COUNTY GOVERNMENT OF ELGEYO MARAKWET FINANCE & ECONOMIC PLANNING DEPARTMENT COUNTY ANNUAL DEVELOPMENT PLAN (ADP) 2014/2015 FINANCIAL YEAR CONTENTS FOREWORD ..................................................................................................................................................................................... 3 1 CHAPTER ONE ...................................................................................................................................................................... 5 1.1 County Profile Summary .................................................................................................................................. 5 1.1.1 General Information .................................................................................................................................... 5 1.1.2 Administrative and Political Units .................................................................................................................. 5 1.1.3 Human Development Indicators .................................................................................................................... 5 1.1.4 Productive and Infrastructural Developments Indicators .................................................................................. 6 2 CHAPTER TWO...................................................................................................................................................................... 7 2.1 Sector Analysis, Strategic Objectives and Priorities ............................................................................................ 7 2.1.1 Strategic Objectives and Policy Goals ........................................................................................................... 7 2.1.2 Priorities .................................................................................................................................................... 8 3 CHAPTER THREE .................................................................................................................................................................. 9 3.1 Programmes and Sub-programmes Allocations .................................................................................................. 9 4 CHAPTER FOUR .................................................................................................................................................................. 18 4.1 2014/2015 Budget Implementation Plan .......................................................................................................... 18 4.1.1 Office of The Governor .............................................................................................................................. 18 4.1.2 County Assembly ...................................................................................................................................... 20 4.1.3 Finance and Economic Planning ................................................................................................................ 21 4.1.4 Roads, Public Works and Transport ............................................................................................................ 23 4.1.5 Youth, Sports, Culture & Gender ................................................................................................................ 27 4.1.6 Education ................................................................................................................................................. 31 4.1.7 Health ...................................................................................................................................................... 37 4.1.8 Lands, Housing, Physical Planning ............................................................................................................. 44 4.1.9 Trade, Tourism & Co-operative Development .............................................................................................. 48 4.1.10 Water, Irrigation & Environment ............................................................................................................. 54 4.1.11 Agriculture ........................................................................................................................................... 64 4.1.12 I.C.T. & Public Service .......................................................................................................................... 85 4.2 SUMMARY TABLE FOR FUNDING PER QUARTER ........................................................................................ 86 CHAPTER FIVE .............................................................................................................................................................................. 87 5 Annual Development Plan Implementation Framework .................................................................................................. 87 2 FOREWORD 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) is being prepared. 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 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 3 This Annual Development Plan is a culmination of several processes and policy documents within the annual budget calendar as required by law which included; • County Fiscal Strategy Paper which outlined the policy goals and strategic goals to be focused on in 2014/2015 • Residents’ memoranda in budget forums and County Fiscal Strategy Paper • 2014/2015 Financial Year approved budget • Departmental inputs for County Fiscal Strategy Paper and 2014/15 budget The priorities adopted in the CFSP and for which this budget approved allocated significant resources included; Enhancement of health service delivery, Poverty reduction interventions through agricultural and livestock development, Infrastructural developments in Roads, sports, energy generation, educational enhancements, water access, tourism and environmental development, amongst other priorities. The 2014/15 Annual Development Plan therefore is informed by the strategic objectives and policy goals as outlined in the County Fiscal Strategy Paper. Although the 2014/15 FY Budget has been approved and from which this Annual Development Plan is derived, the onus is on us as county development stakeholders to deliver on the planned development activities on a timely, participatory, efficient and effective manner This document is organized into five chapters. Chapter one highlights the county profile which details demographic, human development and infrastructural indicators. In Chapter two, sector analysis, strategic objectives and priorities have been highlighted. Chapter three lists programmes, sub-programmes and their respective allocations from the approved budget. Chapter four details 2014/15 budget implementation plan while chapter five highlights the Annual Development Plan’s implementation framework and responsibilities It is worth noting that this ADP is for development allocations and therefore Office of the Deputy Governor, Administration and County Public Service Board Departments’ analysis tables are not included. Additionally, some Programmes and Sub Programmes have some columns without figures because they have been budgeted as recurrent SHADRACK CHELIMO CEC, FINANCE AND ECONOMIC PLANNING 4 1 CHAPTER ONE 1.1 County Profile Summary 1.1.1 General Information Elgeyo Marakwet County covers a total area of 3029.9 km2. It borders West Pokot County to the North, Baringo County to the East, Trans Nzoia County to the Northwest and Uasin Gishu County to the West. The county is divided into three topographic zones namely: The Highlands, Kerio Valley and The Escarpment: all of them separated by the conspicuous Elgeyo Escarpment. The Highlands constitutes 49 percent of the county’s area and is densely populated due to its endowment with fertile soils and reliable rainfall. The Escarpment and the Kerio Valley make up 11 percent and 40 percent respectively. There is a marked variation in amount of rainfall in the three zones; The Highlands receive between 1200mm and 1500mm per annum while The Escarpment and the Kerio Valley receives rainfall ranging between 1000mm to 1400mm per annum. In altitude, the Highland plateau rises from an altitude of 2700 meters above sea level on the Metkei Ridges in the South to 3350 metres above sea level on the Cherangany Hills to the North. Administratively, the county is divided into four sub-counties, namely: Marakwet East, Marakwet West, Keiyo South and Keiyo North each with several Divisions, Locations and Sub-locations. Politically, the county is divided into four constituencies: Marakwet East, Marakwet West, Keiyo South and Keiyo North and twenty Wards; six in both Marakwet West and Keiyo South and four in Marakwet East and Keiyo North. The county’s total population was 370,712 in 2009 (National Population and Housing Census). The 2012 population projection was 401,989. The inter-census population growth rate for the county is 2.7 percent per annum. Keiyo North has the highest population density of 148 persons per km2 while Marakwet East has the lowest with 109 persons per km2. Keiyo South and Marakwet West have 132 and 146 persons per km2 respectively. 1.1.2 Administrative and Political Units Administratively, the county is divided into four sub-counties, namely: Marakwet East, Marakwet West, Keiyo South and Keiyo North. The Sub-counties are further divided into twenty Wards corresponding to the political boundaries. In compliance with the Constitution and relevant legislations, the county is in the process of dividing each Ward further into villages to ensure effective service delivery. The number of villages will be determined by a criteria that will encompasses various parameters Politically, the county comprises of four constituencies, namely; Marakwet East, Marakwet West, Keiyo South and Keiyo North. There are 20 elective Wards in the county. 1.1.3 Human Development Indicators One of the main objectives under the Kenya’s economic blue print, Vision 2030, is to provide a high quality of life for all Kenyans. Article 27 of the Constitution recognizes that measures should be undertaken to encourage affirmative action programs and policies to address past inequalities. Economic and social rights to all are also recognized in Article 43. 5 These include the right to health care services, adequate housing, and sanitation, adequate food of acceptable quality, clean and safe water and appropriate social security to vulnerable groups in the society. In Elgeyo Marakwet County, 57 percent of residents live below the poverty line compared to the national average of 46 percent. However, at the Escarpment and the Kerio Valley regions at the county, the poverty levels are as high as 67 percent of the population. The literacy level of the county stands at 48.5 percent for the age of three years and above with females having a literacy of 47.4 percent while that of males is 49.8 percent. On accessibility, the average distances to the nearest public primary and secondary schools are 1.1 km and 2.5 km respectively. Education initiatives will therefore be put in place to address the gap with both the formal education system and the adult learning programs being addressed. On the employment rates, the county has 50 percent of its labor force being unemployed which is higher than the national average of 46 percent. Therefore, alternative forms of livelihoods, more tertiary institutions and investments in infrastructural development need to addressed so as to mitigate these high unemployment rates. On health indicators, the current health development initiatives being undertaken, Life expectancy for residents of the county which stands at 66 years is expected to increase. Immunization rates in the county are as low as 60 percent especially given that complete immunization is vital in reducing infant and child mortality rates. Children born by a qualified health practitioner constitute 60 percent. The doctor to patient ratio at the county is 1:15,548 whereas that of nurse to patient is 1:2,241. The average distance to a health facility is 8 km. The 5 most prevalent diseases are: upper respiratory tract infection, clinical malaria, pneumonia, eye infection, skin infection, HIV/AIDS and Tuberculosis in order of prevalence. HIV/AIDS prevalence rate is 4.7 percent nationally as compared to 3.8 percent in the county The population accessing clean water and sanitation services in the county stands at 10 percent and 15 percent respectively. The county is endowed with water resources in form of adequate water catchment areas and protected springs and rivers. There are 16 permanent rivers, 62 water pans and 18 dams. On average, residents have to walk for 2.5 km to the nearest water point. 