COUNTY GOVERNMENT OF ELGEYO MARAKWET COUNTY TREASURY APPROVED COUNTY ANNUAL DEVELOPMENT PLAN (ADP) 2017/2018 FINANCIAL YEAR 2017/2018 ANNUAL DEVELOPMENT PLAN APPROVED BY COUNTY ASSEMBLY Page i CONTENTS FOREWORD ................................................................................................................................................................... iii 1 CHAPTER ONE ....................................................................................................................................................... 4 1.1 RATIONALE AND LEGAL JUSTIFICATION ....................................................................................................... 4 1.1.1 Rationale for ADP ................................................................................................................................ 4 1.1.2 Legal Framework ................................................................................................................................. 4 1.1.3 Annual Development Plan (ADP) and County Equitable Development Act (EDA) Alignment ............. 5 2 CHAPTER TWO ...................................................................................................................................................... 6 2.1 GUIDING LAWS, POLICIES, PRINCIPLES AND ASSUMPTIONS ....................................................................... 6 2.1.1 Allocations Guiding Principles ............................................................................................................. 6 2.1.2 Resource Envelope .............................................................................................................................. 6 2.1.3 Development Allocations by County and Wards ................................................................................. 7 2.1.4 ADP Alignment with Equitable Development Act (EDA) ..................................................................... 7 3 CHAPTER THREE .................................................................................................................................................... 8 3.1 COUNTY LEVEL PROJECTS ............................................................................................................................. 8 3.1.1 County/Flagship Projects Summary per Department .......................................................................... 8 3.1.2 List of County level Projects by Department ....................................................................................... 9 4 CHAPTER FOUR ................................................................................................................................................... 11 4.1 WARD LEVEL PROJECTS .............................................................................................................................. 11 4.1.1 Ward Level Projects Summary per Department ................................................................................ 11 4.2 List of Ward level Projects Per Ward.......................................................................................................... 12 1. ARROR ................................................................................................................................................................. 12 2. CHEPKORIO ......................................................................................................................................................... 14 3. CHERANGANY/ CHEBORORWO ........................................................................................................................... 16 4. EMBOBUT/EMBOLOT .......................................................................................................................................... 18 5. EMSOO ................................................................................................................................................................ 19 6. ENDO ................................................................................................................................................................... 20 7. KABIEMIT ............................................................................................................................................................ 21 8. KAMARINY........................................................................................................................................................... 24 9. KAPCHEMUTWA .................................................................................................................................................. 26 10. KAPSOWAR ..................................................................................................................................................... 28 11. KAPTARAKWA ................................................................................................................................................. 30 12. KAPYEGO ........................................................................................................................................................ 32 13. LELAN .............................................................................................................................................................. 34 14. METKEI ............................................................................................................................................................ 36 15. MOIBEN/ KUSERWO ....................................................................................................................................... 38 16. SAMBIRIR ........................................................................................................................................................ 40 17. SENGWER ....................................................................................................................................................... 42 18. SOY NORTH ..................................................................................................................................................... 44 19. SOY SOUTH ..................................................................................................................................................... 46 20. TAMBACH ....................................................................................................................................................... 49 ANNEXES ...................................................................................................................................................................... 52 ii FOREWORD This Annual Development Plan (ADP) is the first policy document for 2017/18 Financial Year’s budget calendar following the Budget Circular issued. The subsequent processes and policy documents within the 2017/18 annual budget calendar as required by law includes the County Fiscal Strategy Paper which outlines the policy goals and strategic objectives to be focused on in 2017/2018 Financial Year budget estimates amongst other budget timelines. The ADP is being prepared in the backdrop of considerable successes of other county development policies which have prioritized development initiatives as captured in the County Integrated Development Plan (CIDP) that focuses on sectors with potential to transform the lives and empower residents for economic and social advancement. Apart from prioritizing on the vital human social sectors such as health, this ADP has identified areas with growth prospects whose economic gains can spur growth in other sectors. These growth prospect areas include; enhanced tourism, value addition ventures, improved agricultural productivity, revamp irrigation investments and sports related activities amongst others. Apart from linking policy, planning and budgeting for county resources the objective of this ADP is to highlight the strategic objectives with the relevant programmes and accompanying budgets whose achievement will be guided by the various projects proposed for each Ward with the accompanying cost estimates. The 2017/18 ADP is a compilation of project proposals collected from members of the public in all wards as per their priorities. All proposed projects in these ADP have been prioritized from the projects contained in the County Integrated Development Plan (CIDP), 2013-2017. SHADRACK CHELIMO CEC, FINANCE AND ECONOMIC PLANNING iii 1 CHAPTER ONE 1.1 RATIONALE AND LEGAL JUSTIFICATION 1.1.1 Rationale for ADP The County Integrated Development Plan (CIDP) provides general guidelines on the development process including; providing an analysis of county’s resource potential, offering a basis for resource allocation, assigning roles and responsibilities to the stakeholders, providing a yardstick against which performance can be evaluated, enhancing development coordination, ensuring timely project implementation, providing a data bank of project information that ensures informed decision making and facilitating effective community participation in development process. However, in striving to link policy, planning and budgeting, annual development planning is vital in prioritizing proposals of the county into annual targets aggregating into the achievements of county aspirations as captured in the five-year CIDP. In addition, annual development planning is a tool upon which approved annual budgets can be executed within a framework of public participation, informed prioritization, good governance, integrity, transparency, accountability, sustainable development and performance measurement It is upon this premise therefore that this Annual Development Plan (ADP) has been prepared. 