REPUBLIC OF KENYA BARINGO COUNTY GOVERNMENT PROGRAMME BASED BUDGET SECOND SUPPLEMENTARY BUDGET BARINGO COUNTY GOVERNMENT FOR THE FINANCIAL YEAR 2021/2022 0 | P a g e TABLE OF CONTENTS Contents TABLE OF CONTENTS ........................................................................................................................ 1 EXECUTIVE SUMMARY .................................................................................................................... 2 INTRODUCTION .................................................................................................................................. 3 REVENUE ESTIMATE ......................................................................................................................... 3 1. COUNTY ASSEMBLY ................................................................................................................ 12 A. Vision ............................................................................................................................................ 12 B. Mission. ......................................................................................................................................... 12 C. Performance Overview and Background for Programme(s) Funding .......................................... 12 D. Programmes and their Objectives ................................................................................................. 12 E. Summary of Programme Outputs and Performance Indicators .................................................... 12 F. Summary of Expenditure by Programme and Economic Classification (Ksh) ............................. 15 2. PUBLIC ADMINISTRATION DEVOLUTION AND E-GOVERNMENT ................................ 16 3. DEPARTMENT OF FINANCE AND ECONOMIC PLANNING .............................................. 18 4. LANDS, HOUSING & URBAN DEVELOPMENT .................................................................... 22 5. EDUCATION ............................................................................................................................... 34 6. TRADE, COOPERATIVE AND INDUSTRIALIZATION ......................................................... 37 7. WATER AND IRRIGATION ...................................................................................................... 39 8. TOURISM, WILDLIFE MANAGEMENT, NATURAL RESOURCES AND MINING ........... 41 9. HEALTH SERVICES ................................................................................................................... 52 10. AGRICULTURE, LIVESTOCK AND FISHERIES ................................................................ 71 11. TRANSPORT, INFRASTRUCTURE AND PUBLIC WORKS .............................................. 75 12. YOUTH, GENDER, SPORTS AND CULTURE ..................................................................... 85 Annexes ................................................................................................................................................ 88 Annex I: Detail Recurrent ................................................................................................................. 88 Annex II: Detail Development ........................................................................................................ 136 1 | P a g e EXECUTIVE SUMMARY The Budget estimates for Financial Year 2021/2022 are geared towards accomplishing the County’s prosperity. It addresses priority programmes and set objectives as outlined in the County Integrated Development Plan. Emphasis has also been laid to completion of ongoing projects and and economic empowerment programmes across social sectors. As per the CFSP and the Budget Policy Statement, the total budget for 2021/2022 FY is projected at Kshs 7,309,556,565 billion. In addition, there is balance brought forward of Kshs 2,498,762,283 from the FY 2020/2021 making a total budget of Kshs 9,947,339,707. Of the total budget, compensation of employee’s is Kshs 3,442,691,787, operations and maintainence is Kshs 1,799,148,885 and development budget estimates is Kshs 4,705,499,035. The percentage of development expenditure estimates adhered to fiscal responsibility requirement as provided by the PFM Act of 2012. Further, development budget expenditure estimates is 47 percent, compensation of employee’s is 35 percent and operations and maintainence 18 percent. The financial information and key performance indicator in the County budget Estimates, provides the County Assembly and the public with the information to hold the County government accountable against its outcomes as set out in its medium term framework. The allocation for ward based projects has increased significantly unlike the previous Financial Year of 2020/2021 whose allocation was affected by County Budget Expenditure Review findings which required financing of on-going projects as well as the outbreak of corona virus disease (COVID-19) that has led a projected reduction of own source revenue funds. The tourism sector being the leading source of revenue for the County was most affected seriously by the pandemic; consequently, revenue collection has continued to drop. Similarly, other revenue generating sectors were equally affected. The development budget mainly focused on completion of projects. Other development areas targeted include: agribusiness development activities, Livestock Improvement, Pasture and fodder development, empowerment of cooperatives through provision of grants towards youth activities/programmes as well equipping of health facilities. The successful implementation of these set interventions will go a long way in achieving the desired objectives towards realization of socio economic transformation of the County. The County Treasury will continue to enforce its mandate as spelt out in PFM Act Sec 104 to ensure proper utilization of public finances. Hon. Enock Keston County Executive Committee Member Finance and Economic Planning 2 | P a g e INTRODUCTION Programme based provides comprehensive information on how departments spent their previous allocations and how they plan to spend allocations in the medium term expenditure frame work (MTEF). The budget for Financial Year 2021/2022 is a balanced budget which means expenditure estimates is equal to the revenue resource envelope to finance all the county programmes. The summary is provided in the table below. REVENUE ESTIMATE Table 1: Summary of Revenue Estimates Source FY 2019/2020 FY 2021/2022 Revenue Revised Budget Approved Revised Budget Submitted Printed Budget Budget Estimates Estimates Kshs Kshs Kshs Kshs Kshs Total Revenue 7,991,929,116 7,690,948,495 7,566,450,198 7,309,556,565 9,947,339,707 Total Equitable 5,253,946,894 5,253,946,894 5,254,053,277 6,522,692,464 6,522,692,464 /Grants Revenue Equitable Share 5,095,650,000 5,095,650,000 5,095,650,000 6,369,394,592 6,369,394,592 Conditional Grants 131,914,894 131,914,894 132,021,277 153,297,872 153,297,872 Total Grants and 26,382,000 26,382,000 26,382,000 528,317,166 