1.1.4 Productive and Infrastructural Developments Indicators The area under arable agricultural practice accounts for 2170.9 km2 which constitute 71% area of the county. Agriculture sector employs over 90% of the county’s work force. Cash crop acreage currently stands at 4180.74 Ha. Irrigated agriculture though in small-scale has taken root in the county with over 6,500 Ha of land under irrigated farming Currently, annual production of milk stands at 14.9 million litres. Other livestock species reared include goats and sheep mainly on small-scale basis by subsistence farmers. Bee-keeping is also practiced majorly along Kerio Valley and in forest zones. Currently, there are 440 fish ponds and 2 shallow water reservoirs whose yields approximate 260 tons of fish annually worth Kshs. 70 million. The county currently has a total road network of 1,579.4 km of which 152 km (9.6 percent) is Bitumen (tarmac), 996.2 km is gravel surface (63.1 percent) and 431.2 km is earth (27.3 percent). The county has 2 Airstrips; Tot and Chepsirei, though these airstrips have not been utilized optimally coupled with irregular maintenance. Electricity coverage in the county averages 6% of households with the main source of energy for cooking being firewood. 6 2 CHAPTER TWO 2.1 Sector Analysis, Strategic Objectives and Priorities The three ecological zones of the county have varied levels of socio-economic developments and resource endowments. A review of these zones show that for overall socio-economic development to be realized, there is need to invest in improvement in quality education at all levels, improving road network and power supply, improving value and quality of agricultural products through value addition and intensifying irrigation in the Kerio Valley. In addition, intensifying protection and rehabilitation of environment, mainstreaming disaster response mechanism in development planning, improving and maintaining the literacy levels and enhancing tourism and exploitation of natural resources as a major source of revenue will enhance the socio-economic status of the residents in the county. To be able to realize these aspirations and harness the potential that can propel the county to higher economic possibilities, strategic objectives, policy goals and priorities were outlined in the County Fiscal Strategy Paper, a document which informed the 2014/15 Financial Year and from which this Annual Development Plan is derived. 2.1.1 Strategic Objectives and Policy Goals Amongst the strategic objectives that informed the 2014/15 Budget and consequently this Annual Development Plan includes; • Investment in health care through improvement and upgrading of health facilities, service delivery enhancement, community health strategy, efficient drugs and commodities management strategy and cemetery and mortuaries will be focused on • Enhancement in food security and returns to agricultural ventures. This will be achieved by allocations for; cash crops development, productivity and technology adoption, Kerio Valley irrigation strategy, horticultural development, fish farming promotion and support, livestock production enhancement initiatives, value addition and marketing, and value chain linkages • Creation of a development strategy that enhances services delivery in a peaceful, issue-oriented and people centered environment. This will be achieved through enhancement of communities’ capacity to manage viable and sustainable projects and undertaking community self-reliance initiatives that are sustainable • Focus on infrastructural developments including those for roads, energy and office buildings for administrative responsibilities arising from the devolution. These infrastructural developments are geared towards market accessibilities, electricity for value addition industries and office space for enhanced service delivery 7 • Investment in water access, tourism development and marketing and environmental conservation and protection • Investment in education and social protection for improved livelihoods through allocation of significant resources to amongst others; ECDE improvement, schools infrastructural, vocational and tertiary training and quality enhancement in and educational institutions 2.1.2 Priorities Priorities identified in this Annual Development Plan have been identified with equal development distribution consideration. This distribution was informed by the intended strategic objectives and proposals contained in the CIDP. Sector distribution for balanced developments was also considered 8 3 CHAPTER THREE 3.1 Programmes and Sub-programmes Allocations Department Programme Title Programme Sub Programmes Sub Programme Allocation Allocation Office of the P.1 General Administration and 88,661,749 SP 1.1 Improve coordination and support for implementation 88,661,749 Govenor Support Services Departments P.2 Physical Infrastructure 72,308,813 SP 2.1 Construction of Governor’s Residence 12,000,000 SP 2.2 Construction of County Headquarters Offices 28,308,813 SP 2.3 Construction of Sub County Offices 8,000,000 SP 2.4 Construction of County Ward Offices 24,000,000 P.3 County Executive Committee 1,400,000 SP 3.1 Management of CEC Affairs and Policy Management 1,400,000 Services P.4 Public Sector Advisory Services 4,800,000 SP 4.1 Economic, Political & Social Advisory Services 1,400,000 SP 4.2 Legal Advisory Services 2,300,000 SP 4.3 Public Procurement Services 1,100,000 P.5 Disaster Risk Reduction and 27,500,000 SP 5.1 Disaster Preparedness and Mitigation Measures 4,500,000 Management SP 5.2 Disaster Related Infrastructure 23,000,000 TOTAL ALLOCATION: 194,670,562 Office of the P.1 General Administration and 9,448,972 SP1.1General, Administration and Support Services 9,448,972 Deputy Governor Support Services P.2 Development Coordination 3,282,763 SP 2.1 Development Coordination 3,282,763 TOTAL ALLOCATION:12,731,735 Administration P.1 General Administration and 54,707,485 SP 1.1 General Administration and Support Services 54,707,485 Support Services P.2 County Executive Services 7,075,197 2.1 County Executive Services Coordination 7,075,197 Coordination Department Programme Title Programme Sub Programmes Sub Programme Allocation Allocation P.3 Coordination of County 18,647,026 SP 3.1 Coordination of County Administrative levels 4,000,000 Administrative functions SP 3.2 County Public Service Coordination 5,547,026 SP 3.3 County Hospitality Services 2,600,000 SP 3.4 Management of Urban Areas 6,500,000 P.4 Facilitation of Public Participation 3,000,000 SP 4.1 Facilitation of Public Participation Forums 3,000,000 Forums P.5 Enforcement of domesticated or 6,000,000 SP 5.1 Enforcement of domesticated or enacted laws and 4,000,000 enacted laws and regulations regulations SP 5.2 Operationalization of citizen fora for decentralized units 2,000,000 TOTAL ALLOCATION: 89,429,708 County Assembly P.1 Administration, Planning and 231,168,889 SP 1.1 Personal Emoluments 186,168,889 Support Services SP 1.2 Car Loan 45,000,000 P.2 General Office Operations 83,845,049 SP 2.1 Support Services 82,095,049 SP 2.2 ICT Services 1,750,000 P.3 Physical Infrastructure 26,226,173 SP 3.1 County Assembly Administration offices 26,226,173 P.4 County Assembly Clerk Services 23,800,000 SP 4.1 Legal Advisory Services 1,500,000 SP 4.2 Financial Services 1,300,000 SP 4.3 Procurement Services 7,000,000 SP 4.4 Support and Co-ordination of Committees 3,000,000 SP 4.5 Human Resource Development 2,000,000 SP 4.6 Capturing and Recording of Assembly Proceedings 9,000,000 P.5 County Assembly Service Board 12,364,000 SP 5.1 Personnel services 3,064,000 SP 5.2 Service delivery 800,000 SP 5.3 Members’ welfare 8,500,000 TOTAL ALLOCATION:377,404,111 Finance & P 1: General Administration and 84,129,798 SP 1: Administration and Support Services 84,129,798 10 Department Programme Title Programme Sub Programmes Sub Programme Allocation Allocation Economic Support Services Planning P 2 :Public Financial and Accounting 3,900,000 SP 2.1: Finance information systems 1,500,000 SP 2.2: Accounting management servicers 2,400,000 P .3: Pay roll Management 600,000 SP 3.1: IPPD 600,000 P. 4 :Budget Formulation, 7,208,988 SP4.1: Budget Formulation, Coordination and Management 7,208,988 Coordination and Management P.5 Internal Audit 500,000 SP 5.1: Internal Audit 500,000 P.6 Economic development 10,600,000 SP 6.1: Monitoring & Evaluation 1,300,000 coordination SP 6.2: County Statistics and data management 3,500,000 SP 6.3: Publishing, Dissemination and documentation of 5,800,000 government policies P.7: Revenue enhancement and 24,166,724 SP 7.1 : Erection of barriers 9,500,000 Infrastructure SP 7.2: Construction of parking Motor cycles Shades 6,666,724 SP 7.3: Construct fresh produce market 8,000,000 TOTAL ALLOCATION: 131,105,510 Roads, Public P.1 General Administration and 33,858,818 SP 1: General Administration and support services 33,858,818 Works & support services Transport P. 2 Roads 335,255,325 SP 2.1: Bridges 24,000,000 SP 2.2: Roads opening 44,900,000 SP2.3: Grading 45,800,000 SP 2.4: Minor structures 27,800,000 SP2.5: Gravelling 131,955,325 SP 2.6: Roads in All Wards 40,300,000 SP 2.7: Road design 500,000 11 Department Programme Title Programme Sub Programmes Sub Programme Allocation Allocation SP 2.8: Town Road Works 20,000,000 P.3 Public Works 21,300,000 SP 3.1: Designs of footbridges 300,000 SP 3.2: Construction of foot bridges 15,000,000 SP 3.3: Fire fighting 6,000,000 SP 3.4: Rehabilitation of public buildings - SP 3.5: Building research centre - SP 3.6: Registration and maintenance of government buildings - SP 3.7: Exhibition for public awareness - SP 3.8: Plan approvals and registration - TOTAL ALLOCATION:390,414,143 Youth, Sports, P.1 General Administration and 20,273,508 SP 1.1 Administration, field operations and support services 20,273,508 Culture, Gender Support Services P. 2 Sports Development 116,792,117 SP 2.1 Kamariny Stadium Development 99,092,117 SP 2.2 Sports Activities and Programs 2,450,000 SP 2.3 High altitude training centre 0 SP 2.4 County Sports Fields 15,250,000 P.3 Culture and Heritage 3,750,000 SP 3.1 Cultural activities 1,000,000 SP 3.2 Cultural centres 2,550,000 SP 3.3 Medicinal botanical gardens 200,000 P. 4 Youth Affairs 2,500,000 SP 4.1 Youth Empowerment Centres 1,500,000 SP 4.2 Youth Development Programmes and Policy 1,000,000 P.5 Gender and Social Protection 9,000,000 SP 5.1 Gender Mainstreaming, Interventions and Development 500,000 SP 5.2 Women Empowerment Programs 2,500,000 SP 5.3 Elderly Persons Initiatives 3,000,000 SP 5.4 People With Disabilities (PWDs) Empowerment 3,000,000 P. 6 Children Welfare Initiatives 250,000 SP 6.1 Children Welfare Initiatives 250,000 TOTAL ALLOCATION:152,565,625 Education P.1 General administration & support 121,015,932 SP 1.1: General Administration & Support Services 115,315,932 services SP 1.2: Quality Assurance & Standards 2,000,000 12 Department Programme Title Programme Sub Programmes Sub Programme Allocation Allocation SP 1.3: Research, Documentation & Exam Services 3,700,000 P.2 Early Childhood Development 72,000,000 SP 2.1: ECDE Infrastructure. 72,000,000 Education (ECDE) SP 2.2: School Feeding - P.3 County Bursary Scheme 25,000,000 SP 3.1:County Bursary Scheme 25,000,000 P.4 Youth Polytechnics 45,051,618 SP 4.1: Youth Polytechnics Infrastructural support 45,051,618 Infrastructural support P.5 Special Needs Education 2,000,000 SP 5.1: SNE Operations Support 2,000,000 TOTAL ALLOCATION: 265,067,550 Health Services P.1 Health Service Delivery 725,923,360 SP 1.1 Health Service Delivery Administration Services 719,423,360 Administration Services SP 1.2 In service trainings and Staff motivation initiatives 4,000,000 SP 1.3 Health Sector Planning and Financing 1,000,000 SP 1.4 Health Research and Information Management 1,500,000 P.2 Preventive &Promotive Health 20,000,000 SP 2.1 Community Health Services 8,000,000 Services SP 2.2 Urban & Educational Institutions Health services 5,000,000 SP 2.3 Maternal and Child Health Services 7,000,000 P.3 Curative Health Services 74,000,000 SP 3.1 Medical Supplies 74,000,000 SP 3.2 Curative Health Management Services - P.4 Health care Infrastructure 56,950,302 SP 4.1 Infrastructure Construction, Expansion and 26,200,302 Maintenance SP 4.2 Iten Medical Training College 500,000 SP 4.3 Ambulance Vehicles Acquisition SP 4.4 Purchase of Medical Equipment 30,250,000 P.5 Health Sector Programme 18,420,000 SP 5.1 County Supportive Supervision (DANIDA) 1,000,000 Support (DANIDA FUNDS) SP 5.2 Accountant’s Salary ((DANIDA) 820,000 SP 5.3 County Health Facilties Support (DANIDA) 16,600,000 TOTAL ALLOCATION:895,293,662 Lands, Housing P.1 General Administration & 31,155,549 SP1.1:General Administration & Support Services 31,155,549 and Physical Support Services 13 Department Programme Title Programme Sub Programmes Sub Programme Allocation Allocation Planning P.2 Housing 3,890,000 SP2.1: Estates Management and Valuation 1,990,000 SP2.2: Promotion of Appropriate Building Technology, 1,900,000 Standards & Research P.3 Land Survey 14,000,000 SP3.1: Infrastructure & Equipment 5,500,000 SP 3.2: Survey NSDI Geodetics 8,500,000 P.4 Physical Planning 48,482,511 SP4.1: Preparation of Regional, Local Physical Development 48,082,511 & Part Development Plans SP 4.2: Management of the built Environment 400,000 P.5 Land Adjudication and 1,500,000 SP 5.1: Demarcation and Survey of Community Land 1,500,000 Settlement TOTAL ALLOCATION: 99,028,060 Trade, Tourism, P.1 General Administration & 30,650,916 SP1.1: General Administration & Support Services 30,550,916 Co-Operative Support Services SP 1.2: Cooperative Auditing Services 100,000 Development P.2 Trade Development and 13,005,420 SP 2. 