1.1.2 Legal Framework The ADP’s preparation is also in compliance with constitutional and legal provisions as contained Article 220(2) of the Constitution and the Public Finance Management Act, 2012, Section 126 respectively. Amongst the aims of these constitutional and legal provisions in justifying the need for Annual Development Plan includes enumeration of; a) Strategic priorities for the medium term that reflect the county's priorities and plans b) A description of how the county will respond to changes in the financial and economic environment c) Programmes to be delivered with details for each programme of – i. The strategic priorities to which the programme will contribute ii. The services or goods to be provided iii. Measurable indicators of performance where feasible iv. The budget allocated to the programme 4 d) Payments to be made on behalf of the county, including details of any grants, benefits and subsidies that are to be paid e) A description of significant capital developments f) A detailed description of proposals with respect to the development of physical, intellectual, human and other resources of the county, including measurable indicators where those are feasible g) A summary budget in the format required by regulations h) Such other matters as may be required by the Constitution or this Act 1.1.3 Annual Development Plan (ADP) and County Equitable Development Act (EDA) Alignment Elgeyo Marakwet County Equitable Development Act (EDA), 2015 became operational in January, 2015 with the objective of realizing equal and equitable allocation of resources for development projects within Wards. In striving to achieve this objective, our county’s budgetary processes have been aligned so as to have equitable allocation of county resources while ensuring communities effectively participate in project implementation processes. The main provisions of EDA, 2015 include; • 60% of funds appropriated for development be equally shared among all wards • 40% of the funds allocated for development purposes are equitably shared among all wards based on a pre-determined formula as detailed below; o 38% in accordance with the population o 23% in accordance with County flagship projects o 22% according to poverty index in the wards o 8% in accordance in accordance with the land area o 5% be allocated for emergencies o 2% in accordance with the fiscal responsibility and o 2% be allocated to arid and semi-arid Lands (ASAL) 5 2 CHAPTER TWO 2.1 GUIDING LAWS, POLICIES, PRINCIPLES AND ASSUMPTIONS 2.1.1 Allocations Guiding Principles I. The county’s revenue share has not been determined. This will be done by CRA and National Treasury through the Division of Revenue Bill to be finalized by February 2017. The budget figures in this Annual Development Plan are therefore estimates based on the 2016/17 approved budget. II. Development initiatives in 2017/18 FY has been put at 31% of the total budget (1,143,549,200 based on 2016/17 Resource Envelope as per Table 1 below) III. The remainder of the resource envelope will be allocated to recurrent expenditure which composes of Personal Emoluments and Operation and maintenance IV. Under personal emoluments, the allocations take cognizant of the phased SRC Circulars for hardship and house allowances. 2.1.2 Resource Envelope Table 1: 2016-17 Resource Envelope Estimates REVENUE TYPE APPROVED ESTIMATES ESTIMATES PROJECTIONS 2015/16 2016/17 2017/18 Local Revenue 149,980,000 160,021,113 160,021,113 Central Government Transfers (CRA Share) 3,191,548,394 3,528,847,275 3,528,847,275 TOTAL 3,341,528,394 3,688,868,388 3,688,868,388 6 2.1.3 Development Allocations by County and Wards Table 2: Allocations by County and Wards 2.1.4 ADP Alignment with Equitable Development Act (EDA) The 2017/18 Annual Development Plan (ADP) has been prepared in line with EDA taking 2015/16 ward ceilings as a basis. Subsequently, any increment in the sharable revenue will be allocated based on the EDA criteria. Table 3 below is a summary of ward allocations as per the formula. Table 3: Ward Allocations as per EDA formula Ward Area Population Poverty Equitable Share = 40% (Km2) Index ASAL Area Population Poverty (2%) (8%) (38%) (22%) Allocation 0.8% 3.2% 15.2% 8.8% Arror 78.6 6,488 86.5 79 0.03 0.01754 0.03 35,829,962 Chepkorio 93.7 23,349 35.2 - 0.03 0.06311 0.04 42,165,405 Cherangany/Chebororwa 95.2 18,172 58.9 - 0.03 0.04911 0.06 41,360,807 Embobut 151.8 18,488 70.2 152 0.05 0.04997 0.07 43,536,268 Emsoo 152.3 9,602 31.9 152 0.05 0.02595 0.02 36,930,499 Endo 178.6 21,619 78.4 179 0.06 0.05843 0.09 46,403,693 Kabiemit 132.8 18,970 37.7 21 0.04 0.05127 0.04 40,750,734 Kamariny 101.1 23,126 28.1 - 0.03 0.06250 0.03 42,367,128 Kapatarakwa 153.6 25,423 45.4 - 0.05 0.06871 0.06 41,410,781 Kapchemutwo 111.5 19,069 24.1 - 0.04 0.05154 0.02 41,271,959 Kapsowar 123.9 17,057 67.0 - 0.04 0.04610 0.06 46,356,310 Kapyego 308.6 25,057 38.1 - 0.10 0.06772 0.05 41,277,240 Lelan 198.4 20,111 41.0 - 0.07 0.05435 0.04 41,992,714 Metkei 69.8 12,945 43.4 8 0.02 0.03499 0.03 37,566,858 Moiben/Kuserwo 147 19,277 50.4 - 0.05 0.05210 0.05 40,812,370 Sambirir 145.3 21,585 63.8 105 0.05 0.05834 0.07 44,576,170 Sengwer 161.5 18,903 68.2 - 0.05 0.05109 0.07 42,978,839 Soy North 215.2 14,457 76.3 215 0.07 0.03907 0.06 42,330,481 Soy South 234.6 20,370 72.5 235 0.08 0.05505 0.08 45,942,004 Tambach 176.1 15,930 58.7 176 0.06 0.04305 0.05 41,6 77,120 TOTAL 838,537,332 7 3 CHAPTER THREE 3.1 COUNTY LEVEL PROJECTS 3.1.1 County/Flagship Projects Summary per Department Table 4: County Projects Summary Department/ Sector Amount Office of The Governor - Executive Administration (County Secretary) - County Assembly - Finance & Economic Planning - Roads, Public Works & Transport 59,000,000 Youth, Sports, Culture, Gender 33,011,868 Health 53,000,000 Education and Technical Training 18,000,000 Water, Environment, Lands, Housing, Physical Planning & Natural 30,000,000 Resources Trade, Energy, Tourism, Co-operative Development 51,000,000 Agriculture 34,500,000 ICT & Public Service 26,500,000 County Public Service Board - TOTAL 305,011,868 8 3.1.2 List of County level Projects by Department Table 5: List of County Projects DEPARTMENT PROJECT NAME ESTIMATED COST Agriculture Kamwosor milk processing plant 4,000,000 Chebara ATC 2,500,000 AI services 8,000,000 Disease control & surveillance 7,000,000 Agricultural exhibitions 2,000,000 Slaughterhouses & slabs maintenance 2,000,000 Securing of public land within the County 1,500,000 27,000,000 Education Capitation for VTCs 9,000,000 Curriculum support programme 2,000,000 11,000,000 Health Facelift of Sub county health facilities 6,000,000 Maternity wing ICRH 5,000,000 Chesoi Health Centre 8,000,000 Oxygen Plant ICRH 20,000,000 OPD Tambach sub county hospital 5,000,000 Medical drugs 97,010,000 141,010,000 ICT Chepkorio 1,901,386 Cherangany/Chebororwa 1,866,771 Emsoo 1,676,230 Endo 2,083,725 Kaptarakwa 1,868,921 Kapsowar 2,081,689 Lelan 1,893,956 Sambirir 2,005,043 Sengwer 1,936,382 Soy South 2,063,863 Soy North 1,908,488 Metkei 1,703,548 Sub-county office 2,010,000 25,000,000 Roads Machinery maintenance 11,000,000 Urban Roads 5,000,000 Sentry Box 2,000,000 18,000,000 Sports County athletics championships program 3,000,000 County marathon 2,000,000 KYISA games 3,000,000 Iten sports ground 1,000,000 Kamariny stadium 1,000,000 County ball games 2,000,000 Special Olympics 1,000,000 County cultural festival 2,000,000 Rehabilitation of brewers 3,000,000 MW field 4,511,868 9 DEPARTMENT PROJECT NAME ESTIMATED COST 22,511,868 Trade Cooperative revolving funds 10,000,000 Street lights 4,000,000 Rimoi roads 5,000,000 wardens house 2,500,000 water points 3,500,000 Picnic/camping sites 3,000,000 Tourism promotion and marketing 4,000,000 32,000,000 Water Kapsowar water project 14,000,000 Solid waste management 5,000,000 Conservancy works 5,000,000 Fast tracking registration of community land 5,000,000 29,000,000 GRAND TOTAL 305,521,868 10 4 CHAPTER FOUR 4.1 WARD LEVEL PROJECTS 4.1.1 Ward Level Projects Summary per Department Table 6: Wards Projects Summary Department Trade, Youth, Education Water, Agriculture, Roads, Public Energy, ICT & Allocation Sports, Health and Environment Livestock Works & Tourism, Co- Public (Based on Culture, Services Technical and Natural and Transport operative Service 2015/16 FY) Gender Training Resources Fisheries Ward Development Arror 9,500,000 1,898,000 5,000,000 2,500,000 8,500,000 931,962 7,500,000 - 35,829,962 Chepkorio 12,250,000 2,238,000 9,337,405 12,080,000 6,060,000 - 200,000 - 42,165,405 Cherangany/Chebororwa 6,044,377 4,234,377 8,347,676 11,400,000 9,834,377 300,000 1,200,000 41,360,807 Embobut 18,000,000 3,950,000 4,000,000 6,600,000 8,000,000 1,100,000 886,258 1,000,000 43,536,258 Emsoo 5,000,000 1,850,000 8,880,499 