667,338,025 Loans Universal Health Care 51,439,168 KCSAP 300,000,000 EU IDEAS 36,744,378 DANIDA Primary 11,290,125 Health Care -Devolved Unit Transforming Health 90,720,859 Systems for Universal Care KDSP Level I 48,300,000 KDSP Level II 75,822,872 ADSP II 25,115,290 Emergency Locusts 27,905,333 Project Grants and Loans 528,317,166 - Compensation For Use 26,382,000 26,382,000 26,382,000 - - Fees Forgone Total Local Revenue 393,416,291 301,663,645 346,088,720 258,546,935 258,546,935 Local Revenue 258,546,935 258,546,935 Total Roll Over 1,422,538,152 1,422,538,152 1,171,110,595 - 2,498,762,283 Funds Roll over Funds 1,422,538,152 1,422,538,152 1,171,110,595 - 2,498,762,283 Table 2: Own Revenue Estimates No Sources Approved Budget Budget Projection Estimates Estimates 2020/2021 2021/2022 2022/2023 2022/2023 1 Game Park Fees 80,291,077 44,749,292 46,986,757 49,336,095 2 Animal Stock Sales Fees 6,101,843 6,101,843 6,406,935 6,727,281 3 Produce and Other Sales 21,565,018 21,565,018 22,643,269 23,775,432 4 Single Business Permit 32,377,729 32,377,729 33,996,616 35,696,447 5 Plot Rent/ Rates 39,354,481 37,176,532 39,035,359 40,987,127 6 Market Fees & Others 26,222,426 26,222,426 27,533,547 28,910,225 7 Koibatek ATC 1,169,549 4,188,017 4,397,418 4,617,289 8 Marigat AMS 1,102,042 9,534,326 10,011,042 10,511,594 3 | P a g e No Sources Approved Budget Budget Projection Estimates Estimates 9 Public Health 4,188,017 1,169,549 1,228,026 1,289,428 10 Veterinary 9,534,326 1,102,042 1,157,144 1,215,001 11 Hospital Revenue (FIF) 124,182,212 74,360,161 78,078,169 81,982,078 12 Payroll Third Party - - - - Comission Total Revenues 346,088,720 258,546,935 271,474,282 285,047,996 EXPENDITURE ESTIMATES The total expenditure estimates for FY 2021/2022 is Kes. 9.947 billion. Recurrent Expeniture Estimates is Kes 5.241 billion composed of employee compensation and operation and maintainance costs of Kes. 3.442 billion and Kes. 1.799 billion respectively. Of the total employee compensation Kes 3,021 billion was for county executive and Kes 420.02 million for the county assembly while on operation and maintainance Kes 1.473 million for county executive and 325.19 million for County Assembly respectively. Recurrent estimates are 53 percent of the overall County Budget representing employee compensation of 35 percent and 18 percent on operation and maintainance. Development Expenditure is Kes 4.705 billion which represents 47 percent of the overall County Budget. Summary of Expenditure by Vote and Category 2021/2022 (KShs) – Budget Capital and Recurrent VOTE CODE TITLE GROSS GROSS GROSS CURRENT CAPITAL TOTAL ESTIMATES ESTIMATES ESTIMATES 2021/2022 - KSHS 4461000000 COUNTY ASSEMBLY 746,019,020 101,500,000 847,519,020 4462000000 OFFICE OF GOVERNOR 3,351,903,673 93,830,507 3,445,734,180 4464000000 COUNTY TREASURY 249,387,654 244,471,370 493,859,024 4465000000 MINISTRY OF TRANSPORT AND 35,059,993 1,315,713,299 1,350,773,292 INFRASTRUCTURE 4466000000 MINISTRYOF 17,250,000 138,835,959 156,085,959 INDUSTRIALIZATION, COMMERCE , TOURISM & ENTERPRISE DEV 4467000000 MINISTRY OF EDUCATION 75,090,000 231,884,664 306,974,664 4468000000 MINISTRY OF HEALTH 536,829,113 543,599,968 1,080,429,081 4469000000 MINISTRY OF LANDS 31,236,145 139,491,818 170,727,963 4470000000 MINISTRY OF AGRICULTURE 51,075,333 770,951,754 822,027,087 4471000000 MINISTRY OF YOUTH AND 24,867,453 154,348,542 179,215,995 CULTURE SERVICES 4472000000 MINISTRY OF WATER AND 59,916,879 883,638,790 943,555,669 IRRIGATION 4473000000 MINISTRY OF ENVIRONMENT 23,934,809 87,232,364 111,167,173 4475000000 COUNTY PUBLIC SERVICE 39,270,600 - 39,270,600 BOARD TOTAL VOTED EXPENDITURE ... 5,241,840,672 4,705,499,035 9,947,339,707 KShs. 4 | P a g e Summary of Expenditure by Economic Classification Expenditure Classification Revised Budget for 2nd Approved Projected Projected 2019/2020 FY Supplementary Budget Estimates for Estimates for 2020/2021 FY 2021/2022 2022/2023 FY 2023/2024 FY Current Expenditure 4,882,372,857 4,651,467,647 5,241,840,672 5,503,932,706 5,779,129,341 Compensation to Employees 3,284,081,865 3,233,556,980 3,442,691,787 3,614,826,376 3,795,567,695 Use of goods and services 1,598,290,992 1,417,910,667 1,799,148,885 1,889,106,329 1,983,561,646 Other Recurrent Capital Expenditure 3,502,972,551 3,261,071,272 4,705,499,035 4,940,773,987 5,187,812,686 Other Development 3,502,972,551 3,261,071,272 4,705,499,035 4,940,773,987 5,187,812,686 Total Expenditure 8,385,345,407 7,912,538,919 9,947,339,707 10,444,706,692 10,966,942,027 SUMMARY OF EXPENDITURE BY VOTE, CATEGORY AND ECONOMIC CLASSIFICATION VOTE CODE TITLE PROGRAMME CODE AND GROSS GROSS GROSS TITLE CURRENT CAPITAL TOTAL ESTIMATES ESTIMATES ESTIMATES 2021/2022 - KSHS 4461000000 COUNTY Total 746,019,020 101,500,000 847,519,020 ASSEMBLY 0702004460 P2 General 358,774,573 101,500,000 460,274,573 Administration, Planning and Support Services 0724004460 P24 Legislative 387,244,447 - 387,244,447 Representation and Oversight services 0702004460 P2 General 358,774,573 101,500,000 460,274,573 Administration, Planning and Support Services 0702014460 SP1 General 358,774,573 - 358,774,573 administrative services 0702024460 SP2 Infrastructure - 101,500,000 101,500,000 development 0724004460 P24 Legislative 387,244,447 - 387,244,447 Representation and Oversight services 0724014460 SP1 Legislative 387,244,447 - 387,244,447 Representation and Oversight services 4462000000 OFFICE OF Total 3,351,903,673 93,830,507 3,445,734,180 GOVERNOR 0721004460 P21 Civic Education 700,000 - 700,000 Development Services 0722004460 P22 Inter and intra - 7,000,000 - 7,000,000 governmental Relations services 0723004460 P23 General 3,344,203,673 - 3,344,203,673 Administration, Planning and Support Services 0727004460 P27 Public - 93,830,507 93,830,507 Administration infrastructural development 0721004460 P21 Civic Education 700,000 - 700,000 Development Services 0721014460 SP1 Civic Education 700,000 - 700,000 Development Services 0722004460 P22 Inter and intra - 7,000,000 - 7,000,000 governmental Relations services 5 | P a g e VOTE CODE TITLE PROGRAMME CODE AND GROSS GROSS GROSS TITLE CURRENT CAPITAL TOTAL ESTIMATES ESTIMATES ESTIMATES 2021/2022 - KSHS 0722014460 SP1 Inter and intra - 7,000,000 - 7,000,000 governmental Relations services 0723004460 P23 General 3,344,203,673 - 3,344,203,673 Administration, Planning and Support Services 0723014460 SP1 General 57,229,600 - 57,229,600 administrative services 0723024460 SP2 County Secretary 173,540,370 - 173,540,370 0723034460 SP3 Deputy Governor 34,086,339 - 34,086,339 0723054460 SP5 Public 3,049,266,167 - 3,049,266,167 Administration and devolution Services 0723064460 SP6 Communication 600,000 - 600,000 Services 0723074460 SP7 Mogotio Sub 4,362,377 - 4,362,377 County Administration Services 0723084460 SP8 Baringo Central 4,758,027 - 4,758,027 Sub County Administration Services 0723094460 SP9 Baringo North Sub 5,086,222 - 5,086,222 County Administration Services 0723104460 SP10 Baringo South 5,144,000 - 5,144,000 Sub County Administration