Mulolongo/Syokimau Ward Total Number of Participants: 77 Males: 38 Females: 39 Youth: 28 Village Community Need Energy, Infrastructure and ICT Sector Syokimau Tarmacking of all roads Construction of a drainage Sabaki Rehabilitation of Police, Gossip and Quarry roads Installation of street lights along Quarry road Mulolongo Construction of drainage and installation of culverts Grading and murraming of roads Installation of streetlights on Summit – Mckenzy road Health and Emergency Services Sector Village Community Need Syokimau Construction of a health facility Completion of the health facility at Chief’s Camp Sabaki Construction of a health facility at Tuffoam area Mulolongo Construction of a health facility Public Administration Sector Village Community Need Sabaki Construction of administration offices Education, Youth and Social Welfare Sector Village Community Need Syokimau Construction of a public primary school Sabaki Construction of a youth hall 142 Village Community Need Construction of public primary and secondary schools Mulolongo Youth empowerment program Land, Environment and Natural Resources Sector Village Community Need Sabaki Fastening the process of building plans approval Mulolongo Provision of skip bins Water and Irrigation Sector Village Community Need Syokimau Borehole drilling at Kicheko area Sabaki Borehole drilling at Sabaki Mulolongo Provision of fresh water Commercial, Tourism and Labour Affairs Sector Village Community Need Syokimau Construction of a market Sabaki Construction of a market Mulolongo Construction of a market Mwala Sub County Muthetheni Ward Total Number of Participants: 40 Males: 34 Females: 6 Youths: 4 Village Community Need Agriculture and Cooperative Development Sector Utithini Construction of cattle dip at Thwake Yangila, Miu market and Minanthoni Energy, Infrastructure and ICT Sector Utithini Grading of Kiuukuni Secondary – Muthoka – Masilu and Yalamikwa – Kamuka – Masilu roads and all feeder roads Murraming of Miu – Iiani – Kithuia – Kilala road Construction of a drift at Kya Kyerngo – Kwa Nzangi road Construction of a bridge crossing Kiteta Government Forest – Kwa Kulumba market – Thwake River Kalyambeu Grading Utalii – Ngamba market – Kyaimu, Itithini - Iiani Pri. School, Utalii – Muthetheni market, Utalii – Kwa musuu – Kwa Sammy – Yondoni and Utalii – Yondoni roads Construction of Yondoni and Itithini – Kwa Nzioka – Kwa Willy and Ngamba and Kyaimu River drifts Installation of mulika mwizi at Nthuluni Susu Centre Installation of transformers at Kivwauni, Muusini and Kaliambweu Catholic Church Electricity supply to Kalyambeu Health Centre and power drop at Kaliambweu Level 2 health facility Kikulumi Grading of Muthetheni – Yondoni, Kionyweni – Miu, Kathumbe – Malatani – Kisola, Muthetheni – Iakya – Kangemi, Kwa Muthoka – Mukkiu – Mutendeu, Iikya Catholic – Kangemi and Kwa Kavisi – Muthetheni earth dam roads Rehabilitation of Kyaimu bridge Installation of mulika mwizi at Kikulumi and Makulumu markets Kyethivo Grading of Kikulumi – Nzeveni market, Kikulumi – Kwa Nguze – Mavitini and Miu market – Mavitini road Rehabilitation of Miu River drift along Miu – Syokaowe road Electricity supply to the village 143 Village Community Need Ngamba Grading of Maani – Kyaani – Embui, Kyaani – Kwa chief – Kalyambeu, Ndivuni – Ndovoini, Matangini – Kyutuni – Embui, Ithemboni – Kaliambeu – Kiuwani, Utalii – Kangemi – Mbaani market and Kisola – Kwa Kimwana – Kalyambeu roads Construction of drifts along Kalyambeu and Muti Umwe rivers Installation of mulika mwizi at Nthuluni Susu Centre Installation of transformers at Susu Centre and Maluini Kionyweni Grading of Kwa Syondindi – Kwa mutevu – Kyaimu, Ngamba – Nzoveni – Kwasuvu – Miu and Itithini – Kyawikyo Nursery School – Kyaimu River roads Construction of drifts at Kyawikyo Catholic Church and Kyaimu Installation of floodlights at Malaani, Makutano and Kyaume markets Nthaani Grading of Kwa Ngololo – Uwai river – Kwa Munywoki – Iiani SA, access road to Thwake River, Kionyweni – Wandue – Uw’ai – Windala – Chief’s Camp road and all other feeder roads Construction of Uw’ai river barriers and drift Installation of transformers at Kyambusya and Kwa Kimanthi Installation of mulika mwizi at Yangila, Chief’s Camp and Kwa Muindi junction Kang’ethe Grading of Isuvini – Kithianio, Kwa Kimanthi – Kithianio, Kwa Kithumbi – Kwa Mukuti, Muthetheni – Kitumbi – Yangila and Muthetheni Primary – Kaewa – Yangila River roads Construction of culverts at Itawa near Yangila Shopping Centre Installation of backup generator and mulika mwizi at Muthetheni Health Centre Kalamba Grading of Muthetheni convent – Mina Nthoni – Mombasa Raha, Itithini – Kaewa, Kwa Matute – Kwa Mutunga Thwake and Kwa Syondindi – Mina Nthoni roads Construction of Minathini Drift Installation of floodlight at Kwa Philip Shopping Centre Grading of Soweto – Malaani Pri. School – Kionyweni Dip – Muumbuni – Kwa Kyawiko Munyao, Kwa Nzimbi – Wandue Dip and Kwa Kivi – Wayani roads Construction of drifts at Malalakwe River Kakuku, Kwa Kavonde and Kwa Kativa and Kwa manthundu Health and Emergency Services Sector Kalamba Recruitment of a dentist at Miu Health Centre and supply of anti-poison drugs Kalyambeu Staffing of health facilities Kang’ethe Supply of drugs to health facilities Kikulumi Construction of a health facility at Makulumu (public land available) Kionyweni Construction and equipping of a health facility at Kionyweni market (land is available) Kyawikyo Completion of Kyaimu Dispensary Ngamba Construction of a health facility at Assistant Chief’s Camp in Ngamba Public Administration Sector Kalyambeu Confirmation of Kisola ECDE teacher on permanent terms Education, Youth and Social Welfare Sector Kalyambeu Completion of ECDE classes at Muusini centre, Kisoleka, Kalimbweu and Mbaani Recruitment of ECDE teacher at Kalimbweu Kikulumi Construction of ECDE classes at Kikulumi and Kyaimu primary schools and recruitment of teachers at all centres Construction of a VTC at Kikulumi Pri. School Kyawikyo Construction of Kyawikyo ECDE classes Recruitment of ECDE teachers at Miu ABC and Kyaimu centres Utithini Construction of ECDE class at the Ithemboni Pri. School Kyethivo Construction of ECDE classes at Mutindeu Pri. School and Yiaikya Upgrading of ECDE classes Mutendeu and Kyethivo centres Construction of Ngenda VTC Kalamba Construction of ECDE classes at Kithua, Kiaoni, Kinguuthini, Kalusi and Kiukuni 144 Village Community Need Recruitment of ECDE teachers at Kahusi and Kinguuthini Construction of Mukuko VTC Kangethe Construction of ECDE class Ukalani primary school Fencing Kyaume School Ngamba Construction of ECDE classes at Iiani and Nthuluni primary schools and renovation of toilets at Muukuni centre Recruitment of ECDE teacher in iiani primary school Construction of a VTC Nthaani Upgrading of ECDE classes at Kithianio, Kyambusya and Muthetheni centres Construction of Ngaakaa VTC Land, Environment and Natural Resources Sector Kalamba Provision of land surveying services Kyawikyo Surveying of Nzeveni market community land Utithini Provision of land surveying services Issuance of title deeds Water and Irrigation Sector Kalamba Desilting of Kwa Masilu and Kwa Nzivo dams Raising of Kwa Masiku well Reticulation of water at Kiaoni and Kithina Completion of Kiunkumini Borehole Kalyambeu Installation of 10000l water tank and stand at Kisola Borehole Desilting of Kwa Muthoka Dam Construction of Kwa Mbonge Earth Dam Fencing of Mbaani earthdam Kang’ethe Drilling of Wandue dip, Kyaume and Uw’ai boreholes Rehabilitation of Windala Borehole Reticulation of water to Muthetheni health facility Construction of a core at Kwa Syokikonde area, Uwai River Kikulumi Powering, installation of 10000l water tank, stand and reticulation of Kikulumi Borehole Reticulation of water from Kikulumi Dam Kionyweni Drilling of borehole at Utani (Kwa Dominic Kimatu) and Malaani Pri. School Desilting of Kwa Kitho, Kakuu, Kwa Mulinge, Kwa Muindi and Kwa Muange dams Construction of earthdam at Kakuku Kyawikyo Drilling of borehole for the village Construction of earthdam at Nzeweni area Desilting of Kwa Mulu Dam Kyethivo Desilting of Musau Dam , Kwa Nyaa, Minoo, Muthetheni , Kwa Masoa, Kwa Kisambu and Kwa Muutu dams Drilling of Iiakya and Kwa Kimbo boreholes Completion of Muthetheni water treatment plant Water supply to all areas Ngamba Completion of borehole at Assistant Chief’s Camp Reticulation of Kwa Muema borehole water to residents Construction of sub-surface core at Yondoni River Drilling of boreholes at Iiani Primary and Iiani Kwa Katundu Desilting and fencing Kwa Munyeze Dam Construction of Ilenge Dam Nthaani Reticulation of Kithianio and Muthetheni borehole water Drilling of boreholes in Kyambusya and Ngaakaa Desilting and fencing of Kitumbi Dam Utithini Drilling of Utithini, Kathuma and Kwa Kyeli boreholes 145 Village Community Need Construction of Kiluu weir Fencing and desilting of Mikolema borehole Rehabilitation of Masawa borehole Construction of Kyakilili and Kwa Mbunda dams and between Kwa Mulwa & Nguka families Commercial, Tourism and Labour Affairs Sector Nthaani Construction of public toilet at Miu market Kalamba Construction of fruit collection centre at Muthetheni market Kibauni Ward Total Number of Participants: 106 Males: 49 Females: 57 Youths: 4 Village Community Need Agriculture and Co-operative Development Sector Kitile Provision of free tractor ploughing services, free certified seeds, subsidized fertilizers, free indigenous chicks, relief food, grass seeds and extension services Training on ¼ acre program Kilala Provision of free certified seeds, subsidized fertilizers, free indigenous chicks, relief food and grass seeds Kamuthwa Provision of free tractor ploughing services, fruit tree seedlings, free indigenous chicks and pond liners for ¼ acre program Training services on bee and poultry keeping Itumbule Provision of free tractor ploughing services, free certified seeds, fruit tree seedlings, subsidized fertilizers, free indigenous chicks and coolers for dairy farmers Provision of pond liners and training services on ¼ acre program Renovation of Kiteteni cattle dip Kiundwani Provision of free tractor ploughing services, free certified seeds, subsidized fertilizers, free indigenous chicks, relief food, grass seeds, pesticides and soil testing services Provision of training services on ¼ acre program Matulani Construction of cattle dip at Uvanga and Makutano Construction of cattle crush at Syombu Provision of subsidized fertilizers, free tractor ploughing services, vegetable seeds and pesticides Provision of training services on bee keeping and ¼ acre program Mukaa Provision of relief food, free certified seeds and free tractor ploughing services Ndithini Provision of high breed of livestock (goats), vaccination services for livestock, free tractor ploughing services, grass seeds and relief food Construction of cattle crush at Tulila and Kasengela Ngungi Provision of free certified seeds and relief food Construction of livestcock market Ikalaasa Energy, Infrastructure and ICT Sector Village Community Need Itumbule Grading of Katulani – Yumbuni – Naomi King’oo, Katulani Market – Katulani Pri. School – Kwa Kyambi – Manooni – Mulele Maandu, Mukuyuni Sec. School – Mukaa Health Centre, Mukaa Itangini – Yamalwa Pri. School, Mukuyuni Sec. School – Kamathi – Mukuyuni Pri. School and Kiundwani – Kwa Kikuyu – Maikona stage roads Kamuthwa Grading of Kwa Ndevu – Kyowani, Kwa Muli – Kwa Komu, Kisyula – Mutuku Nzuki, Kwa Muli – Kathika, Kyalo – Mukuyuni Pri. School, Ikalaasa – Kimeoni – Kisilu, Ndivuni – Ng’alatu, Nzinzi – Kwa Komu, Kisilu – Komu, Kimeoni – Athi, 146 Village Community Need Kyowani – Kiukuni, Musangi – Muthumbi, Kiukumi – Yandaini and Ngumbau – Kakunike roads Construction of gabions at Masaani and Kwa Masesi Installation of mulika mwizi at Kwa Ndevu, Ndovoni. Nzumbani, Kyowani and Itooni Kitile Grading of Makutano Lema – Athi, Makutano – Kiteteni, Makutano – Nthwanguu – Kibauni Sec. School, Nthwanguu – Nzeveni – Mukaa, Nthwanguu – Ngangani Pri. School and Nthwanguu – Kiteteni Pri. School roads Construction of Nthwanguu – Kibauni, Mutangu, Mukulu and Kalundu drifts Electricity supply to Kiteteni market Kilala Grading of Syokaowe Ngunini, Mutula Pri. School – Muthei, Kivani – Kyalavo market, Mutula Pri. School – Thwake, Kivani – Kivalani – Mutula market, Mutula Pri. School – AIC Muthei and Nthangathini Pri. School – Thwake roads Installation of transformers and mulika mwizi at Iviani market and additional at Mutula market Last mile electricity connection Kiundwani Grading of Kiundwani – Kikulumi – Kyandui – Kyalevo, Kiundwani – Kyandui, Kyalevo market – Miu River, Kiundwani – Miu River, Kikuyuni – Mukameni, Kiundwani – Ngoma River, Kavithi Kiawa – Daniel Kilonzi – Miu River and Hosea Mulwa Nzangi Maria – Kiundwani roads Murraming of Syokaowa – Mutula road Construction of drifts at Kalandini, Kyandui , Kangomo and Ngoma Kwea Hosea Miu river Installation of mulika mwizi at Kyalavo B, Kakandu market, Kwa Makala market, Kyalavo market and Maviani Matulani Grading of Kamote – Uvanga, Munyasya – Mutune, Custom – Timothy – Nyika, Uvanga Pri. School – Kitonyo – Ngai Ndethya, Kisoi – Nzioka – Kyangala, Maliti – Kenze – Athi and Matulani – Maliti – Syombu – Mungani roads Mukaa Grading of Katulani – Kibauni – Kyaa Kimwe – Athi River, Kibauni – Kathiani – Kwa Songo – Athi, Kwa Mbalu – Mutangu – Kwa Ngumi – Nthwanguu, Kwa Mwangu – Yamalwa – Nthwanguu and Kwa Songo – Muhunya – Itooni Pri. School road Installation of mulika mwizi at Kibauni Sec. School gateway kiosks, Kyaa Kimwe market and Kwa Songo Kathiome Ndithini Grading of Itangini – Kwa Mbaki, Kasengela, Tulila – Konza Market – Kwa ndivo – Kwa Ngwasi, Ikalaasa – Muangoni – Kyaani, Kasengela Pri. School– Kyanzonzo, Tulia Catholic Church – Charles Maingi, Ithemboni Kwa muviti – Ben Mbindyo – Kiuwani Catholic, Nzangi Mwongela – Benedict M, Veronicah Kioko – Benedict M and Mulinge Muia – Kwa Makete – Munyao Malonnza roads Ngungi Grading and murraming of Kwa Ngwaa – Miaa Itatu, Kwa Maweu – Kwa Maingi, Mwangoni PS – Kiimani, Itoloni – Kiimani, Kivani PS – GFBC Kivani, Ndunguni – Kamulo and Kwa Mangenge – Kiimani, Kangungu – Kiimani roads Grading of Kwa Sale – Kamuti, Miaa Itatu – Kwa Kisavi, Kwa Sami – Kiimani and Kinguutheni – Kiimani roads Construction of drifts at Ikalaasa – Itoloni, Kwa Mbaluka, Kwa Matheka, Kwa Mbiti along Kakungu – Kiimani road and Kyambuli along Kwa Mangenge – Kiimani road Health and Emergency Services Sector Itumbule Construction of a dispensary at Katulani Pri. School and provision of an ambulance vehicle Staffing and adequate supply of drugs at Katulani Level 3 Hospital Kamuthwa Upgrading of Kamuthwa Dispensary Kilala Construction of laboratory and maternity wing at Kilala Dispensary Construction of Mutula health facility on plot no. 173 147 Village Community Need Kitile Upgrading (laboratory) and recruitment of staff at Nthwanguu Dispensary Construction of a health facility at Kiateteni market Kiundwani Construction of health facilities at Kyalevo market, Kiundani and Kyoo Matulani Construction of Syombu Dispensary Construction of a health facility at Uvanga area Mukaa Facelifting,completion of staff quarters, equipping and staffing of Katulani Level 3 Hospital Ndithini Construction of a laboratory, fencing and provision of shakebite vaccines at Tulila Dispensary Ngungi Upgrading (construction of laboratory and maternity wing) and renovation of Ikalaasa Dispensary Upgrading of Kivani Dispensary Public Administration Sector Kiundwani Review of licence fees Education, Youth and Social Welfare Sector Itumbule Construction of ECDE classes at Mukuyuni, Katulani and Yamalwa primary schools Construction of a VTC at Yamalwa Pri. School Allocation of bursaries Kamuthwa Recruitment of ECDE teachers at Mutithi/Yandaini centre Construction of ECDE classes at Kyowani, Kiukuni, Ngumbani, Kyeni and Itooni centres Levelling of Kyowani Pri. School playground Allocation of bursaries Kilala Bursary increment Construction of ECDE at Ikuuni and recruitment of ECDE teacher Recruitment of ECDE teachers at Mutula and Kivalani Pri. schools Implementation of school feeding program at Mutula, Kivalani, Kilala and Kikuumini primary schools Construction of Kitulani VTC Kitile More bursary allocation Construction of ECDE classes and recruitment of teachers at Nthwanguu, Kaliluni, Kitune and Kiteteni and Kitile centres Empowerment of youth Fund for volleyball and football tournaments Kiundwani Allocation of bursaries Construction of ECDE class at Kyandue, Kwa Makala, Kyalavo Pri. School and recruitment of ECDE teachers Establishment of resource centre for training the youth in computer literacy and driving Provision of loans Matulani Construction of a VTC at Kyakivoa Recruitment of ECDE teachers at Kenze and Uvange primary schools More bursary allocation Mukaa Construction of ECDE classes at Kibauni, Kiluluini and Kathiani primary schools and recruitment of ECDE teachers Upgrading of Kibauni VTC (construction of more dormitories) and recruitment of more instructors Leveling of Mukaa Pri. School playground Allocation of bursaries Ndithini More bursary allocation Provision of youth fund Construction of ECDE classes at Kasengela, Tulila and Konza primary schools Construction of Tulila VTC 148 Village Community Need Ngungi More bursary allocation Construction of more ECDE centres and recruitment of teachers Land, Environment and Natural Resources Sector Kilala Issuance of title deeds Water and Irrigation Sector Itumbule Desilting of Katulani, Katumbule, Kwa Nganda, Kwa Kitulya and Mukuyuni dams Drilling of Kwa Naomi King’oo and Mukuyuni boreholes Installation of water tank at Katulani RGC Church Rehabilitation of Mikuyuni Dam Reticulation of water to reach the community Kamuthwa Desilting of Kamuiso, Kamuthwa, Kimeoni, Kwa Kasuni and Simon Kivuva – Mwakata dams Rehabilitation of Kwa Nyota – Kyowani water line Drilling of Kwa Komu, Itooni, Ngumbau, Kyeni and Mutithi nursery school borehole Installation of water tanks at Ndutu AIC, Itooni GOC, Ikalaasa GOC, Ngumbau Heroes, Kavingo AIC, Ikalaasa ACK, Ikalaasa AIC and Ikalaasa RGC churches Kilala Desilting of Kyevindi Muthei Dam Construction of dams at Mutula, Kyevindi, Endau, Kithamba and Kwa Muthama, Kilala Vai Ndovoi, Endau, Mutula (plot no. 366) and Kithamba ( plot no. 181) dams Reticulation and installation of water tank at Mutula borehole Installation of water tank at Mutula GRC Church Kitile Drilling of Kiteteni borehole, Nthwanguu market Desilting of Matinga and Kiketa dam Construction of Kwa Mutiso/Mbindyo, Masavi/Ndundu Kieti and Mukulu dams Reticulation of Kitile and Kiteteni Sec. School boreholes and Kiaka dam water to reach Kitile Rehabilitation of Nthwanguu market and Kwa Manduu borehole Construction of 5 sub-surface dams in Mutangu, 2 in Musungusu, 2 in Mulimbi, 3 in Mwaani and Kalulini Construction of a sand dam at Nguu River Kiundwani Installation of booster pump at Bosco Muli borehole to pump water to Kiundwani primary and secondary schools Reticulation of water from Miu River – Manooni – Kyalero, Kiundwani, Kyangwazi, Kyandui and Kilevu Drilling of Kyalero borehole (Kwa Kivindyo) Construction of Kwa Nthuia Dam and sand dams at Kalandali, Kisane and Kyandui Installation of water tank at Kiundwani ABC Church Desilting of Kwa Metho damdistribution of water from Miu river to Manooni, to Kilelu and to Kiundwani Matulani Construction of Kyaka Earth Dam, Maasani and Makutano/Matulani dams Drilling of Kenze and Uvanga – Matulani borehole Desilting of Kwa Kalenga Dam Construction of Kwa Kunike stream sand dam, 3 sand dams at Munyuni and 2 sand dams at Masaani Installation of water tanks at all markets Supply of clean water to Buser Mukaa Drilling of more boreholes and construction of more dams Reticulation at Kwa Mbalu Borehole and the secondary school borehole Changing the powering of Kibauni Sec. School Borehole from electricity to solar Installation of water tanks at Kathiani ABC and Kathiani AIC churches Desilting of Ngangani, Kwa Kasimu, Nzeveni, Kwa Mau, Kwa Mbithi, Kwa Kasimu and Kwa Mau dams 149 Village Community Need Desilting of boreholes Ndithini Desilting, scooping and fencing of Kwa Kyenzi Dam and Konza Earth Dam Drilling of borehole at Kasengela Pri. School and along Kawelu – Kilawani Installation of water pump at Kibauni water project Installation of water tank at CWIM Uvanga and Tulila AIC Church Installation of improved solar panels at Konza borehole Research of borehole from Kilawani – Tulila – Kawelu – Kyamwaya – Kyamakanza – Ilika Construction of sub-surface dams at Kyanzonzo – Kasengela –Ngunii and Isaani – rock catchment Installation of water tanks at Tulila Dispensary and Kasengela market Ngungi Desilting of Kwa Maua Dam Construction of Eendau, Kwa Matungu, Kwa Kamulo, Ilingoni, Kwa Maingi, Kyambuli, Kwa Mathuka, Kwa Mbiti, Kwa Matha, Mukungo, Kivani, Masaani, Kwa Munywoki, Kathiika, Kwa Mutiso and Kathambo earth dams Construction of sub-surface dams at Kwa Kyendwa, Kwa Kyeli, Kwa Matu, Kwa Mule, Kwa Malinda and Kwa Kyeli Drilling of Kwa Mbiti, Kwa Katumbi Mwanthi, Kwa Ngwaa, Kwa Mbaluka, Miaa Itatu, Kwa Kulu and Kaliani boreholes Renovation of Kwa Mbiti borehole Commercial, Tourism and Labour Affairs Sector Itumbule Construction of public toilets Katulani and Kwa Ndevu markets Mukaa Construction of markets sheds, public toilets and bodaboda shades at Katulani market Kamuthwa Construction of livestock market Renovation of public toilet at Ikalaasa market Kilala Construction of public toilets at Iviani, Kivalani and Mutula Completion of Kilala public toilet Construction of market sheds at Mutual and bodaboda sheds Kitile Construction of market shed and public toilets at Nthwanguu and Kiteteni markets Kiundwani Construction of boda boda shades and public toilets at Kyalevo and Kiundwani markets Scheduling of market day at kyalavo market-Saturday Mutalani Construction of public toilets in Uvanga, Kasarani, Kenze and Makutano markets Ndithini Constructing market shed at Tulila market Construction of public toilets at Kasenga and Konza markets Ngugi Construction of market shed and livestock market Mbiuni Ward Total Number of Participants: 129 Males: 81 Females: 48 Youths: 14 Village Community Need Agriculture and Co-operative Development Sector Etikoni Provision of market linkages for fruits Provision of free certified seeds Renovation of Kaani cattle dip Kwa Provision of subsidized fertilizer Mutula Provision of market linkages for fruits Renovation of Kithaayoni cattle dip near Kwa Ngie Fencing of Kaani cattle dip 150 Village Community Need Mbiuni Provision of free certified seeds, subsidized fertilizer and free tractor ploughing services Revival of Kwa Mbaa Ngai cattle dip Mumbuni Revival of Kwa Mboso and Kikae cattle dips Muthwani Provision of free certified seeds, subsidized fertilizers, agricultural extension services, veterinary services for vaccination and free tractor ploughing services Renovation of Kwa Syowai cattle dip Youth training on Agriculture Nyanyaa Provision of pesticides, free indigenous chicks, free certified seeds and free tractor ploughing services Ulaani Provision of farm inputs like subsidized fertilizers and free certified seeds and tractor ploughing services Renovation of Kwa Mukeka cattle dip Katitu Provision of agricultural extension services, veterinary services for vaccination and free tractor ploughing services Renovation of Kwa Syowai cattle dipConstruction of cattle dip at Kwa Sila Muambi (land is available) KWS officers to deal with stray animals Energy, Infrastructure and ICT Sector Kabaa