7,600,000 11,600,000 - 2,000,000 - 36,930,499 Endo 2,500,000 1,898,000 8,000,000 10,600,000 17,105,693 - 6,300,000 - 46,403,693 Kabiemit 7,850,000 2,750,000 9,150,184 4,850,000 9,700,050 1,050,000 4,000,500 1,400,000 40,750,734 Kamariny 7,790,000 4,548,000 5,000,000 11,600,000 5,800,000 700,000 6,929,128 - 42,367,128 Kaptarakwa 4,050,000 12,648,000 11,300,000 3,700,000 5,600,000 712,781 2,900,000 500,000 41,410,781 Kapchemutwo 3,800,000 2,950,000 1,500,000 6,600,000 19,421,959 2,000,000 5,000,000 - 41,271,959 Kapsowar 4,300,000 4,559,005 5,350,000 10,600,000 14,137,186 1,825,000 5,585,119 - 46,356,310 Kapyego 10,400,000 2,198,000 5,900,000 11,000,000 11,152,820 626,420 - - 41,277,240 Lelan 7,000,000 2,892,714 3,600,000 18,400,000 7,500,000 300,000 800,000 1,500,000 41,992,714 Metkei 5,800,000 2 ,850,000 3,400,000 7,200,000 11,316,858 3,300,000 3,700,000 - 37,566,858 Moiben/Kuserwo 6,950,000 2,398,370 3,750,000 9,000,000 10,100,000 600,000 7,264,000 1,750,000 41,812,370 Sambirir 10,038,862 2,250,000 6,137,700 6,100,000 9,983,500 3,982,515 4,619,674 1,463,919 44,576,170 Sengwer 8,650,000 3,150,000 8,380,000 10,100,000 10,000,000 - 2,698,839 - 42,978,839 Soy North 5,150,000 3,730,481 9,650,000 14,650,000 7,850,000 - 1,300,000 - 42,330,481 Soy South 11,962,187 2,929,817 5,400,000 8,000,000 7,850,000 3,000,000 5,300,000 1,500,000 45,942,004 Tambach 11,300,000 3,450,000 3,900,000 2,925,000 14,200,000 2,062,500 3,339,620 500,000 41,677,120 TOTAL 158,335,426 69,372,764 125,983,464 175,505,000 208,712,443 22,191,178 70,673,138 10,813,919 838,537,332 % Allocation 19% 8% 15% 21% 25% 3% 8% 1% 100.00% Departmental Ranking 3 6 4 2 1 7 5 8 11 4.2 List of Ward level Projects Per Ward 1. ARROR Department/Sector Project Name Project Description Status Allocation Roads and public works Koitilial -matira road Opening and structures Ongoing 4,500,000 C52 – sisiya road Grading and gravelling Ongoing 3,000,000 Chepchui – Chepkurany road Opening Ongoing 1,000,000 Kapkota – Kipkener road Grading, gravelling and culverts ongoing 1,000,000 Total 9,500,000 Sports NHIF NHIF cover for the elderly Ongoing 648,000 Youth and Women Sports and youth empowerment New 1,250,000 Total 1,898,000 Health Kapkata dispensary Construction of staff house, New 2,000,000 septic and fencing Kilos dispensary Equipping Ongoing 1,000,000 Tunyo dispensary Equipping maternity wing Ongoing 2,000,000 Total 5,000,000 Education Chepkum primary ECD 1 twin ECD construction and New 2,500,000 equipping Total 2,500,000 Water Togotha water project Piping New 1,000,000 Koikoi water project Construction of intake Ongoing 1,000,000 Chemoro water project Construction of intake New 3,000,000 Kisondo water project Construction of intake & piping New 3,000,000 Toroch water project Extension to chesii-police station ongoing 500,000 Total 8,500,000 Trade Street lights Installation of street lights New 931,962 Total 931,962 Agriculture Chepkewa cattle dip Construction of 1 cattle dip New 2,000,000 Kabanon/Kapkamak irrigation Fencing New 3,000,000 Scheme Kabanon/Kapkamak irrigation Purchase of pipes Ongoing 1,000,000 Scheme Embar water furrow Completion of water furrow Ongoing 500,000 Kapterik water furrow Completion of water furrow Ongoing 1,000,000 Total 7,500,000 12 Ward Total 35,829,962 13 2. CHEPKORIO Department/Sect Project Name Project Description Status Allocation or Roads Kameston Community Road Gravelling Ongoing 500,000 Keldablakwet Community Road Gravelling New 500,000 Chemamul- Kapsamich Gravelling New 650,000 Samich- Chebirei- Kewamoi Gravelling New 600,000 Flax Disp- Koibarak Village Gravelling of Approximately 3.5KM New 700,000 Masorto Primary- Flax Forest Gravelling of Approximately 3KM New 700,000 Yatiane-Ketibanoi Gravelling New 500,000 Cheptultul - Cherota pri Gravelling New 600,000 Kipkwen-Kapngetik- Koropwen Gravelling New 1,100,000 Kipsanai Primary road Gravelling New 500,000 Mwen Road Gravelling ongoing 500,000 Kaberik- Dairy Road Gravelling of 1.5KM New 500,000 Kamelili- DC`S office Gravelling of 2KM New 8,00,000 Stage- Ondilai Road Gravelling New 1,200,000 Koptega Pri- Koptega Sec Gravelling New 400,000 Kulwane ECD road Murraming New 200,000 Kilatkoi - Kipsaina Gravelling of 2KM stretch New 500,000 Tilolwo Community Road Gravelling of 2.5 KM stretch New 500,000 Kipsaina- Kanisa Gravelling of 2KM stretch New 500,000 Kamosong road Gravelling New 800,000 Sub-Total 12,250,000 Sports NHIF Cover Provision of medical cover to 108 elderly persons Ongoing 648,000 Music Talent Purchase of equipment at (Kapcheptek) New 200,000 PWDs Empowerment Socio-economic empowerment of PWDs New 140,000 Youth and Women Sports and youth empowerment 1,250,000 Sub-Total 2,238,000 Health Chepkorio Health Centre Completion of Wards Ongoing 5,100,000 Community Health Strategy Training of Community Health Workers New 50,000 Flax Dispensary Construction of Incinerator New 400,000 Kapletingi Dispensary Purchase of Equipment Ongoing 387,405 Kaplawat Dispensary Construction of Maternity Wing and equipping New 1,000,000 laboratory Nyaru Dispensary Construction of Maternity Wing New 2,400,000 14 Department/Sect Project Name Project Description Status Allocation or Sub-Total 9,337,405 Education Kipsaina Primary ECD Construction of twin classroom New 2,200,000 Kapsamich Primary ECD Construction of twin classroom New 2,200,000 Cherota Primary ECD Construction of twin classroom New 2,200,000 Lelboinet Primary ECD Construction of twin classroom & Toilet New 2,200,000 Chebire Primary ECD Construction of twin classroom New 2,200,000 Koptega Primary Purchase of furniture New 180,000 Mindililwo Model Nursery Purchase of land Ongoing 900,000 Sub-Total 12,080,000 Water Lomoiywo water project Construction of intake and piping New 1,200,000 Kipchiloi Water project Tank construction and Piping Ongoing 2,200,000 Kamelil Water Project Tank construction of 100M3 Ongoing 1,500,000 Chepkorio Water Project Pipeline extension New 1,160,000 Sub-Total 6,060,000 Agriculture Kaplimo Cattle Dip Renovation Ongoing 100,000 AI services Provision of AI services across the ward Ongoing 100,000 Sub-Total 200,000 Total 42,165,405 15 3. CHERANGANY/ CHEBORORWO Department/Sector Project Name Project Description STATUS Allocation Roads Koitugum feeder roads Culverts Ongoing 760,000 Lamaon-Kiningi road Grading, sport murraming and New 1,500,000 culverts Kondabilet-Yatia and Kapchebit-Koibarak- Routine maintenance Ongoing 1,500,000 Koisungat-Kapchebit Kapsilboi-Kaptiara road Culverts and murraming Ongoing 1,000,000 Lochin-Magoi Murraming ongoing 1,284,377 Total 6,044,377 Sports Kabelio sports field Grading of Kabelio primary New 1,084,377 sports field NHIF Provision of medical cover for Ongoing 600,000 elderly Socio-economic empowerment for PWDs Socio-economic empowerment Ongoing 500,000 for PWDs Youth skill development Youth skill development Ongoing 200,000 Socio-economic empowerment for women Socio-economic empowerment Ongoing 250,000 for women County soccer tournament County soccer tournament Ongoing 275,000 County volleyball tournament County volleyball tournament Ongoing 75,000 Youth,women and PWDS Sports and youth empowerment 1,250,000 Total 4,234,377 Health Koitugum dispensary Construction of gate and wiring Ongoing 240,000 Busieso centre Construction of MCH Ongoing 1,000,000 Kondabilet dispensary Completion of MCH and PHO Ongoing 1,700,000 office Tenden health centre Septic and toilet construction Ongoing 1,552,558 Kaptiony health centre Maternity wing construction Ongoing 2,500,000 Community health strategy Community health strategy Ongoing 200,000 Chebororwa health centre Completion of ongoing works Ongoing 1,155,118 Total 8,347,676 Education Tekwei pry Construction of twin classroom New 2,200,000 Lochin ECDE Construction of twin classroom New 2,200,000 Kondabilet ECDE Equipping Ongoing 600,000 Simat ECDE Construction of twin classroom New 2,200,000 16 Chebai ECDE Construction of twin classroom New 2,200,000 Kapchebit VCT Completion Ongoing 2,000,000 Total 11,400,000 Water Tuiyobei Koiman water project Tank construction 100M3 and Ongoing 2,200,000 piping Tree nursery Establishment of tree nurseries at New 200,000 Koitugum Koitugum Spring protection Koitugum Spring protection Ongoing 50,000 Kapkiai water project Piping to Lamaon pry, dip and Ongoing 1,000,000 Kabelio pry Koiman water project Piping Ongoing 1,584,377 Kesum kapchebit water project Piping and construction of tank Ongoing 3,000,000 Plateau water project Piping and completion Ongoing 1,800,000 Total 9,834,377 Agriculture Coffee promotion Establishing of coffee nursery at New 300,000 Koitugum Total 300,000 ICT and Public ICT centre Completion and Equipping of Ongoing 1,200,000 Service ICT Centre Total 1,200,000 Grand Total 41,360,807 17 4. EMBOBUT/EMBOLOT Department/Sect Project Name Project Description Status Allocation or Roads Maron –Mungwa Road Murraming & culverting Ongoing 14,000,000 Lemeiywo-Meuno Road Murraming Ongoing 1,500,000 Mkeno bridge Construction of bridge New 1,500,000 Chawis Primary Road Murraming Ongoing 1,000,000 Total 18,000,000 Sports Youth empowerment Empowering youth Ongoing 1,450,000 PWD empowering Empowering PWDS Ongoing 300,000 Women empowerment Empowerment of women Ongoing 300,000 Maron field Leveling of playing field Ongoing 950,000 