Services 0723114460 SP11 Tiaty Sub County 5,278,159 - 5,278,159 Administration Services 0723134460 SP13 Eldama Ravine 4,852,412 - 4,852,412 Sub County Administration Services 0727004460 P27 Public - 93,830,507 93,830,507 Administration infrastructural development 0727014460 SP1 ICT Development - 15,630,507 15,630,507 0727024460 SP2 Infrastructure - 78,200,000 78,200,000 development 4464000000 COUNTY Total 249,387,654 244,471,370 493,859,024 TREASURY 0702004460 P2 General - 5,963,263 5,963,263 Administration, Planning and Support Services 0713004460 P13 General 162,737,654 - 162,737,654 administration 0716004460 P16 Economic 86,650,000 - 86,650,000 Planning, Budget, Monitoring and Evaluation Services 0718004460 P18 Revenue Services - 238,508,107 238,508,107 Development Services 0702004460 P2 General - 5,963,263 5,963,263 Administration, Planning and Support Services 0702014460 SP1 General - 5,963,263 5,963,263 administrative services 0713004460 P13 General 162,737,654 - 162,737,654 administration 0713014460 SP1 General 162,737,654 - 162,737,654 administrattion,planning & support services 0716004460 P16 Economic 86,650,000 - 86,650,000 Planning, Budget, Monitoring and Evaluation Services 0716014460 SP1 Economic planning 86,650,000 - 86,650,000 0718004460 P18 Revenue Services - 238,508,107 238,508,107 Development Services 0718034460 SP3 Infrastructural - 238,508,107 238,508,107 6 | P a g e VOTE CODE TITLE PROGRAMME CODE AND GROSS GROSS GROSS TITLE CURRENT CAPITAL TOTAL ESTIMATES ESTIMATES ESTIMATES 2021/2022 - KSHS Development 4465000000 MINISTRY Total 35,059,993 1,315,713,299 1,350,773,292 OF TRANSPORT AND INFRASTRUCTURE 0201004460 P1 General 35,059,993 - 35,059,993 administration 0202004460 P2 Rural Infrastructure - 1,305,713,299 1,305,713,299 Development 0206004460 P6 Urban Infrastructure - 10,000,000 10,000,000 Development 0201004460 P1 General 35,059,993 - 35,059,993 administration 0201014460 SP1 General 35,059,993 - 35,059,993 administrattion,planning & support services 0202004460 P2 Rural Infrastructure - 1,305,713,299 1,305,713,299 Development 0202014460 SP1 Rural road - 1,011,213,299 1,011,213,299 development and management 0202024460 SP2 Bridges and - 2,000,000 2,000,000 Structures Development 0202034460 SP3 Roads - 135,000,000 135,000,000 Maintenance Fuel Levy Fund 0202044460 SP4 County mechanical - 157,500,000 157,500,000 and transport management 4466000000 Total 17,250,000 138,835,959 156,085,959 MINISTRYOF INDUSTRIALIZATION, COMMERCE , TOURISM & ENTERPRISE DEV 0301004460 P1 General 17,250,000 - 17,250,000 administration 0303004460 P3 Co-operative - 92,285,959 92,285,959 services Dev 0304004460 P4 Trade Development - 26,550,000 26,550,000 0306004460 P6 Industrial Dev - 20,000,000 20,000,000 services 0301004460 P1 General 17,250,000 - 17,250,000 administration 0301014460 SP1 General 17,250,000 - 17,250,000 administrattion,planning & support services 0303004460 P3 Co-operative - 92,285,959 92,285,959 services Dev 0303014460 SP1 Cooperative - 92,285,959 92,285,959 development 0304004460 P4 Trade Development - 26,550,000 26,550,000 0304014460 SP1 Trade - 26,550,000 26,550,000 Development 0306004460 P6 Industrial Dev - 20,000,000 20,000,000 services 0306014460 SP1 Industrial - 20,000,000 20,000,000 Development 4467000000 MINISTRY Total 75,090,000 231,884,664 306,974,664 OF EDUCATION 0501004460 P1 General 75,090,000 - 75,090,000 administration services 0502004460 P2 Early Childhood - 230,084,664 230,084,664 Development Education 0505004460 P5 General - 1,800,000 1,800,000 7 | P a g e VOTE CODE TITLE PROGRAMME CODE AND GROSS GROSS GROSS TITLE CURRENT CAPITAL TOTAL ESTIMATES ESTIMATES ESTIMATES 2021/2022 - KSHS Administration, Planning and support services 0501004460 P1 General 75,090,000 - 75,090,000 administration services 0501014460 SP1 General 75,090,000 - 75,090,000 administrattion,planning & support services 0502004460 P2 Early Childhood - 230,084,664 230,084,664 Development Education 0502014460 SP1 Infrustructure - 227,084,664 227,084,664 Development 0502024460 SP2 Curriculum - 3,000,000 3,000,000 development and Equipment 0505004460 P5 General - 1,800,000 1,800,000 Administration, Planning and support services 0505014460 SP1 General - 1,800,000 1,800,000 Administration services 4468000000 MINISTRY Total 536,829,113 543,599,968 1,080,429,081 OF HEALTH 0401004460 P1 General 536,829,113 - 536,829,113 administration 0403004460 P3 Curative and - 153,297,872 153,297,872 Rehabilitative Services 0408004460 P8 Preventive and - 390,302,096 390,302,096 Promotive Health Services 0401004460 P1 General 536,829,113 - 536,829,113 administration 0401014460 SP1 General 536,829,113 - 536,829,113 administrattion,planning & support services 0403004460 P3 Curative and - 153,297,872 153,297,872 Rehabilitative Services 0403024460 SP2 Leasing of Medical - 153,297,872 153,297,872 Health Equipment 0408004460 P8 Preventive and - 390,302,096 390,302,096 Promotive Health Services 0408014460 SP1 Infrastructure - 390,302,096 390,302,096 development 4469000000 MINISTRY Total 31,236,145 139,491,818 170,727,963 OF LANDS 0101004460 P1 General 31,236,145 - 31,236,145 administration 0102004460 P2 Land Administration - 36,073,200 36,073,200 0104004460 P4 Livestock - 800,000 800,000 Development and Management 0112004460 P12 Other Urban - 80,818,618 80,818,618 Infrastructure development and management 0117004460 P17 Land Use Planning - 20,200,000 20,200,000 1002004460 P2 Water resource - 1,600,000 1,600,000 development and management 0101004460 P1 General 31,236,145 - 31,236,145 administration 0101014460 SP1 General 31,236,145 - 31,236,145 administrattion,planning & support services 0102004460 P2 Land Administration - 36,073,200 36,073,200 0102014460 SP1 Land adjudication - 34,036,850 34,036,850 and demarcation 0102024460 SP2 Land Survey - 2,036,350 2,036,350 8 | P a g e VOTE CODE TITLE PROGRAMME CODE AND GROSS GROSS GROSS TITLE CURRENT CAPITAL TOTAL ESTIMATES ESTIMATES ESTIMATES 2021/2022 - KSHS 0104004460 P4 Livestock - 800,000 800,000 Development and Management 0104014460 SP1 Livestock vector - 500,000 500,000 Control 0104024460 SP2 Livestock and farm - 300,000 300,000 produce value addition 0112004460 P12 Other Urban - 80,818,618 80,818,618 Infrastructure development and management 0112024460 SP2 Urban - 77,818,618 77,818,618 Infrastructure development 0112034460 SP3 Urban roads - 3,000,000 3,000,000 development and maintenance 0117004460 P17 Land Use Planning - 20,200,000 20,200,000 0117014460 SP1 Land Planning and - 16,000,000 16,000,000 Development 0117024460 SP2 Land Banks - 4,200,000 4,200,000 Acquisition 1002004460 P2 Water resource - 1,600,000 1,600,000 development and management 1002014460 SP1 Water Supply - 1,600,000 1,600,000 infrastructure (Surface ,Dams and pans) 4470000000 MINISTRY Total 51,075,333 770,951,754 822,027,087 OF AGRICULTURE 0101004460 P1 General 51,075,333 - 51,075,333 administration 0104004460 P4 Livestock - 49,111,392 49,111,392 Development and Management 0108004460 P8 Agricultural training - 7,028,975 7,028,975 services 