Grading of Kindaruma – Etikoni – Athi, Kwa Kivinda – Athi road, Kwa John Kivati – Athi road, Kwa Matheka Mwinzi – Musu road and Kikuuni – Etikoni road Construction of Kwa Masai – Mathembo drift Etikoni Grading of Kithwamba – Kaveti /Athi road, Kitwamba – Nduu road, Kikuuni – Kabaa Irrigation Scheme road and Kaiveti road Installation of bumps along Nditha Kiaoni road Construction of gabions along Nditha River Rehabilitation of culverts Kabaa market Katitu Grading of Mithini – Nthunguni ECDE road, Kivavanyu – Kwa Ngoka – Silanga road, Muthesya – Katitu Primary School road, Kwa Kingee – Kithaayoni road and all feeder roads Kwa Grading of Kivandini – Tala road, Kisaika – Ol donyo sabuk road, Kwa Mutula Mutula Catholic – Kathama road, Kwa Mutula – Kusyondonga road and expansion of feeder roads Construction of drift along Kwa Masai road Murraming and construction of culverts at Kathama – Kisaki road Installation of transformer between Kathama and Kisaki area and between Kathama and Muthesya Installation of mulika mwizi at Katithi Makiliva Grading of main road – Nzololo Primary School road and main road – Makiliva Secondary School road Construction of gabions at Kituneni – Makiliva School Installation of security lights at Kituneni Mbiuni Grading of Mbiuni – Tala road Grading and murraming of Mbiuni – Kyamboo road Construction of drainage in Mbiuni market Installation of mulika mwizi at Kunikila primary and secondary schools Mumbuni Grading of Kamuya – Kwa Ndoo access road Grading and murraming of Mumbuni – Athi – Kwa Mutia road Construction of drift at Kundu Kamuya road, Kundu Nyaanya road and Ngunyo Kundu road Muthwani Grading of Kivandini – Tala road Construction of Masawa and Muthwani bridges Installation of more mulika mwizi at Kathama market Masawia shopping centre 151 Village Community Need Nyanyaa Grading and murraming of Kalau – Nyanyaa road, Kabaa – Mbiuni road, Kamotho Yimithi – Nyanyaa borehole road, Mbiuni – Mutanda – Utithini road, Kundu – Nyanyaa road, Utithini Kathemboni – Lower Kyambusya and Church road – Kyambusya – Kwa Mukeka roads Grading and murraming of Nyanyaa Kabaa – Kwa Lumbu road and construction of a drift Construction of drifts at Kwa Morris Kalau and Katitika Installation of mulika mwizi at Mbiuni Health Centre, Nyanyaa market, Kathemboni, Chief’s Camp, Nyanyaa and Utithini primary schools Ulaani Grading of Kwa Nzivu – Kwa Sila Muambi – Kalala River road and Kwa Soja – Kalatine road Construction of a drift at Mithini – Ndulumoni road Installation of mulika mwizi at Kithuiani Health and Emergency Services Sector Ulaani Construction of a health facility at Kabaa area Nyanyaa Completion and equipping of Katithi Dispensary Muthwani Construction of a health facility at Katitu area Mumbuni Equipping, supply of medicine and staffing of Mumbuni Dispensary Katitu Construction of laboratory and provision of ambulance at Kathama Dispensary Kwa Purchasing of back up generator at Mbiuni Health Centre Mutula Kabaa Construction of a health facility at Ula Equipping health workers with enough materials Public Administration Sector All Reduction of finance rates Education, Youth and Social welfare Sector Etikoni Construction of ECDE class and recruitment of teachers at Kikuuni Pri. School Katitu Construction of Katitu VTC Recruitment of ECDE teachers at Nthunguni centre Kwa Construction of toilets and recruitment of teachers for ECDE centres Mutula Construction of ECDE class at Kyenguli centre Makiliva Construction of ECDE classes and recruitment of teachers More bursary allocation Mbiuni Construction of ECDE class at Kyamboo and Kunikila primary School Recruitment of ECDE teachers at Kathyoli and Kunikila primary schools Mumbuni Recruitment of ECDE teachers at Kamuya, Kwa Mutia, Kalia and Mumbuni primary schools Construction of ECDE centre and recruitment of teachers at Kundu Pri. School and Mavindini Construction of Kalia and Kamunya VTCs More bursary allocation Muthwani Recruitment of teachers in ECDE centres Construction of ECDE classes at Masawa, Manzuva and Muthwani primary schools Provision of learning materials at ECDE centres More bursary allocation Kabaa Construction of ECDE classes and recruitment of teachers at Kitwamba, Kimuu and Katoa primary schools Establishment of a rehabilitation centre for youth Nyanyaa Construction of ECDE classes and recruitment of teachers at Nyanyaa, Kalau and Utithini primary schools Ulaani Construction of ECDE classes at Ulaani Pri. School and recruitment of teachers Youth empowerment Land, Environment and Natural Resources Sector Muthwani Physical planning of Kabaa market 152 Village Community Need Issuance of title deeds Etikoni Physical planning of Kathama and Kisaki markets Mumbuni Issuance of title deeds Enforcement of environmental pollution act to clean river Athi Makiliva Issuance of title deeds Survey of public paths Kwa Renewal of title deeds Mutula Mbiuni Provision of skip bins Kabaa Issuance of title deeds Physical planning of Kathama market Water and Irrigation Sector Etikoni Drilling of Kindaruma borehole Desilting of Kwa Wamui and Kwelita dams Installation of stand and water tank at Kindaruma market Installation of solar panels at Etikoni borehole Reticulation of Kwa Mutula – Kindaruma water Installation of water pump at Kwelita borehole Construction of weirs along Nditha River Kabaa Revival of Kitwamba borehole Drilling of Kikuuni and Kimangu boreholes Expansion of Kabaa Irrigation Scheme intake Construction of weirs along Nditha River Desilting of Kimangu water pan Construction of earth dams at Kitwamba kwa Patricia Mutisya Rehabilitation of Kitwamba borehole pump Piping of water to homes Home based small water pan support Katitu Drilling of borehole at Nthunguni area Installation of water tanks and pipes for Nthongoini water springs Flushing of Mango borehole Kwa Expansion of Kayatta water projects for irrigation Mutula Establishment of more water points at Kathama borehole Installation of stand, powering and reticulation of Kwa Mutula and Kathama boreholes Drilling of a new borehole in the area Construction of Kwa Kaumba and Kwa Mbiu dams Construction of weir at Kwa Mweu Kisaki Makiliva Desilting of Makiliva and Nzololo dams Reticulation of Nzololo and Katothya borehole water Installation of stand and water tank at Makiliva borehole Construction of weirs at Kituneni – Makiliva School Mbiuni Installation and elevation of water tank and reticulation of water at Kunikila borehole Drilling and equipping of Kathyoli borehole Rehabilitation of Kyanzalu Hill water springs to serve upper Kunikila area Desilting and fencing of Kyamboo earth dam Drilling of Kombe borehole Mumbuni Desilting, expansion and fencing of Kwa Matolo, Kwa Kiloo, Kwa Kiatine Kundu dams Desilting, expansion and fencing of Mumbuni market dam Drilling of boreholes at Ngomano and Mavinduni villages Installation of stand and piping of Kwa Kivuitu and Kamuya boreholes 153 Village Community Need Muthwani Installation of stands, two 10,000l tanks and piping of Muthwani borehole Installation of stands, 10,000l tanks and piping of Kathama market and Masawa boreholes Installation of 10,000l tanks and piping of Isinga, Kanzalu, Kwa Kieti and Kwa Mbai spring water Desilting of Mawa and Naota dams Nyanyaa Desilting of Kalau, Kwa Mukeka Twin, Mutanda, Kathemboni and Mululini dams Drilling of boreholes at Utithini and Lower Nyanyaa primary schools, Lower Kyambusya, Yimithi and Mbiuni Health Centre Rehabilitation of Kwa Muasa and Kwa Kyalo Kyatha weirs Construction of weirs at Kwa Maingi and Kwa Kawai Desilting of Kathembo and Mulutini boreholes Piping of Uthithuni borehole Maintenance and piping of Kalau borehole Installation of solar panels, stand, tank and piping of Nyanyaa borehole Ulaani Desilting of Ulaani borehole Elevation of Ulaani borehole water tank Commercial, Tourism and Labour Affairs Ulaani Construction of public toilet at Kindaruma market Mbiuni Construction of public toilet and market sheds at Kabaa market Katitu Construction of public toilets at Kathama and Kyenguli markets Scheduling for market days at Kathama market (proposed Wednesdays and Saturdays) Construction of market sheds Muthwani Construction of public toilets at Kamuya and Kundu markets Mumbuni Construction of public toilets at Kathama and Masawa markets Construction of market shed at Kathama market Construction of kiosks at Masawa market Kwa Construction of public toilet, market sheds and bodaboda sheds at Mithini market Mutula Kabaa Construction of public toilet Etikoni Construction of public toilets, bodaboda sheds and market sheds Wamunyu Ward Total Number of Participants: 97 Males: 66 Females: 31 Youths: 3 Village Community Need Agriculture and Cooperative Development Sector Kaitha Provision of free certified seeds, artificial insemination and free tractor ploughing services Provison of dam liners for ¼ acre program Kambiti Provision of free certified seeds, subsidized fertilizers, pesticides, free indigenous chicks and artificial insemination services Provison of dam liners for ¼ acre program Kilembwa Provision of free indigenous chicks, free certified seeds, subsidized fertilizers and artificial insemination services Rehabilitation of Ithumo cattle dip Provison of dam liners for ¼ acre program Kwakala Provision of knapsack sprayers for famers Kyawango Provision of free certified seeds, subsidized fertilizers, relief food and free tractor ploughing services 154 Village Community Need Construction of cattle dip at Kwa Kitoo Provison of dam liners for ¼ acre program Kyangulumi Provision of free certified seeds and free tractor ploughing services Provision of beehives to farmers Provision of free indigenous chicks for Kyambuthu and Mutituni areas Provison of dam liners for ¼ acre program Kyamatula Provision of drip lines Provision of free certified seeds, subsidized fertilizers and free tractor ploughing services Provison of dam liners for ¼ acre program Nyaani Provision of free tractor ploughing services, free certified seeds and other farm inputs Provison of dam liners for ¼ acre program Rehabilitation of Kwa Mboo cattle dip Energy, Infrastructure and ICT Sector Kaitha Grading of Kaiyani – Mwatate road, Kilaatu – Kwa Ndilo – Syothwake Athi road, Kaiyani – Katula Athi, Kwa Mulei – Vieti – Kilaatu – Kaiyani, Kwa Katitu – Kwa Mutuku – Maanzano, Kwa Mambo – Kwa Maleka – Usemeini AIC, Maanzano – Kwa Mbevo – Kyangangu – Muvuti, Maanzoni – Kwa Peter, Kwa Mwathi – Muindi Nthale, Kwa Ngati – Kwa Kasungi – Kaitha Pri. School, Kaiani – Kikelenzu – Kayatta and Syothwake roads Construction of drifts at Kwa Nthale, Kwa Kyangangu, Kwa Mutuku Kikelenzu, Kwa Mutinda, Kwa Ngati, Ithaayoni and Kwa Mbevo roads Construction of culverts Kwa Katitu Shooping Centre and Kambitila borehole Electricity supply from Mukeku to Athi Katula Installation of mulika mwizi at Kaiani market – Kwa Mukeku, Mambo shopping centre, Kilaaatu Pri. School junction and Kwa katitu Shopping Centre Installation of a transformer at Munyiiki and Kwa Mukeku Kambiti Grading of Kilaatu – Miondoni road, Kilaatu – Kwa Kivwea – Athi road, Centre – Kwa Muranga Athi road and Vieti – Chief’s Camp road Installation of mulika mwizi at Athara Electricity supply to Centre town Kwa Makite Kilembwa Grading of Mutua Katuu – Kilembwa – Nduluku - Athi River road, Sambamba – Mutyangoi – Ndeini AIC – Catholic Church road, Mutyangoi Catholic – Kwa Kiima Nduluku road, Kilembwa market – Nduluku Pri. School – River Athi road, Grading Of Salvation Army – Kw Nthiwa – Kilembwa market road, Sababa – Mutyangoi Primary School – Mutyangoi Catholic Church – Nduluku market road, Mutyangoi Pri. School – Yiiani – Kwa Mwikuyu – Maluma – Kwa Musilu – Nduluku road, Kwa Kiseli – Kwa Mutyanzu – Kilembwa road, Yiiani Kwa Mwikuyu – Ndeini AIC – Ndeini Catholic road, Nduluku- Kwa Nziu – Mutyotwii road, Kwa Katingi Ngovu – Mwili Musyimi – Musyoka – Makenge – Mutyotwii road, Ndeini market – Jungle – Kwa Mwikuyu road, Kwa Musili Ulii – Kwa Kinene Dam – Kwa Mbevo – Kwa Kameti – Savu market road, Kwa Mutua Ulii – Peter Mwanzia – Kwa Kamula – Kwa Mbevo Junction – Kwa Kinene Dam road, Kwa Savu AIC – New Apostolic – Nthunguni road, Apostolic Church – Kwa Kioko – Mbai Mathuku – Manyanzaani road and Musili Ulii – Simon Mbovu – Mwau Kivindu – Nguku Mutyaia road Construction of drifts at Mikameni, Kwa Katuu, Maluma, Yiimba, Kwa Kiseli, Nduluku and Kilembwa Installation of mulika mwizi at Mwatate market and Nduluku market Rehabilitation of mulika mwizi at Ndeini market Kwakala Grading of Adhara – Miondoni – Kwa Mugongo road, Ngomano – Athi – Kyengai – Kikaso Kyeu – Kwa Matenge – Siuni – Kwa Mutua and all feeder roads 155 Village Community Need Construction of drifts at Muutia,Ngomano and Kwa Kaviu road Installation of mulika mwizi at Miondoni, Bidii and Soweto markets Rural electrification Kyamatula Grading of Catholic Nguli Pri. School – Masoka road and Nunga – Nyaani – Mavindini – Yathui road, Kwa Konda – Kyamatula road, Kyamatula - Yondoni River road, Yathui – Yondoni road, Kwa thuvi – Miu road, Itunduni – Kithunthini road, Wololo – Kwa Muluu – Munyuni – Kwa Muli road, Kiinzeni – Kwa Ndeto – Kwa Mailu – Kwa Katitu – Musyoki – Mawathe road, GNCA Kikaso – Muukuni – Kwamathele – Mukilya – Miu road and Makutano – Watanda road Construction of gabions at Musoka Kwa Kimuli Rehabilitation of Yondoni bridge and raising of Musoka bridge Installation of mulika mwizi at Kyamatula market, Tunga AIC, Kang’ethe A & B, St Stephen Catholic Church and Makutano Lema market Kyangulumi Grading of Mulu Sec. School – Lema Nduuni – Kikelenzu – Itunduimuni road, Kwa Kaleki – Kwa Nzeka – Syuumi River – Kithiiani market road, Kwa Kaloki – Mungaithi – Kithiiani Pri. School road, Wamunyu – Kwa Kasota – Wamunyu River – Maakalu Pri. School road, Kwa Nzioka – Kithiani – Kwa Munyambu – Miondoni road, Kiungemi – Nguuungani – Kwa Kaloki road, Kwa Kilei – Kwa Julius – Kisangi – Wamunyu road, Kwa Kinyanya – Kamumbu – Ujewani – Wamunyu road, AIC Maakalu – Kwa Kyeleni – Usewani – Wamunyu – Kwa Kasota road Construction of 5 drifts along Itunduimuni – Kituiu Primary School – Yathui market road (Wamunyu River, Kwa Mutyota River, Uvathani River Makaalu River and Kwa Mutethya River) Kyawango Grading of Mwaasua Stage –Kilembwa road, Mambo – Kwa Kavisi road, Lozi – Mwembi road, Sofia – Mbaikini Pri. School – Wamunyu market road, Special School – Sofia GNCA road, Kwa Nzaumi – Kwa Kavisi fomer MP road and Kwa Ilumba – Kwa Ngomo – Kavisi fomer MP road Construction of gabions along Mbaiki Miini River Electricity supply to Ilimbani Sofia area Installation of a transfomer at Special School – Kwa Nzaumi Installation of mulika mwizi at GNCA Sofia and Kwa Kavisi Installation of flood lights at Mwasua stage Nyaani Grading of Mwaasua Stage – Kwa Mwania – Mbaikini – Nyaani road, Kithumu – Kwa Ngalwa Dam – Kwa Mboo – Yondoni River road, Kilukuni Stage – Syunguni Dam – Kwa Kasili road, Kwa Mutiso Kiete – Kwa Ndwile – Mangotota Dam road, Kwa Mutiso Kiete – Kwa Catherine Muia – Mangotota Dam road, Kwa KyulaUvyu – Mutune Ndolo road, Kwa Kaindi – Syunguni Earth Dam road, Kyende Kithuka – Kwa Makau Muasya road, Kwa Kauiti – Musoka River road, Kasilii – Musoka River road, Kwa Mboo – Kwa Ngatwa – Kiyhuhu road, Kwa Nzive – Musyoka Ndolo road, Kwa Mutie Mathuva – Mangoloto Pri. School road, Kwa Ndwili – Mutiso Kieti road, Kwa Ngatwa – Ngulya road, Mwaasua stage – Mithini Dam – Joshua Mutie road, Kwa Kasota – Kwa Kamandi – Kwa Nzala –Yondoni River road, Musili – Kwa Tom Mwiluli – Kwa Mukola – Yondoni River road, Mavindini Pri. School – Musoka River road, Kwa Kilundo – Kwa Mwaniki road, Kwa Kaindi Dip – Nyaani River – AIC Mumbuni road, Muthama Katumo – Kyula Uvyu road, Nyaani River – Mwau Muthengi road, Kumwaka – Kitua Kituvi – Maiu road Construction of gabbions at Syunguni River Installation of mulika mwizi at Kwa Nthei stage, Kwa Kumwaka, Mang’olota Pri. School and Nunga Health and Emergency Services Sector Kilembwa Construction of staff quarters and recruitment of a lab technician at Kilembwa Dispensary 156 Village Community Need Kaitha Completion of staff quarters and toilets, recruitment of lab technician and supply of medicine to Kaiani Dispensary Kambiti Construction of dispensary at Athara Supply of first aid kits to community health workers Upgrading of Wamunyu Health Centre Kyamatula Construction of health facilities at Mungui and Kyamatula Equipping Yathui health center with lab equipments Kyawango Construction of a health facility at Mwaasua area Nyaani Staffing of Nyaani Health Centre Education, Youth and Social Welfare Sector Kaitha Construction and rehabilitation of ECDE classes at Maanzoni and Kaitha primary schools More bursary allocation Kambiti Construction of a VTC at Athara Recruitment of ECDE teachers at Uvathani Pre-school Construction of ECDE classes at Centre Kwa Makite More bursary allocation Kilembwa Construction of Kilembwa VTC at Ndeini area Construction of ECDE classes at Mwatate, Kithuiani, Kayata, Kithyululu and Itangini Recruitment of ECDE teachers at Nduluku Pri. School More bursary allocation Kwa Kala Construction of ECDE Classes at Ngangoni Pri. School Kyamatula Construction of ECDE classes at Ngului, Itunduimuni and Kikaso primary schools Implementation of school feeding program More bursary allocation Construction of a VTC at Kyuambuni and Muunguini Kyangulumi Recruitment of ECDE teachers at Kithiiani nursery school Construction of ECDE classes and recruitment of teachers at Syuuni Centre Kyawango Recruitment of ECDE teacher Mwaasua Centre Recruitment of instructors at Mwaasua VTC Construnction of ECDE teachers at Sofia, Mbaikini and Miini Nyaani Construction of ECDE classes and recruitment of teachers at Nunga and Nyaani primary schools Construction of ECDE classes at Mangolota and Mavindini centres Timely disbursement of bursaries Water and Irrigation Sector Kaitha Desilting of Muvuti, Kwa Lalu and Kwa Nthale dams Construction of Mbaikini dam and Kwa Nganga dam in Kanyama Drilling of Kaitha borehole at St Pius Sec. School and Kaiani Dispensary Installation of additional water tanks at Kaitha and Maanzoni primary schools Kambiti Funding of Wamuya water project Revival of Ndituni irrigation project Drilling of borehole at Maluti Construction of sub-surface dams at Kyambuthu and Kambiti streams and sand dams across Kwa Kaveke stream Construction of mega dams for irrigation Desilting Kwa Munge, Wamunyu and Kwa Kinyungu dams Kilembwa Drilling of boreholes at Nduluku, Mutyangoi and Ndeini primary schools Installation of water tank stand at Kilembwa borehole Excavation and rehabilitation of Kwa Kineene and Kilembwa earthdams Construction of earth dam at Ndeini market across Yeimba River Desilting and fencing of Kineene Dam 157 Village Community Need Kwakala Desilting of Kwa Kavulo Dam Construction of earth dams at Kyammukulu and Kwathei for irrigation Construction of Kyengai, Kikakso, Kyeu, Kwakala and Kwa Ngii earth dams Drilling of boreholes at Kwa Maumbi in Kikeso Kyeu, Miondoni, Kyengai and Ngomano primary schools Revival of Kwakala borehole and powering of Siuni borehole Kyamatula Completion of Itunduni, Kwa Kimuli, Mutanda and Kwa Kioli dams and construction of Kwa Kioli, Kikaso, Kwa Waki and Kwa Mita dams Desilting and expansion of Kwa Kimuli dam at Ngului, Itunduni and Kithunthi and Mbiva dams at Kyamatula Drilling of a borehole at Yathui market, kwa Ithumbi, Kyambio nursery, Kwathuvi and Kyamatula Raising of Kyeni Kya Munyuni and Masaa River weirs Installation of solar pumps for Nyumbuni sand dams Kyangulumi Desilting of Lema Dam Construction of sand dam at Muisuni Drilling of Maakalu Sec. School Borehole Kyawango Drilling of boreholes at Kiunzini, Katothya, Syuuni, Makaalu sec school, Sofia Ilimbani, Wamunyu Special School and Mwaasua Wamuya water for Mwaasua line Construction of Kwa Kitoo and Maluva dams Nyaani Fencing and desilting of Syunguni Earth Dam Completion of Nyaani borehole Drilling of bore hole at Mangotota and Mavindini primary schools Reticulation of Wamuya water project to Nyaani, Mavindini and Kwa Kingoo markets Construction of wells along all rivers Installation of water tank at Nunga borehole Commercial, Tourism and Labour Affairs Nyaani Construction of public toilets at Mavindini and Nunga market Construction of bodaboda sheds at Nunga market and Nyaani market Kilembwa Construction of public toilets, bodaboda shades and market sheds at Ndeini, Mwatete and Nduluku markets Kyawango Construction of public toilets at Mwaasua market and Kilembwa market Construction of bodaboda sheds at Kilembwa market, Mwaasua stage and Mwaasua market Ngungani River caves and water fall in Kyambuthu Kaitha Construction of public toilets at Kilaatu market, Kwa Katitu and Kwa Mambo shopping centres Construction of bodaboda sheds at Kilaatu and Kaiani markets Kwakala Construction of public toilets at Miondoni, Bidii and Soweto markets Construction of bodaboda shed at Miondoni market Kyamatula Construction of a market sheds at Yathui and Makutano Ma Lema Kyanguluni Support to the Akamba hand crafts Masii/Vyulya Ward Total Number of Participants: 150 Males: 92 Females: 58 Youths: 35 Village Community Need Agriculture and Co-operative Development Sector 158 Village Community Need Embui Provision of free certified seeds, subsidized fertilizers,free tractor ploughing and extension services Kavumbu Provision of subsidized fertilizers, free certified seeds, dam liners for ¼ acre program and livestock vaccination services Kithangathini Provision of free certified seeds, subsidized fertilizers, free indigenous chicks and fish fingerlings Rehabilitation of Kyaaka cattle dip Mbaani Provision of artificial insemination services Farmer empowerment with dairy cows Mithanga Provision of free tractor ploughing services and timely provision of free certified seeds and subsidized fertilizers Mithini Provision of free certified seeds, subsidized fertilizers, dam liners for ¼ acre program, relief food and timely provision of free tractor ploughing services Renovation of Yoani and Emwea cattle dips Muusini Provision of farm inputs like free certified seeds and subsidized fertilizers Provision of free indigenous chicks Utithini Provision of free certified seeds, free indigenous chicks and free tractor ploughing services Training on ¼ acre program Uuni Provision of farm inputs like free certified seeds, free indigenous chicks and subsidized fertilizers Provision of of fish fingelings Rehabilitation of Kwa Mbole and Kangondi cattle dips Energy, Infrastructure and ICT Sector Kithangaini Grading of Kasaki – Pius Ngui – Kaani road, Old bridge – Kithangathini – Kaaani road, Kithangathini – Mamiloki – Kavumbu road, Coast Bus stage – Mikuyuni Pri. School – Mamiloki road, Kisaki – Michael Kyalo – Kavumbu road, Kaloki Mutei – Jacob Mulei – Thwake road, Coast bus stage – Iiani market road and Muia Kiithya – Kwaminzyoka road Embui Grading of Kamuasya – Nzevea – Kwa ivuto – Embui Pri. School road, Kakutoni – Kwa Kamandi – Kamuasya road and Uvaini Pri. School – Mumbuni – Masee road Grading of road from Yikiatine (Masii Girls’) – Kwa John Luusa – Kwa Matthew Kioko – Embui Pri. School gate Construction of drift at Kwa Ivuto, Embondoni Installation of mulika mwizi at Makutano Primary and secondary schools, Masii Girls’ and Uvaini Pri. School Installation of transformers at Masee, Languni, Nzevea, Kamuasya and Misaalani areas Kavumbu Grading and murraming of Kavumbu stage – Kwa Ndeto road, Kavumbu market – ABC Kasolongo road and Maiani/Mamiloki – ABC Kyeenthei road Construction of drifts with safety bars along Mamiloki/Mikuyuni and Katwekeni rivers Installation of 2 floodlights at Kavumbu market, 1 floodlight