1 Trade development &Promotion 13,005,420 Promotion P.3 Co-operative Development 13,000,000 SP 3.1 Trade Shows And Exhibitions 1,000,000 SP 3.2 Cooperatives Agricultural Support 5,500,000 SP 3.3 Value Addition To Agricultural Products 2,500,000 SP 3.4 Development of SACCOs 4,000,000 P.4 Tourism Development 63,500,000 SP 4.1 Development of Tourism Infrastructure 50,000,000 SP 4.2 Development of Eco-Tourism & Community 9,000,000 Conservancies SP 4.3 Tourism Marketing and Promotion 4,500,000 P.5 Energy Development 4,000,000 SP 5.1 Street Lighting 2,000,000 SP 5.2 Investment in Renewable Energy 2,000,000 P.6 Weights & Measures 500,000 SP 6.1 Weights Calibration and Verification 250,000 14 Department Programme Title Programme Sub Programmes Sub Programme Allocation Allocation SP 6.2 Measures Standardization 250,000 P.7 Industrial Development SP 7.1 Industrial Development _ TOTAL ALLOCATION:124,656,336 Water, Irrigation P1: General Administration and 37,060,963 SP1.1Administration 37,060,963 &Environment Support service and Support Services P.2 Irrigation Infrastructure 35,000,000 SP 2.1 Canal lining 15,000,000 SP 2.2 Irrigation Pipelines 6,200,000 SP 2.3 Water control and regulation structures 9,000,000 SP 2.4 Water Storage Structures 4,800,000 P.3 Water Supply 89,354,379 SP 3.1 Rehabilitation and expansion of water schemes 76,300,000 SP 3.2 Rehabilitation& establishment of water storage 13,054,379 structures P.4 Environmental Conservation 10,000,000 SP 4.1: Environmental Protection 10,000,000 and Protection P. 5 Forest Management Plan 9,600,000 SP 5.1Forest Management Planning 9,600,000 TOTAL ALLOCATION: 181,015,342 Agriculture P. 1 General Administration and 140,795,401 SP 1.1 Administration and support services 140,795,401 Support Services P. 2 Crop Production 94,611,930 SP. 2.1 Promotion of green houses 5,000,000 SP. 2.2 Horticultural Sector Support 6,711,930 SP 2.3: Agricultural Shows and Trade Exhibitions 6,800,000 SP 2.4: Value addition to Agricultural Products 34,200,000 SP 2.5: Cash Crops Development and Promotion 21,000,000 SP. 2.6Chebara ATC Development 20,900,000 SP.2.7 Agricultural Infrastructure, Conservation and Research _ P. 3 Livestock Production 20,509,929 SP. 3.1 Dairy Sector Improvement 13,500,000 SP. 3.2 : Wool Sheep Improvement _ SP. 3.3 Trade Exhibitions 200,000 SP.3.4 Construction of Stock Sale yards 2,000,000 15 Department Programme Title Programme Sub Programmes Sub Programme Allocation Allocation SP.3.5 Livestock Agricultural Sector Support 2,809,929 SP. 3.6 Hatchery equipment for poultry 2,000,000 3.7 Value Additions to Dairy sector _ P. 4 Fisheries Production 3,807,930 SP. 4.1 Fisheries Agricultural Sector Support Programme 2,807,930 4.2: Value Addition for Fisheries Production 1,000,000 P.5 Veterinary Services 26,309,929 SP5.1: Livestock Diseases Control 6,509,929 SP5.2: Livestock Disease Surveillance - SP5.3: Provision of Artificial Insemination Services 8,300,000 SP5.4 Dips Rehabilitation and Construction 4,000,000 SP5.5 Veterinary Agricultural Sector Support 7,000,000 SP5.6 Trade Exhibitions 500,000 TOTAL ALLOCATION:286,035,119 County Public P. 1 Administration and Support of 32,846,012 SP 1.1 Personnel Services 3,542,268 Service Board Human Resources in the County Public Service SP1. 2 Recruitment & Placement 6,593,040 SP1. 3 Public Service Policies and Strategies 1,600,000 SP 1.4 Administrative Support Services 21,110,704 P.2 Physical Infrastructure SP.2.1 Office Construction - TOTAL ALLOCATION: 32,846,012 I.C.T. & Public P.1 General Administration and 18,520,166 SP.1 General Administration and Support Services Service Support Services P. 2 Provision of ICT Services SP2.1 Development and Operationalize ICT Policy and - Strategy 37,695,143 SP2.2 Provision of connectivity and technology infrastructure 8,000,000 for County headquarters and Sub-county Offices 16 Department Programme Title Programme Sub Programmes Sub Programme Allocation Allocation SP2.3 Establishment of County Information Resource Centers 29,695,143 P. 3 Human Resource Management SP.3.1 HR Policy and Strategy Formulation - SP.3.2: Capacity building for staff - SP.3.3 Performance management - SP. 3.4 Human Resources Management and Development - TOTAL ALLOCATION: 56,215,309 GRAND TOTAL : 3,288,478,784 17 4 CHAPTER FOUR 4.1 2014/2015 Budget Implementation Plan 4.1.1 Office of The Governor Programme Sub Project Activities Targets Indicator Estimated Implementation schedule Programme Name Cost Ward 1st 2nd 3rd 4th Quarter Quarter Quarter Quarter P.2 Physical SP 2.1 Construction Governor’s 1 No. of - - Infrastructure Construction of Governor’s Residence residence 12,000,000 7,000,000 5,000,000 County of Governor’s Residence Residence SP 2.2 Construction County 1 No. of Construction of County Headquarters headquarters 28,308,813 3,000,000 15,000,000 5,308,813 5,000,000 of County Headquarters Offices office County Headquarters Offices Offices SP 2.3 Construction Marakwet 1 No. of Construction of Sub County East headquarters 4,000,000 1,500,000 2,000,000 500,000 County of Sub County Offices office Offices Keiyo South 1 No. of - headquarters 4,000,000 500,000 3,000,000 500,000 County office SP 2.4 Construction Ward offices 12 No. of offices - Wards Construction of County in twelve 24,000,000 6,000,000 12,000,000 6,000,000 of County Ward Offices Wards Ward Offices Total for P2 18 Programme Sub Project Activities Targets Indicator Estimated Implementation schedule Programme Name Cost Ward 1st 2nd 3rd 4th Quarter Quarter Quarter Quarter 72,308,813 11,000,000 39,000,000 10,308,813 12,000,000 P.4 Disaster Risk SP 4.2 Disaster Disaster Disaster Reduction and Disaster Related Response related 16,000,000 5,000,000 6,000,000 5,000,000 County Management Related Infrastructure infrastructure Infrastructure works Establishment 1 No. of of disaster centres 7,000,000 7,000,000 response centre TOTAL FOR P4 23,000,000 7,000,000 5,000,000 6,000,000 5,000,000 Grand Total 95,308,813 18,000,000 44,000,000 16,308,813 17,000,000 19 4.1.2 County Assembly Programme Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward Cost 1st 2nd Quarter 3rd 4th Quarter Quarter Quarter P.3 Physical SP. 3.1 County Construction of Construction 1 block No. of - - Assembly Infrastructure Assembly Offices with 20 structures 26,226,173 - 26,226,173 HQs Administration Unit constructed Offices 26,226,173 - 26,226,173 - - Total Allocation for SP 3.1 Total Allocation for P.3 26,226,173 - 26,226,173 - - 20 4.1.3 Finance and Economic Planning Programme Sub Project Activities Targets Indicator Estimated Implementation schedule Programme Name Cost Ward 1st 2nd 3rd 4th Quarter Quarter Quarter Quarter P.7 Revenue SP 7.1 Boundary No. of Kamariny enhancement Erection of Barrier / weight Construction 1 Barrier/Weight 2,000,000 - 500,000 1,000,000 500,000 and barriers bridge of Barrier and bridge infrastructure installation of Weight bridge Kapcherop " No. of Kapcherop Barrier/Weight 1 Barrier/Weight 2,000,000 - 500,000 1,000,000 500,000 brige bridge Flax Juction " No. of Chepkorio Barrier /Weight 1 Barrier/Weight 2,000,000 - 500,000 1,000,000 500,000 bridge bridge S.7.2 Parking for construction No. of Motor 3 in every Ward construction Motor Cycles of Parking for 60 Cycles Shades 6,666,724 500,000 3,000,000 3,166,724 of Parking for Shades Motor Cycles Motor Cycles Shades Shades S.7.3 Chepsigot Consruction No. of market - Soy North Construction Market of Market 1 constructed 2,000,000 - 1,500,000 500,000 of fresh produce markets Cheptogei Consruction No. of market - Moiben/Kuswerwo Market of Market 1 constructed 2,000,000 - 1,500,000 500,000 21 Programme Sub Project Activities Targets Indicator Estimated Implementation schedule Programme Name Cost Ward 1st 2nd 3rd 4th Quarter Quarter Quarter Quarter Nyaru Market Consruction No. of market - Soy South of Market 1 constructed 2,000,000 - 1,500,000 500,000 Endo Market Consruction No. of market - Endo of Market 1 constructed 2,000,000 - 1,500,000 500,000 TOTAL FOR P7 20,666,724 - 2,000,000 12,000,000 6,666,724 22 4.1.4 Roads, Public Works and Transport Programm Sub Project Name Activities Targets Indicator Estimated Implementation schedule Ward e Programm Cost 1st Quarter 2nd 3rd Quarter 4th Quarter e Quarter P.2 Roads SP 2.1 Kaptaragon Constructio 1 No. of 6,000,000 - 3,000,000 3,000,000 - Emsoo Bridges bridge n bridges constructed Chebaon Constructio 1 No. of 6,000,000 - 3,000,000 3,000,000 - Chepkorio bridge n bridges constructed TendenSimat Constructio 1 No. of 6,000,000 - 3,000,000 3,000,000 - Chebororwa/Cher Bridge n bridges angany constructed Kapchoge Constructio 1 No. of 6,000,000 - 3,000,000 3,000,000 - Kapyego /Kararia bridge n bridges constructed Total Allocation for Sub Programme 24,000,000 12,000,00 12,000,000 0 SP 2.2 Nyawa – Road 23km No. of 20,000,000 - 5,000,000 15,000,000 - Tambach Road Kabore/Songet works kilometres works o activities done Iten- Road 11km No. of 8,000,000 - 3,000,000 5,000,000 - Kapchemutwa Kapkesum- works kilometres sergoit activities done Kamariny- Road 6km No. of 4,000,000 - 2,000,000 2,000,000 - Kamariny/ Sergoit works kilometres Kapchemutwa activities done Kameza- Road 5km No. of 5,000,000 - 2,000,000 3,000,000 - Kamariny Belgut works kilometres Activities done Kamwosor – Road 20km No. of 10,200,000 - 4,000,000 6,200,000 - Kabiemit/ Metkei Kapkitony- works kilometres Talaal- Activities done 23 Programm Sub Project Name Activities Targets Indicator Estimated Implementation schedule Ward e Programm Cost 1st Quarter 2nd 3rd Quarter 4th Quarter e Quarter Chepkosom- Cheboen- Kipkabus Chemwabul – Road 14km No. of 6,500,000 - 3,000,000 3,500,000 - Soy North Changach works kilometres Barak- activities done Rokocho Koisoen- Simit- Road 15km No. of 8,700,000 - 4,000,000 4,700,000 - Soy Muskut works kilometres North/Chepkorio activities done Chemoibon- Road 15km No. of 3,300,000 - 1,000,000 2,300,000 - Soy South Kiptabach works kilometres activities done Taiya- Road 12km No. of 9,500,000 - 4,000,000 5,500,000 - Metkei Kiptengwer- works kilometres Setano activities done Kapchoge- Road 25km No. of 21,000,000 2,000,000 10,000,00 9,000,000 - Kapyego/ Koropkwen- works kilometres 0 Embobut Chepkoit activities done Maina- Road 12km No. of 10,000,000 - 4,000,000 6,000,000 - Sambirir Chemworor- works kilometres Kokwokor activities done Sangach – Road 7 km No. of 7,000,000 - 3,000,000 4,000,000 - Endo Kerio river works kilometres activities done Kapsowar- Road work 23 km No. of 10,000,000 - 3,000,000 7,000,000 - Kapsowar/ Arror Sisiya-Arror activities kilometres done Kibigos- Road 13 km No. of 13,000,000 - 5,000,000 8,000,000 - Lelan Kolelach works kilometres Bridge- Activities done Kipkundul 24 Programm Sub Project Name Activities Targets Indicator Estimated Implementation schedule Ward e Programm Cost 1st Quarter 2nd 3rd Quarter 4th Quarter e Quarter Nerkwo- Road 17.5km No. of 14,000,000 - 6,000,000 8,000,000 - Moiben-Kuserwo Kaplenge- works kilometres Mindililwo- activities done Kondabilet Iten/ Tambach/ Road No. of 20,000,000 - 10,000,00 10,000,000 - All wards Kapsowar/ works kilometres 0 Kapcherop/ activities done Kamwosor& Other centres Road design No. of 500,000 500,000 - - - All wards design Emergency No. of 4,000,000 1,000,000 1,000,000 1,000,000 1,000,000 All wards Fund emergencie s County Coordinatio Provision No. of 5,000,000 2,000,000 3,000,000 County wide mechanical & n of of services Transport fund transport mechanic services al & transport services Routine Routine Maintaine No. of km 83,700,325 15,300,000 50,000,00 13,000,325 All wards maintenance maintenanc d roads maintained 0 of other roads e in the county Total Allocation for Sub Programme 263,700,32 24,800,000 122,000,000 115,900,325 1,000,000 5 SP 2.6: Labour based Routine Maintaine No. of km 47,555,000 10,000,000 17,555,00 10,000,00 10,000,000 All wards Roads in works within labour d roads done 0 0 all Wards the county intensive road works Total Allocation for Sub Programme 47,555,000 10,000,000 17,555,000 10,000,000 10,000,000 P.3 Public SP 3.1: Kerewawa Constructio 1 No. of 3,750,000 - 2,000,000 1,750,000 - Embobut 25 Programm Sub Project Name Activities Targets Indicator Estimated Implementation schedule Ward e Programm Cost 1st Quarter 2nd 3rd Quarter 4th Quarter e Quarter Works Foot n bridges Bridges Kapkata - Constructio 1 No. of 3,750,000 - 2,000,000 1,750,000 - Arror Embomuchuk n bridges wo Epke Constructio 1 No. of 3,750,000 - 2,000,000 1,750,000 - Soy North n bridges Chelingwa / constructio 1 No. of 3,750,000 - 2,000,000 1,750,000 - Kamariny Kameza n bridges Design of foot designs 4 No. of 300,000 300,000 - - - bridges designs Total Allocation for Sub Programme 15,300,000 300,000 8,000,000 7,000,000 SP 3.3: Acquisition of Purchasing Various No. of fire 6,000,000 6,000,000 Entire county Fire a fire fighting fire fighting fighting equipment fighting equipment equipmen t Total Allocation for Sub Programme 6,000,000 6,000,000 Total Allocation for Road, Public Works and Transport 356,555,32 165,555,00 144,900,32 35,100,000 11,000,000 5 0 5 26 4.1.5 Youth, Sports, Culture & Gender Programme Sub Project Name Activities Targets Indicator Estimated Implementation schedule Ward Programme Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter P. 2 Sports SP 2.1 Kamariny Drainage systems Upgrade Kamariny 99,092,117 20,000,000 35,000,000 34,000,000 10,092,117 Kamariny Development Kamariny Stadium completed, d Stadium Stadium Development Redesigned and stadium upgraded Development constructed track/field, podium/stands, launching pad for paragliders and Perimeter wall done Total allocation for Sub Programme 99,092,117 20,000,000 35,000,000 34,000,000 10,092,117 SP 2.2 Sports Sports Activities