0109004460 P9 Agricultural - 363,459,668 363,459,668 mechanization services 0111004460 P11 Improved - 345,651,719 345,651,719 livestock Production 0114004460 P14 Crop Production - 5,700,000 5,700,000 and Management 0101004460 P1 General 51,075,333 - 51,075,333 administration 0101014460 SP1 General 51,075,333 - 51,075,333 administrattion,planning & support services 0104004460 P4 Livestock - 49,111,392 49,111,392 Development and Management 0104014460 SP1 Livestock vector - 35,811,392 35,811,392 Control 0104054460 SP5 Livestock - 13,300,000 13,300,000 upgrading 0111004460 P11 Improved - 345,651,719 345,651,719 livestock Production 0111044460 SP4 Livestock products - 345,651,719 345,651,719 value addition 0108004460 P8 Agricultural training - 7,028,975 7,028,975 services 0108014460 SP1 Agricultural - 7,028,975 7,028,975 Training services 0114004460 P14 Crop Production - 5,700,000 5,700,000 and Management 0114024460 SP2 Agribusiness - 5,700,000 5,700,000 Infrustructure development 0109004460 P9 Agricultural - 363,459,668 363,459,668 9 | P a g e VOTE CODE TITLE PROGRAMME CODE AND GROSS GROSS GROSS TITLE CURRENT CAPITAL TOTAL ESTIMATES ESTIMATES ESTIMATES 2021/2022 - KSHS mechanization services 0109024460 SP2 Support service - 363,459,668 363,459,668 4471000000 MINISTRY Total 24,867,453 154,348,542 179,215,995 OF YOUTH AND CULTURE SERVICES 0901004460 P1 General 24,867,453 - 24,867,453 administration 0902004460 P2 Social protection, - 143,672,971 143,672,971 Gender Affairs and Youth Affairs 0903004460 P3 Sports Development - 7,175,571 7,175,571 0904004460 P4 Culture and the Arts - 3,500,000 3,500,000 0901004460 P1 General 24,867,453 - 24,867,453 administration 0901014460 SP1 General 24,867,453 - 24,867,453 administrattion,planning & support services 0902004460 P2 Social protection, - 143,672,971 143,672,971 Gender Affairs and Youth Affairs 0902014460 SP1 Youth - 92,572,971 92,572,971 Development 0902024460 SP2 Social protection - 51,100,000 51,100,000 and Development 0903004460 P3 Sports Development - 7,175,571 7,175,571 0903014460 SP1 Development and - 7,175,571 7,175,571 management of sports facilities 0904004460 P4 Culture and the Arts - 3,500,000 3,500,000 0904014460 SP1 Conservation of - 3,500,000 3,500,000 Cultural Heritage 4472000000 MINISTRY Total 59,916,879 883,638,790 943,555,669 OF WATER AND IRRIGATION 1001004460 P1 General 59,916,879 - 59,916,879 Administration, Planning and Support Services 1002004460 P2 Water resource - 878,463,790 878,463,790 development and management 1006004460 P6 Water Supplies - 5,175,000 5,175,000 Development 1001004460 P1 General 59,916,879 - 59,916,879 Administration, Planning and Support Services 1001014460 SP1 General 59,916,879 - 59,916,879 administrattion,planning & support services 1002004460 P2 Water resource - 878,463,790 878,463,790 development and management 1002014460 SP1 Water Supply - 868,463,790 868,463,790 infrastructure (Surface ,Dams and pans) 1002034460 SP3 Water Harvesting - 10,000,000 10,000,000 storage and floods control 1006004460 P6 Water Supplies - 5,175,000 5,175,000 Development 1006014460 SP1 Pipeline extensions - 5,175,000 5,175,000 & rehabilitation, Drilling and equipping b/h 4473000000 MINISTRY Total 23,934,809 87,232,364 111,167,173 OF ENVIRONMENT 1002004460 P2 Water resource - 1,149,600 1,149,600 development and management 1003004460 P3 Tourism product - 37,658,442 37,658,442 10 | P a g e VOTE CODE TITLE PROGRAMME CODE AND GROSS GROSS GROSS TITLE CURRENT CAPITAL TOTAL ESTIMATES ESTIMATES ESTIMATES 2021/2022 - KSHS diversification and facilities development 1004004460 P4 Lake Bogoria - 43,946,822 43,946,822 Community Grant 1007004460 P7 Wildlife - 2,800,000 2,800,000 Management 1008004460 P8 General 23,934,809 - 23,934,809 Administration 1009004460 P9 Environmental - 1,677,500 1,677,500 conservation and Management 1002004460 P2 Water resource - 1,149,600 1,149,600 development and management 1002014460 SP1 Water Supply - 1,149,600 1,149,600 infrastructure (Surface ,Dams and pans) 1003004460 P3 Tourism product - 37,658,442 37,658,442 diversification and facilities development 1003014460 SP1 Tourism product - 37,658,442 37,658,442 development 1004004460 P4 Lake Bogoria - 43,946,822 43,946,822 Community Grant 1004014460 SP1 Community - 5,000,000 5,000,000 projects 1004024460 SP2 Community grants - 38,946,822 38,946,822 1007004460 P7 Wildlife - 2,800,000 2,800,000 Management 1007014460 SP1 Protection of - 2,800,000 2,800,000 Wildlife within their habitat 1008004460 P8 General 23,934,809 - 23,934,809 Administration 1008014460 SP1 General 23,934,809 - 23,934,809 administrative services 1009004460 P9 Environmental - 1,677,500 1,677,500 conservation and Management 1009024460 SP2 Protection of - 500,000 500,000 rivers and streams 1009034460 SP3 Soil and water - 1,177,500 1,177,500 conservation 4475000000 COUNTY Total 39,270,600 - 39,270,600 PUBLIC SERVICE BOARD 0723004460 P23 General 39,270,600 - 39,270,600 Administration, Planning and Support Services 39,270,600 - 39,270,600 0723124460 SP12 County Public 39,270,600 - 39,270,600 Board Services Total Voted Expenditure KShs. 5,241,840,672 4,705,499,035 9,947,339,707 11 | P a g e 1. COUNTY ASSEMBLY A. Vision To be a model, independent, competitive, and development-oriented County Assembly in Kenya B. Mission. To promote the principle of good governance through legislation, oversight and representation to reflect the interest, welfare and aspiration of the people of Baringo County C. Performance Overview and Background for Programme(s) Funding In 2020/2021 financial year, the County Assembly was allocated Kshs. 714.52 Million to finance both recurrent and capital expenditure. Of this allocation, Kshs. 687.92 Million was gross recurrent expenditure and Kshs. 26.59 Million for gross capital expenditure. The budget estimates for the financial year 2021/2022 is Ksh 847.51 million where Kshs. 746.01 Million is gross recurrent expenditure and Kshs. 101.5 Million is gross capital. D. Programmes and their Objectives Programme Programme Objectives a) 0701014460 P1: a) To facilitate efficiency in the management of the County General Administration, Assembly function of legislation, oversight and representation Planning and Support Services b) To improve service delivery in the Assembly through increased productivity of the Human Resources. c) To improve staff capacity through training, seminars and benchmarking. b) 0702014460 P2: Legislation, a) To Coordinate and implement Legislative, oversight and Representation and Oversight representation function Services b) To improve members’ capacity through training, seminars/workshops and benchmarking. E. Summary of Programme Outputs and Performance Indicators 0701014460 P1: General Administration, Planning and Support Services Outcome: Improved service delivery to the members, staff and the public Sub- Delivery Key Outputs Key Baseli Target Target Target Programme Unit (KO) Performance ne Indicators (KPIs) 2020/2 2021/2 2022/2 2023/202 021 022 023 4 General Service Board Meetings Number