at Mamiloki market, 1 floodlight at Peter Makai’s shop and 1 floodlight at Maiani Pri. School Installation of transformers at Masee, Kanguni, Nzevea, Kamuasya, Kavumbu, Mamiloki, Maiani and Mulau primary schools to supply electricity to nearby homes Breakdown of transformers to be addressed Installation of mulika mwizi at Masii Girls’, Uvani Pri. School and Makutano Boys’ School Kithangathini Grading of Kitui highway – Mikuyuni Pri. School – Mamiloki main road, Mikuyini Catholic Church – Iani market road, Coast Bus – Iani road, Dr Kisulu’s home – ABC Kasolongo road, Kisaki Police Post – Thwake River road, AIC 159 Village Community Need Maikuva – Thwake new bridge, Kisaki – Kiungu – Mamiloki road and Kithangathini – Kithuluni – Thwake road Installation of mulika mwizi and high masts at Kithangathini market and Kisaki police post Mbaani Grading of Kawaa – Ithemboni – Soweto road, Masii Township Pri. School – Kaingutu road, Kaingutu – Masii Girls’ road and Kwetinga – Moses Mumbu – Ngaatini – Kaingutu road Construction of drifts at Yiuni, Kaingutu and Syo Mungata Installation of mulika mwizi at Kawaa market and at St. Stephen Mithanga Grading of Kwa Ndungu – Kitula road, Iiani – Makoti – Kiuwini road, Kiuwini – Kwa Mutili – Kwa Ndungu road and Katithi – Vyulya road Construction of Kitaani gabion Construction of drifts at Kisaa, Kwa Kathumo and Kwa Mutili Installation of mulika mwizi at Kiuwini, Kivwauni, Kithuluni and Kyanguli markets Mithini Construction of 10 drifts along Masii – Kitooni – Kathama – Katheka road, 3 drifts along Masii – Kitooni – Yoani – Vyula road, 6 drifts along Masii – Muthei – Ilinge – Katheka road, 2 drifts along Mikuyuni – Ilani road, 6 drifts along Kwa Nziu – Mithini Pri. School road – Kathama road and 2 drifts along Yoani – Ilani road Installation of mulika mwizi at Muthei, Yoani and Kathama Installation of flood lights at Ilinge Muusini Grading of 04 – Muusini Pri./Sec. School – Riverside Kasuna – Makutano road, Makutano market – Thwake River road, Bondeni – Kasuna drift – Muusini Primary/Secondary school road, Muusini market – Kwa Kilungo – Kasuna drift – Muusini Pri./Sec. School road and Vuma – Kasuna drift – Muusini Coffee Factory road Grading of Bondeni – Kwa Mwi – Wethanga river road and construction of drifts and gabions Rehabilitation of Thwake drift Installation of mulika mwizi at Nguluni, Kikelenzu and Ithanga near AIC Utithini Utithini Grading of Masii – kikelenzu – Ngulini road, Kitooni – Muumoni – Kikelenzu road, Nthale – Masu – Kyeenthei road, Kyaithya – Kwa Nzimbi road, Masii – Catholic St. Mary’s road, Masii – Kyeenthei road, Ng’athale road, AIC Utithini – Kavumbu road and Kyeitha – Kwanzimbi road Construction of a bus park Construction of a drift at Kalulu River Installation of mulika mwizi at Kyanda market, Bondeni market, 04 market, Kisinzilini market and Riverside Installation of floolights at Ilinge anf Muthei market Uuni Grading of Katheka – Ilinge – Masii road, Kwa Kilungu – Mukuyuni – Wethanga river road, Katheka – Kakoi drift – Nguusini road, Uuni – Kandeti – Kwa Ndeke – Vyulya Muusini road, Kangondi – Kwa Ndone –Wethanga River road, Mbole – Ngunini – Kwa Kaluu market – Thwake River road, Kwa Kiilu – Tungla – Mukunzu road, Kangondi – Kaviti – Wethanga River road, Kwa Kaveva – Moffat Maithya – Uuni forest road, Musaalani – Mango forest road and Kangondi SA – Mueke – Vyula market road Installation of mulika mwizi atKivuvani, Katheka, Vyulya, Kangondi, Katitu SA/Ndumbi SA/Ndumbi ECDE/Kyangatu and Katuta/Katitu near Vyulya borehole Supply of electricity at Kwa Mwaniki and Ithange areas Installation of transformer at Kakoi/Ndumbi/Nthungi areas Health and Emergency Services Sector 160 Village Community Need Embui Construction of health facility at Languni – Kwa Muange public land Kavumbu Upgrading of Kavumbu health facility (provision of laboratory equipment, stand by back up generator, ambulance vehicle, construction of staff toilets and completion staff quarters) Kithangathini Construction of a health facility at Kisaki area Mbaani Construction of staff quarters and maternity wing at Masii health facility Construction of a health facility at Kawaa market Mithanga Construction and equipping Mithanga health facility at Iiani market (land is available) Muusini Completion and equipping of Muusini maternity wing and upgrading it to a health centre Utithini Construction of Kikelenzu Dispensary Uuni Construction of Katheka Dispensary Upgrading of Vyula Health Centre with fully equipped maternity wing and physiotherapy section Provision of a stand by ambulance vehicle, construction of staff quarters and adequate supply of medicine to Vyulya Health Centre Education, Youth and Social Welfare Sector Uuni Construction of a VTC at Languni public land Establishment of ICT hub at Makutano DEB Pri. School Construction of special needs centre at Makutano DEB Pri. School Construction of ECDE class at Kiomo area Utithini Construction of ECDE classes, recruitment of teachers and implementation of school feeding program at Maiani, Mamiloki and Kavumbu primary schools Muusini Construction of ECDE centres at Mikuyuni, Kasolongo and Kithangaini and recruitment of ECDE teachers Levelling of Muusini primary and secondary school playgrounds Mithini Construction of ECDE classes at Masii Township, Masii DEB, Kawaa primary schools and Ithembeni plot no. 232 Construction of a VTC Renovation of Masii Stadium Mithanga Construction of ECDE classes at Mithanga, Kitule, Katithi and Iiani primary schools Youth friendly counselling and testing centre Mbaani Construction of ECDE classes at Kathama, Ilinge, Yoani and Muthei centres Construction of a toilet at Kathama Centre Kithangathini Construction of ECDE classes and recruitment of teachers at Kathuki Pri. School Implementation of school feeding program in schools Kavumbu Construction of ECDE classes at Kyeethei and Nguluni centres and toilets Construction of a VTC Facilitation of Kavumbu boda boda selfhelp group to buy motorbikes Kavumbu youth to be recruited to maintain roads Embui Upgrading of Vyulya VTC Construction of ECDE classes at Kangondi, katheka AIC ,Kwa Kaluu and Vyulya primary schools Land, Environment and Natural Resources Sector Utithini Provision of dumping site Uuni Physical planning of Vyulya, Kwa Kaluu and Katheka markets Water and Irrigation Sector Embui Drilling of borehole at Masee and Mumbuni areas Desilting and expansion of Mililuni, Kwa Muthike, Kwa Mbinda Kamuasya, Kwa Matinga Kalikoo and Kwa Ngilu/Peter Mulei dams Reticulation of Nzevea borehole water Kavumbu Drilling of boreholes at Mamiloki, Kavumbu and Mulau primary schools 161 Village Community Need Installation of 3 water tanks at Kavumbu clinic Desilting and expansion of Kwa Kivata, Kwa Kimotho and Kyangolya earth dams Kithangathini Reticulation of Maiani borehole Desilting, expansion and fencing of Kwa Kakungi, Nzukini, Kwa Kituku and Maikua earth dams Construction of Kwa Mulei dam Desilting and expansion of Kwa Kamotho dam and Kivata dam Rehabilitation of Kyangata water point Drilling of borehole at Mikuyuni Pri. School Mbaani Drilling of boreholes at Ithembeni and Kaingutu A Desilting of Kwa Ngove, Kwa Mwatu, Kwa Katiku and Kwa Nthenge dams Construction of Ithembeni, Kwa Kikului and Iiuni River (Kwa Nthambi) sand dams and Ikaawani kwa Kilui sand dam Mithanga Desilting of Kwa Maondu Dam Drilling of Kivutini borehole Construction of Kivutini Dam (Kwa Mulei) Mithini Desilting of Kwa Mavuno Dam in Kivandini and Kwa Ngusya Dam in Yoani Fencing of dams Reticulation of Kitooni borehole water to Yoani area and Muthei borehole water to Ilinge market Drilling of boreholes at Yoani Pri. School, Masii Youth Polytechnic, Kathama, Ilinge and Mikuyuni Muusini Drilling of an additional borehole Reticulation of Muusini borehole Construction of a dam at Kasuna Construction of two earth dams and sand dams at Wethanga and Thwake rivers Utithini Drilling of Kikelenzu, Ithanga, Kakungu and Kyeethei boreholes Desilting of Kwa Mwevu, Kwa Nyange, Kwa Ilia, Kwa Nyenge, Kakungu, Kwa Kanyonda and Kwa Mbondo dams Flashing of Ithanga borehole Uuni Drilling of boreholes at Kwa Kaluu, Kwa Nyungu, Musaalani – Kyangata and Vyula market Expansion and desilting of Kwa Kasanga Dam Fencing of Musaalani Dam Expansion of Kavaa dam Upgrading of Kwa Nthakyo dam Construction of Katheka, Uuni, Kwa Mbau, Kwa Mutoo and Ndivuni dams Desilting and reticulation of Kwa Matu Dam Desilting of Kwa Mbatha Dam Construction of weirs at Wethanga River, Kwa Kandati, Ngunini River and Kwa Mukunzu Reticulation of Kangondi borehole water Rehabilitation of Katitu borehole in Katheka and installing solar panels Installation of solar panels at Vyulya water borehole Commercial, Tourism and Labour Affairs Sector Embui Promotion of Makutano market to be part of the wider municipality Construction of boda boda shed at Maweli stage Construction of public toilets Construction of market sheds at Milulini and Kiuno Scheduling for a market day on Fridays Mithanga Construction of public toilet at Mithanga, Kivwauni and Kitula market Kavumbu Scheduling for a market day on Wednesdays at Kavumbu market 162 Village Community Need Regulation of entertainment points around schools e.g. bars around Mamiloki Pri. School Construction of public toilet at Kavumbu market Mbaani Construction of public toilet at Kawaa market Kithangathini Scheduling for a market day at Kithangathini market Muusini Construction of boda boda shades at Makutano, Muusini and Bondeni markets Construction of public toilet at Muusini market Utithini Construction of public toilets at Kyeitha, Kikelenzu and Nguluni Construction of market sheds at Kikelenzu, Nguluni and Kyaitta markets Construction of boda boda shades Uuni Construction of public toilets at Katheka, Kangondi and Kwa Kaluu markets Scheduling for a market day on Tuesdays at Kangondi market Construction of boda boda shades at Katheka and Kangondi markets Makutano Mwala Ward Total Number of Participants: 169 Males: 108 Females: 61 Youths: 21 Village Community Need Agriculture and Cooperative Development Sector Kwawango Provision of free indigenous chicks and livestock vaccination services Kwawango Provision of free indigenous chicks and livestock vaccination services Kwamutwii Provision of subsidized fertilizers, free indigenous chicks, free certified seeds, free tractor ploughing, livestock vaccination and extension services Maweli Provision of livestock vaccination services Kyanganga Provision of free indigenous chicks and livestock vaccination services Kamwala Rehabilitation of Kanyuuku cattle dip Provision of free indigenous chicks, fish fingerlings, relief food, soil testing and livestock vaccination services Training of farmers Kangii Provision of free tractor ploughing services Construction of a cattle dip Kibau Provision of free indigenous chicks and extension services Grading of livestock yard Kivandini Construction of cattle dip Yanthooko Provision of free indigenous chicks and livestock vaccination services Establishment of a fruit plant Kwandoo market (a building is already there) Mathuthini Construction of a cattle dip at Kwa Nthula Provision of subsidized fertilizers, free indigenous chicks, free certified seeds, free tractor ploughing, soil testing and extension services Training of farmers Ngulini Provision of coolants for fresh produce, free indigenous chicks and free tractor ploughing services Myanyani Provision of market linkages for mangoes and oranges Provision of subsidized fertilizers, free certified seeds, livestock vaccination and extension services Rehabilitation of Kathae cattle dip Orientation to conservation Agriculture Wetaa Rehabilitation of Kwakamelo cattle dip Provision of free indigenous chicks and subsidized fertilizers Provision of livestock deworming services at Kwavala, Wetaa and Kwa Kamelo Establishment of mango processing plant 163 Village Community Need Construction of cattle crush Revival of Kwakamelo tree nursery Energy, Infrastructure and ICT Sector Kibau Grading of Mwala Kwa Indi road, Mwala – Kwawango road, Mwala – Kitange road, Kisau Pri. School – William Mbithi road, ABC Church Kwa Kisau – Kingi road, Catholic VTC – Miu River road, Kwa Miraa – Ndivuni – Kwenguzo Dam road, Mululini – Miu – Kioko Kilukumi road and Kibau Pri. School – Kwa Kikwau – Miu River road Kangii Grading of Kangii Catholic Church – Kyawango River road, Kangii Deliverance Church – Tom Musyoki road, Kiini – Kathilili market road and Nthangu – David Mwania road Kamwala Grading of Mathima dispensary – Kavuyu road, Kivandini – Mango road, Kwesongo – Kwangovu – Kwakameto road, Ndivuni – Kwa Sosa road, Kyuluni Catholic – Kyosuu road, Kwa Munyu Kyuluni Catholic road, Kyosuu University – Kakii – Kyanganga road, Kivaani – Kitange road, Kyuluni Catholic – Kwa Kituku Vini road, ABC Mithumo – Kenthi – Muvyana River road, Makotini – Kithaayoni road, Kwa Mativo – Kisina – Kwesongo road, Kanyuuku – Muvyana – Kyanganga road, Kwa Kavongo – Kyangnga – Mweti road, Kwa Nzilani – Kiimani Kwa Kioko road, Kavunyu – Malasi – Brotha road, Matake – Miu River – Kitie road, Kwa Masesi – Kivulusa Dam – Kyosuu road, Kivandi Kya Mango – Mango Sec. School road, Kivulusa Dam – Kanyuuku ABC – Kwa Peter Liku – Kwa Kyengo road, Mathima Kwa Vala – Kavunyu road, Kwa Munyu – Kyuluni Catholic Church – Kivulusa Pri. School – tarmac road and Kivandini Kwa Mango – Kavunyu market road Construction of a drift from tarmac road – Kyanganga – Muvwana – Kyanganga Sec. School Construction of drifts at Kamwala River, Kwangii, Kwa Kiumba , Muvyana River, Nzomo/Matha , Ndulumoni Installation of mulika mwizi at Kavunyu, Kitange, Munyu and Mataka markets Last mile electrification Kivandini Grading of Kiluluini – Peter Kavivya road, Kwa Ndoo – Kanzalu road, Mutunga Ngatu – Ndivuni road, Kwangili – Ndivuni road and Kwandoo AIC – Alphonce road Kyamutwii Grading of Makutano – Kyamutwii road, Kwa Kyove – Kyamutwii road, Mulela – Mutune – Kyamutwii market road, Maweli – Kyamutwii Manthunthini Kwa Indi road, Kyamutwii – Kasino road, AIC Utithini – Kwa Nthula Dam road, Maweli Assistant Chief – Kwaindi road, Kyamutwii – Kwa Ndonye Ivongo – Ingeti road, Kyamutwii – Ndundune A.I.C – Mwanguthi Grace road and Kyamutwii – Kiio Ulii – Casino road Kyanganga Grading of Kithuluni – Masuno road, Kiembeni – Kwa Muambi road, Kyanganga Pri. School – Kasuva road, AIC Kyanganga – Kwa Kisungu road, AIC Kyanganga – Kwa Kyambi road, Muthithu – University road, Kwa Peter Ndonye – Munyiiki – Kwa Katumbu – Muthitu road, Wetaa – Makutano Market road, Kavila – Kwa Maweu – Muasya Mwangangi – Kwa Kingelu road, Kwa Munywoki Muya – KwaKakii Kiembeni road, Peter Katumbu – Kwandoo – Sphen Ukaasu road, COB – Kisaila – Kyanganga River road, Makutano borehole – Makutano Market road, Muthithu Dam – Kwa Katumbu road, Mwololo – Sammy Maingi road, Wetaa – Kivandini Masii road, Kyanganga Pri. School – Kwamwanzia Kasova road and Kwa Matheka Masonu – Kwa Kavuo road Construction of drifts at Kwa Yamu, Muanza, Sombe and Timothy Masika Makutano Grading of Mulolongo – Muthithu River road, Kithuluni – Masuno road, Market Kiembeni – Kwa Mukambi road and Yanganga Pri. School – Mwanzia Kasuva road 164 Village Community Need Mathuthini Grading of Kitui – Kyawango – Makutano Mwala roads, Makutano – Kyamwei road, Kilaani stage – Chief’s camp road and Kyamutwii dam – Kwa Ngolya dam road Installation of a transformer at Kasina to supply electricity to households Installation of street lights at Casino shopping centre, Kwa kilungu shopping centre and Mathunthuini junction at Kitui road Maweli Grading of Kwamunthengi – Saisele road, Iiani – Mbusyani – Kyawango river road, Maweli – Ivangulo – Mwaasua road, Kiatineni – Masee road, Kyengo – Kingali – Mbusyani road, Mulela – Kisaani road, Maweli Assistant Chief – Kisaani road, Kikulini market – Kimangau road and Iiani Pri. School – Mbusyani (Culvert )– Kyawango road Installation of mulika mwizi at Maweni Secondary School, Mbusyani, Kikulini, Chief’s office, assistant chief’s officeand Kwa Stephen markets Mwala Grading of Mwala – Kwaindi shops road and Ring road Market Stream lining movement of vehicles Expansion of the roads to cover all the designated areas Construction of a bridge from Mwala to Kyango built Ngulini Grading of Kwakatunge market to Athi – Mawia road, Kwa Mbenzi – Mumbuni road, Kwa Mbaa Mukuna – Miu road and Kwa Ngui – Ngomani Athi road Construction of a bridge at Miu River Kwa Ngule Myanyani Grading of Kwa Nguku – Musaalani road, Kwa Kingi – Kandumbu shops road, Musaalani – Kathae Dip – Kandumbu Pri. school road and Kandumbu – Ngomano road Wetaa Grading of Ndunda – Mutua Kimuyu road, Musyimi – Kwa Ndunda – Kwa Luma road, Akata – Kivandini – Mango road, Mango Sec. School – Kavala center – Thomas Mutie road, Mutinda Nzuia road – Kwavala culvert , Maundu Kalata – Lower Mwaasua road, Kwandala – Kwatungu road, Kwa Nzee – Munyao Kavuvu – Kyou road, Circular roads Chiefs’ Office – AIC Wetaa road and Wetaa – Kwa Mutoo – Mutua Ilia road Construction of drifts along Mango Sec. School – Kiumba – Kivandini, Kwa Mutinda Nzuia – Kwavala – Kathunguli and Kwa Agata – Mango Sec. School – Kwavala Health and Emergency Services Sector Kangii Construction of a health facility at Catholic Church Kamwala Opening and operationalizing of Mathima Dispensary Provision of face masks and sanitizers Kivandini Completion of Kwa Ndoo Dispensary Kyamutwii Construction of Kyamutwii market dispensary Kyawango Rehabilitation of health centre, construction of staff quarters and maternity wing and provision of ambulance vehicle Makutano Construction of health facility at Makutano market Mathuthini Construction of a dispensary at public land at Kyamwei Pri. School Maweli Construction of a maternity wing and recruitment of a lab technician at Maweli Dispensary Mwala Construction of a Level 4 health facility Market Establishment resources for affordable sexual reproductive health and rights services Ngulini Upgrading of the Ngulini Dispensary Construction of staff quarters, maternity wing and upgrading of Kaloleni dispensary Nyanyani Construction of Musaalani Health Centre Construction of public toilets at Musaalani and St. Paul health facilities Completion of maternity wing, construction of toilets and staff houses at Mango Level 2 Hospital and provision of an ambulance vehicle 165 Village Community Need Education, Youth and Social Welfare Sector Kangii Construction of ECDE classes at Kiluluni, Kangii and Kwa Kisua primary schools Kamwala Construction of ECDE classes at Kitange, Kwulusa, Kyuluni and Mataka centres and recruitment of ECDE teachers Empowerment of groups and football clubs at Kavunyu, Kyuluni, Kitange, Kivulusa and Kivandini Kibau Construction of ECDE classes at Kibau Day Sec. School,Kibau, Mululini and Mwala DEB primary schools Kivandini Construction of ECDE classes at Utithi AIC Pri. School Mathunthini Construction of ECDE classes at Muthuthini and Kyamwei primary schools Construction of a secondary school at Mathunthini Empowerment of youth and women Maweli Construction of ECDE classes at Kimangau, Mbusyani, Kisaani and Ndandani Mwala Bursary allocation Market Construction of ECDE class at Mataka area Construction of a VTC Establishment of youth and sports academies Globalization of youth empowerment to end poverty 30% of county tenders to be awarded to youth Ngulini Construction of ECDE classes at Kwakatunge, Ikumini and Myanyani primary schools Nyanyani Construction of Kandumbu VTC Construction of ECDE classes at Musaalani and Kandumbu Kyamutwii Rehabilitation, fencing and construction of toilets at Kyamutwii VTC Construction of ECDE classes at Itumbini, Kyamutwii and See centres Construction of a VTC at Kwa Mulu Provision of uniforms to Kyamutwii FC Empowerment of youth,mwomen and PWDs Kyawango Construction of ECDE classes at Mwonga Pri. School Levelling of Kyawango sports ground Construction of a polytechnic centre Bursary allocation Kyanganga Construction of ECDE classes at Kyanganga and Munyuki Wetaa Construction of ECDE class at Kwavange Recruitment of a teacher at Mango ECDE Construction of a VTC at Kithiiani – Kwakamelo Land, Environment and Natural Resources Sector Kibau Issuance of title deeds Kamwala Issuance of title deeds Provision of skip bins in the markets Kivandini Issuance of title deeds Kyamutwii Issuance of title deeds Provision of surveying services Kyawango Surveying of land at the health centre Physical planning of the town Mathunthini Issuance of title deeds Wetaa Issuance of title deeds Water and Irrigation Sector Kamwala Drilling of boreholes at Mutua Muli, Kanyuuku market, Mutuliku and Kivulusa Construction of weirs at Muvwana – Mithumo Desilting of earth dams at Kwa Mutwa, Makotonini, Sina, Kivulusa, Katumbo, Kithongo, Katumo and all earth dams Supply of fresh drinking water from Kwa Mutuliku, kwa Mutua Muli, Kanyuku and kwa Kyululi borehole sites 166 Village Community Need Kibau Desilting and fencing of Ngunzu, Kwa Muntu, Kwa William Mbithi and Muthwoki dams in Katithi Reticulation of borehole at DEB to be piped to the village polytechnic Establishment of more water points at Mwala market Drilling of boreholes at Benjamine Mulinge in Kitie, Kangungu and Ivukuini at Catholic Church Construction of weirs and sand dams at Kaseveni Kivandini Drilling of borehole at Alphonce (Mutuyu area) Reticulation of Yanthooko borehole water Construction of a dam at Kwa Kanini (Ndiuni area) Construction of a core at NdiuniRiver (Stephen Ndiki) and Kwa Kisau Mwia Kangii Drilling of boreholes at Kiluluini, Kangii Pri. School, Kathiili and Kathithyamaa Powering of St. John borehole Fencing and outlet rehabilitation of Kwakisua dams Construction of dams at Kiteveni, Kilulumi, Ngunikoni Mathew Kyawango and Kangethelele dams Kyamutwii Drilling of boreholes at Kyamutuni Pri. School and Ndundune AIC Reticulation of Itumbini borehole water Construction and fencing of Kwamutune, Kwamuvolo, Kwakyinzii, Kwa Combe dams Rehabilitation of Kwakingitu and Kwa Masai Nguti boreholes Desilting of Kwa Mutune, Kwa Muvole and Kiyingii dams Construction of weirs at Mwanguthi River – Ndundume and Mwanguthi –Ingeti Kyanganga Construction of dams at Kwa Kithu, Kwa Katumbu, Kwa Zuvai, Kwa Muambi, Kwa Mbai, Kwa Masika, Kwa Mululi, Kwa Mwangangi and Kwa Ndunda/Wambua Musembi Construction of wells at Kwa Ivuke, Kwa Muli Muinde, Kwa Philip Mutie, Kwa Munywoki Mwanga and Kwa Mathei Drilling of boreholes at Muthini Mwangangi, Peter Kandumbu, Wetaa Primary School, Mutava Muthika, Mutune Kithuma, Muthini Ndambuki and ABC Munyiiki Installation of a 50,000l water tank Kyawango Elevation of water tank at Kyawango market Drilling of Kwamwongo and Matunda boreholes Construction of Kwambeke and Kwangiie dams Makutano Desilting and expansion of Kwa Hovai dam Market Reticulation of borehole water Mathunthini Drilling of Mathunthini borehole at AIC Misuuni and Kwaindi market borehole to serve Waani residents Reticulation of clean drinking water to households Desilting and expansion of Nthula Dam Maweli Drilling of boreholes at Kikulini Catholic Church, Mbusyani Church, Kiembeni Catholic Church , Kisaani Primary School, kwa Muoka dam , ABC Kikulini, Ndandani Catholic Church, Ndandani AIC, Ndandani nursery school, Kwa Muthama dam, Ngangani nursery, Kiembeni Catholic, Mbaa Ivuli dam, Karia dam and Mbusyani AIC Construction of Muoka and Muthama dams Desilting of Thunguni Dam Fencing, desilting and expansion of Kaaria Dam Mwala Improvement of water supply Market Sewage issues to be addressed along drifts involved Ngulini Construction of earth dam at Kwa Johnstone Muange Drilling of boreholes at Kwa Katunge, Bishop Ndungi market and