Athletics activities- 1 No. of 950,000 250,000 550,000 200,000 All Wards Activities and and Programs County Cross activities Programs Country Track/ field 1 No. of Championship activities Training of 60 No. of coaches/officials trainings Volleyball activities 1 No. of 850,000 350,000 500,000 - County Volleyball activities tournament Assorted equipment 120 No. of purchased equipmen t purchase d Special groups 1 No. of 650,000 150,000 150,000 200,000 100,000 Activities - activities Special Olympics, 1 No. of (Deaf) special Olympics Olympics and 1 No. of 27 Programme Sub Project Name Activities Targets Indicator Estimated Implementation schedule Ward Programme Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Paralympics Olympics and Paralympi cs Total allocation for Sub Program 2,450,000 150,000 750,000 1,250,000 300,000 SP 2.4 County County Sports Leveling of County 20 No. of 15,250,000 7,625,000 7,625,000 All Sports Fields Fields upgrade Sports fields fields Wards Total allocation for Sub Program 15,250,000 7,625,000 7,625,000 Total allocation for the programme 116,792,117 27,775,000 43,375,000 35,250,000 10,392,117 P.3 Culture SP 3.1 Cultural Cultural Promotion of 1 No. of 1,000,000 1,000,000 County and Heritage activities programs County Cultural programs diversity SP 3.2 Cultural Cultural centres Cultural Centre - 1 No. of 2,550,000 2,550,000 Endo centres Siting and centres construction of Cultural Centre at Tot SP 3.3 Medicinal Conservation of 1 No. of 100,000 100,000 Soy Medicinal botanical traditional medicinal/ North botanical gardens medicinal/botanical botanical gardens plants at Cheptebo plants Conservation of 1 No. of 100,000 100,000 Arror traditional medicinal/ medicinal/botanical botanical plants gardens at plants Arror gardens TOTAL 3,750,000 0 3,550,000 200,000 0 P. 4 Youth SP 4.1 Youth Youth Equipping Iten 1 No. of 750,000 750,000 Kapchem Affairs Empowerment Empowerment Youth facilities utwa Centres Centres Empowerment equipped Centre at Youth Empower ment Centre Equipping the Tot 1 No. of 750,000 750,000 Endo 28 Programme Sub Project Name Activities Targets Indicator Estimated Implementation schedule Ward Programme Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Youth facilities Empowerment equipped Centre at Youth Empower ment Centre SP 4.2 Youth Youth Youth Development Youth No. Youth 1,000,000 250,000 250,000 250,000 250,000 All wards Development Development Programs and Develop Developm Programmes Programs and Policy ment ent and Policy Policy Program Programs s and and Policy Policy initiated TOTAL 2,500,000 250,000 1,750,000 250,000 250,000 P.5 Gender SP 5.1 Gender Gender Anti FGM and Initiate 4 No. of 500,000 250,000 250,000 County and Social Mainstreaming, Mainstreaming, Gender Based program seminars/ Protection Interventions Interventions and Violence (GBV) s for workshop and Development development GBV s/ fora Development programs victims SP 5.2 Women Women Supply of assorted 12 No. of 2,500,000 500,000 2,000,000 County Empowerment Empowerment items to groups Women women Programs Programs groups groups empower ed SP 5.3 Elderly Elderly Persons Elderly Persons Elderly No. of 3,000,000 3,000,000 County Persons Initiatives Programme persons elderly Program groups Initiatives me beneficiari es SP 5.4 People People With Purchase of special Special No. of 3,000,000 250,000 2,250,000 250,000 250,000 County With Disabilities Disabilities supplies for PWDs supplies beneficiari (PWDs) (PWDs) purchas es Empowerment Empowerment ed and Distribut ed to the Elderly 29 Programme Sub Project Name Activities Targets Indicator Estimated Implementation schedule Ward Programme Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter TOTAL 9,000,000 500,000 6,000,000 2,250,000 250,000 P. 6 Children SP 6.1 Children Children Welfare Support of 1 No. of 250,000 250,000 Kapsowa Welfare Welfare Initiatives KapchesewesChildr Children’ initiatives r Initiatives Initiatives ens home s home supporte d TOTAL 250,000 - 250,000 - - Total Allocation for Programmes 132,292,117 28,525,000 54,925,000 37,950,000 10,892,117 30 4.1.6 Education Programme Sub Project Activities Targets Indicator Estimated Implementation schedule Ward Programme Name Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter P.2 Early SP 2.1: Constructio Construction of 1 No of 1,800,000 1,800,000 Lelan Childhood ECDE n of ECD Twin ECD classrooms Developmen Infrastructur Centers classroom at built t Education e. Kaptalamwa pri. (ECDE) Sch. Construction of 1 No of 1,800,000 1,800,000 Lelan Twin ECD classrooms classroom at built bishop Kewasis Kaborowa pri. Sch. Construction of 1 No of 1,800,000 1,800,000 Kapsowar Twin ECD classrooms classroom at built Kapchelos pri. Sch. Construction of 1 No of 1,800,000 1,800,000 Kapsowar Twin ECD classrooms classroom at built Sebelit pri school Construction of 1 No of 1,800,000 1,800,000 Chebororwa/Ch Twin ECD classrooms erangany classroom at built Kondabilet pri. Sch. Construction of 1 No of 1,800,000 1,800,000 Chebororwa/Ch Twin ECD classrooms erangany classroom at built Yatoi pri.sch. Construction of 1 No of 1,800,000 1,800,000 Kapyego Twin ECD classrooms classroom at built 31 Programme Sub Project Activities Targets Indicator Estimated Implementation schedule Ward Programme Name Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Kaptobendo pri.sch. Construction of 1 No of 1,800,000 1,800,000 Kapyego Twin ECD classrooms classroom built Kapero pri.sch Construction of 1 No of 1,800,000 1,800,000 Soy south ECD classroom classrooms at Setano pri.sch built Construction of 1 No of 1,800,000 1,800,000 Soy South Twin ECD classrooms classroom at built Kasar pri sch Construction of 1 No of 1,800,000 1,800,000 Kapchemutwa Twin ECD classrooms classroom at built Kobil pri.sch. Construction of 1 No of 1,800,000 1,800,000 Kapchemutwa ECD classroom classrooms at Kamotony pri built sch. Construction of 1 No of 1,800,000 1,800,000 Tambach an ECD classrooms classroom at built Chepkogin pri sch Construction of 1 No of 1,800,000 1,800,000 Tambach an ECD classrooms classroom at built Kessup pri sch Construction of 1 No of 1,800,000 1,800,000 Kabiemit Twin ECD classrooms classroom at built Menyeiywa pri sch 32 Programme Sub Project Activities Targets Indicator Estimated Implementation schedule Ward Programme Name Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Construction of 1 No of 1,800,000 1,800,000 Kabiemit Twin ECD classrooms classroom at built Kipkabus downs pri sch Construction of 1 No of 1,800,000 1,800,000 Kaptarakwa an ECD classrooms classroom at built Kaptilol pri sch Construction of 1 No of 1,800,000 1,800,000 Kaptarakwa an ECD classrooms classroom at built Biwott pri sch Construction of 1 No of 1,800,000 1,800,000 Chepkorio an ECD classrooms classroom at Flax built pri sch Construction of 1 No of 1,800,000 1,800,000 Chepkorio an ECD classrooms classroom at built Kapletingi pri sch Construction of 1 No of 1,800,000 1,800,000 Soy North an ECD classrooms classroom at built Surmo pri sch Construction of 1 No of 1,800,000 1,800,000 Soy North an ECD classrooms classroom at built Tachasis pri sch Construction of 1 No of 1,800,000 1,800,000 Moiben an ECD classrooms classroom at built Metibelio pri sch Construction of 1 No of 1,800,000 1,800,000 Moiben Twin ECD classrooms 33 Programme Sub Project Activities Targets Indicator Estimated Implementation schedule Ward Programme Name Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter classroom at built Chesingei pri sch Construction of 1 No of 1,800,000 1,800,000 Endo an ECD classrooms classroom at built Kabetwa pri sch Construction of 1 No of 1,800,000 1,800,000 Endo ECD classroom classrooms at Sangach pri built sch Construction of 1 No of 1,800,000 1,800,000 Kamariny an ECD classrooms classroom at built Sergoit pri sch Construction of 1 No of 1,800,000 1,800,000 Kamariny an ECD classrooms classroom at built Kutwop pri sch Construction of 1 No of 1,800,000 1,800,000 Sengwer Twin ECD classrooms classroom at built Kapterit pri sch Construction of 1 No of 1,800,000 1,800,000 Sengwer an ECD classrooms classroom at built Kipsero pri sch Construction of 1 No of 1,800,000 1,800,000 Sambirir an ECD classrooms classroom at built Mureto pri sch Construction of 1 No of 1,800,000 1,800,000 Sambirir an ECD classrooms classroom at built Kumbulul pri sch Construction of 1 No of 1,800,000 1,800,000 Embobut 34 Programme Sub Project Activities Targets Indicator Estimated Implementation schedule Ward Programme Name Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter an ECD classrooms /Embolot classroom at built Katilit pri sch Construction of 1 No of 1,800,000 1,800,000 Embobut/Embo an ECD classrooms lot classroom at St built Michaels pri sch Construction of 1 No of 1,800,000 1,800,000 Metkei an ECD classrooms classroom at built Kamwosor pri sch Construction of 1 No of 1,800,000 1,800,000 Metkei Twin ECD classrooms classroom at built Kapsergong pri school Construction of 1 No of 1,800,000 1,800,000 Arror Twin ECD classrooms classroom at built Kapkata pri sch Construction of 1 No of 1,800,000 1,800,000 Arror Twin ECD classrooms classroom at built Chepsigor pri sch Construction of 1 No of 1,800,000 1,800,000 Emsoo Twin ECD classrooms classroom at built Kangoo pri sch Construction of 1 No of 1,800,000 1,800,000 Emsoo Twin ECD classrooms classroom at built Kibendo pri sch Total for Programme 2 72,000,000 18,000,000 18,000,000 18,000,000 18,000,000 P.4 Youth SP 4.1: Chepkorio Construction of 1 twin No of 6,762,904 3,700,000 3,062,904 County 35 Programme Sub Project Activities Targets Indicator Estimated Implementation schedule Ward Programme Name Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Polytechnics Youth Youth twin workshop worksho workshops Infrastructur Polytechnics Polytechnic p built al support Infrastructur Iten Youth Construction of 1 twin No of County al support polytechnic twin workshop worksho workshops 6,762,904 3,700,000 3,062,904 p built Kapcherop Construction of 1 twin No of Youth twin workshop worksho workshops 6,762,905 3,700,000 3,062,905 polytechnic p built Chesongoc Construction of 1 twin No of County h Youth workshop worksho workshops 7,062,905 4,062,905 3,000,000 polytechnic p built Kiplabai Construction of 1 No of Youth dormitory workshops 3,800,000 3,800,000 Polytechnic built Flax Youth Construction of 1 No of Polytechnic dormitory workshops 3,800,000 3,800,000 built Equiping Purchase of 8 No of youth Youth equipment polytechnics 10,100,000 10,100,000 . Polytechnic equiped s Total for Programme 4 45,051,618 - 32,862,905 12,188,713 - Grand Total 117,051,618 18,000,000 50,862,905 30,188,713 18,000,000 36 4.1.7 Health Program Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward me Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter P.2 SP 2.1 Community Train 20 No of - - Countywi Preventiv Health Services community 20 Community 3,000,000 1,500,000 1,500,000 de e units (1 per Units trained &Promoti Community ward) ve Health Strategy Equip 20 20 No of Countywi Services Community Community 2,000,000 500,000 500,000 500,000 500,000 de Units in the Units county (1 per equipped ward) Dialogue and No of Countywi action days (1 20 Dialogue 2,000,000 500,000 500,000 500,000 500,000 de per ward) and action days held Commerorate No of World County World Health 7 Health days 1,000,000 250,000 250,000 250,000 250,000 wide days TOTAL FOR SP. 2.1 8,000,000 2,750,000 2,750,000 1,250,000 1,250,000 Upgrading No of - - - Kamariny existing 1 existing 250,000 250,000 SP 2.2 Urban & Waste sanitary sanitary Educational Institutions management facilities at facilities Health services Kaplamai pry upgraded in school schhols Upgrading No of - - - Kaptarak existing 1 existing 250,000 250,000 wa sanitary sanitary facilities at facilities Kapkenda pry upgraded in schools schhols Upgrading No of - - - Kapsowar existing 1 existing 250,000 250,000 37 Program Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward me Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter sanitary sanitary facilities at facilities Kipsaiya upgraded in school schhols Upgrading No of - - - Sambirir existing 1 existing 250,000 250,000 sanitary sanitary facilities at facilities Chukor pry upgraded in school schhols Equip Iten No of urban - - - urban centre centres Kapchem with refuse equipped utwa 1 500,000 500,000 disposal with refuse facilities disposal facilities Equip No of urban - - - Kapsowar centres Kapsowar urban centre equipped 1 with refuse with refuse 500,000 500,000 disposal disposal facilities facilities Equip Chesoi No of urban - - - urban centre centres Sambirir with refuse equipped 1 disposal with refuse 500,000 500,000 facilities disposal facilities Equip No of urban - - - Chepkorio centres Chepkori urban centre equipped o 1 with refuse with refuse 500,000 500,000 disposal disposal facilities facilities 38 Program Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward me Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter Construction of No of - - Endo incinerators in 1 incinerators 400,000 400,000 Tot constructed Construction of No of - - incinerators in 1 incinerators 400,000 400,000 Tambach Tambach constructed Construction of No of - - Moiben/K incinerators in 1 incinerators 400,000 400,000 userwo Chebiemit constructed Construction of No of - - Metkei incinerators in 1 incinerators 400,000 400,000 Kamwosor constructed Construction of No of - - Chepkori