of 96 96 96 96 Administratio Board Held Board meetings n Services held General Service Board & Staff Number of 8 4 8 10 Administratio Board Benchmarking Board & Staff n Services attended Benchmarking attended General Service Regulations, Number of 8 4 4 4 Administratio Board Plans, Policies Regulations, n Services Developed and plans, policies Approved developed and Approved General Service Management Number of 4 4 4 4 Administratio Board Reports Management n Services Approved Reports Approved General Service Catering Percentage of 80 90 95 100 Administratio Board Services Catering n Services undertaken Services General HRM and Departmental Number of 4 4 4 4 12 | P a g e Administratio Administratio Meetings Held departmental n Services n Services meetings held General HRM and Staff Trained Number of Staff 115 115 115 115 Administratio Administratio trained n Services n Services Planning and Finance & Quarterly Number of 4 4 4 4 Support Accounting Reports quarterly reports Services and Planning Approved approved & Budget Services General HRM and Capital Projects Number of 3 4 5 5 Administratio Administratio completed Capital Projects n Services n Services Completed Planning and Planning and Annual Work Number of 1 1 1 1 Support Budget Plan Developed Annual Work Services Services Plans Developed Planning and Finance and Goods and Percentage of 100 100 100 100 Support Accounting Services Goods & Services Services procured Services Procured Planning and Research, Research outputs Number of 12 6 8 10 Support Legal and generated Research outputs Services Budget generated Services Planning and Finance and Annual Cash Number of 1 1 1 1 Support Accounting Flow Projection Annual Cash Services Services Plan Developed Flow Projections Developed Planning and Finance and Cash Number of Cash 24 24 24 24 Support Accounting Requisitions Requisitions Services Services Applied Applied and Received Support Internal Audit Checks on Number of 2 2 2 2 Services Services Compliance to Checks on Statutory Compliance to requirements Statutory requirements Undertaken 0702014460 P2: Legislation, Representation and Oversight Services Outcome: Improved County Governance. Sub- Delivery Key Outputs Key Baseli Target Target Target Programme Unit (KO) Performance ne Indicators (KPIs) Legislation, Legislative & Departmental Number of 12 4 4 4 Representatio Committee Meetings Held departmental n & Oversight Services meetings held Services Legislation, Legislative & Committee Work Number of work 1 1 1 1 Representatio Committee Plans Approved Plans approved n & Oversight Services Services Legislation, Legislative & Committee Number of 24 26 26 26 Representatio Committee trainings Committee n & Oversight Services trainings on Services mandate trained Legislation, Legislative & Bills Passed Number of Bills 12 12 12 12 Representatio Committee Passed n & Oversight Services 13 | P a g e Services Legislation, Legislative & Regulations Number of 12 12 12 12 Representatio Committee Passed Regulations n & Oversight Services Passed Services Legislation, Legislative & Papers/Policies Number of 12 12 12 12 Representatio Committee Passed Papers/Policies n & Oversight Services Passed Services Legislation, Legislative & Motions Passed Number of 50 50 50 50 Representatio Committee Motions Passed n & Oversight Services Services Legislation, Legislative & Statements Number of 200 200 200 200 Representatio Committee Answered Statements n & Oversight Services Answered Services Legislation, Legislative & Petitions Number of 6 6 6 6 Representatio Committee Passed/Rejected Petitions n & Oversight Services Passed/Rejected Services Legislation, Legislative & Committee Number of 3680 3680 3680 3680 Representatio Committee meetings Held Committee n & Oversight Services Meetings Held Services Legislation, Legislative & Plenary Sittings Number of 160 160 160 160 Representatio Committee Held Plenary Sittings n & Oversight Services Meetings Held Services Legislation, Legislative & Catering Number of 4 4 4 4 Representatio Committee Services Catering n & Oversight Services (Cocktails, Services Services Diners, undertaken Breakfasts, Accommodation s) undertaken Legislation, Legislative & Committee Number of 4 4 4 4 Representatio Committee Quarterly Committee n & Oversight Services Reports quarterly reports Services generated generated Legislation, Legislative & Committee Field Number of 24 24 24 24 Representatio Committee visits/ Fact- Public Hearings n & Oversight Services finding’s/ Public made Services Hearing made Legislation, Legislative & Auditor Number of 1 1 1 1 Representatio Committee General’s report Auditor n & Oversight Services Approved General’s Services Reports Approved Legislation, Legislative & Budget Number of 3 3 3 3 Representatio Committee Estimates Budget n & Oversight Services Approved Estimates Services approved Legislation, Legislative & Committee Number of 23 12 12 12 Representatio Committee Benchmarking Committee n & Oversight Services attended Benchmarking Services attended PART F: Summary of Expenditure by Programmes, 2021/2022 - 2023/2024 14 | P a g e Programme Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. 0702014460 SP1 General administrative services 358,774,573 374,613,303 393,343,970 0702024460 SP2 Infrastructure development 101,500,000 106,575,000 111,903,750 0724014460 SP1 Legislative Representation and 387,244,447 406,606,669 426,937,003 Oversight services Total Expenditure for Vote 4461000000 847,519,020 887,794,972 932,184,723 COUNTY ASSEMBLY G: Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 746,019,020 781,219,972 820,280,973 2100000 Compensation to Employees 420,828,638 441,870,071 463,963,575 2200000 Use of Goods and Services 291,830,382 304,321,901 319,537,998 2600000 Current Transfers to Govt. Agencies 16,000,000 16,800,000 17,640,000 3100000 Non Financial Assets 17,360,000 18,228,000 19,139,400 Capital Expenditure 101,500,000 106,575,000 111,903,750 3100000 Non Financial Assets 95,000,000 99,750,000 104,737,500 4100000 Financial Assets 6,500,000 6,825,000 7,166,250 Total Expenditure 847,519,020 887,794,972 932,184,723 F. Summary of Expenditure by Programme and Economic Classification (Ksh) 0702004460 P2 General Administration, Planning and Support Services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 358,774,573 374,613,303 393,343,970 2100000 Compensation to Employees 179,246,258 188,208,572 197,619,001 2200000 Use of Goods and Services 146,168,315 151,376,731 158,945,569 2600000 Current Transfers to Govt. Agencies 16,000,000 16,800,000 17,640,000 3100000 Non Financial Assets 17,360,000 18,228,000 19,139,400 Capital Expenditure 101,500,000 106,575,000 111,903,750 3100000 Non Financial Assets 95,000,000 99,750,000 104,737,500 4100000 Financial Assets 6,500,000 6,825,000 7,166,250 Total Expenditure 460,274,573 481,188,303 505,247,720 0702014460 SP1 General administrative services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 358,774,573 374,613,303 393,343,970 2100000 Compensation to Employees 179,246,258 188,208,572 