Ngulini Dispensary 167 Village Community Need Elevation of water tank and reticulation of Ikumini borehole water Construction of dams at Kwa Katuka, Gregory Muinde farm, Kwa Mwatui gulley and at Kamwathi Desilting, scooping, fencing and construction of animal trough at Kiithya Dam Upgrading of Ngulini irrigation scheme (lining the canal) Nyanyani Desilting of Musaalani earth dam at Kwa Mwovi Rehabilitation of Kandumbu and Nyanyaani boreholes Drilling of Mikwani, Kwanza, Kwa Mr. Pius Kitheka and Musalaani Catholic Church boreholes Construction of Ikawaani dam and Musalaani Kwa Munyoki Nzila dam Wetaa Drilling of borehole at Kwavala/Mango Sec. School, Kwa Kamelo, Kwa Agnes Thano and Kwa Daniel Mutua Installation of solar panels at Kwa Mueti borehole and Wetaa borehole Fencing of Kwa Kamelu dam Rehabilitation of Kwa Kivale, Kwa Mutuku Muinde, Kwa Ndunda, Kwa Mueti, Kwa Kyuu and Kwa Kitumo dams Construction of sub-surface dams at Kwa Munyao Wambua, Uamani village, Kwa Matuku Muinde, Kivale, Ndunda, Lower Vyulya, Kwa Nduu and Kwa Kyalo Mutavi Reticulation of Wetaa borehole through Akata to serve Mango Sec. School Desilting of Kwa Mutoo, Kwa Kili and Kwa Nzioka dams Construction of a water treatment plant at Kwakamelo dam Commercial, Tourism and Labour Affairs Sector Maweli Construction of market and and bodaboda sheds at Maweli market Kyanganga Construction of bodaboda and market sheds Wetaa Construction of market sheds at Wetaa market Construction of bodaboda sheds at Kwa Kavila Shopping Centre Kivandini Construction of market shed and public toilet at Kivandini market Kamwala Construction of boda boda sheds at Kwandini and Kanyuuku markets Construction of public toilets at Kanyuuku and Kavungu market Kangii Construction of public toilet at Kangii market Kyawango Construction of market shed and boda boda shades at Kyawango market Kibau Construction of markets sheds and public toilet at Mwala market matatu stage village Makutano Scheduling for a market day on fridays Market Construction of market sheds for the traders Mathunthini Construction of market sheds at Kasino and Kwaindi Construction of public toilet at Makutano market Mwala Fencing and rehabilitation of the market Market Construction of a public toilet and three market sheds in the market Nguluni Construction of public toilets at Bishop Ndingi, Kwa Kathunge and Kaloleni markets Nyanyani Construction of public toilet at Nyanyani cattle dip 168 Kangundo Sub County Kangundo Central Ward Total Number of Participants: 38 Males: 32 Females: 6 Youths: 2 Village Community Need Agriculture and Co-operative Development Sector Kangundo Construction of modern slaughter house Town Matetani Provision of livestock vaccination and extension services Maiuni Regular livestock vaccination Rehabilitation of Mavindu cattle dip Energy, Infrastructure and ICT Sector Kangundo Installation of Mulika Mwizi at Matasia area, Slaughter junction and PCEA Town church – Kwa Katitu Reinstallation of of all streetlights from Kangundo town to Kwa Akamba and Hospital stage to Kwa Akamba Tarmacking of Sokoni Avenue Kwa Akamba Shopping Centre via market sheds – Slaughter junction and Ya Mbatha Bar – Slaughter junction roads Erection of marking posts from within town roads and Kwa Akamba Matetani Gravelling of Kwa Akamba – Maseno – Kanzia Opening up of roads using county surveyor Grading of Mulingana Shopping Centre – Kyaaka – Mathathi market Installation of mulika mwizi at Kwa Kanyeete Maiuni Grading of all impassable roads Grading of Kwa Ngila – Mavindu Coffee Factory, Slaughter house – Mavindu Coffee Factory and Maiuni – Kiliku – Kikambuani Factory roads Murraming of Kwa Kimatu – Ngene Shopping Centre road Installation of mulika mwizi at ABC Masewani, Kwa Nguluni Mutinda and Kwa Ndunda shopping centres and at Mavindu Coffee Factory Isinga Installation of mulika mwizi at Kakuyuni – Machakos junction Grading Macadamia – Mutondoni drift, Police Station – Main road, Hospital – AIC Ndovoini, Kilalani Pri. School – Kaikawa market – main road, Kilalani Factory – Kwa Kikwau and Kasunguni – Ngiini – Ngiini Bridge roads Muisuni Installation of mulika mwizi at Ndendwa, Ngulini Pri. School, Kwa Mwea and Kwa Ngoni Grading Mutiya Ngila – Kanzokea Forest, Kimatu – Kambai and Kilili – Kanzokea Forest roads Installation of gabions and culverts along major roads Health and Emergency Services Sector Matetani Construction of a dispensary at Maseno Shopping Centre Provision of health education (Community Health Care) Provision of mobile clinics Maiuni Construction of Kiliku and Kithumoni dispensaries Isinga Completion of Ngiini Dispensary Education, Youth and Social Welfare Sector Kangundo Construction of Kainga Stadium to a modern facility Town Matetani Construction of ECDE classes at Mbondoni , Mulingana and Kyaaka primary schools Completion of Kyai VTC Provision of competitive managers Maiuni Construction of ECDE centers at Masewani Pri. School Equipping and completion of Masewani VTC 169 Construction of a library at Kangundo AIC adult centre Women and youth empowerment Provision of Huduma centre services at Kangundo Post Office Isinga Completion of ECDE class at Kandundo Pri. School Rehabilitation of ECDE class at Kilalani Pri. School and Kwa Kituna nursery school Leveling Kilalani playground Provision of balls, uniforms and sporting equipment to football clubs Organizing tournaments between different clubs Muisuni Construction of ECDE classes at Kanzokea, Kambai and Ngulini primary schools Construction of Kambai and Kanzokea VTCs Lands, Environment and Natural Resources Sector Maiuni Provision of skip bins Issuance of title deeds Water and Irrigation Sector Kangundo Construction of two boreholes at Kangundo town Town Matetani Drilling of Kyaaka borehole Maiuni Drilling borehole at Itoloni, Mavindu, Sinai and Maiuni areas Construction of earth dam at Kwa Munyaka for irrigation Isinga Rehabilitation of Kilalani Borehole Reticulation of Isinga Borehole water Muisuni Construction of Kwa Musyoka and Kwa Kasomo, Kithatani, Kwa Mangu and Uvalini dams Drilling of Kanzokea, Kambai, Kithalani, Ngulini and Uvalini boreholes Commecial, Tourism and Labour Affairs Sector Kangundo Construction of modern toilet at the market shed Town Removal of partitions in the market sheds Isinga Construction of public toilet, market shed and boda boda shade at Kwa Akamba market Construction of stage at Kwa Akamba market Kangundo East Ward Total Number of Participants: 110 Males: 61 Females: 49 Youth: 27 Village Community Need Agriculture and Co-operative Development Sector Iia Itune Provision of free certified seeds and subsidized fertilizers Provision of loans to coffee farmers Provision of dam liners Kavilinguni Provision of fruit tree seedlings, free certified seeds, free indigenous chicks and subsidized fertilizers Provision of artificial insemination services and beehives Miu Provision of dam liners and artificial insemination services Provision of free certified seeds and subsidized fertilizers Provision of loans to farmers Construction of cereal storage stores Katitu Provision of free certified seeds, free indigenous chicks and subsidized fertilizers Kathome Construction of a slaughter house Provision of extension services 170 Provision of tree seedlings, free certified seeds, subsidized fertilizers and pesticides Ngumuti Provision of free certified seeds and subsidized fertilizers Kivi Provision of free certified seeds and subsidized fertilizers Energy, Infrastructure and ICT Sector Iia Itune Grading/murraming of Kamanzi Nzioka – Malandi, Katanga – Sisyani Factory, Kamanzi – Kalangi, Malandi – Mutisya/Kavili, AIC Matithini – Francis Ndumbu, Musyoki – Kimulu Kivindyo, Catholic Kivaani Church – Kunyungu Pri. School, Maingi Kavoi – Kwa Myeno, Matithini AIC Church – Wambua Ngote – Katumo Kitungu, Sua Kimulu – Katanga, Kya Myano – Matithini Sec. School, Kimani Itumo – Matithini Sec. School, Michael Itumo – Matithini Sec. School, Makau Muema – Kalangi, Mutava Kiilu – Mutiso Kaunange, Kwa Mbombwe – Kwa Katiso, Muli Nzuu – Mutisya Kiilu – Kyandia Dam, ABC Kimanzi Church – Wambua Muthilo, Wambua Nyange – Matumani, Assistant Chief – Itune Office – Ndeti Katavi, Ngowe – Francis Ndumbu and Kavavu – Kioko Kithokoi roads Construction of Kalangi – Syisyani Bridge Installation of mulika mwizi at Kamanzi, Kiluluini and Katanga markets Extra mile electricity connection at Kamanzi, Matithini and Kithini markets Kavilinguni Grading and construction of drifts along Kavilinguni Market – AIC Kavilinguni, Kavilinguni Market – Kwa Mulu – Kwa Mathathi, Kakuyuni – Kwa Mwenze – Kithatani, Kwa Mwenze – Ngulini Dispensary, Kwa Mwenze – Kwa Benjamin – SA Katheini, Kakuyuni – Kisekini, Coffee Factory – Kwa Nzivau roads Construction of gabions at Kwa Nzunzi, Kwa Katuti, Kwa Nzivau and Kwa Matheka Construction of drifts at at Kwa Dishon Mwania and Syunguni Construction of bridges at Kwa Mulu, Kwa Mutanga and Kwa Nzivau Installation of mulika mwizi at Kavilinguni primary and secondary schools and AIC Kavilinguni Installation of transformers at Kwa Benjamin Musa and AIC Kavilinguni Miu Tarmacking of Manyatta – Kithuiani and Kituii Miu – Kaseveni roads Grading of Kithuiani – Panama, Kithuiani – Kwa Kyai, Kithuiani – Kasema, Kithuiani – Kwa Mwonga Mbilu, Kwa Nthanze – Kwa Mwia, Kwa Nthanze – Matheka, Kwa Nzangi – Kivele, Kaseveni – Mutiso, Kathuuoni – Kivai, Miu AIC – Kimali and Miu – Kwa Mbalu roads Installation of mulika mwizi at Kithuiani, Kaseveni, Nzololo, Likoni and Kavalya ABC markets Replacement of Kithuiani market transformer Katitu Installation of additional mulika mwizi at Kivaani market Grading of Manyatta – Kithuiani – Kayangii AIC, Kivaani Chief’s Camp – ACK Manyatta – Kavalya ABC, Kivaani – Mataani AIC and Mukuyuni – Kikomba roads Kathome Grading of Katheini – Nthole – Kathome – Muu River, Kwa Kathule – Kithunthi – Kyevaluki, Kathome – Kwa Kathame – Kyevaluki, Kwa Kathule Pri. School – Syisyani, Kwa Katiwa – Gitune, Kwa Norah – Kithurathi – Kakuyuni, Kwa Kathule – Kivaani – Ngumuti, Kwa Kathukya – Susana Kithivu and Kwa Maluu – Kivi roads Installation of mulika mwizi at Kwa Kathule, Kasive, Kithunthi and Kathome markets Installation of street lights along the roads Construction of gabions Construction of bridges at Kithunthi, Kwa Kathama, Syisyani, Kwa Kanyoli Muu, Kathome – Kyevaluki Kwa Kithivu, Kwa Musonge and Kwa Maluu Ngumuti Murraming of Kikomba – Mususye – Kithumuoni road Grading of Kikomba – Kwa Mbaa, Kwa Dickson – Ngomani Pri. School, Kwa Muthiani – Kwa Muola and Kithini – Kwa Mbuvi Mutua roads 171 Construction of Kwa Kithuva gabions Installation of mulika mwizi at Kikomba market and Mususye Pri. School Kivi Murraming of Kikomba – Malatani – Kyaana road Grading of Kivi – Kwa Josiah Malatani and Kwa Kyule – Kwa Mwema – Kwa Ndolo Nzioka road Construction of gabions at Kyaana River Installation of mulika mwizi at ABC Kivi Health and Emergency Services Sector Iia Itune Construction of a health facility at Kamanzi market Equipping of Iia Itune Dispensary Kavilinguni Equipping of Kwa Mwenze Dispensary Construction of health facilities at Katheini and Kavilinguni markets Miu Upgrading and equipping of Miu Dispensary Kathome Construction of Kwa Kathule and Kithunthi health facilities Upgrading and staffing Kathome Dispensary Ngumuti Construction of Kithini health facility Kivi Construction of a health facility at Kivi Primary School Education, Youth and Social Welfare Sector Iia Itune Construction of ECDE classes at Matithini Pri. School Construction of Kamanzi VTC Miu Completion of Kithuiani SA ECDE class Construction of ECDE classes at Miu ABC and Kaseveni ABC primary schools Disbursement of bursaries Construction of Kithuiani VTC Katitu Renovation of ECDE classes at Mukuyuni and Manyatta Fair disbursement of bursaries Kathome Upgrading and equipping of Kyevaluki VTC Construction and equipping of ECDE classes at Kwa Kathule, Kathome and Kithunthi Construction of Kwa Kathule Stadium and provision of sports equipment Ngumuti Construction of ECDE class at Ngomani Pri. School Completion of ECDE class at Mususye Pri. School Support to Kivi FC and Ngomani FC teams Kivi Construction of ECDE classes at Kivi and Malatani primary schools Support to Kivi FC team Land, Environment and Natural Resources Sector Miu Deployment of cleaners and provision of skip bins at Kithuiani, Miu and Kaseveni markets Kathome Deployment of cleaners and provision of skip bins Water and Irrigation Sector Iia Itune Construction of Kimulu Kivindyo, Musau Mbuthu, AIC Matithini Church – Francis Ndumbu and Dominic Kiilu – Mbombwe weirs Construction of Kyandia, Kwa Katiso and Ndunguli dams Expansion of Kwa Nthiongo Dam Matumani and Kasengi borehole drilling Kavilinguni Reticulation of Kavilinguni borehole water Ivutu – Kisekini and Katheini market borehole drilling Desilting of Kwa Nduu, Kwa Matharia and Kwa Ikoka dams Miu Construction of Kwa Nzoya, Kwa Mwia, Nzololo and Kwe Ivulu Mukola dams Borehole drilling at Kithuiani SA and Kaseveni ABC primary schools Construction of Kwa Kasuki, Kwa Kavosa, Kala, Kwa Kioko Kyongo, Kwa Kimali Solomon, Kwa Musila Mathuli and Kwa Musyoka Nzioki weirs Katitu Rehabilitation of Kivaani market borehole Relocation of community water tanks from Manyatta Secondary School to AIC Manyatta 172 Revival of Mumaka water project Elevation and reticulation of Manyatta Primary School Borehole water Construction of weirs along Kyaana River Kathome Borehole drilling at Ngolyau and Kathome and powering and reticulation of existing borehole Construction of dams Ngumuti Borehole drilling at Kithini and Kwa Muthiani Construction of Kwa Makau Dam Reticulation of Milini Borehole water Revival of Kwa Sammy Borehole Kivi Desilting of Ngangani Dam Borehole drilling Sector: Commercial, Tourism and Labour Affairs Iia Itune Construction of toilets at Kamanzi and Kathini markets Katitu Completion of Kivaani market shed and public toilet Kathome Construction of market sheds, boda boda shades and public toilets at Kwa Kathule, Kathome and Kithunthi Ngumuti Construction of Kikomba public toilet Kivi Construction of public toilet at Malatani market Kangundo North Ward Total Number of Participants: 116 Males: 66 Females: 45 Youths: 5 Village Community Need Agriculture and Cooperative Development Sector Kitwii Provision of farm inputs, livestock vaccination and tractor ploughing services Cereals preservation Mbilini Provision of subsidized fertilizers, avocado and macadamia seeds and training services Revival of Mbilini cattle dip Ndunduni Rehabilitation of cattle dip Vaccination of livestock Kawauni Provision of extension services Provision of free certified seeds and seedlings Construction of a new cattle dip Kikambuani Provision of free artificial insemination and livestock vaccination services Timely provision of free certified seeds, subsidized fertilizers and fruit tree seedlings Rehabilitation of cattle dip at Kikambuani Energy, Infrastructure and ICT Sector Kitwii General road repairs and maintenance Expansion of Kitwii – Kithiini and Kayangii – Miu roads Mbilini Rehabilitation of Mbilini – Masewani road, Mbilini – Bercelona – Mavindu road, Kyeni – Ituusya – Boni, Kyelendu – Kikambuani, Kyelendu – Misyani and Kitovoto – Kwa Mutungi – Kwa Mwenda roads Installation of mulika mwizi at Bercelona and Mavindu shops Ndunduni Installation of mulika mwizi at Ndunduni and Kathithyamaa Grading of feeder roads Construction of culverts and good drainage Installation of hand rails at Ndunduni Bridge Kawauni Electricity supply to Kwambalu area Installation of mulika mwizi at Kwatwambaa and Kaseluni markets 173 Village Community Need Installation of transformer at Kyandili Grading of Kwambalu – Kawauni road, Kawauni – Kwamwilile – Kikambuani and Kanzalu – Kwamwilile roads Rehabilitation of Kwambalu Drift Kikambuani Installation of mulika mwizi at Ikulu Shopping Centre, Kikambuani Borehole and Kikambuani Factory Grading Kikambuani – Maiuni road Upgrading Kikambuani – Kwa Musivo – Kiliku, Ikulu – Kwamwilile – Kwa Ngole, Kikambuani – Kanzalu, Kikambuani – Masewani and Kikambuani – Kyelendu roads Grading and murraming Misyani – Kyelendu road Construction of drift at Kwa Musivo dam Electricity connection at Kikambuani Health and Emergency Services Sector Mbilini Completion of Kyelendu Dispensary Construction of new dispensary at Mbilini Payment of CHVs Ndunduni Expansion of Ndunduni health facility, construction of a maternity ward and adequate supply of drugs Kawauni Construction of new health facility at Kanzalu Provision of face masks and hand sanitizers Kikambuani Construction of a new health facility at Kikambuani market Education, Youth and Social Welfare Sector Kitwii Construction of a VTC Rehabilitation of ECDE classes Construction of additional ECDE classes and recruitment of more teachers Provision of ECDE learning materials Mbilini Rehabilitation of Mavindu Community, Kyelendu Pri. School, Ituusya Pri. School, Mbilini and Unyuani ECDE classes Ndunduni Construction of more ECDE classes More bursary allocation Construction of more VTCs Kawauni Rehabilitation of all ECDE centres (Kwamwilile, Kawauni, Kwambalu, Kanzalu and Kivuluni) Kikambuani Provision of ECDE teacher at Kwandiu Pri. School Construction of ECDE classes at Ikulu and Kwavula Lands, Environment and Natural Resources Sector Kitwii Deployment of additional cleaners Ndunduni Issuance of title deeds Kawauni Provision of skip bins at Kawauni Kikambuani Provision of skip bins at Misyani market Water and Irrigation Sector Kitwii Provision of clean water Drilling of borehole at Uamani Mbilini Rehabilitation of Kwa Katunga Borehole Borehole drilling at Mbilini Catholic Church, Ituusya Sec. School, Unyuani Sec. School and Kyelendu Pri. School Rehabilitation of Mbilini public dam Ndunduni Drilling of more boreholes at Kwa Mwanzia Provision of gate valves for vandalized areas Kawauni Kivuluni area requires a water source Ngutioni spring requires utilization to serve more people More water supply to Kyandili area needs more water Rehabilitation of all springs 174 Village Community Need Kikambuani Reticulation of Kwandiu and Kiliku boreholes Replacing and elevation of water tank at Misyani Piping Muselele springs Reconnection of Kamutonga water project Utilization of Kwangali, Kwa Mulului and Kwa Kamu springs Commecial, Tourism and Labour Affairs Sector Mbilini Construction of bodaboda shed and public toilet at Mbilini market Kikambuani Construction of public toilet and market shed at Kikambuani market Kangundo west Ward Total number of participants 93 Males: 57 Females: 36 Youths: 12 Village Community Need Agriculture and Cooperative Development Sector Kithungoni Provision of demonstration farms, fish fingerlings, free indigenous chicks and more extension services Kathaana Provision of fish fingerlings, subsidized fertilizers, free certified seeds and free indigenous chicks Provision of market linkages for coffee produce Mbusyani Renovation of Mbusyani cattle dip Provision of seeds, subsidized fertilizers, free indigenous chicks and livestock vaccination services Mukunike Provision of free certified seeds Provision market linkages for farm produce Kyevaluki Provision of free certified seeds Provision of benchmarking opportunities on farming practices Kawethei Provision of subsidized fertilizers and free certified seeds Energy, Infrastructure and ICT Sector Kithungoni Construction of drifts and culverts and grading of Kasarani – Kathaana road Construction of drift at Kwa Ndeto-Mukunike road Grading of Kwa Ndeto – Kwa Nthenge – Kwa Mutua, Kwa David – Mbitu Nduma, Kwa Ndeto – Matetani and Kwa Maasa roads Construction of drift at Kwa Mutua Rehabilitation of Kwa Ndeto – Kwa Suke, Canaan – Matetani and Kwa Cheta – Kwa Ndeto roads Kathaana Grading and murraming Kathaana – Miumbuni, Kathaana – Mukunike, Kathaana – Nguluni and Kathaana – Kithungoni roads Installation of additional mulika mwizi at lower side of Kathaana market Mbusyani Grading and murraming Kwa Mutunga to Kikondeni road Grading Uthini – Kikumbo road and all access roads Reopening of Kikalu – Uthini road at Kikalu Factory Installation of mulika mwizi at Kiunduani and Ndeini Shopping Centres, Kikalu Pri. School, Pastor Katola’s Pri. School and at Yokobo’s well Kakuyuni Grading roads in Syanamu and Kithini areas Grading of Kithunthi – Kikutha Pri. School, Sammy Moni – Seventh Day Church, Kwa Mutava – Kwa Nzumbi and Kakuyuni – Kwa Musembi Musau roads Construction of gabions in Syanamu near Kwa Kitonyi area Rural electrification of Syanamu, Kwanzwii, Kwanzumbi, Kaewa, Kithini, Wungu and Kakutha areas 175 Village Community Need Mukunike Construction of culverts and murraming of Itwikuni – Nzoweni – Kathaana and Mukunike – Syanthi road Construction of bridge at Kionyweni – Ngitini road Grading Hgm – Mumbuni road Installation of additions of flood lights near Kwa Mutwiwa and Kiluluini Kyevaluki Grading Kiomo – Kiu, Kiomo – Nthyaka, Kyevaluki – Kathome, Kyevaluki – Iia Itune, Kamwanyani – Kilika, Mulwa Ndau – Kwa Ngondu and Kyevaluki – Kakungu roads Construction of drifts at Kiomo – Kiu, Kwa Robert – Kwamwondu, Kilindiloni – Kikondeni and Kyevaluki – Kakungu roads Rehabilitation of mulika mwizi at Kyevaluki market Installation of mulika mwizi at CBO offices, Soweto market, Kiomo Pri. School, Kyandu and Kakungu (Kasarani market) Kawethei Construction of a drift and murraming of Police base – Mbaa Nzili road Construction of additional culverts at Kawethei Pri. School Construction of culverts and murrraming of Nzoweni – Kwakaka, Police base – Kathaana and Kawethei – Kwa Lisa roads road Grading of Kwa Ngombo – Kwakasuva – Kwa Muloki Mutisya – Kalingile road Grading and murraming Kawethei – Kikumbo road Construction of culverts and grading of Kikalu – Kwa Mwenga – Katung’ung’u road Construction of a gabion at Kwa Kiloo Dam and along gulley at Kwa Jane Mutua Installation of mulika mwizi at Muthwani D.O junction market, ABC Muthwani Shopping Center and Ndeini/Mbusyani road junction Tarmacking of roads within Kawethei market Health and Emergency Sector Kithungoni Construction of a health facility at Kithungoni village Adequate supply of drugs and equipment to all hospitals Provision of laboratory services at Kathaana hospital Continuous monitoring of health centers Payment of CHVs Kathaana Expansion and construction of maternity ward and laboratory at Kathaana Dispensary Mbusyani Equipping and staffing Mbusyani Dispensary Mukunike Provision of water and additional health staff in dispensary Kyevaluki Fencing Kyevaluki Dispensary Construction of maternity ward, provision of laboratory services and additional health care workers at Kyevaluki Dispensary Construction of new dispensaries at Kiomo and Kamwanyani Kawethei Renovation of Kikalu Dispensary Construction of proposed Kawethei Dispensary Public Administration Sector Mukunike Conducting civic education Education, Youth and Social Welfare Sector Kithungoni Construction of a VTC at Kithungoni Construction of additional ECDE classes and recruitment of additional teachers Implementation of school feeding program for ECDE centers Kathaana Construction of ECDE classes and recruitment of addition teachers at Kathaana Pri. School Provision of learning materials Availing opportunities for youth like the Kazi Kwa Vijana initiative Provision of sports equipment for youths engaged in sports Mbusyani Fencing of Mbusyani VTC Construction of ECDE classes at Kikondeni Pri. School and recruitment of teachers 176 Village Community Need Mukunike Construction of ECDE classes and recruitment of teachers in every primary school Construction of a VTC Kyevaluki Construction of ECDE classes