Kapchebau field Leveling of playing field Ongoing 950,000 Total 3,950,000 Health Marichor dispensary Completion of maternity wing Ongoing 4,000,000 Total 4,000,000 Education Moror ECD Construction of ECD classroom New 2,200,000 Marichor ECD Construction of ECD classroom New 2,200,000 Boroko ECD Construction of ECD classroom New 2,200,000 Total 6,600,000 Water Tirich water project Access to clean water Ongoing 2,000,000 Kosich water project Extending water intake Ongoing 4,000,000 Wewo water project Extending water intake Ongoing 2,000,000 Total 8,000,000 Trade Kakimiti street lighting Construction & installation Ongoing 800,000 Cooperative support Support of cooperative Ongoing 300,000 Total 1,100,000 Agriculture Dairy improvement Improving dairy Ongoing 886,258 Total 886,258 ICT Sitat ICT centre Purchase of computers Ongoing 1,000,000 Total 1,000,000 Total 43,536,258 18 5. EMSOO Department/Sector Project Name Project Description Status Allocation Roads Salaba- Kobulwo Opening New 2,000,000 Chegilet- Kapchelal Grading & gravelling New 3,000,000 Total 5,000,000 Sports NHIF cover for elderly Provide NHIF cover for the Elderly Ongoing 600,000 Sports ,youth and PWDs Sports and youth empowerment 1,250,000 Total 1,850,000 Health Kibendo Health center Construction of laboratory New 2,500,000 Kabulwo Dispensary Solar power installation and fencing New 880,499 Kapchelal Health center Construction of laboratory 1,500,000 Kaptum Health Center Construction of maternity wing New 2,600,000 Chegilet Health center Construction of laboratory Ongoing 1,400,000 Total 8,880,499 Education Cheptarit ECDE Construction of 1 twin classroom and New 2,800,000 fencing Kokwop-Sitet ECDE Construction of 1 twin classroom New 2,200,000 Torokwo ECDE Construction of 1 twin classroom and New 2,600,000 equipping Total 7,600,000 Water Benon-Kermuk water project Piping Ongoing 2,000,000 Arrar-Kamoingon project Rehabilitation Ongoing 2,000,000 Nyalil-Matany water project Rehabilitation Ongoing 1,100,000 Kongchepkise-Kipteiltiel water project Completion of intake, tank construction and Ongoing 2,500,000 laying of pipes GI (2'' & 1'') Kipkulot-Kiptoit water project Completion of intake and tank construction, New 1,000,000 laying of pipes and purchase of pump Emsoo Water project Extension of water project at Emsoo Ongoing 3,000,000 Total 11,600,000 Agriculture Kibendo tomato plant completion of tomato plant at Kibendo Ongoing 2,000,000 Total 2,000,000 Total 36,930,499 19 6. ENDO Department/Sec Project Name Project Description Status Allocation tor Roads Sambalat- Bororwo road Grading and gravelling Ongoing 2,500,000 Total 2,500,000 Sports NHIF NHIF cover for the elderly (108 people) New 648,000 Youth,Women and PWDs Sports and youth empowerment 1,250,000 Total 1,898,000 Health Tot Hospital Mortuary Shade 300,000 Tot Sub-District Hospital Purchase of laundry machine New 1,700,000 Kabetwo H/C 1,500,000 Kaparon H/C Completion and equipping of maternity wing. ongoing 1,700,000 Kaparon H/C Construction of septic tan new 800,000 Malkich dispensary Completion of maternity wing and laboratory Ongoing 2,000,000 Total 8,000,000 Education Chechan pry Construction of twin ECDE classroom New 2,200,000 Chesongoch VTC construction of boys dormitory 4,000,000 Toroko ECDE centre Construction of twin ECDE classroom and equipping New 2,200,000 Kapkobil ECDE center Construction of 1 twin ECDE classroom and equipping New 2,200,000 Total 10,600,000 Water Barberi- Kabaldamet water project Tank 50M3, rehabilitation of pump and extension of New 2,605,693 pipeline Tot W/P Pipes and construction of new tank New 4,000,000 Tirkiyow/Kisaram Sokobora WP Piping system Ongoing 1,600,000 Sambalat W/P Construction of tank 100M3 New 1,600,000 Kongurut water project Intake, Pipe and 50M3 New 4,800,000 Olot Ketut water project Extension of pipeline and construction of 50M3 t Ongoing 2,500,000 Total 17,105,693 Agriculture Murkutwo food security farms Fencing of Murkutwo food security farms (Chepkut, Ongoing 2,300,000 Erende, Kaboyon & Muruber) Chebilat/Kisokei Fencing of 150 acres’ farm New 4,000,000 Total 6,300,000 Grand Total 46,403,693 20 7. KABIEMIT Department/Sect Project Name Project Description Status Allocation or Roads Kimogo- Simotwo Murraming New 1,800,000 Opening up of new roads Labour based works In-house (KKV) New 2,250,000 Tambul cattle dip-corner-Korkitany Murraming New 1,000,000 Kapchebalel primary and secondary Gravelling New 1,000,000 school Cheboen-Loboen Gravelling New 1,000,000 Kipkoroisi Culverts in-house (KKV) New 150,000 Ketigoi-Kapngot Primary road Ongoing 650,000 Kabimoi footbridge Construction of 20M long Kabimio New 800,000 footbridge Total 7,850,000 Sports Kabiemit Marathon Athletics New 100,000 Social and economic empowerment Widows and widowers New 1,450,000 Sports tournament Conducting sports tournaments New 300,000 sports equipment Purchase of sports equipment New 50,000 Kipkomwo culture Improving on culture New 150,000 NHIF Provision of medical cover for the elderly 700,000 Total 2,750,000 Health Tulwobei dispensary Construction of a permanent structure Ongoing 1,000,000 Public toilets Construction of a public toilets at H/Z New 300,000 center Kipkabus forest Dispensary Construction dispensary New 1,799,701 Kipriria Dispensary Renovation Ongoing 500,000 Kapyemit Dispensary Renovation Ongoing 700,000 Ketigoi Dispensary Foundation of staff houses New 1,100,000 Simotwo Dispensary Construction of Maternity wing New 3,050,483 Kapkitony Dispensary Plaster, windows and door Ongoing 700,000 Total 9,150,184 Education Tinone ECDE Purchase of furniture equipment New 50,000 Kapkitony ECDE Purchase of furniture equipment New 50,000 Mambai ECDE Purchase of furniture equipment New 50,000 21 Department/Sect Project Name Project Description Status Allocation or Chepkosom ECDE Construction of twin classrooms New 2,200,000 Teaching materials Purchase of teaching materials for 6 ECDs; New 300,000 Kimwogo, KD, Simotwo, Tulwobei,Kapchogen, Chepkosom Loboen ECDE Construction of twin classroom New 2,200,000 Total 4,850,000 Water Kimwogo water project Construction of water tank New 1,200,000 Kapchepter water project Drilling and piping ongoing 1,500,000 Poiywech water project drill Tartariet and poiywech water project Intake and piping and drilling New 2,500,000 Saibei water project Intake and piping New 1,300,050 Tirwane community (dam) Compensation New 2,000,000 Kerio water project Pipes installation 1/2 km and electricity Ongoing 200,000 Kokibor water project Construction of tank 50m3 New 1,000,000 Total 9,700,050 Trade Training Capacity building along cooperative society New 50,000 Cooperative societies Support and infrastructure New 1,000,000 Total 1,050,000 Agriculture Potatoes seeds Purchase of potato seedlings New 100,000 Avocado seeds Purchase of avocado seedlings New 50,000 AI services Provide AI services New 250,000 Avocado seeds Purchase of avocado seeds New 30,000 Field days Farmers field days around the coolers New 120,000 Cattle dip Purchase of accaricides Ongoing 200,000 Avocado seeds Purchase of avocado seedlings New 50,000 Potatoes seeds Purchase of Potato certified seedlings New 100,250 Field day Farm field day for dairy farmers New 200,000 Kapkitony cooler Installation of cooler and construction of New 1,800,000 cooler house Boma Rhodes Purchase of Boma Rhodes New 100,000 Kapkokwara cattle dip Renovation and promotion of Livestock New 50,000 Kipkomwo agricult ural trips Capacity building on dairy farming New 200,000 Kapkitony cattle dip Purchase of accaricides Ongoing 50,000 Sheep Purchase of black- headed sheep New 100,000 Dairy tours Exchange visits New 150,000 22 Department/Sect Project Name Project Description Status Allocation or Potatoes seeds Purchase of certified potato seeds New 100,000 Cattle dip Purchase of accaricides and maintenance of New 350,250 4 dips; Tulwobei, Kimwogo, Tumeiywo and Tambul Total 4,000,500 ICT and Public Kabiemit ICT centre Equipping of the ICT centre New 1,400,000 Service Total 1,400,000 Grand Total 40,750,734 23 8. KAMARINY Department/Sector Project Name Project Description Status Allocation Roads Segut-Kameza road Murraming and grading Ongoing 1,500,000 Muno -Kaptilit road Murraming and culverts Ongoing 1,000,000 Kaplamai road Grading New 730,000 Sergoit road Grading Ongoing 730,000 Chesitek road Grading Ongoing 730,000 Kaptarit-Kapkerer-AIC Katalel- Murruming New 1,300,000 Kaptarit road Lillies-Kiptabus-Kapcherop Grading and murruming New 1,300,000 roads Chesitek – Kapcherop road Grading Ongoing 500,000 Total 7,790,000 Sports Kipchawat field leveling Levelling of sports field New 550,000 Sports Grading field New 600,000 Kiptingo primary field Grading and levelling of sports field 1,500,000 NHIF Medical scheme Provide medical cover for 108 elderly persons New 648,000 across the ward Youth,Women and PWDs Sports and youth empowerment 1,250,000 Total 4,548,000 Health Kipsoen health centre Construction of maternity centre New 2,300,000 Sergoit health centre Construction of kitchen New 1,700,000 Katalel health centre Equipping the health centre Ongoing 1,000,000 Total 5,000,000 Education Kipchawat VTC Building of girls dormitory at polytechnic New 2,300,000 St. Andrew's Simotwo ECD Construction of twin ECD classroom New 2,200,000 