incinerators in 1 incinerators 400,000 400,000 o Chepkorio constructed Total for sub-programme 5,000,000 SP 2.3 Maternal and Maternal & Child Acquisistion of No of fridges 280,000 280,000 - - - Endo 1 Child Health Services Health in health fridges acquired facilities No of fridges 280,000 280,000 - - - Sambirir 1 acquired No of fridges 280,000 280,000 - - - Endo 1 acquired No of fridges 280,000 280,000 - - - Tambach 1 acquired No of fridges 280,000 280,000 - - - Endo 1 acquired No of fridges 280,000 280,000 - - - Kapsowar 1 acquired No of fridges 280,000 280,000 - - - Kamariny 1 acquired No of fridges 280,000 280,000 - - - Emsoo 1 acquired No of fridges 280,000 280,000 - - - Kapchem 1 acquired utwa 39 Program Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward me Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter No of fridges 280,000 280,000 - - - Sambirir 1 acquired Acquisistion of No of 2,000,000 2,000,000 - - - County delivery beds delivery Referral 8 beds Hospital acquired Acquisistion of No of growth 20,000 20,000 - - - Metkei, Growth 10 Salter monitoring Kaptarak Monitoring scales equipment wa, equipment acquired Emsoo, No of growth 300,000 300,000 - - - Endo, 10 adult monitoring Soy weighing equipment south, scales acquired Sengwer, No of growth 140,000 140,000 - - - Kapchem 10 baby monitoring utwa,Sam scales equipment birir, acquired Cheranga No of growth 100,000 100,000 - - - ny/Chebo 10 monitoring rorwa height equipment boards acquired No of growth 140,000 140,000 - - - 1 CU per 140 monitoring ward MUAC equipment tapes acquired Acquisistion of No of 200,000 200,000 - - - All wards delivery sets 8 sets delivery sets acquired Integrated No of sites 1,300,000 325,000 325,000 325,000 325,000 outreach 34 sites reached services Total for SP. 2.3 7,000,000 Total for P.2 20,000,000 10775000 5075000 1575000 2575000 40 Program Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward me Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter P.3 SP 3.1 Medical Acquisition of Acquisition of 100% % of drugs Curative Supplies health health acquisiti required 74,000,000 18,500,00 18,500,000 18,500,000 18,500,000 All Health commodities and commodities on of all purchased 0 facilities Services supplies and supplies in types of and supplied all health drugs to Health facilities required Facilities SP 3.2 Curative Health Management Services - - - - - - - - - Total for P.3 74,000,000 18500000 18500000 18500000 18500000 P.4 SP 4.1 Infrastructure Construction of Construction of No of model Metkei Health Construction, model toilets model toilets toilets 1,000,000 - 1,000,000 - - 1 care Expansion and (with septic constructed Infrastruct Maintenance tanks) ure Construction of 1 No of model 1,000,000 1,000,000 Sengwer model toilets toilets - (with septic constructed - - tanks) Construction of - No of model - - - - - County model toilets toilets project (with septic constructed tanks) Expansion of Expansion of No of patient 8,200,302 8,200,302 Sengwer, health facilities patient wards 8 wards Lelan, at Kapcherop, expanded - - - Sambirir, Kaptalamwa, Endo,Em Chemworor, soo, Kaparon, Kamariny, Chegilet, Metkei, Kapteren, Soy Setano health South Centres and construction of theatre for 41 Program Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward me Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter Kamwosor Sub District hospital Upgrading of 100% % upgrade 4,000,000 - 4,000,000 - - County Iten County of Iten Project Refferal mortuary Hospital Mortuary Expansion of 100% % expansion 5,000,000 County Iten Theatre of Iten - 5,000,000 - - project theatre Construction of 2 No of 5,000,000 - 5,000,000 - - Moiben/K Laundryand stuctures userwo Kitchen built At Chebiemit SD Automation of Automate Iten 2 No of 2,000,000 2,000,000 County Hospitals & Chebiemit Hospital hospitals - - - project SD hospital s automated services Total for SP. 4.1 26,200,302 SP 4.2 Iten Medical Acquisition of Acquisition of No of 500,000 - - - 500,000 Training College training training Various training County equipments equipments equipment project acquired SP 4.3 Ambulance Vehicles Acquisition - - - - - - - - - SP 4.4 Purchase of Acquissition of Acquissition of 20% % of Medical Equipment medical equipment various required 15,250,000 - 15,250,000 - - countywid medical medical e equipment for equipment all health acquired & facilities distributed Acquisition No of County and installation 1 oxygen 15,000,000 15,000,00 project 42 Program Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward me Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter of Oxygen plants 0 generating acquired and plant installed Total for SP. 4.4 30,750,000 Total for P.4 56,950,302 15,000,00 41,450,302 0 500,000 0 Grand Total for 150,950,302 44,275,00 65,025,302 20,075,000 21,575,000 Health Services 0 43 4.1.8 Lands, Housing, Physical Planning Programme Sub Project Name Activities Targets Indicator Estimated Implementation schedule Ward Programme Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter P.2 Housing SP 2.1 Estates Housing Repair and 8 No of 470,000 470,000 Kapche management refurbishment maintenance of residential mutwa and valuation residential houses houses in Iten county repaired and referral hospital maintained Housing Repair and 2 No of 120,000 - 120,000 - - Sengwer refurbishment maintenance of residential residential houses houses in Kapcherop Sub repaired and county Hospital maintained Housing Repair and 2 No of 120,000 120,000 - - - Moiben refurbishment maintenance of residential residential houses houses in Chebiemit Sub repaired and county Hospital maintained Housing Repair and 3 No of 140,000 140,000 - - - Tambac refurbishment maintenance of residential h residential houses houses in Tambach Sub repaired and county Hoital maintained Housing Repair and 7 No of 350,000 - 350,000 - - Kapche refurbishment maintenance of residential mutwo residential houses houses in Iten Pool repaired and houses maintained Housing Repair and 2 No of 60,000 - - 60,000 Endo refurbishment maintenance of residential residential houses houses in Tot. repaired and maintained Housing Repair and 2 No of 100,000 - - - 100,000 Kapsowa refurbishment maintenance of residential r 44 Programme Sub Project Name Activities Targets Indicator Estimated Implementation schedule Ward Programme Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter residential pool houses houses in repaired and kapsowar maintained Housing Repair and 2 No of 100,000 - 100,000 - - Soy refurbishment maintenance of residential South residential pool houses houses in repaired and Kocholwo maintained Housing Repair and 1 No of 40,000 40,000 - - - Chepkori refurbishment maintenance of residential o residential pool houses houses in repaired and Chepkorio maintained Total for 1,500,000 SP.2.1 SP 2.2 Hydraform Purchase of 4 No of 1,500,000 1,500,000 - - All wards promotion of Machines hydraform hydraform Appropriate machines machines Building purchased Technology, Standards and research Total for 1,500,000 SP.2.2 Total for P.2 3,000,000 2,270,000 570,000 60,000 100,000 P.3 Land SP 3.1 County Ardhi Construction of 1 No of offices Headqua survey infrastructure house land offices built 5,000,000 5,000,000 rters and equipment SP 3.2 Survey Geodetic Purchase of hand 40 No of hand All wards and NSDI control for held GPSs held GPSs 375,000 375,000 375,000 375,000 1,500,000 Geodetics planning purchased Densification of 25 No of control All wards controls in all points put in 3,000,000 1,000,000 1,000,000 1,000,000 major towns place Support ongoing 1 No of spatial 3,500,000 2,000,000 1,500,000 - - Kapche 45 Programme Sub Project Name Activities Targets Indicator Estimated Implementation schedule Ward Programme Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter spatial planning of plans mutwo Iten town developed Creation of Purchase of GIS 15 No of GIS Headqua spatial lab hardware and hardware rters 1,000,000 500,000 500,000 - software and software acquired Total for P.3 14,000,000 8,875,000 2,875,000 1,875,000 375,000 P.4 Physical SP4.1: Sergoit , Preparation of 4 Maps No of spatial 1,950,000 487,500 487,500 487,500 487,500 Kamarin Planning Preparation of Chesoi, Arror Final Spatial Map maps y, Arror, Regional, and Kamwosor generated Sambirir, Local Physical Physical Metkei Development Development & Part Plans Development Iten Town Support the on- 1 Spatial No of spatial 45,932,511 16,000,000 16,000,000 13,932,511 0 County Plans Spatial going spatial Plan plans HQs Planning planning of Iten developed Town Part Preparation of 4 PDPs No of PDPs 200,000 50,000 50,000 100,000 0 All Development Part Development developed Plan Plans Total for P.4 48,082,511 16,537,500 16,537,500 14,520,011 487,500 P.5 Land SP 5.1: Declaration Declaration 1 No of 500,000 500,000 Arror, Adjudication Demarcation (opening) of (opening) of sections sections Sambirir, and and Survey of Adjudication Adjudication opened Emsoo Settlement Community Sections Sections and Land Metkei Individual Demarcation, 300 No of parcels 300,000 300,000 Soy Parcel Survey, demarcated North, Boundary Recording Kabiemit identification , Soy South, Emsoo, Metkei, Arror and 46 Programme Sub Project Name Activities Targets Indicator Estimated Implementation schedule Ward Programme Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Sambirir Arbitration Hearing and 300 No of cases 200,000 200,000 Soy Board Cases Determination of heard and South, cases. determined Soy Implementation of North, case rulings Kabiemit , Emsoo, Metkei, Arror,Sa mbirir Objection to Hearing and No of cases 500,000 500,000 Sambirir, Adjudication determination of 300 heard and Emsoo, Record cases cases determined Soy -Implement North Objection case and Soy rulings South Total for P.5 1,500,000 1,500,000 0 0 0 Grand Total 66,582,511 29,182,500 19,982,500 16,455,011 962,500 47 4.1.9 Trade, Tourism & Co-operative Development Program Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward me Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter P.2 Trade SP 2. 1 Trade Kapsowar Market Stalls 1 No of stalls 4,000,000 4,000,000 Kapso Developm development stalls construction for constructed war ent and &Promotion traders Promotio Kapcherop Market Stalls 1 No of stalls 3,000,000 3,000,000 Sengw n stalls construction for constructed er traders Iten Market Washroom 1 No of 3,500,000 500,000 3,000,000 Kapche Washrooms construction for washroom mutwo traders constructed Financing of Loans issued to 20 No of people 2,505,420 1,000,000 1,000,000 505,420 All SME’s boast working Loanees issued with Wards capital for loans SME’s Total for P.2 13,005,420 500,000 11,000,000 1,000,000 505,420 P.3 Co- SP 3.1 Trade Trade shows and Holding 4 4 No of trade 1,000,000 - Kapche operative shows and Exhibitions shows(1 show shows held 250,000 500,000 250,000 mutwo, Developm exhibition per sub county) moiben ent /kuserw ochepk orio, sambiri r Total for SP 3.1 1,000,000 250,000 500,000 250,000 - SP. 3.2 Cooperative Support 6 No of 1,000,000 - Soy Cooperatives agricultural development of cooperatives 250,000 500,000 250,000 south,S Agricultural support coffee farming supported oynorth Support through ,Emsoo cooperatives ,Sambir ir,Kaps owar Development of Support tea 3 No of 1,000,000 - Kaptar tea farming farming through cooperatives 250,000 500,000 250,000 akwa,K 48 Program Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward me Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter through cooperatives supported apsowa cooperatives r,kapch erop Development of Development of 6 No of 1,000,000 - Metkei, pyrethrum farming seed nurseries cooperatives 250,000 500,000 250,000 Kamari through by cooperatives supported ny,Kap chemut wa,Lela n,Moib en/ kuserw o,kapy ego Dairy Farming Development of 4 No of 500,000 125,000 125,000 250,000 - Kamari Cooperatives dairy cooperatives ny,Moi production supported ben,Lel an,Kapt arakwa Support Purchase of 6 No of 1,000,000 - Endoo, Horticultural crops improved cooperatives 250,000 500,000 250,000 Arror,T farming through seedlings supported ambac cooperatives h,Emso o,Soy North & South Support of Potato Cooperatives 2 No of 1,000,000 - Kabyeg farming through marketing of cooperatives 250,000 500,000 250,000 o, cooperatives potatoes supported Metkei Total for SP 3.2 5,500,000 1,375,000 2,625,000 1,500,000 - SP 3.3 value Mango marketing Mango value 6 No of 625,000 - Endoo , addition to addition cooperatives 150,000 150,000 325,000 arror , agricultural supports tambac products h, emsoo, soy 49 Program Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward me Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter north ,soy south Tomatoes Tomato value 2 No of 625,000 - - Emsoot marketing addition cooperatives 350,000 275,000 ambac supported h Green grams Green grams 4 No of 625,000 - Endoo, marketing support value addition cooperatives 150,000 150,000 325,000 emsoo, supported arror, tambac h Wool marketing Wool value 1 No of 625,000 Lelan,k support addition cooperatives 625,000 apyego supported Total for SP 3.3 2,500,000 300,000 1,275,000 925,000 - SP 3.4 Promotion and Promotion of 20 No of 4,000,000 - All development of development of cooperative cooperatives 1,000,000 2,000,000 1,000,000 wards SACCOs SACCOs financial supported services Total for SP 3.4 4,000,000 1,000,000 - 2,000,000 1,000,000 Total for P.3 13,000,000 2,925,000 6,400,000 3,675,000 - P.4 