at Kilindiloni, Kyevaluki, Kiomo and Kamwanyani primary schools Expansion and recruitment of instructors at Kamwanyani VTC Kawethei Rehabilitation and construction of ECDE class and recruitment of teachers at Kawethei Pri. School Posting of additional ECDE teacher at Kawethei primary Provision of ECDE teaching/learning materials Rehabilitation of ECDE class, recruitment of teachers and provision of teaching and learning materials at Kikalu Pri. School Construction of a ward stadium at Kawethei Lands, Environment and Natural Resources Sector Kithungoni Provision of surveying services Issuance of title deeds Deployment of market cleaners Kathaana Deployment of a cleaner at Kathaana market Mbusyani Issuance of title deeds for Kakuyuni division Provision of physical planning services at Mbusyani Deployment of a cleaner at Mbusyani market Mukunike Issuance of title deeds Deployment of cleaners and provision of skip bins Kawethei Issuance of title deeds Provision of physical mapping services at Kawethei market Water and Irrigation Sector Kithungoni Reticulation of Kwa Ndeto borehole water and King’oo Dam water Rehabilitation of Kwa Kathuku borehole Handing over Syanthi borehole to the community Drilling of borehole at Kasarani area Construction of weirs at Kwa Sesi and Kwa Mutiso rivers Protection of Kwathungui spring Kathaana Drilling of borehole at Kathaana Construction of weirs along Kathaana River Mbusyani Reticulation of water from Mbusyani Pri. School Borehole Installation of water tank at Mbusyani market Fencing and desilting Mbusyani earth dam Rehabilitation of Kwa Mulee weir Drilling of borehole in Kikondeni area Reticulation of water to Nyuti residents from Kikalu Pri. School Borehole Kakuyuni Rehabilitation of Kwa Kasenga Dam and Kwa Kituna Dam in Kaewa area Drilling of boreholes at Syanamu and Kakuyuni market Provision of water to Kwanwii and Kithini area Mukunike Drilling of more boreholes at Kyandoo and Kwanzou areas Desilting Kwa Jimmy and Kwa Kiloo dams Rehabilitation of Mukunike borehole Kyevaluki Powering of Kwa Kithama and Kyevaluki boreholes Drilling new boreholes at AIC Kiu, Maviani and Kamwanyani Reticulation of Kakutha borehole water to Kyevaluki market Rehabilitation of Kwakyeti Dam Construction of new dams at Usia, Kwakakoi and Kwa Kavoya Construction of weirs from Kiomo to Kiu and at Usia Kawethei Construction of water weir at Mutanda and Kyaume stream 177 Village Community Need Rehabilitation of a weir at Katung’ung’u Installation of solar and water purifier at Kwa Kimanzu borehole Drilling borehole at Kwanthule (near Kawethei Catholic church) and Kwa Kitungo Desilting and fencing Kwa Mwenga Dam Commecial, Tourism and Labour Affairs Sector Kithungoni Construction of public toilet at Syanthi market Scheduling of Syanthi market day Kathaana Construction of market shed and public toilet at Kathaana market Mbusyani Construction of boda boda shade and public toilet at Mbusyani market Construction of grain storage facility Mukunike Equal allocation of funds to markets Overseeing election of market committees Kyevaluki Construction of market shed and boda boda shade Rehabilitation of market toilet Upgrading of Muvanda wa Kyevaluki market Kalama Sub County Kola/Muumandu ward Total number of participants: 44 Males: 31 Females: 13 Youth: 0 Village Community Need Agriculture and Co-operative Development Sector Iiuni Timely provision of subsidized fertilizers, free certified seeds and soil testing services Rehabilitation of Nzaini cattle dip Katanga Provision of subsized fertilizers, free certified seeds and soil testing services Cereal board to be constituted Muumandu Provision of subsidized fertilizers Energy, Infrastructure and ICT Sector Iiuni Grading of Iiyuni – Kititu road, Malooni – Kalimunyu, Ianzioni – Kwa Moi, Nzaini- Kyamunyuu, Kyakatolwe – Yumbani, Katuaa – Kwawathome, Miaani – Nzaini, Kaluaa – Kyakatolwe and Nzaini – Mbevo roads Installation of mulika mwizi at Katuaa market, Iiuni and Katuliani markets Katanga Grading of Mwanyani – Mbuani, Kyakitove – AIC Katanga, Misuoni – Ngwalile – Kikumbo, Mbusyani – Muisyo and Iiyuni – Mwanyani roads Installation of street lights at Kititu, Katanga, Mwanyani and Makuthini markets Electricity supply to Kititu Dispensary Muumandu Grading of Kyawalia – Mbaluku, Kiunduani – Mbaluku, Muumandu – Kyamunyuu and Kamuuani – Kavyuni roads Construction of culverts along Kamuuani – Kyamunyuu and Kyamuthinza – Kiunduani roads Construction of drifts across Minyalala River at Maikoma area Installation of mulika mwizi at Kitonyini, Kamuuani, Kyamuthinza, Kavyuni, Kaseveni and Minyalala markets Health and Emergency Services Sector Iiuni Upgrading of Miaani dispensary and addition of staff Katanga Construction of Kititu Dispensary administration and waiting bay Construction of new health facilities at Katanga Roofing of kola Dispensary Muumandu Fencing, deployment of night shift staff and construction of maternity wing at Kyawalia health facility 178 Village Community Need Public Administration Sector Katanga Reduction of business permit fees Recruitment of a security officer at Mbuani Dispensary Education, Youth and Social Welfare Iiuni Construction of classes and toilets at all ECDE centres and provision of learning materials and playing equipment Muumandu Levelling of Kaseveni playing ground and Munyalala Pri. School grounds Katanga Construction of ECDE class and provision of learning materials at Carmel Rehabilitation of Katanga VTC and construction of new ones Land, Environment and Natural Resources Sector Kola Provision of skip bins at and deployment of cleaners at Katuaa market Katanga Deployment of cleaners at all markets and Mbuani Dispensary Water and Irrigation Sector Iiuni Desilting of Kwa Sota, Malooni, Katuua, Mativo Memorial, Kyalai, Nzaini and Kwa Kalunda dams Drilling of borehole at Kaiani and Malooni Kwa Douglas Katanga Desilting of Kwa Mbevo, Misouni, Makanga, Kwa Mwavu and Kola dams Construction of new earth dams Mwanyani, Mbusyani, Kwa Mutisya and Kyamuvoo at Ngomeni and Katanga Drilling of boreholes at Muani Sec. School, Katanga Pri. School, Mbusyani, Kikumbo and Mwanyani Installation of water tank at Mbuani Dispensary Muumandu Construction of dams at Kyawalia, Minyalala, Muthetheni and Ngomano Servicing of Lumbwa borehole Desilting of Kyanzoia, Muange and Kwa Mbondo dams Drilling of boreholes at Muumandu market, Kavyuli and Kyanguli Minyalala water reticulation Water provision at the centre Kyawalia health facility Commercial, Tourism and Labour Affairs Sector Iiuani Rehabilitation of market sheds at Katuaa market Construction of public toilets at Katuani market Katanga Construction of market sheds at Katanga, Mbuani and Kola markets and livestock ground at Kola Construction of public toilets at Katanga and Kola markets Muumandu Construction of market sheds at Muumandu market Kalama ward Total Number of Participants: 111 Males: 73 Females: 38 Youths: 9 Village Community Need Agriculture and Co-operative Development Sector Kyangala Provision of tractor ploughing services, subsidized fertilizers, free indigenous chicks and fruit tree seedlings Konza Provision of free certified seeds Kinoi Provision of fruit tree seedlings, subsidized fertilizers and artificial insemination services Nziuni Provision of free certified seeds, subsidized fertlizers, free indigenous chicks, tractor ploughing and extension services Kaathi Construction of cattle dip at Love area 179 Village Community Need Equipping of Managauni cattle dip Provision of free certified seeds Kakayuni Provision of free certified seeds, subsidized fertlizers, tractor ploughing and extension services Kitini Provision of free certified seeds and tractor ploughing services Kimutwa Provision of free certified seeds, subsidized fertlizers and tractor ploughing services Rehabilitation of slaughter house at Kimutwa market Kyanzasu Provision of seeds and subsidized fertilizers Energy,Infrastructure and ICT Sector Kyangala Grading of Kyuluni – Kwa Muisya junction, Kyuluni – Kisyaani and Wamoi road Installation of mulika mwizi at Kyuluni and Centre market Konza Grading of all feeder roads Installation of 3 mulika mwizi Kinoi Grading and murramming Makaveti – Iyuni, Kiatuni – Ivutini – Mwanyani – Kwa Kasyima, Kianduni – SA – Kathianoni and Nziuni – Iiani – Kinoi – Mwanyani roads Installation of mulika mwizi at Kinoi market, Mwanyani, Ikweru Kiatuni and Ivutuni Dispensary Nziuni Grading and murraming Ikiwa – Kwa Ngolya – Mumbuni road and Kyanzesya spring road Installation of mulika mwizi at Kiseseni market Kaathi Grading of Kimutwa – Kaathi – Makakoi – Makaveti and Kaathi – Kaathi – Ikiwe roads Installation of mulika mwizi at Kaathi market and Mangauni Shopping Centre Kakayuni Grading of Kamutonga – Kanyongo – Kitonyini and Mtukoni – Kanyongo – Katuaa roads Installation of more mulika mwizi Kitini Grading Kwa Kitolo – Yaitha, Mbukoni – Kwa Mweu and Mbukuni – Ulaani roads Installation of mulika mwizi in all markets Kimutwa Grading of Kimutwa – Horrison – Kiandani – Yatta – Mombasa road and Kwa Mwau – Kimutwa – Kwa Nthekethe road and all feeder roads Construction of drainage in all markets Renewal of mulika mwizi in Kimutwa market Kyanzasu Grading Kimutwa – Makakoi – Ikiwe road Construction of gabion at Kyanzasu road gulley Installation of mulika mwizi at Kyanzasu, Makakoi and Malindi markets Health and Emergency Services Sector Kyangala Provision of generator, completion of maternity ward, recruitment of ambulance nurse and support staff and construction of toilets at Level 4 hospital Nziuni Recruitment of subordinate staff at Mutuyu Dispensary Kaathi Construction of Makilu Kaathi health facility Kakayuni Opening of Kanyongo Dispensary Kitini Recruitment of casual workers Kyanzasu Fencing Kyanzasu Dispensary and remuneration of the security officer at dispensary Provision of mobile clinics at Makakoi Education,Youth and Social Welfare Sector Kyangala Construction of ECDE classes at Kyangalaa Township and Ulaani primary schools Kinoi Construction of ECDE classes at Kinoi, Kathianoni, Kisyani and Kiatuni primary schools Nziuni Construction of ECDE classes 180 Village Community Need Kaathi Construction of ECDE classes at Makilu and Love primary schools Construction of toilets at Makilu Pri. School Kakayuni Recruitment of ECDE teachers Construction of a VTC near Chief’s premises Disbursement of bursaries Kitini Construction of ECDE classes and recruitment of teachers Kimutwa Construction of ECDE classes in all primary schools Rehabilitation of Kimutwa VTC Provision of youth fund Kyanzasu Construction of ECDE classes at Kyanzasu Pri. School and Makakoi Construction of a VTC Water and Irrigation Sector Kyangala Drilling of borehole at Ulaani Construction of Methambaa surface dam Construction of a dam at Kithangaini Reticulation of Kyuluni Dam Konza Powering of Konza Borehole Desilting of Mti Moja Dam Kinoi Drilling of boreholes at Kinoi and Ivutuni primary schools Desilting of Ivolu and Kyamutuma dams Construction of weirs at Kyakithio and Nzole rivers Nziuni Drilling of boreholes at Kithia, Kyandii, Iiani , Kyanesya Spring and Kyengathi Spring Kaathi Fencing and desilting of Kwa Simba Dam Drilling borehole Kaathi Pri. School and Mangauni Pri. School Rehabilitation of Mangolo Desilting of Kwa Ngiga and Kwa Kakuli dams Elevation of water tanks and reticulation of Kanyongo borehole water Kakayuni Desilting of Kanyongo and Kwa Mwove dams Kitini Drilling of boreholes at Kwa Kisungu, Masaani, Kwa Mbuyu, Makaveti, Miwani and Muthumo Desilting of Makulani, Kwa Kimondiu and Kwa Jacovu dams Kimutwa Reticulation of Kimutwa Borehole Drilling borehole at Mwania Desilting of Mbembani, Kwa Nzivi, Kwa Katiku, Aka, Kariuki, Kwa Kiilu and Maasai dams Construction of sewer system in all markets Kyanzasu Desilting Malindi and Kyanzasu dams Drilling of borehole at Makakoi Completion of Kamweleni Borehole Commercial,Tourism and Labour Affairs Sector Kyangala Construction of public toilets, market sheds and boda boda shades in all markets Tourist site at Kithagaini Methaa Konza Construction of public toilet and market shed at Konza market Market sheds Fencing Konza facility Kinoi Construction of public toilets at Ivutini and Mwanyani Kinoi Nziuni Construction of public toilet, market shed and boda boda shade at Kali market Tourist site Kyakatenge rock Kaathi Construction of public toilet Kaathi market Kitini Construction of public toilet at Kalama market 181 Village Community Need Kakayuni Construction of market sheds and boda boda shades in all markets Tourist site at Methaa rock Kimutwa Construction of market sheds at Yaitha and Kwa Mwau Construction of public toilets at Kimutwa, Yaitha and Kwa Mwau markets Kyanzasu Construction of market shed and boda boda shade at Kamweleni market Construction of a public toilet at Makaveti – Kwa mutisya 182 Machakos Sub County Mutituni/Ngelani Ward Total Number of Participants: 76 Males: 41 Females: 35 Youths: 9 Village Community Need Agriculture and Cooperative Development Sector Ngelani Timely provision of subsidized fertilizers, fruit tree seedlings and tractor ploughing services Kamuthanga Provision of subsidized fertilizers, fruit tree seedlings and tractor ploughing services Rehabilitation of cattle dip at Metuma area Nduu Provision of subsidized fertilizers and free certified seeds Kivutini Provision of subsidized fertilizers and fruit tree seedlings Mutituni Provision of subsidized fertilizers and free certified seeds Fencing of the Slaughter house Nzoweni Provision of market linkages for coffee and avocados by the county Provision of subsidized fertilizers and free certified seeds Energy, Infastructure and ICT Sector Ngelani Grading of Mutumba – Kwa Kitaa, Yiiani – Kituluni, Kwa Mutule Sinai – Ngelani and Ngelani – Masawa roads Expansion of Munyooku roads Construction of gabions at Kwa Kavita gulley Opening of Kwa Mailu – Ngelani road, Kwa Mutule – Ngelani and Kwa Mutumba – Kituima roads Installation of mulika mwizi in all markets Kamuthanga Opening of Kwa Munyao – Kwa Mutwandia and Kamuthanga dispensary –Kisyani roads Grading of Mutumba – Muindi Mbingu, Kwa Solomon – Luka Matu and Kwa Nguni Dam – Kyaani roads Surveying of feeder roads Installation of mulika mwizi in all markets Nduu Grading of Kwa Mulika – Kiteini, Mbukoni – Kakoome, Mbukoni – Katendelya and Kikumbo Yumbani – Mutituni roads Surveying of feeder roads Construction of gabions at Musilili Coffee Factory and Kasioni Installation of mulika mwizi in all markets Kivutini Grading of St. Michael Catholic road, Ngomeni – Kaloleni road and Kivutini – Ngelani road Construction of gabions at Kwa Masesi along Kangundo road Construction of a foot bridge at Kwa Kaviti Opening of Kwa Nzou and Kwa Maliso – Kwa Leli roads Rehabilitation of Kwa Nzou bridge and Ngomeni Kaloleni drift Surveying and opening of new feeder roads Installation of mulika mwizi in all markets Mutituni Rehabilitation of Mutituni market feeder roads Surveying and opening of feeder roads within Muvae area Construction of gabions and backfilling of Inywini bridge Construction of drainage system at Mutituni market and at the Slaughter house Installation of mulika mwizi in all markets Nzoweni Grading of Ngelani, Kithina and Mang’oi roads Opening of feeder roads in Mithini and Keaa Installation of mulika mwizi in all markets Construction of gabions at Kithina River and Ngelani River Construction of a foot bridge at Kithina River Health and Emergency Services Sector Ngelani Completion of Kamuthanga Dispensary Construction of a health facility at Yakamete Pri. School Additional CHV’s 183 Village Community Need Kamuthanga Completion of maternity wing Mutituni Construction of a minor theatre and rehabilitation centre at Mutituni Level 4 Nzoweni Completion of maternity wing and recruitment of more health care workers and adequate supply of drugs at the dispensary Construction of new dispensary in the area Education, Youth and Social Welfare Ngelani Construction of ECDE classes and toilets at Metuma, Yakamete, Ngelani primary schools Levelling of all playing grounds Construction of a rehabilitation centre at Ngelani VTC Kamuthanga Construction of ECDE classes at Kwa Kitaa and Kamuthanga primary schools Levelling of playing grounds Construction of a VTC Construction of an institutional centre at Kianzoni market Nduu Construction of ECDE classes, toilets and recruitment of teachers at Mbukoni and Kiteini primary schools Kivutini Construction of ECDE classes and recruitment of teachers at all primary schools Construction of a VTC at Kasaini Pri. School Creation of innovation, cultural and rehabilitation centrs Mutituni Construction of additional ECDE classes Bursary increment Construction of a VTC Levelling of Lilongwe grounds Provision of playing kits, balls and nets for the youth clubs Nzoweni Introduction of masonry and carpentry courses at Nzoweni VTC Levelling of Kithina and Keaa primary school grounds Increment in bursary allocation Creation of Innovation centre Provision of sports equipment Water and Irrigation Sector Ngelani Desilting of Kavete, Kwa Kisese, Kwatito and Yiiani dams Desilting of Kisekeini well Water supply at Mutule market Equipping of Metuma Borehole Kamuthanga Desilting of Kithumbi and Nguni dams Borehole completion at Katenge area Water supply to Kamuthanga dispensary and schools Nduu Servicing of Kiteini borehole Drilling of new borehole at Mbukoni Installation of water tank at Mbukoni Pri. School Kivutini Water supply at Kyamwilu and Nthungi areas Reticulation of Kwa Musyoka borehole to Kwa Mbaa Mulinge Mutituni Revival of Uthini Borehole Piping of uthini water to a higher level for efficient supply Nzoweni Revival of Mithini borehole and Kwa Ngotho borehole Drilling of a new borehole at Nzoweni VTC Fencing of Kwa Masia, Kwa Simone and Emale dams Fencing of Kwa Mulee well Commercial, Tourism and Labour Affairs Sector Ngelani Construction of boda boda shades at Ngelani and Kaloleni Construction of market sheds at Kwa mutule, Ngelani and Kaloleni Construction of public toilets in all markets Installation of handwashing tank at Kwa Mutule Kivutini Creation of tourist attraction zone at Kyamwilu magic corner Construction of boda boda shade at magic corner Mutituni Construction of more public toilets at the market Completion of market sheds within the village Nzoweni Renovation of Kethina public toilets 184 Mua Ward Total Number of Participants: 107 Males: 46 Females: 61 Youths: 18 Village Community Need Agriculture and Co-operative Development Sector Katelembo Provision of subsidized fertilizers, fruit tree seedlings, livestock vaccination, artificial insemination and extension services Kyaani Provision of free certified seeds, subsidized fertilizers and tractor ploughing services Kyanda Provision of free certified seeds Mua hills Provision of free certified seeds and subsidized fertilizers Energy, Infrastructure and ICT Sector Kathekakai Grading and murraming of Katuthye – Makyau road Grading of Bomosa St.Stephen – Iseu road, Kimua Pri. School and Munuka road Murraming of Kyamutheke Pri. School road Murraming and construction of culverts at Kimangu, Mbale and Kasunguni Installation of mulika mwizi at Chai Moto, Kanaani and Mukawani markets at Kathome market Katelembo Tarmacking of Kithini – Vota road Installation of mulika mwizi at Kyunguni, Katelembo Dispensary and health centre, Kavovo Pri. School and Katelembo Centre of Excellence Murraming of Kwa Hitler – Kavofo, Kwa Kavee – Kwa Zoom, Kanaani – Matutuaga, Mama Kaluma – Vertinary, Kwa Rose – Fullcare road and Centre of Excellence – Mikuyu roads Construction of roads from SA – Mbandi and Mutuku Ngei – Mutisya Grading and murraming of Kilima – Health Centre road and UBC – Mombasa road Grading, murraming and construction of drifts along Kwa Katumbi – Kwa Kamami – Kiliani – Kithini road Construction of culverts at Katoni – Kwa Daudi Vota Grading and murraming of Vota Sec. School –Kathome, Chrischo – Kathome road and Kavukini – Kwa M Grading of Dove Church – Jua Kali road Installation of mulika mwizi at Vota market Mikuyu Murraming and construction of culverts along Katelembo road Murraming of Kayumbani – Kwa Kivyiini road Grading and murraming of Kingi – Manzo village road Grading, murraming and construction of culverts along Kivyini road Installation of mulika mwizi at Kayumbani market and at Mikanyu Kyaani Rehabilitation of Kyaani – Makulu – Kamuthanga road and Kwa Ngila – Kiungu road Installation of mulika mwizi at Ngunguni market Kyanda Murraming of Katethya – Makyau and Kyanda – Ngomeni roads Grading of Kithulini – Kwa Kawea market road Grading and murraming of Kwa Pasoa Mwamba – Kyanda Pri. School road, Makyau Dispensary – Makyau market and Makyau AIC – Kaluluini roads Construction of gabbions at Kyanda Installation of mulika mwizi at Makyau Dispensary and Newyork Mua Hills Expansion, grading, murraming, construction of gabbions and culverts at Kaseve Kwa Lolo and Kalavani roads Installation of mulika mwizi at Chief area, Kathimani market and Mua Girls’ School Kitanga Grading Kivani – Kioko – Mua road, Kindalima – Mua road and Kyemutheke Pri. School – Kwa Muambi road Installation of mulika mwizi at Kwa Nguu water point Health and Emergency Services Sector Kathekai Fencing of the health facility Katelembo Expansion of Katelembo Dispensary Construction of a health facility at Centre of Excellence Vota Construction of a health facility at Vota market Mikuyu Expansion of Mikuyu Dispensary 185 Village Community Need Kyaani Rehabilitation of Kyaani Health Centre Kyanda Rehabilitation of Kyanda Dispensary Mua Hills Completion of Mua health facility Public Administration Sector Kathekakai Reduction of business permit fees Education, Youth, Sports and Social Welfare Sector Kathekakai Construction of ECDE classes at Kimua and Kathekakai primary schools Katelembo Construction of ECDE classes at AIC Kyunguni, Mbandi, Katembo and St.Franscis primary schools Mikuyu Renovation and expansion of Mikuyu Pri. School ECDE class Kyaani Construction of toilets at Ngunguni and Kyaani primary schools Support to women, youth and PWDs Kyanda Construction of ECDE classes and recruitment of teachers at Kyanda and Makyau primary schools Levelling of play grounds Provision of learning materials Mua Hills Construction of ECDE classes and recruitment of teachers at Mua Farm and Kyasila primary schools Kitanga Construction of ECDE classes and recruitment of teachers at Kitanga and Kivani primary schools Fencing of Kyamutheke VTC Lands, Environment and Natural Resources Sector Kyanda Land demarcation Deployment of cleaners at Makyau market Kathekakai Provision of skip bins at Kanaani and Mukawani markets Mua Hills Land surveys at Dip are Mua B, Kisikata and Kathimani Land clarification of Mua Kaseve plots Katelembo Provision of skip bins and deployment of cleaners at Kilima and Kimangu markets Mikuyu Construction of dumping site at Mikuyu Water Irrigation Sector Kathekakai Rehabilitation of borehole at Kathekakai Installation of water tanks Kyemutheke Pri. School Fencing of Kwa Nguu water point Excavation of Isua dam and Kwa Matiku dam Katelembo Installation of water tank and pipes at Uini Borehole Reticulation of Mbandi Borehole water Rehabilitation of Kwa Mwatu, Kwa Musululu and Matuanga boreholes Construction and disilting of Voo, Kwa Kamolo, Mbai, Kyai, Manyanzaani, Kwa Mukonzo and Kosa B dams Vota Installation of solar (powering) at Makilili water project Desilting of Kwa Kawinzi Dam Mikuyu Reticulation of water from Maruba dam Desilting of Mikuyu primary school Construction of weirs at Sakini Manza Kyaani Desilting of Kwa Douglas, Kwa Josiah, Milani