Chelingwa ECD Construction of ECD at Chelingwa primary New 2,200,000 Kibargoiyet ECD Construction of twin ECD classroom New 2,200,000 Kamariny ECD Construction of, purchase of furniture New 2,700,000 Total 11,600,000 Water Kapkoi water project Intake works reservoir de-silting distribution Ongoing 1,500,000 Kiplus-Tuiyobei-Chesitek - Extension of piping New 1,900,000 24 Department/Sector Project Name Project Description Status Allocation Segoit health centre- Zero grazing H/C Mororia-Boundary Extension pipes New 2,400,000 Total 5,800,000 Trade Street lighting UGM church/Impala New 700,000 Total 700,000 Agriculture Kapteren cooler project Rehabilitation of Kapteren cooler Ongoing 600,000 kaptogem dip kaptogem dip New 1,200,000 Sergoit milk cooler Milk cooler New 1,500,000 Potato seed bulking, Subsidize cost of tubers New 150,000 Avocado Promotion Subsidize cost of seedlings New 129,128 Pasture Promotion Improving pasture New 200,000 Poultry promotion Purchase of chicks New 100,000 Chesitek Sergoit Construction of Crushes New 500,000 kipsongol cattle dip Construction of cattle dip New 1,400,000 Environment Greening of the three sub-location New 100,000 AI services Provision of AI services Ongoing 350,000 Dopper sheep Upgrading of sheep New 400,000 Pasture seeds Purchase of seeds New 100,000 Fertilizers transport Transportation of fertilizers New 200,000 Total 6,929,128 Total 42,367,128 25 9. KAPCHEMUTWA Department/Secto Project Name Project Description Status Allocation r Roads Kendur- Kapchelal road Gravelling New 500,000 Main road-Lamaon primary Gravelling New 300,000 Obiki-Chepsaigut road Road construction New 500,000 Lower matasha-Oldoldol road Murraming Ongoing 500,000 Kamaketoi -Ngembasoi Murraming New 500,000 Iten township roads Grading and murruming New 1,500,000 Total 3,800,000 Sports Korkitony primary sports field Levelling New 600,000 Sports and culture Promotion of culture New 1,450,000 Providing NHIF for the elderly Medical scheme for the elderly New 250,000 Conducting cultural festivals Held cultural festival at locational New 200,000 level Kapkessum primary sports field Field grading New 450,000 Total 2,950,000 Health Kapkessum dispensary Construction of septic tank & New 1,500,000 ablation block Total 1,500,000 Education Bugar primary ECD Construction of twin ECD New 2,200,000 classroom Kapsoiyo primary ECD Construction of twin ECD New 2,200,000 classroom Korkitony primary ECD Construction of twin ECD New 2,200,000 classroom Total 6,600,000 Water Sabor water project Piping New 5,800,000 Murkokoin water project Rehabilitation Ongoing 2,000,000 Murkokoin water project Maitainance Ongoing 200,000 Chebakokwa/Kamorari water project 100M3 tank construction New 1,800,000 Kapkore water tank 225 M3 tank construction New 5,000,000 Koibarak water project Tank construction New 1,621,959 26 Department/Secto Project Name Project Description Status Allocation r Dam-Kapkore water project Laying of pipes 3km long New 3,000,000 Total 19,421,959 Trade Street lighting Street lighting (Lilies, Milimani, New 2,000,000 Kapsio, Amani, Koisungur) Total 2,000,000 Agriculture Chebaror chief office fertilizer store Construction of fertilizer store New 2,000,000 Passion fruit factory Construction of fruit factory New 3,000,000 Total 5,000,000 Total 41,271,959 27 10. KAPSOWAR Department/Sec Project Name Project Description Status Allocation tor Roads Marsitet-Mukono-Mamui road Opening and Culverting Ongoing 1,500,000 Emitet Sebelit-Embo Kapyat Gravelling and murraming New 500,000 Kosubwo-Chebiemit road Maintenance ongoing 700,000 Kapsowar Kosubwa Maintenance onoging 600,000 Sisiya-Kisaiya Maintenance Ongoing 400,000 West Corner-Kapchesewes Gravelling 600,000 Total 4,300,000 Sports NHIF for the elderly Support elderly for medical cover Ongoing 697,005 Kapsowar Boys Secondary school Levelling of sports field New 2,312,000 Youth enterprise Empowering the youth,women and PWDs New 1,450,000 Youth skill development Empowering youth talents New 250,000 Cultural festival Culture promotion New 100,000 Total 4,559,005 Health Beyond zero campaign Improving health care New 200,000 Kipsaiya dispensary Equipping maternity Ongoing 500,000 Sisiya health centre Equipping maternity Ongoing 500,000 Kapsowar Hospital Purchase of land and construction New 2,350,000 Community health strategy Promote healthcare Ongoing 600,000 Support for PLHIV HIV/AIDS campaign, stigma and awareness New 500,000 Matira Dispensary Maternity wing-construction of septic tank Ongoing 700,000 Total 5,350,000 Education Kaplongon ECDE Construction of twin classroom and equipping New 2,400,000 Lawich ECDE Construction of twin classroom and equipping New 2,400,000 Kapsumai Pry Construction of twin classroom and equipping New 2,400,000 Ngongoroi ECDE Construction of twin classroom and equipping New 2,400,000 Provision of ECDE furniture Provision of ECDE furniture Ongoing 800,000 ECDE learning materials Provision of ECDE learning materials Ongoing 200,000 Total 10,600,000 Water Chengelel water project Construction of water intake New 700,000 Kakawa water project Intake construction New 750,000 Koitui water project Piping New 250,000 Kibai water project Piping Ongoing 300,000 28 Department/Sec Project Name Project Description Status Allocation tor Kaptabuk secondary water intake Piping New 300,000 Koibosuswo water project Piping New 400,000 Kapengong water project Piping Ongoing 2,000,000 Kapsowar water project Piping and expansion of water supply Ongoing 5,000,000 Kapsumai water project Construction of tank 50m3 and piping Ongoing 2,000,000 Kaplain -Tongony-Cheptarit Piping New 837,186 Cheptarit-Ben water project Intake and 5000 litres tank New 800,000 Sermat-Simoto-Lemaiywo water Piping New 500,000 project Kapngenda water project Buying of water pumping machine 300,000 Total 14,137,1 86 Trade Coffee pulper Purchase of motorized pulper machine New 500,000 Public toilet construction of public toilet Kapsowar town New 1,000,000 Pulping machine Pulping machine New 125,000 Kaptabuk pulping machine Kaptabuk pulping machine New 200,000 Total 1,825,000 Agriculture Sangurur rehabilitation Rehabilitation Ongoing 200,000 Kipsaiya milk cooler Purchase of milk cooler New 1,000,000 Kiplabai dip Supply accaricides New 125,000 kipsaiya dip Renovating of existing dip New 125,000 Coffee/Macademia promotion Coffee/macademia promotion New 1,010,840 Avocado promotion Avocado promotion Ongoing 200,000 capacity building and promotion Capacity building and promotion Ongoing 200,000 Cheptuiya irrigation Cheptuiya irrigation Ongoing 800,000 Kaptum-Katkok irrigation Kaptum-Katkok irrigation New 600,000 Torondor-Kapsiw irrigation Irrigation New 600,000 Rehabilitation of breeding and disease Rehabilitation of breeding and disease control Ongoing 500,000 control structures structures Purchase and supply of accaricides Purchase and supply of accaricides New 224,279 Total 5,585,119 Total 46,356,310 29 11. KAPTARAKWA Department/Sector Project Name Project Description Status Allocation Roads Kapkomol-Kipkalwa Grading, survey and bridges New 1,000,000 A.I.C Chemwabul-Kaptagat- Grading and installation of double culvert bridge New 1,000,000 Kipriria Kipkaptum-Orabei road Grading and shaping New 1,000,000 Road surveys/general road Survey of ward roads New 1,050,000 maintainance Sub- Total 4,050,000 Sports Youth, women & PWD Support IGAs for the Youths, PWDs and Women Ongoing 10,500,000 Empowerment Athletics Athletics development New 900,000 Soccer, handball and volleyball Soccer tournament Ongoing 600,000 NHIF Provide NHIF cover for the elderly Ongoing 648,000 Sub- Total 12,648,000 Health Kaptarakwa SDH Construction of theatre Ongoing 10,050,000 Renovation of Ultra sound Room, OPD, Lab, Gate, Roof, Ceiling and windows Kaptagat Dispensary Infrastructural improvement Ongoing 1,000,000 Kabalburokwo Dispensary Construction of toilets and power supply New 250,000 connection Sub- Total 11,300,000 Education Kitany VTC Equipping of dormitory Ongoing 500,000 Kitany VTC Construction of mechanical workshop New 2,000,000 Orapno ECDE Purchase of land New 600,000 Kaplogoi ECDE Purchase of land New 600,000 Sub- Total 3,700,000 Water Chepsamo-Chamwabul-Mokwo- Extension of distribution Pipes Ongoing 5,000,000 Kitany water Project Kaptilili water project Expansion Ongoing 600,000 Sub- Total 5,600,000 Trade Street lights Installation of street lights at Chemwabul, Ongoing 712,781 Chebior, Chepsamo and kiptulos center Sub- Total 712,781 Agriculture Kaptarkok ATC Fencing and construction of structures New 1,400,000 Kabalburokwo sale yard Construction of stalls New 500,000 30 Department/Sector Project Name Project Description Status Allocation Promotion of tea, temperate fruits Purchase of tubes, polythene, cuttings New 1,000,000 Sub- Total 2,900,000 ICT Ward strategic Plan Prepare a 10-year ward strategic plan New 500,000 Sub- Total 500,000 Total 41,410,781 31 12. KAPYEGO Department/Sector Project Name Project Description Status Allocation Roads Kararia -Kapchoge road Expansion and murraming New 2,400,000 Kachelele- Kimowo- Kapyego road Expansion and murruming New 1,000,000 Kapyego- Kabai- Kararia Gravelling New 1,000,000 Kimowo- Kapchemurkeldet Gravelling and culverts New 1,500,000 Cheptobot- kapchelaga Grading and gravelling Ongoing 