SP 4.1 Rimoi Reserve Rimoi reserve 70 KM Length of County Tourism Development of infrastructure Infrastructure roads 10,000,000 1,000,000 6,000,000 2,500,000 500,000 (tamba Developm Tourism constructed ch,ems ent infrastructure oo) Rimoi Eco Lodge Feasibility 1 No of - - County studies, feasibility 7,000,000 1,000,000 6,000,000 (tamba design, BQs studies done ch,ems and initial oo) works Rimoi project Acquiring of 1 No of 7,000,000 County vehicle project vehicles 7,000,000 vehicle(Landcru acquired iser) 50 Program Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward me Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Cable Car Feasibility 1 No of County studies on feasibility 7,000,000 1,000,000 6,000,000 (kamari Cable Car studies done ny,tam bach) Rimoi Reserve Construction of 4 No of staff 500,000 - County staff houses staff quarters quarters 2,000,000 1,500,000 (tamba construction ch) Tot Cultural Collection of 1 No of - - Endo Centre artifacts for the centres 2,000,000 1,500,000 500,000 Centre equipped with artifacts Kureswa Hot Development of 1 No of tourist Soy Springs tourist site sites 2,000,000 500,000 1,000,000 500,000 South developed Kipkabus picnic , Development of 1 No of tourist 2,500,000 - Kabiem campsite and site sites 3,000,000 500,000 it canoeing developed Sambirir Development of 1 No of 500,000 - Sambiri conservancy the conservancie 3,000,000 500,000 2,000,000 r conservancy s established Kiplachoch Infrastructure 1 No of kapyeg infrastructure of development structures 2,000,000 500,000 1,000,000 500,000 o developed Koisungur Infrastructure 1 No of . . Lelan infrastructure of development structures 3,000,000 2,000,000 1,000,000 developed Tourism Development of No of 500,000 1,000,000 All infrastructure tourism infrastructure 2,000,000 500,000 wards infrastructure developed Total for SP 4.1 50,000,000 13,000,000 30,500,000 6,000,000 500,000 SP 4.2 Koisungur Development of 1 No of 1,500,000 - - Lelan Development of Conservancy consevancy conservancie 500,000 1,000,000 Eco- Tourism and s Community constructed Conservancies Cheploch site Improvement of 1 No of Soy 51 Program Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward me Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter seeing infrastructure structures 2,000,000 1,000,000 1,000,000 south development developed Chebara picnic, Development of No of Moiben campsites and the site campsites 3,000,000 500,000 2,500,000 /Kuser canoeing developed wo metkei picnic and Development of 1 No of 1,000,000 metkei campsites the site campsites 1,500,000 500,000 developed Capacity 500,000 500,000 County building and 1,000,000 marketing of conservancies Total for SP 4.2 9,000,000 2,500,000 6,000,000 500,000 Tourism, Local & Exhibitions, 4 No of County marketing and International Advertisement advertiseme 4,500,000 1,000,000 2,500,000 1,000,000 promotion marketing nts and exhibitions done Total for SP 4.3 4,500,000 1,000,000 2,500,000 1,000,000 Total for P.4 63,500,000 16,500,000 39,000,000 7,500,000 500,000 P.5 SP 5.1 Street Lighting to Public Install solar 4(1 No of County Energy Lighting Institutions power school schools 2,000,000 500,000 1,500,000 Developm per sub connected ent County) with electricity SP 5.2 Model projects for Development of 1 No of model County Investment in renewable energy renewable energy 2,000,000 500,000 1,500,000 Renewable energy projects projects energy implemented Total for P.5 4,000,000 1,000,000 3,000,000 P.6 SP 6.1 Weights Weights Acquisition of 1 No of 250,000 250,000 County Weights calibration and calibration calibration calibration wide and Measures equipment equipment Measures acquired 52 Program Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward me Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter SP 6.2 Measures Measures Acquisition of 1 No of 250,000 250,000 County Standardization standardization calibration calibration wide equipment equipment acquired Total for P.6 500,000 0 500,000 0 0 Grand Total for 94,005,420 20,925,000 59,900,000 12,175,000 1,005,420 All Programmes 53 4.1.10 Water, Irrigation & Environment Programme Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter P.2 Irrigation SP 2.1 Canal lining Kaben Irrigation Lining of main 3000m Length of 6,000,000 - 3,000,000 3,000,000 - Endo Infrastructure scheme conveyance conveyance development line constructed Kapchepkee Concrete lining 750m Length of 1,500,000 - 1,500,000 - - Arror irrigation project of the furrow furrow stretch constructed Kipkwakwa Concrete lining 1500m Length of 3,000,000 - 1,500,000 1,500,000 - Endo irrigation project of the furrow furrow line constructed Sagat irrigation Concrete lining 1000m Length of 2,000,000 - 1,500,000 500,000 - Sambirir project of the furrow furrow line constructed Kasike irrigation Concrete lining 1200m Length of 2,500,000 - 1,500,000 1,000,000 Endo project of the furrow furrow line constructed Total Allocation for Sub Programme 15,000,000 - 9,000,000 6,000,000 - SP 2.2 Irrigation Kocholwo irrigation Procure and 1500m Length of 4,000,000 - - 4,000,000 - Soy pipeline project lay main and pipeline laid South distribution pipeline Setano irrigation Procure and 1000m Length of 2,200,000 - - 2,200,000 - Soy project lay main and pipeline laid South distribution pipeline Total Allocation for Sub Programme 6,200,000 - - 6,200,000 - SP 2.3 Water Setano Construction of 1 No No. of intake 2,000,000 - 1,000,000 1,000,000 - Soy regulation and intake works done South control structures Kapysioi irrigation Construction of 1 No No. of intake 2,000,000 - - 2,000,000 - Endo 54 Programme Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter project intake works constructed Kipkwakwa Construction of 1 N0 No. of intake 1,500,000 - 1,000,000 500,000 - Endo irrigation project intake works constructed Kichukchuk Construction of 1 No No. of 2,500,000 - 1,000,000 1,500,000 Emsoo irrigation project headworks headworks constructed Kapchepkee Construction of 5 No No. of 500,000 - - - 500,000 Arror irrigation project division division structures structures constructed Sagat irrigation Construction of 5 No No. of 500,000 - - - 500,000 Sambirir project division division structures structures constructed Total Allocation for Sub Programme 9,000,000 3,000,000 5,000,000 1,000,000 SP 2.4 Water Kocholwo irrigation Construction of 2 No No. of 3,000,000 - - - 3,000,000 Soy Storage Structures project storage tanks storage South tanks constructed Korober irrigation Construction of 1 No No. of 1,500,000 - - - 1,500,000 Soy project storage tank storage North tanks constructed Siromet irrigation Feasibility 1 No No. of 150,000 150,000 - - - Sambirir project (Proposed) study and feasibility preliminary and design survey & done design Mulwaper irrigation Feasibility 1 No No. of 150,000 150,000 - - - Endo project (Proposed) study and feasibility preliminary and design survey & done design Total Allocation for Sub Programme 4,800,000 300,000 - - 4,500,000 55 Programme Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter Total Allocation for Programme 35,000,000 300,000 12,000,000 17,200,000 5,500,000 P.3 Water SP 3.1 Kapsumai W. Construction of 1no. No. of Kapsowa Supply Rehabilitation and Project 1no. 50M3 50m3 storage 930,000 930,000 r expansion of water masonry tank tanks schemes storage tank constructed Procure and Lay Lenght of and lay distributi didtribution - - - distribution on lines line lines Procure and 100no. No. of install consum consumer 1,800,000 - - - consumer er line metred meters meters Embar Water Procure and Gravity Length of Arror Project install rising main Main and main and and distribution distribution distributi laid lines. on lines laid. Kapletingi water Extension of Extende Length of Chepkori project pipeline to d extended o connect pipelines pipeline laid Kapletingi and to Kipchikei. Kipchikei Chepkorio Water Procurement Drive 33no. 6’’ GI Chepkori Project of drive pipes pipes class B pipes 1,800,000 o and Hydram and and Hydram Hydram Kessup Extension of Pipeline Length of Tambach pipeline to extensio extended 600,000 - - - cover all of ns pipeline laid kessup area Kokwongoi Water Hydram , rising Installed No. of 600,000 Lelan supply main and Hydram installed 56 Programme Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter distribution line and Hydram and to Kokwongoi distr. length of lines distribution laid Muskut Water Procurement Distributi Length of Soy 4,100,000 - 4,100,000 - - Project of distribution on lines extended North pipes laid pipeline laid Tirwane Water Construct weir, Weir, Length of Kabiemit 1,000,000 1,000,000 project rising main and distributi extended distribution line on lines pipeline laid Chesubet Water Weir and rising Weir, Length of Sengwer - - - Project main with Gravity distribution distribution main line laid Kiptialtial Water Procure and Distributi Length of Emsoo Project install on lines distribution 2,400,000 2,400,000 distribution laid line laid lines Emsoo Water Procure and Distributi Length of Emsoo Project install on lines distribution 1,870,000 1,870,000 - - - Kameza (Sabor distribution line laid line) Water Project lines Procure and Pipeline Length of Kamariny install delivery connect distribution pipes of ed to line laid 2,500,000 - - 2,500,000 - various sizes Sabor- Iten main line Construction of 1no. No. of 50m3 masonry 50m3 storage 1,690,000 - 1,690,000 - - storage tank tank tanks construted Kapsigoria- Sitoton Procure and Direct Length of Moiben- 3,400,000 - - - 3,400,000 Line Water Project lay 4.5km line to distribution Kuserwo direct Stoton line laid 57 Programme Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter distribution line to Stoton Purchase and 1no. No. of 2,000,000 - 2,000,000 - - installation of Chemica chemical chemical dozer l Doser Doser Kapkoros- Kilima 3.1.Km gravity Direct Gravity Line Moiben- 1,600,000 - - 1,600,000 - Water Project main gravity Kuserwo line Kapkoros-Kipyuso- Procure and Direct Length of Moiben- Kilima Water install main lines distribution Kuserwa Project line from line laid Kapkoro 4,000,000 4,000,000 - - - s to surround ing villages Kosich Water Procure and Installed Length of Embobut Project install distributi distribution 2,100,000 - - - 2,100,000 Sambirir Chesoi distribution on lines line laid Water Supply pipelines Construction of Clean No. of water Sambirir Water potable treatment 800,000 - - - 800,000 Treatment water works done Works Procure and Access Length of Endo Kaben Water install to clean distribution 2,000,000 - 2,000,000 - - Project distribution water line laid pipes increase d Construction of Increase No. of weir intake weir d constructed 810,000 - 810,000 - - producti on of water 58 Programme Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter Procure and Inreased % increase install gravity conveya in access to main ncy of portable 1,310,000 - 1,310,000 - - clean potable water Procure and Distributi Length of install on lines distribution 2,000,000 2,000,000 - - - distribution line laid to line laid increase access Construction of 1no. No. of water Kaptilile Water 50m3masonry 50m3 tanks 2,750,000 - - 2,750,000 - Project tank tank to increase storage Construction of 1no. No. of water Kaptarak 100m3 100m3 tanks wa masonry tank tank to increase storage Construction of Increase No. of weir intake weir d constructed 4,000,000 - - - 4,000,000 producti on of water Procure and Increase Length of 2,000,000 - - - 2,000,000 Kamwosor- install gravity d access distribution Kapchorwa Water pipeline line laid Supply Construction of 1no. No. of weir Metkei intake weir weir for constructed 600,000 - 600,000 - - increase d producti 59 Programme Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter on Procure and 1no. No. of install a Hydrauli Hydram Hydram c Ram installed for 2,300,000 - 2,300,000 - - increase d producti on Procure and 2no. No. of pipes install 2No 8’’(200m laid 8’’(200mm) m) pipes dia. drive pipe for 600,000 - 600,000 - - increase d producti on Procure and Gravity Length of install gravity delivery delivery line main pipes for laid 1,000,000 - 1,000,000 - - increase d producti on Construct 1no. No. of 3 1,600,000 - - - 1,600,000 100m Storage 100m3 storage tank tank tank constructed Procure and Distributi Length of 500,000 - - - 500,000 lay distribution on lines delivery line line laid laid Procure and Installed No. of Metkei Girls Sec. install a doser for chemical 2,100,000 - - - 2,100,000 School Storage chemical dozer treated doser tank water installed 60 Programme Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter Procure 50m3 Materials Metkei Materials for tank 600,000 - - 600,000 - 50m3 storage tank Kiptabach water Construct 1no. No. of weir Soy project intake weir weir constructed 800,000 - - 800,000 - South construc ted Procure and Gravity Length of 120,000 - - 120,000 - lay gravity main laid gravity main main line line done Construct 1no. No. of 3 3 900,000 - - 900,000 - 100m ground 100m storage tank masonry tank tank constructed Procure and Distributi Length of 1,500,000 - - 1,500,000 - lay distribution on lines gravity main lines laid line done Mukurgoin Water Procure and Direct Length of Kapchem Project lay pipes to pipeline pipeline utwa Kendur and from done 400,000 - - 400,000 - environs Mukurgo in to Kendur Kesum Water Construct weir, Weir, No. of weir Cheranga Project procure and Grvity constructed 810,000 - - 810,000 - ny- lay rising main main