and Kwa Kitwa dams Kyanda Rehabilitation of Kaluluini borehole and Kwa Mukii Elevation of water tanks at Kyanda Mua Hills Desilting of Kisikata, Mua B, Muongoni, Miangini, Kisese, Kamangu and Samuel dams Rehabilitation of Kaseve borehole and the spring Kitanga Desilting of Silanga, Kitimbalu, Kwa John and Kwa Kimonyi dams Rehabilitation of Muhahu Borehole Commercial,Tourism and Labour Affairs Sector Kathekakai Construction of public toilet at Kathekakai market Construction of boda boda shades at Mukawani market Katelembo Construction of boda boda shades at Kilima and Kimangu markets Reopening of Kathome market Vota Construction of public toilet at Vota market Mua Hills Construction of public toilet and boda boda shed at the market 186 Kiima Kimwe/Muvuti Ward Total Number of Participants: 116 Males: 60 Females: 56 Youths: 29 Village Community Need Agriculture and Co operative Development Sector Muvuti Provision of tractor ploughing services Timely provision of fruit tree seedlings Energy, Infrastructure and ICT Sector Kivandini Grading and construction of culverts at Kaseve – Utumo Utheke road and Kiseveni – Ikiwe road Opening of Mikuini – Nthunguni – Kaseve roads Grading of Kwa Muswaili – Ikiwe road Construction of gabions and culverts along Wondeni – Kaseve road and Kalumoni nursery – Kwa Kathuli road Construction of Kyamwao Bridge and drainage at Kaseve market Installation of mulika mwizi at Kyangundi, Mbua Nziu, Kithatani, Mikuini and Kwa Taa Kiseveni areas Mbilini Grading of Upper Kakinduini road Grading and construction of culverts at Kwa Muasya Mutevu road Murraming and construction of culverts along Kyathavu – Kalanzoni – Kakinduni road Opening and expansion of Katwethyani – Kwa Kyule road Installation of mulika mwizi at Mwania Bridge Mwanyani Opening and grading of Kwa Muange – Musembi road Grading of Mwaya – Musembi Munyeti road Installation of mulika mwizi at Kyangoma Nursery School, Mukuti, Kitumbutu Musau Shop and Mbaa Mwaki Katoloni Expansion and opening of Katoloni – Kiluku road Expansion of Ndauni – Kyathavu road Installation of mulika mwizi at all villages Installation of street lights at Wote road – Susana – Prayer Center Completion of solar street lights Kiima Grading Kyasoo – Kisesini – Kuvye road Kimwe/Muvu Construction of drainage, drifts and culverts along roads ti Opening of Kwa Nzau – Daudi and Kyanda – Kyasoo roads Murraming of Iluvya – St. Monica road Installation of mulika mwizi at Kwa Muasya Electricity supply to Iluvya Dispensary Muthini Grading Kyoo – Mwendaandu –Kwa Kyengo –Five Hills –Kaluoki Mwendaandu – Kavumbu – University –Kiembeni – Teresia road Opening and grading of Kwa Tom road – Ndovu Builders and Kyuko – Mwangi Kitui road Installation of mulika mwizi at Mbaluli, near Catholic Church and Kwa Simon Ndiku Mathendu Muvuti Murraming of 65 road Grading of all feeder roads in Muvuti Opening of Kalumani – Kyeni road Installation of mulika mwizi at Kaseve Shooping Centre and replacement at Kwa Chief Construction of culvert at Mbilini Health and Emergency Services Sector Kivandini Renovation of Wondeni health center Provision of PPEs to CHVs Kiima Kimwe Remuneration of CHVs /Muvuti Fencing Iluvya Dispensary Muvuti Renovation of Ikulu Dispensary Employment of the casual workers in the health centre Public Administration Sector Kivandini Reviewing of licence fees 187 Village Community Need Education,Youth and Social Welfare Sector Kivandini Completion of ECDE classes at Nthunguni AIC Church and Kwa Nthibu Centre Construction of a VTC Mbilini Construction of ECDE class and toilet at Kakinduni Pri. School, fencing and provision of learning materials Mwanyani Construction of ECDE classes at Kathaayoni Pri. School Rehabilitation of Kyangoma nursery school Katoloni Compeletion of nursery at Katahama Muthini Construction of ECDE class and toilet at Muthuini Pri. School and recruitment of teachers Muvuti Construction of ECDE classes in Mwanyani and Kivandini Pri. School Levelling of Kalumani market field Rehabilitation of Uamani social hall Lands, Environment and Natural Resources Muthini Provision of skip bins at Kathale and Lower Kathemboni area Muvuti Provision of skip bin at Uamani Shopping Centre Water and Irrigation Sector Kivandini Reconstruction of Kusyowangai dam Reticulation of Maruba dam water Drilling boreholes at Mikuini and Kiseveni Installation of water tanks at Nthunguni, Mbua Nziu, Kyangundi and Kithatani areas Reticulation of water Mikuini High School Mbilini Drilling of boreholes at Kalanzoni, Kyathavu and Katwethyani villages Installation of water tanks at Kimboloi and Katwethyani areas Mwanyani Revival of Kyangoma Borehole Drilling of borehole at Kwa Mutila Katoloni Borehole drilling at Kathama Scooping of Kyathavu dam and Katindi dam in Kiliku area Replacement of water tanks at Katolini Provision of handwashing water tanks at market Kiima Scooping old cot off and fencing of Iluvya dam Kimwe/Muvu ti Muthini Drilling of boreholes at Kaluki A and B Muvuti Drilling of boreholes around Muvuti Installation of solar panel at Uamani Borehole Installation of water tanks in every sub village Fencing of Kalumoni earth dam Rehabilitation and replacement of pipes at Mwanyani borehole Commercial,Tourism and Labour Affairs Sector Kivandini Construction of public toilets at the market Expansion of market centre area Katoloni Supply of face masks and sanitizers at Katolini market Construction of public toilets at Katolini market Muvuti Construction of market sheds and construction at Kalumani market Construction of public toilets at Kalumani market and Uamani Shopping Centre Machakos Central Ward Total Number of Participants: 94 Males: 51 Females: 43 Youths: 17 Village Community Need Agriculture and Co-operative Development Sector Upper Kiandani Timely provision of fruit tree seedlings and agricultural extension services Misakwani Construction of cattle dip Reviving coffee industry and payment of coffee farmers 2018/2019 Provision of fruit tree seedlings and extension services 188 Village Community Need Provision of market linkages for avocadoes Energy, Infrastructure and ICT Sector Upper Kiandani Tarmacking Kangundo – Sweetwaters road and Mumbuni Boys’ School road – Mavivye market roads Murraming of College road – Machakos Academy – Mumbuni Pri. School road Grading of AIC Maiuni road Installation of mulika mwizi at AIC Maiuni, Kameo market, Kingangani market and Kwa Kakonzi and Charles Lwange – Scott road Misakwani Construction of Box culverts – stream Kwa Nyayo Installation of mulika mwizi at Kusyomano Police Post and Kyangundi Junction Eastleigh Marking of zebra crossing along roads Installation of streetlights along Konza road and Ngolani area Mjini Installation of mulika mwizi behind Mulley’s pioneer Health and Emergency Services Sector Upper Kiandani Rehabilitation and opening of Kithaayoni Dispensary Misakwani Completion and operationalization of the heath facility Public Administration Sector Eastleigh Security officers at Serena area Education,Youth and Social Welfare Sector Upper Kiandani Construction of ECDE class at Mavivye area Bursary allocation increment Eastleigh Construction of ECDE class at St. Marys Boys’ Increment of bursary allocation Mjini Construction of a social hall Lands, Environment and Natural Resources Sector Upper Kiandani Provision of skip bins at Kingangani and Kameo markets Eastleigh Provision of skip bins Mjini Provision of skip bins and timely garbage collection Water and Irrigation Sector Upper Kiandani Reticulation of Mumbuni Pri. School borehole water and Kiandani borehole water Drilling boreholes at AIC Mithanga, Ikokani Pri. School and at AIC Mumbuni Misakwani Excavation of Kyambila spring Mjini Provision of hand washing tanks Construction of sewage channels Commercial,Tourism and Labour Affairs Sector Eastleigh Construction of public toilet at the market Construction of market stalls at Serena Table banking Misakwani Construction of market sheds at Kusuomano Mjini Rehabilitation and construction of public toilets Construction of livestock market Parking area allocation Mumbuni North Ward Total Number of Participants: 33 Males: 20 Females: 13 Youths: 10 Village Community Need Agriculture and Co-operative Development Sector Lower Provision of free certified seeds and tractor ploughing services Kiandani Trainings on ¼ acre farming and bee keeping 189 Village Community Need Mungala Provision of subsidised inputs for coffee farmers Construction of a cattle dip at Mungala Provision of free certified seeds Energy, Infrastructure and ICT Sector Lower Grading and murraming of Sawasawa – Justice Makau road, Sawasawa – Kilonzo Kiandani Advocate, MTTC – Ngongo road, Mwanzo – Kwa Lau Kieni – Bridge, Junction Mwanzo – Lau, Kisio – Ngwili – Lisa house road, Priston – Dr. Mwove road, College – Lisa house road, Kenya Israel – Ivumbuni, Sweet Waters – Katisaa – Mwathani road and College MTTC – Manza Pri. School – Sweetwaters market road Construction of drainage Installation of 5 mulika mwizi Kasinga Grading of Nduani – Kwambuyo roads Installation of mulika mwizi at Kyanguli, Kyanganga and Kikumbo Mungala Grading and murraming of Kathese – Kathiani, Ivumbu – Kenya Israel. Kwa Musyoka – Katisaa and Tumba – Kwa Mwangangi roads Construction of gabions and bridge at Kwa Kivala, Kwa Mang’eli and Uamaa River Construction of foot bridge at Mungala Pri. School Installation of mulika mwizi at Uini, St. Jude, Kisooni Catholic, Kathese, Kwa Kati, Ivumbuni, Manza, Isai, Baraka AIC and St. Theresa Catholic Church Health and Emergency Services Sector Lower Construction of a health facility at Miwongoni Kiandani UHC registration Provision of masks and sanitizers Mungala Construction of a health facility Kasinga Construction of a health facility Provision of face marks Public Administration Sector Lower Construction of a Police post Miwongoni Kiandani Waiver of licence fees penalties Education,Youth and Social Welfare Sector Lower Construction of ECDE class Miwongoni and recruitment of teachers Kiandani Bursary allocation Implementation of school feeding program Mungala Creation of ICT facilities and rehabilitation centres Establishment of Youth recreational centre Construction of a VTC Bursary increment Kasinga Construction of ECDE classes in Kasinga, Kyanguli and Kiangini primary schools Provision of learning materials and writing materials to the ECDE schools Kasinga Provision of special care to PWDs Employment for youths Land,Environment and Natural Resources Sector Kasinga Issuance of title deeds Provision of skip bin at Kateve market Lower Issuance of title deeds Kiandani Mungala Provision of skip bins at Tumba, Ikungu and Ivumbuni markets Water and Irrigation Sector Lower Drilling boreholes in Manza and Miwongoni Kiandani Mungala Construction of wells at Kwa Kivala, Kwa Mang’eli and Uamaa River Reticulation of Manza borehole Completion of Mungala borehole 190 Village Community Need Boreholes drilling in Ivumbuni, Kisooni and Kwa Mbaa Mukeku Desilting of of Kwa Kiliku dam Kasinga Drilling of boreholes at Kyanguli, Kasinga AIC, Kiangini and Kikumbo Rehabilitation of non-functioning boreholes in Ngegeta and Ithingu Installation of water tank at Kwa Mbuyo dam Kathiani Sub County Upper Kaewa/Iveti Total number of participants 84 Males 55 Females 29 Youths 15 Village Community Need Agriculture and Cooperative Development Sector Kaliluni Provision of credit facilities to co-operatives Provision of free certified seeds, fruit tree seedlings, subsidized fertilizers and livestock vaccination services Training of farmers Iveti Construction of cattle dip at Ikoleni ¼ acre program Provision of free certified seeds, free indigenous chicks, subsidized fertilizers and livestock vaccination and free tractor ploughing services Kalunga Provision of free certified seeds, subsidized fertilizers and fruit tree seedlings Provision of market linkages for farm produce Kombu Provision of free certified seeds, subsidized fertilizers and fruit tree seedlings Provision of subsidized fertilizers Trainings for co-operative members Provision of market linkages for agricultural produce Offering credit facilities to farmers Energy, Infrastructure and ICT Sector Kaliluni Installation of mulika mwizi at Kaviani – Nzaikoni junction, Kithinguini – Kituku road junction, Kamwana Borehole, Kiliku Shopping Center, Solo, Maleveni and Samuni markets Installation of transformers at Kiliku and Kalaani AIC churches Construction of culverts along Kithunguini – Kituvu – Mikuini and Kithunguini – Solo – Kaliluni Girls’ School roads Grading of Kikaawani – Kiio – Kithunguini road, Itangini forest – Kwa Kusenya – Wanasya road and all feeder roads Construction of drifts at Wanasya and Kwa Ndana Iveti Murraming and construction of culverts at Tana – Nzeveni road Installation of culverts at Tana-Nzeveni road Grading St. Ann Ikoleni – Ithemboni, Kwa Mathar – Iimbani – Mutini market, Mutini – Maleveni road and Kwa John – Yumbika road Installation of transformers at Nzeveni and Iveti primary schools Installation of mulika mwizi at Mutini, Mumanthi, Iveti, Nzeveni and Nzeki (Ngomano) markets Kalunga Installation of mulika mwizi at Kwa Kasimu and Jupiter markets Grading of Kwa Kasimbi – Kwa Kithanze feeder road Installation of culverts at Kaviani village Rehabilitation of feeder road from AIC Kaviani – Kwa Kasome Murraming and construction of culverts along Kyamulili – Kona Mbaya feeder road Electricity supply to Kitulu, Kaviani, Kwa Nzonzo and Nguka Imwe villages Kombu Grading of all Kombu village feeder roads Installation of mulika mwizi at Kisooni, Kivwauni, Munyiiki and Mithanga Rural electrification at Kombu area Kaewa Opening up of feeder roads and public utilities Rural electrification of over 150 households 191 Village Community Need Health and Emergency Services Sector Kaliluni Completion of Kaviani health center Construction of Mutumbini and Kithunguini health facilities Iveti Addition of laboratory at Limbani health center Expansion and upgrading of Limbani health facility (construction of laboratory, maternity wing, toilets and septic tank, fencing, renovation of floor and installation of insulators) Construction of toilets and septic tanks at Limbani health center Provision of stipends to CHVs Kalunga Expansion of Kaluga dispensary to have a maternity and staff quarters Kombu Construction of a health facility in Kombu village Public Administration Sector Kaliluni Reduction in business permit and market rates Education, Youth and Social Welfare Sector Kaliluni Bursary increment Introducing additional courses on agriculture, business and welding in local VTCs Construction of ECDE classes at Kitenge’i, Mutumbini and Kaliluni centres Recruitment of additional teachers at AIC Kalaani ECDE Implementing of school feeding programs at ECDE centers Facilitation and provision of youth enterprise funds Motivation talks to help in eradication of drugs Iveti Construction of Nzeveni VTC Construction of ECDE classes at Iveti, Ikoleni and Mutini primary schools Levelling Iimbani play ground Provision of uniforms, balls, goal posts and nets Creation of job opportunities Kalunga Construction of a VTC at Kisovo market Equipping of Kwa Nzonzo nursery school Recruitment of ECDE teacher at Kwa Nzonzo nursery school Bursary increment Kombu Construction of ECDE classes at Isooni, Kituli and Kaviani primary schools Construction of a VTC at Kombu Kaewa Construction and equipping of VTC at Kaewa Lands, Environment and Natural Resources Sector Iveti Issuance of title deeds Provision of surveying services Kombu Processing and issuance of title deeds Kaewa Provision of surveying services Water and Irrigation Sector Kaliluni Rehabilitation and reticulation of Timbani water project Drilling borehole at Kithunguini market, Kikaawani, Kaliluni cattle dip, Kyamwee VTC, Mutitu and Mutumbini Pri. School Construction of Yamaindu and Wanasya weirs Construction of gabions at Kwa Musyoka Nzivu, Kwa Mutoo, Kwa Amon-Kiteng’ei and Kwa Nzioka Wangee-Kaviani-Kaviani areas Iveti Installation of solar panels at Iveti Pri. School borehole Utilizing spring at Kwa Nzyuko Drilling borehole at Mutini Kwa Mwove, Nzeveni, Limbani Health Centre and Ikoleni Pri. School Construction of drifts at Kya Mutitu and at Kinyumu River Kalunga Drilling of borehole at Kitulu and Kwa Kyale market Waving water at Kwa Nzonzo Reviving Kwa Kivilu water project Kombu Drilling of Kikwauni and Mithanga borehole Kaewa Drilling borehole at Kaewa market Construction of four water weirs at Mukuyuni stream and two water weirs at Kwa Mutune Commecial, Tourism and Labour Affairs Sector Kaliluni Construction of recreation centers at Kaviani market Construction of market shed at Kithunguini market 192 Village Community Need Completion of public toilet at Kithunguini market Lower Kaewa/Kaani Ward Total Number of Participants: 121 Males: 75 Females: 46 Youths: 17 Village Community Need Agriculture and Cooperative Development Sector Kithia Provision of subsidized fertilizers, adequate free certified seeds and free indigenous chicks Kitunduni Provision free certified seeds and indigenous chicks Provision of market linkages for farm produce especially avocado Kauti Timely provision of free certified seeds Provision of free indigenous chicks and tractor ploughing services Provision of market linkages for avocado and macadamia Ithaeni Provision of free certified seeds variety, free indigenous chicks, pesticides, free tractor ploughing and extension services Provision of storage facilities Training on diversification of farming (bee keeping, horticulture) Kaani/Mbuuni Provision of free certified seeds, fruit tree seedlings, free indigenous chicks and subsidized fertilizers Timely provision of tractor ploughing services Energy, Infrastructure and ICT Sector Kithia Murraming Nzaikoni – Muthunzuuni road, Kithia – Ukavi road and Ngukumani – Wandathe road Construction of culverts at Kithia Dispensary, Kwa Musau and AIC Kithia Electricity supply to Ukavi, Kwa Mbaa Kavyu and Wandathe Installation of mulika mwizi at Nzaikoni, Kwakawaya and Kithia markets Kitunduni Construction of culverts near Kithunguini Pri. School, Katilini River and Kiene, Kwa Musau, Kwa Timothy, Kathangathini AIC, Kwa Serah, Kwa Lazaro and Kwa Matengo – Yamutwii roads Grading of Kwa Matengo – Yamutwii and Kaseve – Kiene roads Installation of mulika mwizi at Katulya market and Kwa Matengo in Kituvu Kauti Installation of transformers at Muthala, Yanzonga and Ivyuvu areas Installation of mulika mwizi at Muthala Pri. School, Taifa market, Kawaida mix, Masoyani, Kwosea Imilini and Knight market Installation of culverts at Kwa Kiita, Kwa Nthiani, Kwa Itumo, Kwa Peter, Kwa Muinde, Kwa Nzinga, Kwa Katumo, Kauti, Kwa Mwangi, Kwa Kasuki and Kwa Mulumbi Grading of Kalie – Kauti, Kauti – Kaula. Kauti – Kisivo, Kauti – Kwa Katumo, Muthala – Kauti, Kwa Munyata – Kwa Mulee, Kwa Mweu – Kwa Nguyo, Kwa Nthoki – Kwa Mulumbi, Kwa Ikuta – Inyeke, St. Vincent – Ikungu and Kwa Kitonga – Kwa Mbuku roads Construction of drifts at Kwa Makumbi, Kwa Tuanga, Kwa Nganda, Kauti bridge and Kwa Kanzivai Ithaeni Construction of drainage system at Ithaeni market Grading of Ithaeni – Makutano, Kikombi – Mutondoni, Kikombi – Thwake River, Ithaeni – Kwa Ngulu – Kwa Itute – Kikoma, Ithaeni market – Ithaeni River – Kisilu junction – Thwake River, Kituluni Pri. School – Kwa Kanyele, Kwa Kajoji – Kwa Muasya, Kwa Chief junction – Kwa Kalungu, Kyumbe – Kwa Peter, Kwa Johana – Kwa Joseph, Kikombi – Kwa Kalungu Dam and all feeder roads Electricity supply at Makumbini, Kyumbe, Kikombi, King’oita, Ivalini and Kyangii areas Installation of mulika mwizi at Ithaeni market, Soweto and Makuti Construction of ICT center at Ithaeni Pri. School Kaani/Mbuuni Installation of mulika mwizi at Uvuu, Yangomi and Makongeni areas, Ivosya market and Kiome junction, Kaani barrier, Kalala Pri. School and Kalala B Rural electrification of Uvulu and Makongeni areas 193 Village Community Need Installation of a transformer at Kasioni and Kaani highway Installation of transformer and mulika mwizi at Kalala Demarcation of boundaries of feeder roads at Kathuni Murraming Kaani B – Kiusyi River and Mbuuni – Thwake River roads Grading and murraming Kaani barrier – Ikiwe River – Kwa Ionzi – Kalala road Construction of a bridge at Ikiwe River, Syinzeni River and at Kaani – Kilala road Grading of Kaani – Kalala – Nzilini – Ikiwe, Kaani – Kaiani, Kiome – Ivosya – Kathuni – Mbuuni, Kwa Sabina – Kwa Nzisa – Kathuni market, Kwa Syovata – Ivosya – Kathuni Sec. School, Kwa Mwanzia – Mutondoni – Ivosya, Kathuni market – Kathuni Sec. School, Kwa Musila – Kithaayoni, Kwa Kamuya – Kwa Kituku – Kiusyu River, Kwa Nyamai – Kwa Wambua – Kwa Musyimi and Nzilini – Ikiwe – Kwa Soi roads Health and Emergency Services Sector Kithia Expansion of Kithia Dispensary by constructing 5 more rooms, installation of gate and 10000l water tank and deployment of two subordinate staff Kitunduni Completion and equipping of Kitunduni maternity wing Extension of maternity wing, equipping and deployment of staff at Kituvu Dispensary Kauti Completion, equipping and commissioning of Imilini Dispensary Ithaeni Completion of Ithaeni Level 3 Hospital (Equipping maternity wing, laboratory and installation of water tanks) Kaani/Mbuuni Expansion of Kaani health center with addition of a maternity wing and removal of asbestos roofing Completion of Mbuuni dispensary and recruitment of health care workers Public Administration Sector Kauti Waiving of revenue collection Ithaeni Lowering traders licence fees Education, Youth and Social Welfare Sector Kithia Construction of ECDE classroom at at Kombu Pri. School Kitunduni Construction of ECDE classrooms at Kituvu, Katulya and Kithunguini primary schools Deployment of ECDE teachers Provision of learning materials in ECDE centers Levelling of Kaani football field Provision of sports equipment (balls and nets to football clubs) Kauti Employment of ECDE teachers at Yanzonga, Kauti and Muthala primary schools Construction of ECDE classrooms at Kauti, Muthala and Imilini Bursary increment from 1 million to 2 million per ward Erection of goal posts at Kauti and Imilini playgrounds Provision of sports equipment (volleyball nets, uniforms, balls and darts board and arrows) Promotion of culture at Kwa Kaula shrine and Kwa Kamau caves Marketing Kyondo group products Ithaeni Construction of polytechnic at Kikombi primary school Additional allocation of bursary money to beneficiaries Construction of ECDE classes at kikombi, Kituluni, Ithaeni and Makumbini primary schools Staffing of ECDE centers in all schools Facilitation of credit facilities for youth businesses Nurturing youth talent in sports and funding sports activities Construction of playing fields at Kikombi and Ithaeni schools Provision of grants to women and the aged Kaani/Mbuuni Establishment of guiding and counselling center Supporting widows and widowers Construction of ECDE classrooms at Kasioni,Kalala, Kathuni, Kaani and Ivosya primary schools Provision of school bursaries Deployment of additional ECDE teachers Lands, Environment and Natural Resources Sector Kitunduni Deployment of cleaners at Kiene and Kituvu markets Kauti Digging solid waste disposal pits at Kauti, Muthala, Kalie and Itulu 194 Village Community Need Issuance of title deeds Provision of surveying services at kauti, Kalie, Itulu, Muthala and Imilini markets Ithaeni Provision of skip bins at Ithaeni market Issuance of plot numbers Provision of Ithaeni physical plan Kaani/Mbuuni Demarcation of Kathuni market boundaries Provision of physical planning services at Kathuni Deployment of cleaners at Kaani and Kalala markets