197,619,001 2200000 Use of Goods and Services 146,168,315 151,376,731 158,945,569 2600000 Current Transfers to Govt. Agencies 16,000,000 16,800,000 17,640,000 3100000 Non Financial Assets 17,360,000 18,228,000 19,139,400 Total Expenditure 358,774,573 374,613,303 393,343,970 0702024460 SP2 Infrastructure development Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 101,500,000 106,575,000 111,903,750 3100000 Non Financial Assets 95,000,000 99,750,000 104,737,500 4100000 Financial Assets 6,500,000 6,825,000 7,166,250 Total Expenditure 101,500,000 106,575,000 111,903,750 15 | P a g e 0724004460 P24 Legislative Representation and Oversight services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 387,244,447 406,606,669 426,937,003 2100000 Compensation to Employees 241,582,380 253,661,499 266,344,574 2200000 Use of Goods and Services 145,662,067 152,945,170 160,592,429 Total Expenditure 387,244,447 406,606,669 426,937,003 0724014460 SP1 Legislative Representation and Oversight services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 387,244,447 406,606,669 426,937,003 2100000 Compensation to Employees 241,582,380 253,661,499 266,344,574 2200000 Use of Goods and Services 145,662,067 152,945,170 160,592,429 Total Expenditure 387,244,447 406,606,669 426,937,003 Total Programmes Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 746,019,020 781,219,972 820,280,973 2100000 Compensation to Employees 420,828,638 441,870,071 463,963,575 2200000 Use of Goods and Services 291,830,382 304,321,901 319,537,998 2600000 Current Transfers to Govt. Agencies 16,000,000 16,800,000 17,640,000 3100000 Non Financial Assets 17,360,000 18,228,000 19,139,400 Capital Expenditure 101,500,000 106,575,000 111,903,750 3100000 Non Financial Assets 95,000,000 99,750,000 104,737,500 4100000 Financial Assets 6,500,000 6,825,000 7,166,250 Total Expenditure 847,519,020 887,794,972 932,184,723 2. PUBLIC ADMINISTRATION DEVOLUTION AND E-GOVERNMENT A. Vision To be the most attractive, competitive and resilient county that affords the highest standard of living and security for all its residents. B. Mission To transform the livelihoods of Baringo residents by creating a conducive framework that offers quality services to all citizens in a fair, equitable and transparent manner by embracing technologies, innovation and entrepreneurship in all spheres of life. C. Performance Overview and Background for Programme(s) Funding The sector is charged with the mandate of providing County leadership in implementation of County Policies and development. In FY 2021/2022, the sector will strengthen performance management and cascade performance appraisal to all cadres of staff, strengthen Public Service Board, operationalize Service Delivery Unit to strengthened County Monitoring & Evaluation systems for effective delivery of services to the residence. D. Programme Objectives i. To ensure effective coordination and management of the County Development Agenda. 16 | P a g e ii. To provide leadership in the county’s governance and development iii. To promote public policy formulation and implementation iv. To mitigate and ensure preparedness against disasters in the county v. Ensure provision of adequate and reliable information systems in the County Government vi. Mainstreaming of ICT in the County E. Summary of Expenditure by Programmes, 2021/2022 - 2023/2024 Programme Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. 0721014460 SP1 Civic Education Development 700,000 700,000 700,000 Services 0722014460 SP1 Inter and intra -governmental Relations services 7,000,000 7,350,000 7,717,500 0723014460 SP1 General administrative services 57,229,600 60,091,080 63,095,634 0723024460 SP2 County Secretary 173,540,370 182,217,389 191,328,259 0723034460 SP3 Deputy Governor 34,086,339 35,475,656 37,249,439 0723054460 SP5 Public Administration and devolution Services 3,049,266,167 3,201,729,475 3,361,815,949 0723064460 SP6 Communication Services 600,000 600,000 600,000 0723074460 SP7 Mogotio Sub County Administration Services 4,362,377 4,580,496 4,809,521 0723084460 SP8 Baringo Central Sub County Administration Services 4,758,027 4,995,928 5,245,727 0723094460 SP9 Baringo North Sub County Administration Services 5,086,222 5,340,533 5,607,560 0723104460 SP10 Baringo South Sub County Administration Servicesn 5,144,000 5,401,200 5,671,262 0723114460 SP11 Tiaty Sub County Administration Services 5,278,159 5,542,067 5,819,170 0723134460 SP13 Eldama Ravine Sub County Administration Services 4,852,412 5,095,033 5,349,785 0727014460 SP1 ICT Development 15,630,507 16,212,032 16,822,634 0727024460 SP2 Infrastructure development 78,200,000 47,250,000 49,612,500 Total Expenditure for Vote 4462000000 OFFICE OF 3,445,734,180 3,582,580,889 3,761,444,940 GOVERNOR F. Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 3,351,903,673 3,519,118,857 3,695,009,806 2100000 Compensation to Employees 3,021,863,149 3,172,956,306 3,331,604,122 2200000 Use of Goods and Services 310,189,484 325,318,959 341,519,912 3100000 Non Financial Assets 12,203,000 12,813,150 13,453,808 4100000 Financial Assets 7,648,040 8,030,442 8,431,964 Capital Expenditure 93,830,507 63,462,032 66,435,134 2200000 Use of Goods and Services 3,000,000 3,000,000 3,000,000 3100000 Non Financial Assets 34,200,000 1,000,000 1,000,000 4100000 Financial Assets 56,630,507 59,462,032 62,435,134 Total Expenditure 3,445,734,180 3,582,580,889 3,761,444,940 17 | P a g e 3. DEPARTMENT OF FINANCE AND ECONOMIC PLANNING A. Vision To be excellent in County Economic Planning and Public Finance management B. Mission To contribute towards accelerated socio-economic development through effective economic planning, resource mobilization and allocation and efficient management of public resources C. Performance Overview and Background for Programme(s) Funding Over the first Medium term, the Department was able to facilitate preparation of key policy documents such as budgets, County Strategy Papers, County Budget Review and Outlook Papers, financial statements, budget implementation reports, Kenya Devolution Support Programme Implementation amongst others. Other key achievements include; The County has upheld participatory development through an effective public participation system throughout budget processes. The department continues promoting prudence in financial displine by strengthening monitoring & evaluation section and implementation of County Integrated Monitoring and Evaluation Information System (CIMEIS) improve on Public Finance Management systems through strengthening of internal audit and the county audit committee and statistics section for data which is key for planning and budgeting. The department ha also layed a number of strategies measures to ensure that Own Source Revenue is enhanced. The strategies:  Deployment Cashless operation in Revenue collection by acquisition of County USSD and Improving the current revenue system using the KDSP budget available  Working on improving the controls with Tourism Department at Lake Bogoria National reserve by reinstalling the CCTV system at the new gate  Enhancement of budget for revenue section to facilitate frequent revenue monitoring and evaluation. This is to provide continuous support and field visits on revenue monitoring and evaluation throughout. This will have an impact on this financial year and rolling over to next financial year.  