laid Cheboror wa Feasibility study Planning, Design No. of design All wards and design survey & Reports reports design prepared generated for variou projects 61 Programme Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter Total Allocation for Sub Programmes 76,300,000 15,200,00 24,470,000 20,920,000 0 SP 3.2 Mukurgoin Dam Fencing and Dam Length of 1,500,000 1,500,000 - - - Kapchem Rehabilitation& repair of fenced fence done utwa/Moi establishment of control ben- water storage chambers Kuserwa structures: Ksh. Mukurgoin Dam Desilting of Desilting Area of the 5,554,379 - - 5,554,379 - Kapchem 13,054,379 dam dam disilted utwa/Moi ben- Kuserwa Chepkorio Water Repair of 1no. No. of tanks 400,000 400,000 - - - Chepkori Supply 100m3 100m3 done o masonry tank tank repaired Kapsoiyo Dam Desilting of Desilting Area of the 4,000,000 4,000,000 Kapchem Dam dam disilted utwa ITWASCO Construction of 1no. No. of tanks 1,600,000 1,600,000 - - - Kapchem 1No. 100m3 100m3 done utwa masonry tank tank at Mindililwo construc School ted Total Allocation for Programme 13,054,379 3,500,000 - 9,554,379 - Programme: SP 4.1 Spring Protection Spring 20 No. of 5,000,000 2,000,000 1,000,000 2,000,000 P.4 Environmental Protection & springs Environment Protection Conservation protected al Improving the Arboretum 2 No. of 750,000 375,000 375,000 Conservation aesthetics of two establishment established and urban centres in Arboretum Protection the county Mapping the Pegging the 20 Area of 500,000 500,000 All Escarpment lower and pegged wards upper contours sections along the escarpment(Sp 62 Programme Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward Cost 1st 2nd Quarter 3rd Quarter 4th Quarter Quarter encer line) Environmental Soil & Water No. of 400,000 200,000 200,000 rehabilitation conservation conservation strategies Rehabilitation Area 1,400,000 400,000 700,000 300,000 of degraded rahabilitaed areas Development 170 km2 Area of 550,000 550,000 Implementation & of GEO – mapped Enforcement of Maps of degraded good agricultural degraded sites sites practices agro forestry 20 Area of land 1,400,000 500,000 500,000 400,000 under agro forestry Total Allocation for Sub Programmes 10,000,000 500,000 4,025,000 3,175,000 2,300,000 Total Allocation for Programme 10,000,000 500,000 4,025,000 3,175,000 2,300,000 Programme: SP 5.1 Forest Forest Protection Development 8 CFAs No. of plans 9,600,000 2,400,000 2,400,000 2,400,000 2,400,000 P.5 Forest Management and conservation of forest generated Management Planning management Planning plans Total Allocation for Sub Programmes 9,600,000 2,400,000 2,400,000 2,400,000 2,400,000 Total Allocation for Programme: 9,600,000 2,400,000 2,400,000 2,400,000 2,400,000 TOTAL ALLOCATION FOR PROGRAMMES 143,954,379 23,850,00 0 41,395,000 52,009,379 26,700,000 63 4.1.11 Agriculture Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me P.2 SP. 2.1 Constructed of No. of - - - all wards Crop Promotio Development complete kits of 20 greenhouses 5,000,000 5,000,000 producti n of of model constructed on greenhou greenhouses greenhouses ses Sub Programme total 5,000,000 5,000,000 SP. 2.2 Mango Acquire 30,000 No. of - - all wards in Horticultu farming improved grafted seedlings 3,000,000 1,500,000 1,500,000 escapement re Sector promotion mango seedlings acquired & valley Support Acquire mango No. of inputs nursery inputs 200,000 200,000 - - - Farmer training No. of on mango farmers agronomic trained practices 200 200,000 200,000 - - - Project Total 3,400,000 400,000 1,500,000 1,500,000 64 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me Tissue Farmer training No. of - - - culture on bananas 200 farmers 165,000 165,000 bananas agronomic trained promotion practices Acquire TC No. of TC - - banana 20,000 seedlings 2,000,000 1,000,000 1,000,000 seedlings acquired Project Total 2,165,000 165,000 1,000,000 1,000,000 Avocado Farmers trained N o . o f farmer - - - farming on agronomic 200 trained 200,000 200,000 promoted practices purchase grafted No. of - - - avocado 2,000 seedlings 200,000 200,000 seedlings acquired Project Total 400,000 200,000 200,000 Temperate Purchase No. of - - - Chepkorio fruits farming temperate fruit 2,000 seedlings 500,000 500,000 and promoted seedlings acquired Kapyego Farmer capacity No. of - - - Kapyego building on 50 farmers 47,000 47,000 agronomic trained practices 65 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me Establishment of No. of - - - temperate fruits 4 nurseries 199,930 199,930 nurseries established Project Total 746,930 199,930 500,000 47,000 Sub Programme Total 6,711,930 SP 2.3: hold trade N o . o f t r ade Chepkorio, Agricultur Disseminatio exhibitions 4 exhibitions Kamariny, al Shows n of held Moiben- and appropriate Kuserwa&Sa Trade technology mbirir Exhibition through s trade exhibitions 3,800,000 950,000 950,000 950,000 950,000 Re- Re- N o . o f Moiben- establishmen establishment 3 Agricultural Kuserwa&Sa t and and shows Re- mbirir operationaliz operationalizatio established ation of n of agricultural Agricultural shows shows 3,000,000 1,500,000 - 1,500,000 - Project Total 6,800,000 2,450,000 950,000 2,450,000 950,000 Sub Programme Total 6,800,000 2.4 Construction Construct N o . o f - 66 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me Value of passion fruit 2 industrial plant 5,000,000 5,000,000 - - Kapchemutw Addition processing Industrial Plant established a to plants Conduct EIA, No. of EIA Agricultur plan design & and plan 650,000 650,000 - - - al development design done Products Construct N o . o f - tomato 2.00 tomato plant 4,700,000 4,700,000 - - processing plant established Emsoo Conduct EIA, No. of EIA plan design & and plan 650,000 650,000 - - - development design done Construct N o . o f m ango - mango 1 processing 5,500,000 5,500,000 - - processing plant plant established Endo Conduct EIA, No. of EIA plan design & and plan 650,000 650,000 development design done Construct potato N o . o f p o tato - processor 1 processor 4,900,000 4,900,000 - - acquired & constructed Lelan 67 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me Conduct EIA, 1 No. of EIA plan design & and plan 650,000 650,000 - - - development design done Establish milk N o . o f m ilk processing plant 1 processing 6,000,000 6,000,000 - - - plant established Metkei Establish mala N o . o f m ala processing plant 1 processing 1,500,000 1,500,000 - - - plant established Kapsowar Purchase cooler N o . o f - backup generator 1 generator 1,500,000 1,500,000 - - acquired Sengwer Hold on-farm N o . o f Demonstrations 200 demonstration 2,000,000 1,000,000 - 1,000,000 - held Project N o . o f administrative 11 supportive 500,000 200,000 200,000 100,000 - services services offered 34,200,000 11,300,000 21,800,000 1,100,000 Project Total Sub Programme Totals 34,200,000 68 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me SP 2.5 Tea farming Farmer capacity No. of Cash promotion built on tea 2,000 farmers 1,000,000 250,000 250,000 250,000 250,000 Crops agronomy capacity built all relevant developm wards ent & Purchase tea No. of - Promotio seedlings 390,000 seedlings 3,900,000 - 3,900,000 - n acquired No. of N o . of tea established tea 4 nurseries 1,300,000 650,000 650,000 - - nurseries established Project Total 6,200,000 900,000 900,000 4,150,000 250,000 Coffee Purchase coffee No. of K o c h o l w a , farming seedlings 100,000 seedlings 2,500,000 1,000,000 1,500,000 - Tambach, promoted acquired Sambirir, Emsoo, Kapsowar Support to No. of coffee nurseries 3 nurseries 500,000 300,000 - 200,000 - with inputs supported with inputs Farmer societies No. of capacity building 5 farmers 500,000 100,000 100,000 100,000 200,000 on coffee capacity built agronomy on coffee agronomy 69 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me Acquire coffee N o . o f c offee - pulping machines 3 pulping 2,200,000 - - 2,200,000 machines acquired Project Total 5,700,000 400,000 1,100,000 1,800,000 2,400,000 Pyrethrum Acquire No. of - L e l a s n , farming pyrethrum splits 1,500,000 pyrethrum 4,500,000 2,000,000 2,500,000 - Kapyego, promotion splits Kuserwa, Acquired Kamariny, Chepkorio& mitkei Acquire No. of pyrethrum seeds 100 pyrethrum 250,000 250,000 - - - seeds acquired farmers capacity No. of - building on 1,000 farmers 300,000 300,000 - - pyrethrum capacity built agronomy Establishment of No. of pyrethrum 3 nurseries & 1,500,000 1,000,000 500,000 - - nurseries & bulking sites bulking sites established Project Total 6,550,000 1,250,000 2,800,000 2,500,000 - 70 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me Cotton Farmers’ No. of W a r d s farming capacity building 300 farmers 500,000 100,000 100,000 100,000 200,000 along Kerio promoted capacity built Valley Purchase spray 10 spray No. of sprays - pumps, pumps, 500 pumps 1,000,000 - - 1,000,000 nsecticides& ltsinsectcid acquired fungicides es& 100 kg fungicides Project Total 1,500,000 100,000 100,000 100,000 1,200,000 Administrativ 4 1,050,000 262,500 262,500 262,500 262,500 e services on cash crops 1,050,000 262,500 262,500 262,500 262,500 Project Total Sub Programme Total 21,000,000 SP 2.6 Construction of 1 dining No. of dining Chebara Establishme dining hall & hall, 1 hall & 5,000,000 3,000,000 2,000,000 - - MoibenKuse ATC nt of conference hall conference conference rwa developm Chebara hall constructed ent ATC 71 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me Construction of 1 hostels, No. of hostels, classes 1 class & 1 hostels, 9,000,000 5,000,000 2,000,000 2,000,000 - MoibenKuse staff quarters modern classes staff rwa &equipments of kitchen quarters modern kitchen constructed Establishment of 1 farm No. of demonstration demonstration 500,000 100,000 200,000 200,000 - MoibenKuse farm farm rwa established Establishment of 1 dairy No. of farm farm structures unit, 1 structures 1,000,000 500,000 300,000 200,000 - MoibenKuse poultry, 1 established rwa crush & 2 stores Purchasing of 1 tractor, 1 No. of farm - farm implements plough & 1 implements & 3,000,000 3,000,000 - - MoibenKuse & machinery harrow machinery rwa Development of 1 plan No. of Master plan Development 2,000,000 2,000,000 - - - MoibenKuse Plan rwa Developed. Fencing L e n gth of 1 fence done 400,000 400,000 - - - MoibenKuse rwa 72 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me 20,900,000 11,000,000 7,500,000 2,400,000 - Project Total Sub Programme Totals 20,900,000 SP 2.7 - - - - Agricultur al Infrastruct ure, Conserva tion and Research Project - - - - Total Sub Programme Total Total Allocation for Programme 94,611,930 SP3.1 Dairy Identification of N o . o f g r oups P3.Lives Dairy improvement groups 8 identified 50,000 50,000 - - - tock sector producti improvem Educational N o . o f t o urs All wards on ent tours 4 undertaken 600,000 150,000 150,000 150,000 150,000 Farmer capacity N o . o f All Wards building 40 farmers 250,000 62,500 62,500 62,500 62,500 capacity built Demonstration N o . o f All wards equipment 20 demonstration 400,000 100,000 100,000 100,000 100,000 equipment acquired 73 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me Fodder A c r e a g e Soy development 4 under fodder 200,000 50,000 50,000 50,000 50,000 South,Emso development o,Arror,Endo Project Total 1,500,000 412,500 362,500 362,500 362,500 Value Purchase of N o . o f c o oler Sengwer addition cooler 1 4,400,000 4,400,000 - - Conducting EIA N o . o f E IA Lelan 4 reports done 200,000 200,000 - - Purchase of N o . o f b a ckup Soy back up 3 generators 4,500,000 4,500,000 - - - south,Kuser generators purchased wo/Chebiemi t,Kabiemit. Milk processing N o . o f M ilk Metkei plant 1 processing 2,500,000 2,500,000 - - plant constructed Project N o . o f M &E All wards management 4 reports 400,000 100,000 200,000 100,000 - 12,000,000 4,600,000 7,300,000 100,000 - Project Total Sub Programme Total 13,500,000 P 3 SP3.2 Wool Group formation N o . o f g r oups - Livestoc Wool production 4 formed k sheep 74 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me Producti improvem Farmer capacity N o . o f - on ent building 8 farmers capacity built Field days N o . o f F ield - 4 days held N o . o f - Demonstrations( 2 Demonstratio Wool Shearing ns sheds) Purchase of N o . o f - equipment 2 equipments purchased - Project Total Sub Programme Total P 3 SP3.3 Exhibiting Holding N o . o f Kamariny, Livestoc Trade technologies exhibitions 4 exhibition held 200,000 50,000 50,000 50,000 50,000 Kuserwo, k exhibition Sambirir, Producti Chepkorio on Project Total 200,000 50,000 50,000 50,000 50,000 Sub Programme Total 200,000 P3 SP 3.4 Construction Site N o . o f S ite Embobut; Livestoc Stock of Stock Sale identification 2 identified 50,000 50,000 - - - Sambirir k sale yards Development of E I A r e p o rts Embobut, Producti yards EIA 2 developed 100,000 100,000 - - - Sambirir on 75 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me Construction of N o . o f s t ock - Embobut stock sale yards 1 sale yards 1,200,000 1,200,000 - - constructed Construction of - Sambirir stock sale yards 1 500,000 - 500,000 - Project - management 1 150,000 150,000 - - Project Total 2,000,000 150,000 1,350,000 500,000 - Sub Programme Total 2,000,000 P3 SP 3.5 Construction of No. of water Lelan Livestoc Livestock Development water troughs troughs 210,000 210,000 k Agricultur of Labot farm constructed Producti al Sector on Support Bush clearing A r e a c l e ared 1 50,000 50,000 