1,500,000 Sokoiyo bridge Construction of Sokoiyo bridge New 2,000,000 Embokaptek- kapchumari Grading and gravelling New 1,000,000 Total 10,400,000 Sports Kamasia football group Purchase of Ongoing 300,000 materials/equipment’s NHIF Provide NHIF for elderly Ongoing 648,000 Youth,Women and PWDs Sports and youth Empowerment New 1,250,000 Total 2,198,000 Health Kararia dispensary Construction of a maternity New 1,900,000 wing Cheptobot dispensary Construction of building in New 2,000,000 Cheptobot dispensary Kapyego health centre Purchase of water heating Ongoing 1,000,000 equipment Kalya dispensary Purchase of equipment Ongoing 500,000 Tangul dispensary Purchase of equipment Ongoing 500,000 Total 5,900,000 Education Kapchoge ECDE Construction of 1 twin New 2,200,000 classroom Kapyego ECDE Construction of 1 twin New 2,200,000 classroom Kamasia ECDE Construction of 1 twin New 2,200,000 classroom Tangul ECDE Construction of 1 twin New 2,200,000 classroom Tenderwa ECDE Construction of 1 twin New 2,200,000 classroom Total 11,000,000 Water Tebe water project Purchase and installation of an New 2,400,000 High-drum Kararia water project Construction of tank 50m3 Ongoing 1,000,000 32 Department/Sector Project Name Project Description Status Allocation Chepukat of Kamasia water project Construction of a tank 50m3 Ongoing 1,000,000 Kaplalang of Segut water project Intake and piping New 1,000,000 St. Augustine secondary school Water tank and intake New 2,000,000 Takar water project Intake and piping New 800,000 Tangul water project Intake and tank New 800,000 Kabai water project Intake and tank New 1,000,000 Tirich and Kamwereb Intake tank and pipe New 1,152,820 Total 11,152,820 Trade Kakesepche rural women SACCO Construction of building to New 626,420 serve as office Total 626,420 Grand Total 41,277,240 33 13. LELAN Department/Sector Project Name Project Description Status Allocation Roads Corner-Kamurto, Kipkundul-Kamurto In-house, Labour based works New 800,000 roads Kibigos-Koilel-Labot Routine maintenance New 800,000 Kipsaina Grading New 200,000 Kapsigot feeder road In-house New 800,000 Parish-Sogoyo Grading New 800,000 Kaborowo-Kerer pry- Murraming Ongoing 900,000 Milimani-Kerer Grading Ongoing 400,000 Chorwo-Mugula Gravelling Ongoing 800,000 Kaptalamwa-Kabai-Sogoya Gravelling New 1,500,000 Total 7,000,000 Sports Koisungur Secondary school Grading sorts field New 500,000 Boroon primary Grading sorts field New 400,000 NHIF Provide NHIF for the elderly Ongoing 742,714 Youth,Women and PWDs Sports and Youth Empowerment New 1,250,000 Total 2,892,714 Health Kokwongoi health centre Construction of maternity wing and septic Ongoing 1,800,000 tank Kaptalamwa health center Construction of septic tank Ongoing 500,000 Kibigos dispensary Construction of staff quarters Ongoing 500,000 Kapsait Dispensary Construction of consultation room New 800,000 Total 3,600,000 Education Kamurto ECDE Construction of 1 twin classroom New 2,200,000 Kibirech VTC Construction of new dormitory New 3,000,000 Tembu ECDE construction of 1 twin classroom New 2,200,000 Kongipsebe ECDE Construction of 1 twin classroom New 2,200,000 Kibirech pry Construction of 1 twin classroom New 2,200,000 Chemosong ECDE Construction of 1 twin classroom New 2,200,000 Chemulany ECDE Construction of 1 twin classroom New 2,200,000 Kerer ECDE Construction of 1 twin classroom New 2,200,000 Total 18,400,000 Water Kokwongoi water project 50 M3 water tank, piping(3/4 PVC) Ongoing 1,200,000 Kapchumari water project Construction of two water tanks @ 50m3, New 3,000,000 piping and high-drum 34 Department/Sector Project Name Project Description Status Allocation Tartar water project Piping New 300,000 Chemwania Water project Piping New 100,000 Kibigos centre water project Piping Ongoing 200,000 Mwangaza water project Intake and return pipes Ongoing 1,400,000 Embokitany Piping New 300,000 Kabai water project Water tank 50m3 New 1,000,000 Total 7,500,000 Trade Street light 2 street lights at Kimnai centre New 300,000 Total 300,000 Agriculture Chemosong cooling plan building Chemosong satelite cooler New 800,000 Total 800,000 ICT and Public Service Labot Social Hall Construction of Labot Social Hall New 1,500,000 Total 1,500,000 Grand Total 41,992,714 35 14. METKEI Department/Secto Project Name Project Description Status Allocation r Roads Tugumoi dispensary - Tachasis - Kaboto Grading and gravelling New 1,000,000 Kibomet- Kimamet- Kombatich Dip Road Gravelling and Culverts Ongoing 500,000 Taiya- Kiptengwer Road construction approximately Ongoing 2,000,000 10KM All wards Grading of feeder road ongoing 1,300,000 Silanga Bridge Construction Of Bridge and Culvert New 1,000,000 Installation Total 5,800,000 Sports Socio-economic empowerment of women, PWDs Support for IGAS and empowering Ongoing 1,550,000 and youth. women NHIF Medical cover for the elderly Ongoing 500,000 Ward Empower rehabilated brewers ongoing 100,000 Soccer tournament Soccer tournament Ongoing 200,000 Kipsaos sports field Leveling Ongoing 500,000 Total 2,850,000 Health Kiptengwer Dispensary Completion Ongoing 500,000 Kamwosor health centre Construction of modern maternity Ongoing 2,000,000 Kipsoas & Kapchorwa Health facilities Completion (electrical works& 0ngoing 400,000 furnitures) Medical screening Medical screening New 500,000 Total 3,400,000 Education Kiptenden ECD Construction of twin ECD New 2,200,000 classrooms Kapsergong ECD Construction of twin ECD New 2,200,000 classrooms All ECDE EDCE Learning material New 600,000 Kipsaos ECD Construction of twin ECD New 2,200,000 classrooms Total 7,200,000 Water Kimamet Water Project Piping and drilling New 1,800,000 Kapchorwa Water Dam Piping Ongoing 1,400,000 Cherotkei Water Project Construction of intake and piping New 1,200,000 Kabirisus Water Project Construction of intake New 3,300,000 36 Department/Secto Project Name Project Description Status Allocation r Urban areas planning Designs (Kamwosor, Kipsaos) New 150,000 Kombatich water project Drilling Ongoing 1,150,000 Ainabyat water project Piping to Cheboge dip/Kiptenden Ongoing 1,000,000 tanks @ Ksh 500,000. Kiptengwer water project Piping New 1,000,000 Environmental conservation initiative Environmental conservation New 116,858 initiative Kaboro water project piping New 200,000 Total 11,316,858 Trade Kapchorwa Farmers Coop Society Construction of Office/ Store New 2,000,000 Kamwosor and Kapkonga Street Lighting Erecting of Street lights Ongoing 500,000 Kipsaos Cooperative Construction of milk cooler house New 600,000 Kamwosor Public toilet Completion Ongoing 200,000 Total 3,300,000 Agriculture Tugumoi Cattle Dip Construction New 1,000,000 Kamwosor sale yard Rehabilitation of existing sale yard Ongoing 1,500,000 Milk processor Installation of milk processor New 800,000 Agricultural promotional activities Agricultural promotional activities Ongoing 400,000 Total 3,700,000 Total 37,566,858 37 15. MOIBEN/ KUSERWO Department/Sec Project Name Project Description Status Allocation tor Roads Kamok-Town-Kipkoe Grading/ Murram New 800,000 Katee-Kapkoros- Sisywo Grading/ Murram New 800,000 Chebara-Kaptomut Bridge Costruction of footbridge New 250,000 Chebara/Kaptomut bridge construction of Construction New 250,000 bridge Seret-Kapchepkoisin-Mindililwo Grading New 2,500,000 Chebara vocational training center road Murraming Ongoing 500,000 Lagam- Soweto road Expansion of the road Ongoing 200,000 Taltal- Seret road Expansion of the road Ongoing 250,000 Seret-Cheptingei-Kimungu road Expansion of the road Ongoing 200,000 Kibungar-Kapkitany KKV ongoing 400,000 Metibelio-kapkopol road KKV Ongoing 600,000 Birirwo-cheptuya-chebiemit Grading New 200,000 Total 6,950,000 Sports NHIF for elderly Provide medical scheme for 108 elderly people Ongoing 649,185 PWDs youth and women Empowerment Support Ongoing 1,149,185 Sponsorship Sponsor students to study at Chebara vocational New 200,000 training Bungwet field Build public toilet and drainage New 400,000 Total 2,398,370 Health Katee dispensary Fencing/Gate construction New 400,000 Kaplenge Dispensary Construction of pit latrine New 150,000 HIV/AIDS campaign,stigma and Awareness New 100,000 discrimination Bungwet staff houses Construction of staff houses New 1,000,000 Training community Health workers New 400,000 Jemunada - Seret- Kimungu ECD-Sitoton water harvesting tanks and cutters New 600,000 Jemunada dispensary water harvesting tanks and cutters New 100,000 Kiplabutwo dispensary Expansion, lab equipment Ongoing 1,000,000 Total 3,750,000 Education Kapkoros primary school (new) Construction of twin ECD classes New 2,200,000 38 Department/Sec Project Name Project Description Status Allocation tor Chebara vocational training center Purchase of equipment New 1,000,000 Kilima primary school ECD Construction of twin class rooms New 2,000,000 Signpost- Sitoton primary School Grading and gravelling New 500,000 Cheptulon primary ECD Construction of one class room New 1,100,000 Emkew ECDE Construction of two class rooms New 2,200,000 Total 9,000,000 Water Nerkwo/Cheptongei water project Construction of tank and piping New 3,000,000 Kamungu-chepsiragen springs Intakes New 400,000 Kilima water project Piping ongoing 500,000 Lower chogoo Water tank Construction New 500,000 kaplenge,simbeywet,mindililwo