Enforcement of sand harvesting restrictions Water and Irrigation Sector Kithia Drilling borehole at Kombu Pri. School Reticulation of Kisovo borehole water Construction of weirs at Kwangulu and Muthunzuuni rivers Kitunduni Drilling of borehole at Kithunguini Reticulation of Katulya borehole water Completion of Yamutwii water supply project Kauti Drilling of boreholes at Muthala, Katitu, Kavalo and Yanzonga Installation of water tanks at Kivakini, Katumo, Kwa Ndia, Kwa Ngusya, Kwa Kina and Kwa David Ndundu Construction of dams at Kwa Monyi and Kwa Mutiso Desilting and fencing Yalimi, Kasunguni and Kwa Michael Munee dams Construction of weirs at Kivatini and Yanzonga Construction of gabions at Kwa Mutiso and Kwa Kisee Installation of solar panels at Imilini borehole Ithaeni Drilling of borehole at Kwa Nzuki Ngolania and Kikombi Pri. School Desilting of Kyanda dam Fencing and reticulation of water from dams Installation of water tanks at Ithaeni market Water storage and treatment Facilitating rainwater harvesting Transfer of management of Ithaeni market borehole Fencing and repairing Kyangii dam at David Maluka Fencing all dams Construction of water weirs at Ithaeni River, Kwa Mukami – Kyanda – Makumbini, Thwake River and Kwekoma and Kusyokethi Kaani/Mbuuni Rehabilitation and installation of solar power at Yavili water supply Suppy of 8 water storage tanks for four areas at Kathuni Construction of Kwa Savi, Ya Kinywa and Kwa Kyala dams Protection of Kithuani and Kwa Kaswili wells Fencing of Yavili sand dam Deepening Kaani borehole to access more water Rehabilitation of Kasioni and Mutuku dams Provision of clean drinking water at Ivosya Desilting and repairing Mutitu dam Drilling borehole at Kalala Pri. School, Kaani Dispensary and Kaani barrier Installation of water storage tanks and clean water at Mbuuni market and Kathuni Pri. School Construction of water weir at Kiusyi bridge Drilling borehole at Kaani Dispensary Commecial, Tourism and Labour Affairs Sector Kithia Construction of public toilet at Kwakawaya Construction of bodaboda shed at Kwakawaya and Kisovo markets Construction of market sheds at Nzaikoni and Kwakawaya Kauti Construction of market shed at Kauti market Construction of bodaboda sheds at Itulu, Imilini, Kauti, Muthala and Kalie Ithaeni Reduction of levy fees Expansion of Ithaeni market shed Construction of additional market shed 195 Village Community Need Construction of public toilet at Makutano market Construction of recreation centers Kaani/Mbuuni Construction of Kathuni market toilets Provision of hand washing facilities at Kathuni market Construction of market shed and bodaboda shed at Kathuni market Construction of public toilet at Kaani (Kasioni) Construction of a market shed at Ivosya Construction of market shed and bodaboda shed at Mbuuni Kathiani Central Ward Total Number of Participants: 53 Males: 36 Females: 1 Youths: 4 Village Community Need Agriculture and Food Security Kaiani Provision of free certified seeds and subsidized fertilizers Lita Provision of free certified seeds and fruit tree seedlings Provision of free tractor ploughing services Ngoleni Provision of free certified seeds, fruit tree seedlings and subsidized fertilizers Kathiani Provision of free tractor ploughing services and livestock vaccination services Provision of free certified seeds, fruit tree seedlings, subsidized fertilizers and free indigenous chicks Mbee Provision of free certified seeds and fruit tree seedlings Sector: Energy, Infrastructure and ICT Kaiani Murraming and construction of bridge along Mukukuni – Siloam road Grading and installation of culverts along Jonazaria – Kwa Ndeto – Kaiani road Demarcating, grading and murraming of Kyumbuni – Kasaani – Kwa Mutinga road Demarcating, grading, murraming and construction of a bridge along Misuuni – Kithii – Kathiani road Grading of AIC – Kwa Kasuti – Chief Jones – Kyumbuni – Mivandoni, Silant – Kwa Luka – Jonazaria and Silant– Kwa Wandeto – Kwa Kimanga – Kwa Kisinga roads Demarcating and grading of Kwa Ngui – Kivani – Kwa Mwanziu – Kwa Muuna Installation of mulika mwizi at Kwa Ngumbi (Mangani area), Mukukuni A, Kwa Manpoa Shopping Centre and Misuuni market Lita Grading, murraming and installation of culverts at Kitie – Kikunuani – Kona Mbaya, Kikunuani – Mukuyuni Coffee Factory, Kwa Kathitu – Kwa Ndeto, Kivutini – Kwa Vong’o and Mutondoni VTC – Mutondoni Weir roads Installation of mulika mwizi at Kikunuani Dispensary and Mutondoni VTC Ngoleni Grading and construction of culverts at Kwelungu – Kalua River (Twaa area) and Kwa Kanthi – Silant (Mwaniambiti area) roads Grading of Ngoleni SA School – Mukanyi Market – Mutuyu and Thumbi – Mutuyu – Kwa Nzambi School roads Installation of mulika mwizi at Kalua Factory, Kwa Ngoso and Kamutula B – Kwa Muthae Construction of drainage system at Ngoleni market Kathiani Grading, murraming and installation of culverts along Kyuluni Shopping Centre – Kwa Kyengo – Kathiani Market, Bondeni Market – Shillol – Thwake River, Bondeni – Kilungu – Kwa Paul Mutisya, Kathiani Girls’ – Kituu Spring – Nthunguni Shopping Centre, Kathiani junction – Nthunguni – Mutuyu, Isyukoni – Kakuuni – Mbee, DC’s Office – Kwa Muli – Nthunguni Kasaini, Kyuluni – Kwa Kyengo – Kathiani, Kwa Katono – Kwa Ngusye – Main road and Kwa Katiku – AIC – Katuma – Mbee roads Construction of drift from Kyuluni – Kasaini road Installation of mulika mwizi at Side way street Mbee Grading and murraming of Kimama – Wathia – Ngoleni, Kwa Kisese – Kituli, Mutuyu – Kwa Kisumba – Kyanguku, Mutuyu Kwa Kikoyo – Kyanguku, Kathngathini – Kitamulu – Kona Mbaya and Mbee – Muthwani – Nthunguni roads 196 Village Community Need Installation of transformer at Wathia market Installation of mulika mwizi at Mutambaa Shopping Centre and Mutitu Community Hospital Sector: Health and Emergency Services Lita Expansion, equipping, staffing and provision of an ambulance at Kikunuani Dispensary Ngoleni Staffing and provision of ambulance at Ngoleni Dispensary Equipping of Ngoleni Dispensary maternity ward Kathiani Provision of an ambulance, fencing, staffing and equipping of Kathiani Level 4 Hospital with drugs Mbee Staffing, equipping and provision of an ambulance at Mutitu Community Hospital Sector: Public Administration Kathiani Reduction in permit and licence fees Sector: Education, Youth and Social Welfare Kaiani Construction of ECDE classes at Lumbwa and Misuuni primary schools Additional staffing at Lumbwa VTC Lita Increase in bursary allocation Construction of ECDE classes at Kitie, Uphill Lita and Kitie primary schools Additional staffing at Mutondoni VTC Additional ECDE teachers at Kitie, Uphill Lita, Mutondoni and Kikunuani ECDE centres Ngoleni Construction of ECDE classes at Kwa Nzimbi and Mukanyi primary schools Additional ECDE teacher at Kwa Nzimbi Kathiani Construction of a VTC at Kathiani Construction of ECDE classes and hiring teachers at Nthunguni, Kyuluni and Isyukoni primary schools Bursary increment Construction of a stadium Mbee Construction of ECDE classes and hiring of teachers at Kikata and Mbee primary schools Increase in bursary allocation Sector: Land, Environment and Natural Resources Kaiani Provision of a dumping site Lita Provision of a dumping site at Lita market Ngoleni Provision of dumping site at Ngoleni market Kathiani Provision of dumping sites at Kathiani and Isyukoni centres Deployment of additional cleaners Sector: Water and Irrigation Kaiani Borehole drilling at Kwa Kasia (Kivai), Kwa Mutinga (Mangani), Kwa Rhoda (Karani B) Installation of water tanks at Mavindu and Lumbwa (Manooni) areas Construction of weirs at Kwa Kilii ( Nthunguni River), Kwa Kimiti (Ilingoni Stream) and Kwa Kyuli and Kwa Philip Musyimi (Muvaa River) Lita Powering of Lita Catholic Borehole Borehole drilling at Mutondoni VTC, Kikunuani Dispensary and SA Kitie Secondary School Construction of weirs at Kwa Nzuva (Kivoloini Stream), Kwa Vong’o (Matanyaa River), Kwa Kasilia (Thavu Stream) and Kwa Vele (Kang’etha Stream) Ngoleni Installation of water tank at Twaa area Borehole drilling at Kalua Factory Rehabilitation and reticulation at Kwa Mutula and Mwaniambiti Construction of Kwa Mbyuka weir at Kwa Ngeka Thumbi Desilting of CDF gabion at Kwa Ngeka River Construction of gabions at siuni river along Ngoleni- Mathunya near kwa Muthae Kathiani Borehole drilling at Kathiani Level 4 Hospital, Kyuluni, Mathiani and Isyukoni Weini areas Construction of weirs at Umanthi River (Kyuluni), Nthwake River (Mathiani) and Nthunguni River (Kithunthi) Fencing of Kathaayoni and Kwa Kituu springs Mbee Borehole drilling at Mutitu AIC Construction of Kwa Kituli, Kwa Masai and Kwa Stephen Matheka weirs along Kikata Stream 197 Village Community Need Sector: Commercial, Tourism and Labour Affairs Kaiani Construction of a market shed at Kaiani market Construction of a boda boda shade at Kyumbuni market Construction of public toilets at Kaiani, Lumbwa and Kyumbuni markets Levelling of Lumbwa market grounds Lita Construction of public toilets at Kikunuani, Kitie and Kwa Kyee markets Construction of market shed at Lita market Ngoleni Extension of Ngoleni market shed Construction of public toilets at Ngoleni market Kathiani Construction of a market shed Construction of public toilets at Kathiani buspark, Isyukoni, Kyuluni and Nthunguni shopping centres Mbee Construction of a market shed at Mbee market (Ithemboni) Construction of public toilets at Mbee and Mutuyu markets Reservation of a market day at Mutuyu market Mitaboni Ward Total Number of Participants: 113 Males: 87 Females: 26 Youths: 17 Village Community Need Agriculture and Cooperative Development Sector Kinyau Timely provision of free certified seeds, fruit tree seedlings and tractor ploughing services Mathunya/K Provision of free certified seeds, subsidized fertilizer, tractor ploughing and extension alikya services Training on fish farming Ngiini Timely provision of free certified seeds and subsidized fertilizers Provision of market linkages for farm produce Trainings on best framing practices Thinu Provision of subsidized fertilizers Evacuation of farmers along rivers Mitaboni Timely provision of free certified seeds Provision of subsidized fertilizers Energy, Infrastructure and ICT Sector Kinyau Installation of mulika mwizi at Uamani, Masakani, Koma and Kwale markets Grading and murraming of Muonyweni – Koma, Syulunguni – Kakala, Kithangathini and Mutung’a roads Construction of drift at Kakala, Syunguluni and Kwantheuu roads Installation of culverts in Muonyweni – Koma road Mathunya/K Electrification of Mathunya village alikya Installation of transformer at Silanga dam and at Ndulilya Murraming Kitooni – Mathunya market, Mathunya – Ngoleni market and Kalikya Sec. School – Mathunya roads Construction Kithaayoni bridge Installation of security lights in Makutano and Silanga markets Installation of CCTVs in market shopping centers Ngiini Installation of mulika mwizi at Kitulu, Kutata and Yumbani Rural electrification for Linga, Kitulu, Kavete, Pangani, Yumbani, Muvwike, Ndithini and Ng’alalya Grading and installing culverts at King’ong’oi – Kitolo – Thinu road, Kwa Kyoyo – Kwa Mutiso – Kwa Mutula and Kavete – Linga – King’ong’oi roads Grading of Kitooni – Kwa Kinama – Linga, Kwa Endelea – Munyua – Kwa Kisyula, Kwa Tiger – Kwa Kalunde – Kwa Mbiva, Ngiini – Kavete – Mukanyi and Ndithini – Kitooni roads Thinu Installation of transformer at Syauni market and Muvwike area Installation of mulika mwizi at Syauni and Kalambya market and more at Utuluni and Thinu special unit 198 Village Community Need Grading of Thinu – Ngelani, Thinu – Kisekini, Thinu – Kitulu, Thinu – Syauni and Kisekini – Kasovya road Construction of culverts at Kwa Kyanie Opening up of Masawa – Kong’oso – King’ong’oi, Thinu – Syauni – King’ong’oi and Thinu – Muvwike – Katituni roads Blasting of two large stones at Kwa Thangu and Kalambya schools Rehabilitation of Kwa Makaa bridge Miumbuni Grading and murraming Miumbuni – Kawethei road via Mutanda Grading of Kasunguni road Murraming of Mitaboni – Miumbuni road Installation of mulika mwizi at Mlolongo, Kaseve, Misuuni and Kwale markets Mitaboni Grading of Kiatineni, Milau, Mitaboni – Miumbuni, Ali – Maanzoni, Mwanga – Kenol, Kaindi road, Asomi – Kenol, Mwanga – Kasilingi and Ndovoini – Mwanyani roads Installation of mulika mwizi at Ali shopping centre and Kwa Milau Health and Emergency Services Sector Kinyau Equipping Kinyau dispensary with medicine and health carenstaff Opening of Mathunya Dispensary, supply of drugs and recruitment of health care workers Provision of masks and sanitizers Ngiini Expansion and fencing of Ngiini dispensary Construction of proposed King’ong’oi dispensary Thinu Removal of asbestos roof at Thinu level 3 health center Mitaboni Provision of adequate drugs at Mitaboni level 3 health center Education, Youth and Social Welfare Sector Kinyau Construction of ECDE classes at Koma and Muonyweni primary schools Construction of workshops, fencing and equipping of Koma VTC Mathunya/K Bursary increment alikya Construction of ECDE classes and recruitment of teachers Implementation of school feeding program in ECDE centers Provision of ECDE and VTC learning materials Training of youths Construction of a youth academy Refurbishment of Kalikya playing ground Ngiini Recruitment of ECDE teacher at King’ong’oi primary Increasing ECDE teachers to two per school Construction of ECDE classes for Kitulu and King’ong’oi schools Provision of learning materials in ECDE centers Implementation of school feeding program for ECDE learners Support to PWDs Thinu Construction of Thinu VTC Construction of additional ECDE classes in all schools Rehabilitation of Kalambya ECDE class Levelling Thinu Sec. School play ground Miumbuni Construction of ECDE classes at Miumbuni and Kwale schools Provision of learning materials Provision of furniture in primary schools Provision of trainers and teaching materials in VTCs Mitaboni Rehabilitation of floors at Maanzoni and Mitaboni primary schools Provision of chairs, tables and learning materials in all schools Completion of Mwanga ECDE classroom Construction of stadium at Mitaboni Provision of credit facilities to the youth through youth fund Creation of employment opportunities for the youth Provision of credit facilities to women through women fund Lands, Envirownment and Natural Resources Sector Kinyau Physical planning for Uamani market Physical planning for Koma market 199 Village Community Need Mathunya/K Provision of title deeds alikya Thinu Mitigate deforestation along rivers Miumbuni Issuance of title deeds Mitaboni Provision of toilet cleaning equipment for Mitaboni market Water and Irrigation Sector Kinyau Desilting of Kwa Kiilu, Kwa Kala, Kwa Mutola and Kithangathini dams Revival of Kakala dam Reticulation of Syulunguni and Koma boreholes Revival of Muonyweni borehole Installation of tanks in Syulunguni, Koma and Kwanzesya boreholes Installation of solar at Kwamunungwa borehole Construction of sand dams in Kathaana River Provision of solar panels and tanks for reticulation of water from Kithangithini dam Mathunya/K Fencing of Silanga, Muliluni and Kwa Matinga dams alikya Drilling and reticulation of borehole at Mathunya Desilting Silanga dam Drilling borehole at Ndulilya area Ngiini Drilling of boreholes at Kitulu, King’ong’oi, Kitooni, Kavete and Linga Construction of weirs and gabions for Kaivisi, Matolokani, Kalua, Muvaa, Kwa Kinyoli, Linga, Vyulya and King’ong’oi gulleys Expand reticulation of Ngiini borehole Installation of tank for Ngiini dispensary Construction of tank at Kiimani Thinu Revival of Thinu water project Drilling of boreholes at Thinu and Kalambya primary schools Protection of Kwa Kitina, Kwa Kalile, Kwa Nthiku, Kwa Ndia, Kwa Kitale and Kwa Kisengeu natural springs Installation of water tank at Thinu Level 3 health center Mitigatimg water pollution along rivers Miumbuni Drilling of borehole at Mutanda village Construction of water weir at Muvaa River and Usi-Umu village in Mbuku River Desilting and fencing Malandi and Kathuku dams Mitaboni Drilling of boreholes at Kywanyinyi, Maanzoni, Isooni, Katunga, Kiatineni, Mwanya and Emale areas Construction of dams at Kwa Milau, Kiatineni, Mwanga, Maanzoni, Kwa Mukembi, Isooni, Emale and Katunga Desilting of Kwa Mutete, Muange, Mingingo and Kwa Mutia dams Reticulation of water to Nzambani, Kwa Milau, Kiatineni, Mitaboni and Miwani areas Construction of weirs and gabions Commecial, Tourism and Labour Affairs Sector Kinyau Construction of market sheds and boda boda shades at Uamani, Mukukuni, Koma and Masakani markets Scheduling of market days at Mukukuni and Uamani markets Thinu Construction of public toilet at Kalambya market Provision of additional toilet at Thinu market Scheduling of a market day for Thinu market Miumbuni Scheduling of a market day for Miumbuni market Construction of boda boda shade and market shed at Miumbuni market Mitaboni Construction of public toilet at Kenol market Installing gutters at Mitaboni market toilet 200 Matungulu Sub County Kyeleni Ward Total Number of Participants: 87 Males: 44 Females: 43 Youth: 6 Village Community Need Agriculture and Co-operative Development Sector Nzambani Provision of tractor ploughing services and free certified seeds Construction of a cattle dip Kwosau Rehabilitation of Kolping cattle dip Provision of tractor ploughing services and fruit tree seedlings Kyeleni Provision of free certified seeds Kituluni Construction of a cattle dip at Mililu market Provision of free certified seeds and livestock vaccination services Kwale Construction of a cattle dip Provision of free certified seeds, tractor ploughing services and extension services ¼ acre program Energy, Infrastructure and ICT Sector Nzambani Grading of Kituluni – Kithulai road and all feeder roads Murraming of Donyo Sabuk road and all Nzambani roads Installation of mulika mwizi in Kithulai market Kwosau Grading and murraming of all feeder roads Construction of a bridge at Silanga Construction of culverts at Mt View Academy and Kwa Kyungu main road Connecting Kwa Kiundu slab to Suncity market slab Installation of additional mulika mwizi at Suncity market Kyeleni Murraming of Kyeleni SA – Kimanza road Grading and murraming of all feeder roads Construction of a culvert at Kyeleni – Donyo road (Kyeleni Dam) Installation of mulika mwizi at Kisekini and Syumbuni markets, Kyeleni health facility, Kyeleni Police station and Kyeleni market shed Kituluni Grading and murraming of Kikuyuni feeder road, Kwa King’oo – Kwa Tivangu, Kwa Katiku – Kasioni Pri. School, Kwa Musau – Musyoki, Mililu market – Kasioni Catholic Church – Kwa Matata and Kwa Nguito – Kwa Kithonyo roads Rehabilitation and installation of more mulika mwizi at Mililu and Kikuyuni markets Kwale Grading and murraming of Kamutini – Kathiani – Kwale, Kandani – Kwale – Ndovoini, Matuu Ma Mwiitu – Muema – Kwale Market, Kwa Mwikya – Ngalalya Borehole – Ngalalya Market, Kwale – Ngalalya Market Link Road and Katulye – Kathiani – Kandani roads Grading of Kwale market – Dam road Installation of mulika mwizi at Kwale and Ngalalya markets Health and Emergency Services Sector Nzambani Construction of a health facility Kwosau Construction of Ndulya health facility Kyeleni Completion of the staff quarters and maternity wing Kituluni Construction of toilets and staffing of Kikuyuni health facility Public Administration Sector Nzambani Reduction of licence fees Kwale Timely issuance of business permits Reduction in permit rates Education, Youth and Social Welfare Need Nzambani Completion of Nzambani ECDE class and hiring of teachers Construction of Kiatineni ECDE class and hiring of teachers Construction of VTC at Kithaayoni public land Construction of a playground for Silanga and Kwa Kaveti Kwosau Construction of ECDE toilet at Kimanza Primary School Rehabilitation of ECDE classes at Kimanza and Ndulya primary schools Kyeleni Construction of Kyeleni VTC 201 Village Community Need Construction of ECDE class at Kitooni Hiring of ECDE teachers at Kisioni, Kitooni and Kisekini Kituluni Construction of ECDE classes at Kwa Mauu, Kasivi, Mililu and Kavati Increase in bursary allocation Completion of Kituluni VTC dining hall Provision of loans to youths and PWDs Kwale Rehabilitation of Kathiani ECDE class Kwale VTC classes to be converted to a secondary school Kwale, Ngalalya and Kathiani parents-sponsored ECDE teachers to be employed by the County Government Construction of a sports facility Loans to women groups Empowerment trainings Land, Environment and Natural Resources Sector Nzambani Issuance of title deeds Donyo Sabuk game reserve to employ residents Kyeleni Provision of skip bins at Kyeleni, Kisekini and Syumbuni markets Deployment of more cleaners Kwale Provision of skip bins at Kwale and Ngalalya markets Deployment of more cleaners Water and Irrigation Sector Nzambani Reticulation of Nzambani borehole water to the whole village Kwosau Desilting of Kwosau Dam Borehole drilling at Assistant Chief’s Office in Ndulya Elevation of water tank and reticulation of Kimanza Sec. School Borehole water to Ndulya, Kitanga, Kimanza Pri. School and Staff area Rehabilitation of Kimanza Pri. School Borehole Kyeleni Rehabilitation of Chief’s Camp Borehole Drilling of more boreholes Construction of a dam at Syumbuni Expansion, fencing, desilting and establishment of watering points at Kyeleni Dam Rehabilitation of Kisekini weir Construction of weirs at Kwa Mbiti and Ithui Water supply to Kyeleni health facility Kituluni Elevation of water tank and reticulation of Mililu Borehole water to Kikuyuni Secondary School, Kikuyuni Dispensary and Kikuyuni market and other villages Construction of Kikuyuni Ndweno Dam Desilting of Kwa Nzulu Dam Kwale Completion of Kwale Primary School Borehole Desilting of Kwa Phoebe Dam in Ngalalya Drilling of Kathiani Primary School Borehole Powering of Ngalalya Borehole and reticulation to Kwale village Commercial, Tourism and Labour Affairs Sector Nzambani Construction of a public toilet at Kithulai Kwosau Construction of a public toilet at Ndulya market Kyeleni Reservation of a market day Kituluni Construction of public toilets at Kikuyuni and Mililu markets Kwale Construction of public toilets, boda boda shades and market sheds at Kwale and Ngalalya markets Construction of a tourist attraction park in Kolooso area Timely issuance of liquor permits 202 Tala Ward Total Number of Participants: 54 Males: 20 Females: 29 Youths: 5 Village Community Need Agriculture and Co-operative Development Sector Sengani Timely provision of free certified seeds, subsidized fertilizers and tractor ploughing services to farmers Kyaume Timely provision of free certified seeds, subsidized fertilizers, tractor ploughing and extension services Energy, Infrastructure and ICT Sector Katine Murraming of Tala – Syanthi, Musemei – Ngomeni, Katine hgm – Makuli, Ndauni – Syanthi, Cereal Board – Katine SA – Kwa Katuva – Tala High School, AIC Katine – Syanthi Sec. School, Kwa Ndungwa Makau – Henry Makau, Katine hgm – Chief’s home – Machakos and Katine hgn – Kwa Katona – Kwa Sammy – Kwa Mbuu roads Grading of access way to Kwa Chief dam Mang’auni Instalation of culverts at Kwa Sammy Muathe, Kwa Lesa Mueke, Kwa Matano Makuli and Kwa Mutwii Mweu Rehabilitation of Kwa Katatha Drift Sengani Grading and murraming of Mukalwa Catholic Church – Kwa Nthambu – Kwa Muoki, Kwa Kakulu – Kwa Mbaa Endelea, Kinyui – Sengani Dispensary – Mukalwa, Kwa Mwana Mule – Assistant Chief’s Office and Kitunduni SA – Sengani Pri. School – Joe &Jos2 roads Construction of drift at Kingesi Stream Installation of culverts along Kwa Nguki – SA Church – Catholic Church