Finalizing and implementation of new valuation roll and establishment of a plot transfer committee.  Development and Implementation of RRI strategy for revenue mobilization, compliance and revenue debt recovery D. Programme Objectives i. Effective Economic Planning, Budgeting, Policy formulation and Socioeconomic management and tracking of results ii. Effective finance Management and Making Treasury work. iii. Institutional strengthening and good governance. iii. Mobilization, Public Private Partnership and allocation of financial resources iv. Create excellence in delivery of service in the department 18 | P a g e E. Summary of Expenditure by Programmes, 2019/2020 – 2022/23 (KShs) Programme/Sub-Programme Estimate Recurrent Development Budget Treasury & Economic Planning 493,859,024 249,387,654 244,471,370 P1 General Administration and Planning services 204,187,654 204,187,654 - SP1.1 General Administration services 171,187,654 171,187,654 - SP1.2.Supply chain Services - - - SP1.3.Internal Audit Services 3,000,000 3,000,000 - SP1.4. Emergency Fund 30,000,000 30,000,000 - P2 Revenue Services Development Services 265,171,370 20,700,000 244,471,370 SP2.1 County Revenue services 19,200,000 19,200,000 - SP2.2 Cash Transfer to Agencies (CLMC & LMAs) 1,500,000 1,500,000 - SP2.3 Infrastructural Development 244,471,370 - 244,471,370 P3 Budget, Monitoring and Evaluation Services 20,000,000 20,000,000 - SP3.1 Finance bill - - - SP3.2 Monitoring and Evaluation Services and CIDP Review 16,000,000 16,000,000 - SP3.3 Budget process and public participation services 4,000,000 4,000,000 - P4.KDS Programme 4,500,000 4,500,000 - F. Summary of Expenditure by Programmes, 2021/2022 - 2023/2024 Programme Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. 0702014460 SP1 General administrative services 5,963,263 6,261,426 6,574,497 0713014460 SP1 General administrattion,planning & 162,737,654 170,874,537 179,418,264 support services 0716014460 SP1 Economic planning 86,650,000 90,982,500 95,531,625 0718034460 SP3 Infrastructural Development 238,508,107 250,433,512 262,955,188 Total Expenditure for Vote 493,859,024 518,551,975 544,479,574 G. Summary of the Programme Outputs and Performance Indicators for 2020/2021 FY – 2023/24 FY Sub Delivery Key Outputs (KO) Key Performance Targets Targets Target 2023/2 Programm Unit Indicators (KPIs) 2020/21 2021/202 s 024 e: 2 2022/2 023 SP 2.1: Departme Revised Monitoring Implementation of 1 1 1 1 Monitoring nt of and Evaluation Monitoring and and Finance Policy Evaluation Policy Evaluation and Implementation of Operational 1 1 1 1 Economic CIMEIS CIMEIS Planning Established M&E Established and 1 1 1 1 committees operational M&E committee Carry out Projects No. of M&E Report 4 4 4 4 Monitoring and evaluation Quarterly reports No. of quarterly 4 4 4 4 reports SP2.2: fund regulations No of regulations 4 4 4 4 Accounting and funds Services operationalized Automated of Highly automated 1 1 1 1 payments/accounting accounting system system. 19 | P a g e Sub Delivery Key Outputs (KO) Key Performance Targets Targets Target 2023/2 Programm Unit Indicators (KPIs) 2020/21 2021/202 s 024 e: 2 2022/2 023 Consolidation and Quarterly report 4 4 4 4 submission of submitted. quarterly reports Publishing and No of published 4 4 4 4 publicizing of /publicized reports quarterly reports. Preparation of Annual financial 1 1 1 1 annual financial statements statements submitted Consolidation of Annual financial 1 1 1 1 Financial statements. statements submitted. Consolidation of Annual cash flow 1 1 annual cash flow submitted projection Make exchequer No of exchequer 12 20 24 24 requisition requisition completed and submitted and requisitioned Filing and custody of Sound archiving 1 1 1 1 accounting and filling system documents SP 2.3: Transport Audit Audit Report 1 1 1 1 Internal Audit Audit teammate Operational 1 1 Services software teammate Quarterly Financial No of quarterly 4 4 4 4 Reports reports Annual Audit Report No of audit report 1 1 1 1 Assess risk exposure Risk and asset 1 1 1 1 of assets and management system information, approved recommend mitigation approaches SP 2.4: Regulations and No. of policy and 1 1 1 Revenue policies and regulations manuals Services procedure manuals established Preparation of No. of Bills 1 1 1 1 finance bills approved Capacity building of Number of staff 100 100 150 180 revenue staff. trained Establishment of No of revenue 1 1 1 revenue enforcement enforcement units unit. Inspection of No of businesses 3,030 3,500 3,600 3,650 businesses/ markets. inspected Recording of No of properties 100% 100% 100% 100% properties, registered Businesses in Revenue system 20 | P a g e Sub Delivery Key Outputs (KO) Key Performance Targets Targets Target 2023/2 Programm Unit Indicators (KPIs) 2020/21 2021/202 s 024 e: 2 2022/2 023 Submission of No. of quarterly 4 4 4 4 quarterly revenue revenue reports reports Submission of Approved annual 1 1 1 1 annual revenue revenue statement statement. Automation of Automated revenue 10 10 10 10 revenue processes in processes Wards Head quarters SP2.5: Annual Development 1Annual 1 1 1 1 Economic Plan development plan Planning Consolidation and Number of 4 4 4 4 Services Submission of quarterly reports Quarterly reports completed and submitted. Collection of basic Number of 1 1 1 1 Statistics/data, statistical storage and documents dissemination published Mid Term Review of MTR report 1 - - CIDP Development of CIDP document 1 1 Third Generation CIDP Establishment of Sub No of sub county 1 0 6 6 county planning units established units SP2.6: Issuing of treasury Number of circulars 1 1 1 1 Budget circulars approved Supply Services Preparation of Debt Number of DMSP 1 1 1 1 Management prepared Strategy paper Engage the Public to Number of 70 80 80 80 participate in budget meetings/Barazas processes organized and carried out Performance of Report on 1 1 1 expenditure review Performance expenditure review Preparation of No of Documents 1 1 1 1 Budget Review and on Budget Review Outlook Paper papers Preparation of No of CFSP 1 1 1 1 County Fiscal Published Strategy Paper Preparation of No Of Approved 1 1 1 1 Budget Estimates. Budget Estimates Publishing and No. of Budget 4 4 4 4 publicizing of estimates publicized approved planning/Budget 21 | P a g e Sub Delivery Key Outputs (KO) Key Performance Targets Targets Target 2023/2 Programm Unit Indicators (KPIs) 2020/21 2021/202 s 024 e: 2 2022/2 023 documents SP23.7:Sup Consolidation of Approved 1 1 1 1 ply Chain procurement plan procurement plan Managemen Prequalification on Approved list of Continuo Continuo Contin Contin t Services suppliers of Goods prequalified us us