primary 10,000 liters feeder tanks New 300,000 schools Embolomoywo,mokoywa,emboben Protection of springs New 600,000 Embongomno-jemunanda-seret - pipeline and tank construction New 2,000,000 simbeywet water project Chesingei-cheptulon water project Replacement of pipes and intake to tank Ongoing 1,000,000 Kapkitany water project Intake expansion New 250,000 Sotopkwen tank Construction of pipeline to dispensary New 1,050,000 Hydraulic ramp- upper Chogoo Construction New 500,000 Total 10,100,000 Trade Kaplenge Street lighting New 200,000 Kimnai Farmers’ Cooperative Society Renovation Ongoing 400,000 Total 600,000 Agriculture ATC Cooling plant (Kaptomut) Construction New 1,214,000 Horticulture, seedlings and poultry Buy subsidized seedlings New 200,000 promotion Dairy improvement Purchase of heifers( cheptongei & cheptulon New 5,150,000 locations) Construction of Kapkoros Construction New 700,000 /Kapkwosiokwo cattle dip Total 4,114,000 ICT and Public Moiben/Kuserwo ICT center Purchase of ICT Equipment and installation Ongoing 1,000,000 Service Development of ward strategic plan Ward development plan 750,000 Total 1,750,000 Grand Total 41,812,370 39 16. SAMBIRIR Department/Sec Project Name Project Description Status Allocation tor Roads Mogil-Chesewew Completion; excavation Ongoing 5,000,000 Road maintenance Maintenance of roads across the ward Ongoing 1,300,000 Murut footbridge Construction of a footbridge along Arror Ongoing 1,000,000 River Kochitot-Cheboroa Labour based works Ongoing 1,200,000 Embokasan-Mokwony primary Labour based works Ongoing 500,000 Dip-Tebeng'on Labour based works Ongoing 538,862 Endiwa –Besiat Murut Road design 500,000 Total 10,038,862 Sports Sports Activities Purchase of assorted training materials for Ongoing 400,000 playing kits to various teams in the ward Sport field Chesatan/Kombasis 1,450,000 NHIF Provide NHIF cover for 66 elderly persons Ongoing 400,000 Total 2,250,000 Health Chesoi Sub-County hospital Renovation of Chesoi Sub-County Hospital Ongoing 3,000,000 Chesiyo dispensary Completion of staff quarters. Ongoing 537,700 Lukuget dispensary Completion of the dispensary unit Ongoing 1,000,000 Chesetan dispensary Construction of maternity wing Ongoing 1,100,000 Maina dispensary Completion Ongoing 500,000 Total 6,137,700 Education Kombasses ECDE Construction of 1 twin ECDE classroom New 2,200,000 Kimitel ECDE Construction of 1 twin ECDE classroom New 2,200,000 ECDE equipment Purchase of assorted ECDE learning Ongoing 300,000 materials for 2 ECDE centres Chesewew VTC Construction of 1 twin classroom New 1,400,000 Total 6,100,000 Water Afforestation Planting of trees on schools and farmlands Ongoing 500,000 Mogil water project Intake & pipeline distribution New 4,000,000 Koibatek water project Pipeline extension Ongoing 1,500,000 Kipkaner water project Pipeline extension Ongoing 1,500,000 Kakibiwott water project Pipeline extension Ongoing 1,800,000 Kibonoi water project Intake construction New 683,500 Total 9,983,500 40 Department/Sec Project Name Project Description Status Allocation tor Trade, Tourism Sambirir cultural and heritage centre Construction of gate and grass thatched Ongoing 3,682,515 houses Street lighting Erection of street lights at Chesetan, Maina, Ongoing 300,000 Top centre, Tirap and Chesira Total 3,982,515 Agriculture Agricultural subsidy Provision of subsidies in the agriculture Ongoing 1,219,674 sector(Heifers) Sambirir farmers’ cooperative society Completion of multipurpose store Ongoing 3,00,000 Kaptora farm Fencing of the scheme land Ongoing 3,100,000 Total 4,619,674 ICT and Public Sambirir Sub-County Office Office extension Ongoing 1,463,919 Service Total 1,463,919 Grand Total 44,576,170 41 17. SENGWER Department/Sec Project Name Project Description Status Allocation tor Roads Kapcherop, Kapcheplim and Saum Road Grading of 5 Km stretch New 700,000 Kapchepsir Chepkerengoi Grading of 5 Km stretch New 700,000 Kipsambach-Kapargetto Grading New 1,000,000 Kasaon-Togom Excavation New 2,000,000 Kapng'aram-Kaptingei-Sokomoko- Mapping/Survey works New 250,000 Mokoyo-Kipchebit Roads Rogor-Bonde Grading New 2,000,000 Kibuga-Kipsoyo road Grading and gravelling New 2,000,000 Total 8,650,000 Sports NHIF medical cover Provision of medical cover to 66 elderly New 400,000 persons across the ward Sports and youth empowerment New 1,250,000 Kapterit sports field Leveling of Kapterit sports field New 1,500,000 Total 3,150,000 Health Incinerator Construction of an incinerator at Kapcherop New 500,000 Health Centre CHVS Kapterit community health unit New 160,000 Chesubet dispensary Purchase of lab equipment New 800,000 Korongoi dispensary Construction of maternity wing ANC& New 1,700,000 Delivery room CHVS CHVS dialogue & community HV New 160,000 establishment Kipsero dispensary Construction of nurse quarters, latrine and New- 1,110,000 equipping of dispensary and electricity Quarters, connectivity Ongoing- Latrine Kamoi dispensary Partitioning of room to create laboratory & New 2,200,000 equip completion of staff houses Total 6,620,000 Education Kipsetan ECDE Construction of twin ECD classroom at New 2,200,000 Kipsetan primary 42 Department/Sec Project Name Project Description Status Allocation tor Kaptakitiny ECD Construction of twin ECD classroom at New 2,158,839 Kapkitany Kamoi pry Construction of 1 twin Class room at Kamoi New 2,200,000 pry school Kasaon ECD centre Equipping, construction of pit latrine and Ongoing 500,000 purchase of learning materials Rogor Kalbul ECD Construction of twin ECD classroom New 2,200,000 Penon ECD Construction twin ECD classroom New 2,200,000 Kapcherop VTC Construction of one office for the VCT New 800,000 manager Total 12,258,839 Water Lelaibei water project Construction of a 50m3 water tank,piping New 1,000,000 Kapterit water project Construction of 100m3 water tank& piping Ongoing 3,000,000 andothers Kipsambach water project Construction of 50m3water tank & piping Ongoing 1,500,000 Koywo, chepnes, kapkata and chelach Construction of intake new 1,500,000 water project Kasaon water project Intake&&piping New 1,500,000 Rogor water project Piping and construction of intake Ongoing 1,000,000 Kapterit pry school Installation of cutters New 500,000 Total 10,000,000 Agriculture Chesubet milk cooler Purchase of milk cooler Ongoing 700,000 Kipsero cattle dip Construction of new cattle dip at Kipsero New 1,100,000 Rogor cattle dip Renovation Ongoing 500,000 Total 1,600,000 Total 42,978,839 43 18. SOY NORTH Department/Sec Project Name Project Description Status Allocation tor Agriculture Kapchechem cattle dip Fencing of the cattle dip with iron bars New 300,000 Cheptebo Agricultural Training Centre Farmers training New 1,000,000 Sub-Total 1,300,000 Education Kapsiekwa ECD Construction of twin Classrooms New 2,300,000 Walbei ECD Purchase of furniture Ongoing 250,000 Chemurgui ECD class Construction of twin Classrooms New 2,500,000 Koitui twin ECD Construction of twin Classrooms New 2,300,000 Chepsigot ECD Construction of twin classroom and equipping New 2,450,000 Rokocho ECD Construction and equipping of twin classroom Ongoing 2,550,000 Kapsoo ECD Construction of twin ECD classroom New 2,300,000 Sub-Total 14,650,000 Health Simit Dispensary Construction of Staff House New 1,000,000 Sego Dispensary Construction of Staff House New 500,000 Muskut Health Centre Renovations Ongoing 1,500,000 Epke dispensary Completion of maternity ward Ongoing 700,000 Emis dispensary Finishing and equipping Ongoing 1,750,000 Emsea dispensary Construction of staff houses, fencing and New 2,500,000 renovation Emsea dispensary Equipping of lab and maternity ward New 500,000 Biretwo health centre Construction of Staff House New 1,200,000 Sub-Total 9,650,000 Roads Sumbeiwo Road Grading and gravelling Ongoing 1,000,000 Kapmarum-Tilatil -Cheborgo road Labour based works New 500,000 Chemurgui- Endo- Kibegard Grading Ongoing 250,000 Kipcheptem/ Cheptoroi road Grading and gravelling Ongoing 1,500,000 Kerio roads- Kuber-Chekobei, Labour based works Ongoing 1,000,000 Ngoswobei-Endo road, Rokocho-Endo road, Kebecheng-Eendo road Kabugat footbridge Construction of footbridge New 400,000 Sub-Total 5,150,000 Sports Youth enterprise support Support 3 youth enterprise Ongoing 300,000 Youth skill development Held fifty youth skill development workshops Ongoing 300,000 NHIF medical scheme for the elderly Provide NHIF for 108 elderly people Ongoing 680,481 PWDs socio economic empowerment Provide support to 2 PWD groups Ongoing 200,000 Cultural festival Held one cultural festival Ongoing 100,000 44 Department/Sec Project Name Project Description Status Allocation tor Socio- economic empowerment for Provide socio-economic empowerment to 2 Ongoing 1,250,000 women women groups Ward athletics championship held one athletics championship Ongoing 500,000 Volley tournament Held two volleyball tournaments Ongoing 200,000 Sub-Total 3,730,481 Water Kewane Water Project Piping works Ongoing 500,000 Chepsigot /Kaptubei water project Piping water line Ongoing 1,000,000 Koige water project Construction of water intake New 350,000 Cheptebo water project Construction of 50 M3 Tank and piping Ongoing 1,750,000 Changach water intake Renovation of water intake Ongoing 250,000 Kabarko dam Construction of dam New 4,000,000 