Construction of N o . o f s h eds sheds 1 constructed 200,000 200,000 Purchase of N o . o f f a rm farm imputs 1 imputs 100,000 25,000 25,000 25,000 25,000 Purchase Group formation N o . o f g r oup Cheranany, 4 formation 50,000 50,000 - - - Lelan 76 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me Farmer capacity N o . o f F armer building 8 groups 72,000 72,000 - - - Field days N o . o f F ield 4 days 80,000 80,000 - - N o . o f Demonstrations( 2 Demonstratio 280,000 280,000 - - - Wool Shearing ns held sheds) Purchase of N o . o f equipment 2 equipment 140,000 140,000 - - - purchased Project 105,000 Total 1,182,000 1,027,000 25,000 25,000 Farmer capacity N o . o f f armer - Emsoo, Commerciali building 16 group 185,000 185,000 - - Kapchemutw zation of capacity built a, Soy honey North, production Metkei, Arror, Embobut, Endoo, Sambirir Bee equipment N o . o f B ee - 8 equipment 185,529 185,529 - - acquired - 370,529 370,529 - - Project Total 77 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me Local goats Farmer capacity N o . o f f armer Emsoo, improvement building 16 group 102,000 102,000 - - Tambach, capacity built Soy North, Soy south, Arror, Embobut, Endoo Purchase of N o . o f - breeding stock 32 breeding 256,000 256,000 - - stock Purchased 358,000 102,000 256,000 - Project Total Beef Group formation N o . o f g r oup Endo, Arror, production 6 formed 80,800 80,800 - - - Emsoo, Soy South, Soy North, Sambirir Farmer capacity N o . o f f armer - building 12 group 80,600 80,600 - - capacity built Purchase of N o . o f - - breeding stock 6 breeding 280,000 - 280,000 stock Purchased 78 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me Pasture A c r e a g e - - development 6 under Pasture 203,000 - 203,000 development Pasture conflict N o . o f c a ses - - resolution 1 resolved 5,000 - 5,000 649,400 80,800 80,600 488,000 Project Total Fencing L e n g t h o f Soy north Rehabilitatio 1 fence done 250,000 250,000 n of Biretwo livestock multiplication farm 250,000 250,000 - - - Project Total Sub Programme Total 2,809,929 P3 SP3.6 Hatching Formation of N o . o f g roups All wards Livestoc Hatchery technology groups 32 formed 100,000 100,000 - - - k equipmen Producti t for Purchase of N o . o f on poultry hatchery 16 hatchery 480,000 480,000 - - - equipment equipment purchased Farmer capacity N o . o f f armer building 80 capacity built 480,000 240,000 240,000 - - 79 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me Sourcing and N o . of Purchase 800.00 breeding 940,000 235,000 235,000 235,000 235,000 breeding stock stock purchased Project Total 2,000,000 1,055,000 475,000 235,000 235,000 Sub Programme Total 2,000,000 P3 SP3.7 Milk chiiling Purchase of N o . o f c o olers - Livestoc Value coolers 1 purchased k addition Producti to dairy on sector Sub Programme Total Total Allocation for Programme 20,509,929 P.4 SP.4.1 Fish pond Pond N o . o f P ond All wards Fisheries Fisheries construction construction 40 constructed 1,000,000 250,000 250,000 250,000 250,000 Producti Agricultur Farmers No. of - - - on al Sector capacity building farmers 59,995 59,995 Support capacity built Program me Purchase of N o . o f i nputs All wards inputs 40 Purchased 1,007,934 250,000 350,934 300,000 107,000 Purchase of N o . of All wards fingerlings for 59,000 fingerlings 590,000 80,000 157,500 155,000 197,500 farmers & dams acquired and distributed 80 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me Fish marketing % increase in promotions fish uptake 150,000 25,000 50,000 50,000 25,000 and farming 2,807,930 664,995 808,434 755,000 579,500 Project Total Sub Programme Total 2,807,930 P4 SP.4.2 Fish feed Purchase of N o . o f f e ed - Chepkorio Fisheries Value cottage feed pelletiser 1 pelletiser 1,000,000 1,000,000 - - Producti Addition industry machine machine on for Fisheries - Productio 1,000,000 1,000,000 - - n Project Total Sub Programme Total 1,000,000 Total Allocation for Programme 3,807,930 81 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me P5 SP5.1: Livestock Purchase of FMD- No. of All wards Veterinar Livestock Diseases Vaccines 40,000d/s, Vaccines 5,517,929 2,758,965 2,758,965 y Diseases Control LSD- purchased Services Control 40,000d/s, Blanthax- 40,000d/s, CCPP- 40,000D/S, PPR- 80,000d/s, 3 Vaccination programs Purchase of 16 cold No. of All wards vaccination chain and Vaccines 992,000 496,000 496,000 equipments 32 purchased Automatic syringes 6,509,929 3,254,965 3,254,965 - - Project Total Sub Programme Total P5 SP 5. 2: Disease Livestock 308 No. of - - All wards Veterinar Livestock Surveillance Markets livestock supervision - - - y Diseases supervision markets visit held Services Surveillan days ce Sock route 48 stock No. - - inspection route inspections - - - inspections Project Total 82 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me Sub Programme Total P5 SP 5. 3: Livestock Purchase of Imported D/S acquired All wards in Veterinar Provision Breeding semen semen- 5,100,000 2,550,000 2,550,000 the y of 4,000 highlands Services Artificial d/s,Local Inseminat ordinary ion semen- Services 2,000d/s, Sexed semen-800 d/s Purchase of 3,400 Amount Of liquid nitrogen litres liquid nitrogen 850,000 425,000 425,000 acquired Purchase of AI 8 sets No. of Equipment purchased 2,350,000 1,175,000 1,175,000 Project Total 8,300,000 2,550,000 3,725,000 1,600,000 425,000 Sub Programme Total 8,300,000 P5 SP 5.4 : Repair and 40 dips No. of dips All wards Veterinar Dips Rehabilitatio operationalize repaired 4,000,000 1,000,000 1,000,000 1,000,000 1,000,000 y Rehabilita n of dips Services tion and communal Construct dips ion Project Total 4,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Sub Programme Total 4,000,000 83 Progra Sub Project Activities Targets Indicator Estimated Implementation schedule mme Program Name Cost Ward 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter me P5 SP 5. 5: Veterinary Establish No. of holding - Cherangany Veterinar Veterinar inspectorate holding grounds 2.00 grounds 3,450,000 1,725,000 1,725,000 - and y y and capacity established Chepkorio Services Agricultur building al Sector Rehabilitate No. of Chepkorio Support Slaughter houses 2.00 Slaughter 2,750,000 1,375,000 1,375,000 - - and Sambirir houses rehabilitated Capacity 80 dip No. of farmer building of dip committees capacity built 800,000 200,000 200,000 200,000 200,000 Kapchemutw committees and and 20 AI a and AI service service Chepkorio providers providers Project Total 7,000,000 1,575,000 3,300,000 1,925,000 200,000 Sub Programme Total 7,000,000 P5 SP 5.6 : Trade Hold and No. of trade Kamariny, Veterinar Trade Exhibition participate in 4 show held 500,000 125,000 125,000 125,000 125,000 Chepkorio, y Exhibition trade shows Moiben/Kus Services s erwo and Sambirir Project Total 500,000 125,000 125,000 125,000 125,000 Sub Programme Total 500,000 Total Allocation for Programme 26,309,929 8,504,965 11,404,965 4,650,000 1,750,000 GRAND TOTAL 145,239,718 84 4.1.12 I.C.T. & Public Service Program Sub Programme Project Name Activities Targets Indicator Estimated Implementation schedule Ward me Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter P. 2 S.P 2.1 Provision of Sub-county LANs LAN 4 No. of 8,000,000 1,000,000 2,000,000 3,000,000 2,000,000 All Sub- Provision connectivity and installation installations County of ICT technology Offices Services infrastructure for ERP System Procurement ERP ERP system Head County headquarters of ERP system System Office and Sub-county Offices Installation and Operationalizat ion Totals for sub Programme 8,000,000 1,000,000 2,000,000 3,000,000 2,000,000 S.P 2.2 Establishment Establishment of Feasibility 4 ICT Feasibility 29,695,143 3,000,000 Sub- of County Information ICT Centers Study Centers study reports county Resource Centers Offices Construction / No. of 2,000,000 5,000,000 5,000,000 Acquisition of premises Premises Structured No. of 2,000,000 4,695,143 2,000,000 Cabling & network Telecommunic ation Network Procurement No. of 3,000,000 3,000,000 of Hardware hardware and Software and software procured Totals for sub Programme 29,695,143 5,000,000 7,000,000 12, 695,143 5,000,000 Totals for Department 37,695,143 6,000,000 9,000,000 15,695,143 7,000,000 85 4.2 Summary Table for Funding Per Quarter DEPARTMENT TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER DEVELOPMENT’S ALLOCATION Office of The Governor 95,308,813 18,000,000 44,000,000 16,308,813 17,000,000 Office of The Deputy Governor - - - - - Administration - - - - - County Assembly 26,226,173 - 26,226,176 - - Finance and Economic Planning 20,666,724 - 2,000,000 12,000,000 6,666,724 Roads, Public Works and Transport 356,555,325 35,100,000 165,555,000 144,900,325 11,000,000 Youth, Sports, Culture and Gender 132,292,117 28,525,000 54,925,000 37,950,000 10,892,117 Education 117,051,618 18,000,000 50,862,905 30,188,713 18,000,000 Health 150,950,302 44,275,000 65,025,302 20,075,000 21,575,000 Lands, Housing and Physical Planning 66,582,511 29,182,500 19,982,500 16,455,011 962,500 Trade, Tourism and Cooperative 94,005,420 20,925,000 59,900,000 12,175,000 1,005,420 Development Water, Irrigation, and Environment 143,954,379 23,850,000 41,395,000 52,009,379 26,700,000 Agriculture 145,239,718 45,524,690 66,975,528 24,675,000 8,064,500 I.C.T. and Public Service 37,695,143 6,000,000 9,000,000 15,695,143 7,000,000 Total 1,386,528,243 269,382,190 605,847,411 382,432,384 128,866,261 86 CHAPTER FIVE 5 Annual Development Plan Implementation Framework INSTITUTION MEMBERSHIP ROLES Citizens Forum Community representatives, community based • Hold leaders to account on allocated resources, ensure prudent use of public organizations, private sector, professional bodies resources, participatory Monitoring and Evaluation • Serve as community entry and focal points, highlight development challenges, community mobilization and sensitization Development Interest Governor, Senator, MPs, County Women representative, • Ensure value for money on public resources Groups reps from community women/men, youth, persons with disability, civil society, national government, county • Provide policy advice and provide feedback to the communities and beneficiary government, and professional associations groups County Economic and County Executive Committee, community reps from • Provide advice on development priorities in budgets Budget Forum women, youth, persons with disability, civil society, elderly persons, private sector and professional • Analyze budget statements and make recommendations associations • Advising the executive on strategic investments • Representing community and articulating their aspirations County Assembly Elected and nominated members of the County • Enacting appropriate laws and policies Assembly, Speaker, Clerk, County Assembly Public Service Board • Approving and reviewing of plans and budgets • Promoting investments through public investment committee • Ensuring value for public resources • Oversighting on the operations of the executive arm in development interventions 87 INSTITUTION MEMBERSHIP ROLES County Executive Governor, Deputy Governor, County Executive • Policy formulation, implementation and evaluation, provision of resources and Committee Members technical backstopping and guidance • Measure performance Departments County Chief officers, Departments, Units and Agencies, • Backstopping projects implementation Civil Society rep, Community rep, private sector rep • Assessments and feedback on project progress • Co-ordination of projects to minimize duplication • Issuing advisories on project design, selection, budgeting, implementation and sustainability Sub-county and Ward Sub-county and ward administrator, sub-county/ward • Supervise projects implementation Administrative Units development committees • Conduct participatory monitoring and evaluation • Generate reports on projects administrative issues • Mobilize resources and ensure value for public money State and non-state National Government, State Corporations and NGOs, • Contribute towards policy formulation development actors civil society networks, Liaison officer, reps from media , ICT department, Community, devolved fund committees • Finance projects and programmes e.g. CDF, Uwezo, development partners • Provide civic education on developmental issues • Conduct surveys and researches on appropriate development approaches • Coordinate development programmes • Establish dispute resolution mechanisms • Research and capacity building and development • Provide linkages with devolved funds committees and other development partners 88 INSTITUTION MEMBERSHIP ROLES Monitoring and County and National Governments, community leaders • Generate information for project/programme improvement Evaluation Joint representatives, Project management committees, and Committee development partners • Review and document best practices on project implementation • Develop indicators to track project/programme performance Community Residents, farmers, business community, community • Participate in decision making groups, civil society organizations, youth, People Living With Disabilities, Women representatives • Be involved in participatory monitoring and evaluation • Demand accountability from leaders and duty bearers • Issuing score cards for service delivery and performance • Giving views through memoranda and submissions on project implementations 89