road and road to Kithayoni Unclogging and rehabilitation of drainage of the feeder roads Installation of mulika mwizi between Sengani Pri. School and Kinyui Junction and between Kasinga and AIC Church Electricity supply to residents’ homes Kyaume Grading and murraming of Manyanzaani – Kwa Peter Kavula – Kwa Matiku – Kwa Ndeto, Kwa Muthama Ikonge – Kwa Nguli – Kyaume Sec. School – Kyamwole Factory, Ngonda/Sengani – Kaimukuti Church – Mwanikis Ngui – Kanduma AIC, Tala – St. Mary’s Catholic – Misuuni – Kathithyamaa, Kwa Ngusya – Kyamulendu – Katine, Kwa Welo – Kwa Munuvi – Ngondaack – Kwa Katombi – St. Philip Misuuni, Kwa Ndungu Kitaka – Mbithi Maweu – Ngonda Kyaume, Kwa Muisyo Kuthita – Kwa Kimeu Matolo, Kwa Kanyole – Kanyama – Tala/Kangundo Main road, Kwa Luka – Kwa Ndeto Dam – Katine Factory and Kwa Luka – Kangemi – Ngonda Shopping Centre roads Installation of Culverts at Mathale and at Kwa Mukiti Construction of a drift at Kyamwole springs Installation of mulika mwizi at Kyaume Dispensary Health and Emergency Services Sector Katine Construction of health facilities in all the sub villages Sengani Health facility to be opened and health personel recruited Kyaume Equiping of Kyaume Dispensary laboratory Adequate medical supplies to Kyaume Dispensary Provision of ambulance vehicle at Kyame Dispensary Education, Youth and Social Welfare Sector Katine Construction of ECDE classes in all the sub villages Recruitment of more ECDE teachers Kyaume Construction of ECDE classes at Kyaume and Kyamulendu primary schools Recruitment of ECDE teachers Provision of teaching and playing materials Rehabilitation of Kyaume community learning and resource centre PWDs to be supported with assistive and supportive devices (wheel chairs, crutches etc) Provision of sports uniform and equipment to support local teams Land, Environment and Natural Resources Sector 203 Village Community Need Kyaume Surveying of feeder roads in the area and Tala Township play ground Water and Irrigation Sector Katine Drilling of boreholes at Ngomeni and Manza areas De-silting of Kwa Nzuna Dam Rehabilitation of Katine River weirs Reticulation of water from Katine hgm to Makuli Elevation of water tanks at Syamama Borehole Sengani Drilling of boreholes at Muselele and Kikaatini sub villages De-silting of Kwa Savano and Maluva dams Kyaume Drilling of boreholes at Thome wa Ngonda and St Mary’s Catholic Church Elevation of water tanks at Kyaume Sec. school Securing water points from vandalism Reticulation of water from Kyamwole springs De-silting of Kwa Ndeto Dam Commercial, Tourism and Labour Affairs Sector Kyaume Construction of Art and Cultural centres in the area Katine Construction of public toilet at Syanthi market Matungulu East Ward Total Number of Participants: 82 Males: 39 Females: 33 Youth: 10 Village Community Needs Agriculture and Cooperative Development Sector Matheini Construction of a cattle dip Provision of free indigenous chicks Mwatati Timely provision of fruit tree seedlings, free certified seeds and extension services Provision of market linkages for avocado King’oti Provision of free indigenous chicks and timely provision of free certified seeds Construction of a fruit processing factory (mangoes and avocado) Muthwani Timely provision of fruit tree seedlings, free certified seeds and subsidized fertilizers Provision of Agro”Z”bags to farmers and extension services Kambusu Timely provision of free certified seeds and subsidized fertilizers Provision of free indigenous chicks, fruit tree seedlings(Macandamia, avacando grafted) Provision of veterinary and artificial insemination services Katheka Timely provision of free certified seeds, tractor ploughing services and subsidized fertilizers Provision of free indigenous chicks Energy, Infrastructure and ICT Sector Grading and murraming of Nduu road, Kinyui Girls’ School – Uhuru, Kinyui – Kwa Matheini Matingi, Kathalani – Kwa Kalinda, Kwa Muange – Ngunga – Nduu Dispensary, Kinyui – Kyekoyo, Kinyui – Kwa Mwetha, Kyekoyo – Kakulutuini Pri. School, Kinyui – Stadium – Kitoi Dam and Kinyui Girls’ School – Kwa Kitoi – Katuluni roads Rehabilitation of Kwa Kalinda wooden bridge and Kalala wooden bridge Construction of drifts at Kwa Kivindyo Nduu road, Kinyui Girls’ School, Kwa muange, Kwa Mwetha and Kalala road Tarmaking of Kinyui market to reduce dust Installation of culverts at Kwa Ndinda Stream (Kakulutuini) Installation of mulika mwizi at Kwa Daudi Shopping Centre, Kakulutuini, Nduu Dispensary and market and an additional at Kinyui market Installation of mulika mwizi in all sub-villages in Matheini Mwatati Grading and murraming of Ndunduni - Makutano – Mwatati, Uamani – Kambusu SA and Kwambunga – Kalala roads Installation of culverts at Ndunduni to Kwa Ng’ang’a Rehabilitation of Muthembwa Drift 204 Village Community Needs King’oti Grading and murraming of Ivuvi Factory – Mutisya Kilu – Katuluni, Munathini – Kakume – Sunza – Katuluni and Polepole – Kimiti – Mue – Muindi Sanga – Munini roads Installation of mulika mwizi at Polepole and Heshima market Muthwani Grading and murraming of Immaculate – Maembeni – Katwanyaa, Kalala Factory – Kaukiswa – Katwanyaa, Kwa Munyasyia – Kalal – Mbuni, Waters of Life – Kwa Kisoi – Itheuni River road, Terbanacle – Muumoni and King’oti SA – Nathan – Kwa Uku roads Installation of culverts at kwa Nzuu near Matungulu Girls’ School Installation of mulika mwizi at Danger market and at white House (Immaculate Centre) Kambusu Grading and murraming of Kavuthi road, Joshua road, Nganga road, Waita road, Kinyante road, St. George road, Mwanzui road, Mnara road, Kiamba road and Kieti road Construction of Mbavini Culvert Installation of mulika mwizi at Kwa Thuti market and at Muumoni/Katwanyaa stage Katheka Grading and Murraming of Mowlem-Kwa Ngoi-Kakulutuini road Grading of all feeder roads Installation of mulika mwizi at Kavumbu market and Kithayoni area Electricity supply to Katheka Dispensary Health and Emergency Services Sector Matheini Construction of health facilities at Kinyui and at Kyekoyo Mwatati Provision of masks and sanitizers Upgrading Kambusu Dispensary to Level 3 Construction of laboratory and maternity ward at Kambusu Dispensary Muthwani Completion of Matungulu health centre ward Provision of drug supplies for diabetes and high blood pressure Upgrading Matungulu health centre to level 4 hospital Completion of Uhuru dispensary Construction of dispensary at Muumoni Renovation of staff houses at matungulu health centre Kambusu Construction of Katwanyaa Dispensary Katheka Upgrading of Katheka Dispensary (maternity wing, staff quarters and laboratory) Maternity ward at Katheka Construction of staff quarters at Katheka Installation of electricity at Katheka dispensary Public Administration Sector Muthwani Revise licence fees downwards due to covid-19 pandemic Kambusu Need of Police post at Katwanyaa or Katulie Education, Youth and Social Welfare Sector Matheini Construction of ECDE Class at Kyekoyo Employment creation for the youth Mwatati Construction of ECDE classes at Mwatati, Kambusu and Uamani Construction of a VTC at Kambusu Kwa Katumga Bursary disbursement Provision of sanitary pads to school girls King’oti Construction of ECDE class at Katuluni Muthwani Construction of ECDE class at Muumoni Construction of a VTC at Matungulu DEB or Muumoni Pri. School Bursary allocation to all schools Empowering the youth and women Kambusu Construction of ECDE classes at at Kanzalu Pri. School, Itheuni and Katwanyaa Construction of Kanzalu VTC Katheka Construction of ECDE class at Katheka and Kithayoni primary schools Land, Environment and Natural Resources Sector Muthwani Issue of title deeds Kambusu Issue of title deeds King’oti Provision of skip bins at Pole Pole market Water and Irrigation Sector Matheini Drilling of boreholes at AIC Ikulutuini, Kakulutuini Pri. School, Nduu Dispensary, Kathalani (Kwa Muthusi/Matolo), Matithini (Kwa Mavua) and Kyekoyo SA Rehabilitation of Kwa Muoki, Kwa Muia Kitonga, Maundu and Kitoi dams 205 Village Community Needs Desilting of Kwa Kalinda/Kituto Dam Construction of weirs at Kakulutuini River – Kwa Kituto Water reticulation from Kinyui Stadium borehole Power installation of Kinyui market borehole Provision of more water tanks Mwatati Drilling of borehole at Mwatati Pri. School Powering and reticulation of Uamani borehole water Construction of water core at Kwa Ngundo and at Kwa Mwole Ithemboni gabion King’oti Drilling of boreholes at Munini Mbale’s place and at ABC King’oti Powering King’oti Borehole Reticulation of Central borehole Muthwani Drilling of Muumoni and Kithaathai (Kwa Muange) boreholes Extension of water points from Immaculate Shopping Centre to Kalala Shopping Centre Reticulation of water from Matungulu Chief’s Camp to Matungulu DEB Pri. School Elevation of water tanks at Matungulu Chief’s Camp Construction of Kalala (Ngome) weir Construction of a spill way at Kwa Uku Dam Installation of water tank at Matungulu Health Centre Kambusu Drilling of Katwanyaa and Itheuni boreholes Katheka Drilling of St. Joseph Sec. School Borehole Reticulation of Katheka and Miseleni boreholes Construction of a mega dam Commercial, Tourism and Labour Affairs Sector Matheini Construction of Kinyui market shade Kinyui Market days King’oti Construction of market shades at Polepole and Mbavini Muthwani Construction of market shade at immaculate centre Construction of Public toilet at chiefs camp Matungulu West Ward Total Number of Participants: 86 Males: 44 Females: 29 Youth: 13 Village Community Need Agriculture and Co-operative Development Sector Nguluni Timely provision of fruit tree seedlings, free certified seeds and tractor ploughing services Kwangii Provision of subsidized fertilizers, tractor ploughing and extension services Kithuani Rehabilitation of Katulu dip Provision of fruit tree seedlings and tractor ploughing services Kithimani Provision of free certified seeds, subsidized fertilizers and extension services Mbuni Provision of free certified seeds, subsidized fertilizers and tractor ploughing services Energy, Infrastructure and ICT Sector Nguluni Grading and murraming of Nguluni – Kakai Kilonzo – Kitoha – Kieti – Utooni, Nguluni – Maisha Mazuri – Mutuku Ndonye – Kasengi – Utooni, Nguluni – Utiini Pri. School – Kwa Ndonye and Nguluni – Kwa Meka – Isooni Market roads Installation of mulika mwizi at Kalie and Utooni Shopping Centres, Nguluni market and SA Sec. School Installation of transformers at Mwisyani Kwangii Grading and murraming of Nguluni – Kwa Ngii Pri. School, Shrine – Muusini – Matuu, Kwa Kiko – Musyimi Ndambo – Muusini Pri. School, Kwa Uku – Kwa Sammy – Matuu, Kaumoni – Fr Heaven – Matuu and Nguluni – Sililioni – Matuu roads Installation of mulika mwizi at Kiko junction and Muusini Installation of transformer at Kwa Ngii 206 Village Community Need Kithuani Grading of Makutano – Kiko Gaurage, Makutano – Syolunguni, Kaisovo – Kioko Ngima – Syolungini, Kwa Uku – Kalulini Pri. School – Syolungini market and Kathaana – Kwa Mukonzo – Kwa Nduku – Nguluni – Mukukuni roads Installation of mulika mwizi at AIC Nguluni Pri. School and Our Lady near county borehole Kithimani Surveying, grading and murraming of Ndauni – ABC Church – Katangini, Ndauni – Katangini, Nguluni market – ABC Church – Kwa Ngii Pri. School and Katangini – Kwa Mutua – Kwa Ngii Pri. School roads Installation of transformer, ABC Nguluni, Kithimani B and Kithimani Central Installation of mulika mwizi at Ndauni – Kangundo road junction Mbuni Grading of Uthata – Mbuni Dispensary – Kwa Matingi, Kyawaa – Katangini – Matakutua – Mbuni, Dr. Mwanzia – Katangini – Peter Kilonzo and Mweta roads Construction of bridges at Muoka’s, Kyawaa and Mwetas – Mbuni – Matheini Construction of culverts at Kyawaa near the factory Installation of mulika mwizi at Mbuni Dispensary junction, Kongowea and Mulolongo markets Kalandini Grading of Kalandini – Kwa Musyoki – Kyawaa, Matakutha – Kwa Muteti – Kyamusenze Dam, Matakutha – Kwa Mumo – Kwa Maleni – Katangini, Matakutha – Kwa Kasyoka – Kwa Matinga, Matakutha – Kwa Ndolo Ndua – Kwa Matingi, Iviani – Kyamutwoii VTC and Kisukioni – D.C – Kayole – Wendano roads Installation of mulika mwizi of Makutano Shopping Centre, Kisukioni and Matakutha market Katangini Murraming of Katangini – Kwa Kitonyi – Kwa Mutua, Kijito – Kikaatini –Maluva – Mbuni, Katangini – Kwa Joe – Kyawa – Matakutha and Katangini – Kwa Makenzi – Ndauni roads Construction gabions at Kwa Muisyo Dam Installation of mulika mwizi at Iviani and Katangini market Wendano Grading of Kikuyuni – Wendano DEB Pri. School – Katulye and Kinyui kalala – Kwa Matinga – Kwa Ngei roads Electricity supply to Kwa Nguu Dispensary, Kwa Ndeke, Firoze, Kwa Matingi, Kwa Nganga and Walanyu Installation of mulika mwizi at SA Wendano Matuu Murraming of Matuu – Ngalalya, Matuu – Kwale and Matuu – Kwa Kisinga – Koma road Installation of mulika mwizi at Kimiti Level 4 and Matuu market shed Installation of transformers at Mukaa, Ngwata, Kyulu and Isooni areas Mukengesya Grading of Ndovoini – 46 road, Malaa – Muting road and Kiamba – Matuu road Koma Grading and murraming of all feeder roads Installation of mulika mwizi at Kwale Shopping Centre, Great Lowland stage, Kwa Mutalia Dispensary and Koma Ranch SA Pri. School Health and Emergency Services Sector Nguluni Upgrading of Nguluni Dispensary to Level 4 and provision medical supplies Kwangii Provision of mobile clinic Construction of a health facility at Muusini Kithuani Fencing and operationalization (staffing and equipping) of Kithuani dispensary Kithimani Construction of a health facility at Kwa Mutula Mbuni Fencing, equipping and construction of staff quarters at Mbuni Dispensary Wendano Upgrading Kwa Nguu Dispensary Matuu Completion of Kimiti Level 4 staff quarters Mukengesya Construction of health facilities at Tuthuli, Koma and Ndovoini Koma Upgrading Mutalia dispensary Public Administration Need Kithimani Reduction of business permit fees Mbuni Review of licence fees Education, Youth and Social Welfare Sector Nguluni Construction of ECDE classes at Utooni, Township and SA primary schools 207 Village Community Need Recruitment of ECDE teachers at Utooni Pri. School Provision of ECDE learning materials to all ECDE centres Issuance of bursary to all needy students/pupils Kwangii Construction of ECDE class at Muusini Pri. School Recruitment of more ECDE teachers at Kwa Ngii Pri. School Construction of a VTC Kwa Ngii Kithuani Construction of ECDE classes at AIC Nguluni and Kithuani Pri. School Construction of a VTC at AIC Nguluni Issuance of bursaries to all needy students/pupils Kithimani Construction of ECDE class at Nguluni primary school Employment for youth and PWDs Mbuni Construction of ECDE class at Mbuni Pri. School and recruitment of more teachers Construction of VTC at Mbuni village Issuance of bursaries to all needy students/pupils Provision of assistive devices to PWDs (wheelchairs and hearing devices) Kalandini Construction of ECDE classes Mukaa and Kisukioni Pri. School Wendano Construction of ECDE class and recruitment of teachers at Matungulu Estate Pri. School, Wendano school and Kwa Nguu village Matuu Construction of ECDE class at Matuu Estate Pri. School Fund empowerments for youth and PWDs Mukengesya Construction of ECDE class and recruitment of teachers at Kiamba, Kantafu, Ndovoini and Kwa Ken primary schools Koma Employment of ECDE teachers Land, Environment and Natural Resources Sector Kithimani Provision of land for cultural activities Kalandini Physical planning Provision of skip bins Mbuni Provision of skip bins Katangini Physical planning for market and the area Matuu Provision of skip bins at the market Water and Irrigation Sector Nguluni Desilting of Mwisyani Dam Drilling of boreholes at Kwa Benard Kioko, Kwa Benard Muli, Kwa Baranabas Wenzi, Fidelis Kasyoka, Gedion Kangata and Jane Mwaka Construction of Weirs at Utooni Kwa Kiumane and Kaloki Nduva Katine River Kwangii Drilling of boreholes at Muusini and Kwa Ngii Rehabilitation of Kwa Ngii borehole Construction of a bridge at Muusini River Kithuani Drilling of borehole at AIC Nguluni Construction of weirs at Kakele River, Kwa Musembo, Kathaana and Kwa Musau Construction of drifts at Syolunguni – Kithuani Kithimani Reticulation of Tala Kithimani springs Mbuni Reticulation of Mbuni Borehole water Provision of tanks at Ngathu Borehole Kalandini Drilling of boreholes at Kisukioni Pri. School, Mukaa, Kyamutwoii and Kalandini Desiting of Kwa Muthike and Kyamutwoii dams Wendano Drilling boreholes at St. Lawrence Catholic, St. Mulumba Catholic, Matuu and Redeemed Wendano Church Desilting of Kwa Mbata, Mutate and Kithiini dams Matuu Desilting of Ngalala Dam Construction of culverts at Kwa Kyengo, Kwa Kalusini and Kwa Daudi Drilling of boreholes at Kwa Kisinga Pri. School Modification of Kisinga weir Mukengesya Drilling of boreholes at Kwa Kiamba, Ndovoini and Kwa Ken Desilting of Mukengesya, Kwa Kiwa, Kwa Kikumu and Kwa Manta dams Koma Drilling borehole at Koma village Commercial, Tourism and Labour Affairs Sector Nguluni Construction of boda boda shades at Utooni Shopping Centrr 208 Village Community Need Kithuani Construction of Makutano market sheds Mbuni Construction of boda boda shades Provision of Mama mboga umbrellas Kalandini Employment of market cleaners Katangini Construction of public toilet at the market Matuu Operationalization of the public toilet Matungulu North Ward Total Number of Participants: 86 Males: 44 Females: 29 Youth: 13 Village Community Need Agriculture and Co-operative Development Sector Kianzebe Renovation of Maindandu cattle dip Provision of fruit tree seedlings, subsidized fertilizers, long-life food preservative bags and livestock veterinary and artificial insemination services Kwa Kumbu Provision of free certified seeds, fruit tree seedlings, subsidized fertilizers, tractor ploughing, veterinary and extension services Kiboko Provision of free certified seeds, fruit tree seedlings, subsidized fertilizers and tractor ploughing services Kayatta Provision of free certified seeds, fruit tree seedlings, subsidized fertilizers and tractor ploughing services Energy, Infrastructure and ICT Sector Kianzebe Rehabilitation of Ngolu – Katulye, Manguyo – Kathiani Pri. School, Kwa Kitika Kingoo – Maindaundu, Kwa Kitumu – Kwa Ndolonga, Kwa Muli Munyao – Maindaundu, Kwa Makoma – Ndunda, Katulye – Kathiani Pri. School and Ndunda Ngumbi – Ndeto Mutiso roads Installation of mulika mwizi at Katulye, Kituluni and Kyumbuni markets Kwa Kumbu Grading of Main road – Kiliku Dispensary, Kwatui – Kwa Mumo, Kwa Nyala – Kwa Sir, Kwa Muteti – Kwa Ngolia, Kwa Kitavi – Kwa Winfred and Kwa Sammy – Kwa Janet – Maindandu – Kwa Kasyoki roads Grading, murramming and construction of culverts along Ngunga – Kivani and Kituluni – Kitambasye roads Construction of a bridge at Maindandu Kwa Peter Ndeti Rural electrification Kiboko Grading feeder road from Main road – Mr. Nyuli in Park village, Donyo – Mithini, Kwa Mwando, Kwa Mwaitu, Kwa Ngoto, Kwa Lucia, Kwa Mutwiwa and John Maluu Junction roads Rural electrification Installation of transformer at Kang’au A and mulika mwizi at Donyo Uamani Grading of Isaac – Syokilundo – Kavulya, Kwa Kilatya – Kwa Ndunge, Kwa Tindi – Kwa Muasya Wa Sambu, Kwa Kamwanza – Kwa Mbithi Dam, Jungle Main – Eastgate, Kwa Kakindu – Kwa Mbatha, Kwa Munywoki – Kwa Nzakwa, Kwa Moses – Kwa Mwatu, Kwa Peter Muema – Kwa Peter Ndila and Kwa Mutu – Kwa Muasya roads Construction of drifts at Kwa Kaveke – Wendano, CDA – Kwa Muthini, Kwa Kinywanzwii – Kwa Willy, Kwa George – Mutuku Muindu Installation of mulika mwizi at Canaan, Kisitimani, Uamani markets and additional at Kitini Rural electrification and electricity supply to Uamani Dispensary Kayatta Grading of Kaseve village – Kwa Rose – Matheini, California – Maweni, Kwa Musau – Kwa Mumo, Dispensary road – Kwa Kanyaa, Rosalia – Kwa Kitanga, Peter Muoki – Fred Kimeu, Mwaura – Steve Musyoki, Kayatta Sec. School – St. Philip Catholic Kwa Nguli, Cattle Dip – Kwa Mutulu, Kwa Nzau – Kanyaas Farm, Kwa Mbaluka – Maindandu, Kwa Maithya – Maindandu, Kwa Mutune – Muthike Dam and Kwa Musyoki – Kwa Kathoka feeder roads 209 Village Community Need Construction of drifts at Ianguni – Matheini, Kwa Mumo – Maindandu, Makongo – Kwa Mutua, Kwa Reuben – Kanyaa and Ngomano – Kwa Kaleli roads Installation of 3 additional mulika mwizi at Kwa Mwaura Health and Emergency Services Sector Kianzebe Upgrading of Kituluni health facility (laboratory, maternity wing and modern latrines) Kiboko Upgrading of Donyo Sabuk Dispensary and provision of an ambulance vehicle Fencing of kitambaasye hospital Construction of health facilities at Mithini and Baringo Uamani Fencing and upgrading (laboratory) of Uamani Dispensary Construction of a health facility at St. Jude Catholic Church Kayatta Rehabilutation of Kayatta Dispensary Construction of a health facility at Kangemi in Ngomano village Education, Youth and Social Welfare Sector Kianzebe Rehabilitation of ECDE classes at Kituluni Pri. School Construction of ECDE class at Kiliku Pri. School Recruitment of ECDE teacher at Kyubuni Pri. School Kwa Kumbu Construction of ECDE classes at Kivani, Kyanzavi and Kithuiani primary schools Construction of a VTC at Kivani Provision of water tanks and learning materials to ECDE centres Kiboko Construction of ECDE classes and recruitment of teachers atNthiini, Donyo, Kitambaasye, Itetani, Donyo coffee and Baringo Uamani Construction of ECDE classes at Kwa Mutu Bursary increment Construction of a VTC at Kwa Mutu Pri. School Provision of loans to youth, women and PWDs Provision of assistive devices for PWDs (walking sticks and wheelchairs) Construction of School for the disabled Kayatta Construction of ECDE classes and washrooms at Ngunga, Ngomano, kwa Ngunzu, Kaseve and Kang’au Recruitment of ECDE teacher at Kaseve Land, Environment and Natural Resources Sector Kianzembe Provision of skip bins Water and Irrigation Sector Kianzabe Rehabilitation of Kituluni Borehole Drilling of a borehole at Kwa Kitonyi Kalua Powering of Katulye and Kyumbuni boreholes Dam construction at Kwa Muunda and Kwa Kamandi Kwa Kumbu Borehole drilling at Kwa Kumbu village, AIC Kyanzavi, Kivani Pri. School, Kwa Benson Kyalo and Kwa Kivndu Piping of Kwa Kathesi springs Construction of a dam at Kasyoki place Rehabilitation of wells at Kwa Ndeti and construction of one at Kwa Maingi Ngolia Kiboko Drilling of boreholes at Park, Mithini, Kang’au and Kitambaasye areas Piping and installation of water tank at Donyo area and Kiboko Sec. School Dam construction at Kang’au A Desilting of white salt dam at Baringo Uamani Rehabilitation of Uamani Borehole water points Drilling of boreholes at Kwa Mulinga and Kwa Mutu Pri. School Rehabilitation of wells at Kwa Muasya Mweu sand dam Desilting of Kwa Kakulu – Musalani, Kwa Mbithi, Kwa Ndume and Kwa Kaluli dams Kayatta Drilling of boreholes at Matheini Kwa Ngewa Farm, Mukondiso Ngunga Pri. School, Kaseve Kwa Mutuku Mbithi, Ngomano Kangemi Shopping Centre and Kangai Kwa Maingi Nguvi Rehabilitation of Mukondiso – Kwa Kilonzo and Kwa Mumo – Kwa Muthike dams Desilting of Matheini – Kwa Luusa and Kaseve – Kwa Mangoka dams Construction of a dam at Kwa Mwikya/Kwa Matheka Commercial, Tourism and Labour Affairs Kianzebe Construction of public toilets and market sheds at all markets Kiboko Expansion of Donyo Sabuk market shed and provision of Hand washing tank 210 Village Community Need Fencing of 14 falls Machakos side Uamani Construction of Bodaboda sheds in all markets Provision of Skip bins Kayatta Construction of market sheds at Kwa Mwaura and Kangemi markets Construction of public toilets at all markets 211