Sub-Total 7,850,000 Total 42,330,481 45 19. SOY SOUTH Department/Sec Project Name Project Description Status Allocation tor Roads Mobility and access to market Road maintenance for ward roads Ongoing 2,500,000 Kiptabach Kabechei road 750,000 Kapkirwok-Komon 600,000 Setano Expansion Ongoing 750,000 Others roads Fuel 400,000 Kaptire-Kipkanao Murraming New 2,000,000 Kapsosio foothbridge Foothbridge New 1,500,000 Other ward roads Opening 1,962,187 Kalwal-Kapsegut-Turesia Routine maintenance Ongoing 1,000,000 Kimwarer-Kabisus Grading Ongoing 500,000 Total 11,962,187 sports NHIF Provision of medical cover for the elderly Ongoing 529,817 Social-economic empowerment for PWDs Social-economic empowerment for PWDs Ongoing 600,000 and youth social-economic empowerment for social-economic empowerment for women Ongoing 850,000 women Youth skill development Youth skill development Ongoing 200,000 County soccer tournament County soccer tournament Ongoing 150,000 County volleyball tournament County volleyball tournament Ongoing 150,000 Ward athletics Ward athletics New 450,000 Total 2,929,817 Health Turesia dispensary Equipping of the dispensary Ongoing 600,000 Kimoloi dispensary Equipping of the dispensary Ongoing 1,000,000 Kalwal dispensary Equipping of the dispensary Ongoing 500,000 Chepsirei dispensary Equipping of the dispensary Ongoing 600,000 Kabindub dispensary Equipping of the dispensary Ongoing 500,000 Setano dispensary Construction ongoing 1,000,000 Teber Dispensary Equipping 300,000 46 Department/Sec Project Name Project Description Status Allocation tor Public health initiative Public health initiative Ongoing 600,000 Establishment of community units Establishment of community units New 300,000 Total 5,400,000 Education ECDE furniture Purchase of furniture Ongoing 1,100,000 ECDE learning materials Purchase of learning materials for ECDE Ongoing 300,000 Chop ECDE Construction of twin classroom New 2,200,000 Chemoibon ECDE Construction of twin classroom New 2,200,000 Kimeloi ECDE Construction of twin classroom New 2,200,000 Total 8,000,000 Planting of Bamboo and indigenous trees Planting of Bamboo and indigenous trees Ongoing 200,000 Development plan for market centers Development plan for market centers New 250,000 Mugomet –Kaptire water project Pipeline Ongoing 900,000 Aino water project Intake and distribution New 900,000 Koimur-Sosiot Kapkayo water project Pipeline Ongoing 500,000 Tairop water project Pipeline Ongoing 700,000 Turach water project Distribution pipeline and storage New 900,000 Kapkamaiwo-Chepkener catholic church Tank to Kapkamaiwo. New 700,000 water project Kintabach water project Completion of pipeline Ongoing 800,000 Yaw-yaw water project Intake and pipeline New 750,000 Tumeiyo pipeline 250,000 Kambi Suswa pipes 250,000 Katumoi water project Pipeline extension from Kabirokwo tank to Ongoing 750,000 Tebibei Total 7,850,000 Trade Turesia cooperative stores Construction of cooperative stores New 1,000,000 Kormut cooperative society store Construction of cooperative stores New 1,000,000 Chepsirei street light Installation of streetlights New 500,000 Kapkaiyo market Construction of market stalls at Kapkayo Ongoing 500,000 Total 3,000,000 Agriculture Mango promotion Mango promotion Ongoing 150,000 Avocado promotion Avocado New 100,000 Coffee promotion Coffee promotion Ongoing 300,000 Coffee machine (Kalwal, Katumoi and Purchase of coffee pulping machine New 450,000 Setano) Breed improvement for sheep and poultry Breed improvement for sheep and poultry New 1,000,000 47 Department/Sec Project Name Project Description Status Allocation tor Breed improvement for Saihwal Breed improvement for Sahiwal New 1,000,000 Farmer training and capacity building Farmer training and capacity building New 200,000 Field days Farmer ward field days New 500,000 Dip rehabilitation and supply of Dip rehabilitation and supply of accaricides Ongoing 500,000 accaricides Kapkayo Sale yard Construction of sale yard New 1,000,000 Tissue culture banana promotion Tissue culture banana promotion Ongoing 100,000 Total 5,300,000 ICT and P. Chepsirei social hall Equipping social hall with ICT materials Ongoing 1,500,000 Service Total 1,500,000 Grand Total 45,942,004 48 20. TAMBACH Department/Sec Project Name Project Description status Allocation tor Roads Komba-Anin-Siroch centre-Kapsogei Bush clearing, measurements by surveyor and New 1,800,000 grading. Kazi kwa vijana( Junction- Nyongi-Setkei Upgrading 3km road Ongoing 200,000 road Rimoi road project Grading and gravelling Ongoing 1,000,000 Koibarak-Embocho road Grading and gravelling Ongoing 600,000 Kabore-kipsenwet kolol) Grading and gravelling Ongoing 600,000 Kararus-Kapsombe(kapkut) Grading and gravelling Ongoing 600,000 Chesamisbei-Lelachbei (Bereze) Grading and gravelling Ongoing 300,000 Kongin-Kiptorok-Setek road Construction 6.5 km road New 2,000,000 Tambach-Songeto road Grading, gravelling and expansion New 2,000,000 Kipchilok-Kapsombe road Grading New 600,000 Kiprao-Kamarum road Grading New 600,000 Nyawa -Rimoi road Bush clearing New 1,000,000 Total 11,300,000 Sports Siroch field leveling Leveling field Ongoing 1,000,000 Emiat ECD, school playing ground Field excavation New 600,000 Socio-economic empowerment of PWDs Socio-economic empowerment of PWDs New 800,000 Youth and women. Kessup girls sports field Grading of Kessup girls’ sports field New 700,000 Sports tournaments Facilitation of sports tournaments New 350,000 Total 3,450,000 Health Anin dispensary Equipping Ongoing 1,000,000 Rimoi dispensary Building of staff quarters New 800,000 Laundry Purchase of Laundry New 1,200,000 Refurbishment laundry Refurbishment of Laundry New 200,000 Pediatric ward Construction of Pediatric ward New 700,000 Total 3,900,000 Education Kipsabu twin ECD Construction of twin classroom New 2,200,000 49 Department/Sec Project Name Project Description status Allocation tor Kessup primary ECD Purchase of furniture Ongoing 181,250 Kewapso primary ECD Purchase of furniture Ongoing 181,250 Kuriot primary ECD Purchase of furniture Ongoing 181,250 Kipsabu primary ECD Purchase of furniture Ongoing 181,250 Total 2,925,000 Water Kiplegetetwo water project Piping Ongoing 1,500,000 Lameiywo water project Piping ongoing 1,500,000 Emkoko water project Piping of 15 Km Ongoing 1,500,000 Ngemba cheptile-Setek & Kapterik water Purchase of pipes, laying and construction of Ongoing 4,400,000 project tank Embocho-Mogon water project Piping Ongoing 600,000 Emket-Kipka water & tank construction Extension of pipes Ongoing 500,000 Kapsaniak lower(kipchesang) Extension of pipes Ongoing 500,000 Chebati upper Extension of pipes upper Kapasniak Ongoing 500,000 Lelgut water project Intake/piping New 1,500,000 Kaplis water project Piping Ongoing 1,000,000 Kibosyo water tank Building of water tank New 700,000 Total 14,200,000 Trade Stall building shades Construction of stall building shades New 200,000 Cooperative development Training/sensitization New 200,000 Tourism promotion Promotion of tourism New 100,000 Cooperative development-Siroch Cooperative Development at Siroch New 187,500 Cooperative development-Anin Cooperative development at Anin New 187,500 Cooperative development –Rimoi Cooperative development at Rimoi New 187,500 Rimoi snake park Establishment of snake parks at Rimoi New 812,500 Cooperative development –Kessup Cooperative development at Kessup New 187,500 Total 2,062,500 Agriculture Tree seedlings Purchase of tree seedlings New 200,000 Mango nurseries Establishment of mango nurseries New 100,000 Coffee nurseries Establishment of coffee nurseries New 100,000 Milk cooler house Construction of milk cooler house at New 1,502,120 Kamogich location Capacity building Dairy farmers field training New 250,000 Horticulture-Siroch Promotion of horticulture at Siroch New 125,000 Purchase of Sahiwal -Anin Purchase of sahiwal breeds at Anin New 250,000 Dairy goats-Anin Purchase of dairy goats breed at Anin New 250,000 50 Department/Sec Project Name Project Description status Allocation tor Galla goats-Anin Purchase of galla goats breed at Anin New 150,000 Capacity building-Anin Farmers field training at Anin New 162,500 Purchase of Sahiwal -Kessup Purchase of Sahiwal –Kessup New 250,000 Total 3,339,620 ICT & PUBLIC Development of ward strategic plan Ward strategic plan 500,000 SERVICE Total 500,000 Total 41,677,120 51 ANNEXES Annex 1: Departments/Sector Allocation distributions DEPARTMENT/SECTOR Ward Projects County/Flagship Projects Total % combined distribution Office of the Governor 0 0 0 0.00% Administration 0 0 0 0.00% County Assembly 0 0 0 0.00% Finance & Economic planning 0 0 0 0.00% Roads, public works & Transport 158,335,426 18,000,000 176,335,426 15.41% Youth, Sports, Culture, Gender 69,372,764 22,511,868 91,884,632 8.03% Education and Technical Training 175,505,000 11,000,000 186,505,000 16.30% Health Services 125,983,464 164,000,000 289,983,464 25.35% Water, lands, Housing & planning 205,712,443 29,000,000 234,712,443 20.52% Trade, Tourism, Cooperatives & Wildlife 22,191,178 32,000,000 54,191,178 4.74% Agriculture 70,623,138 27,000,000 97,623,138 8.53% ICT & Public service 10,813,919 2,010,000 12,823,919 1.12% County Public Service Board 0 0 0 0.00% Total 838,537,332 305,521,868 1,144,059,200 100.00% 52