uous uous and service suppliers Invitation of tenders No. of tenders and Continuo Continuo Contin Contin and quotations. quotations approved us us uous uous Opening, evaluation No of evaluations 500 As per As per As per and awards of and approval made. Tenders the the the contracts. Quotatio number number number ns 500 of of of projects projects projects Inspection, recording Number of tagged All All All All and tagging of goods assets and assets Automation of Automated 100% 100% 100% 100% procurement procurement system Report to PPOA No of reports 4 4 4 4 submitted to PPOA 4. LANDS, HOUSING & URBAN DEVELOPMENT A. Vision Provision of effective, efficient and transparent services related to Land, Housing and Urban development in Baringo B. Mission To promote, co-ordinate and implement integrated social economic policies and programs in the management of Land, Housing and urban Development in Baringo C. Performance Overview and Background for Programme(s) Funding Land as a factor of production is critical to economic, social, political and cultural development. Secure access to land, sustainable land use planning and equitable distribution of land remain immensely important for food security, employment creation and the socioeconomic development of the county. In view of the foregoing, the National Land Commission and department of Lands and Physical Planning in partnership with other stakeholders i.e. FAO are implementing policies and enforcing legal frameworks governing the land resource in the County. The programmes and sub-programmes being implemented nd are as result of; community prioritization as captured in 2 generation CIDP and ADP. The county has also invested in urban infrastructure development through development of cabro works on pedestrian walk ways, and installation of street and floodlights in various 22 | P a g e market centers to boost time of doing business and security enhancement. Also the department is in the process of aquaring fire engines for Eldama Ravine and Kabarnet towns and a small fire engine for Marigat town for Disaster Preparedness and Response Management D. Programme Objectives No. Programmes Objectives 1. General Administration and Planning Support Services To Ensure Proper Land Use Regulation Throughout The County 2. Land use planning To Ensure Proper Land Use Regulation Throughout The County 3. Land use Information management To establish GIS based Land information system 4. Land Administration To ensure efficient land survey services to all 5. Housing development To develop low cost housing units in Baringo county 6. Urban infrastructure Development & Management Develop and improve existing Infrastructure to spur growth 7. Environmental Beautification and conservation Develop an Eco friendly , beautiful and safe urban Management environment 8. Disaster Preparedness and Response Management Effective and Efficient management & Response to Disaster 9. Waste Disposal & Management Effective and Efficient management of waste ( Liquid & Solid) LANDS –ACHIEVEMENTS  Cadastral survey of over 600 plots in Marigat,Koriema,Chemolingot,Mogotio towns( Computations ongoing for processing of lease titles  Setting up of a functional GIS lab  Preparation of physical development /land use plans for 12 trading centres  Land adjudication and demarcation in Churo, Chebinyiny, Sandai, Tiloi, Kapkirwork sections- over 2000 titles expected to be produced.  Installation of floodlights in over 8 trading centres.  Construction and improvement of Kabarnet Municipal Market under the KUSP  Purchase of 1 garbage track for Eldama ravine town.  Establishment of an operational Kabarnet Municipal board E. Summary of Expenditure by Programmes, 2021/2022 - 2023/2024 Programme Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. 0101014460 SP1 General administrattion,planning & support services 31,236,145 32,797,952 34,437,852 0102014460 SP1 Land adjudication and demarcation 34,036,850 35,238,693 36,440,535 0102024460 SP2 Land Survey 2,036,350 2,036,350 2,036,350 0104014460 SP1 Livestock vector Control 500,000 500,000 500,000 0104024460 SP2 Livestock and farm produce value addition 300,000 300,000 300,000 0112024460 SP2 Urban Infrastructure development 77,818,618 34,015,357 34,015,357 0112034460 SP3 Urban roads development and maintenance 3,000,000 3,000,000 3,000,000 0117014460 SP1 Land Planning and Development 16,000,000 14,500,000 14,500,000 23 | P a g e 0117024460 SP2 Land Banks Acquisition 4,200,000 4,200,000 4,200,000 1002014460 SP1 Water Supply infrastructure (Surface ,Dams and pans) 1,600,000 1,600,000 1,600,000 Total Expenditure for Vote 4469000000 MINISTRY 170,727,963 128,188,352 131,030,094 OF LANDS F. Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 31,236,145 32,797,952 34,437,852 2200000 Use of Goods and Services 31,036,145 32,587,952 34,217,352 3100000 Non Financial Assets 200,000 210,000 220,500 Capital Expenditure 139,491,818 95,390,400 96,592,242 2600000 Capital Transfers to Govt. 10,000,000 10,000,000 10,000,000 Agencies 3100000 Non Financial Assets 29,023,326 29,023,326 29,023,326 4100000 Financial Assets 100,468,492 56,367,074 57,568,916 Total Expenditure 170,727,963 128,188,352 131,030,094 G. Summary of the Programme Outputs and Performance Indicators for 2020/2021 FY – 2023/24 FY Programme Name: General Administration and Planning Support Services-Lands & Housing Objective: To Ensure Proper Land Use Regulation Throughout The County Outcomes: Proper management and efficient support services for implementation of the Department's programmes Sub-Programme Keys outputs Key Key Baseli Planned targets Remarks performance outcome ne indicators(outp 2020/2 2021/2 2022/ 2023/24 ut) 1 2 23 Compensation To improve No of staff To improve 47 50 54 54 of service delivery service employees(salari Improved service delivery es) Improved service Recruitment of Recruitment of No of staff Recruitment 0 4 4 4 GIS Experts new staff To new staff To of new staff Physical planners improve service improve service To improve Land surveyors delivery delivery service Cartographer delivery Buiding inspectors Land valuers Use of Goods Use of Goods and No. of line Use of Computers,laptop and Services Services items Goods and 50 50 50 50 s,gps and other Services equipment Formulation of To promote Improved Land use and land use policies effective land service 2 2 1 1 urban and urban delivery management regulations- policies to be development formulated. control, animal control, urban beautification, safety and security, disaster management, housing developments & 24 | P a g e management Trainings and To promote No. of staff Improved 5 25 20 20 Staff trainings research effective land trained service and research on use and urban delivery emerging issues areas in land management management Establishment of To increase No. of offices Improved 2 2 2 2 To establish sub- county access to physical established at service planning and physical planning and land the sub-county delivery survey offices in planning and survey level two sub-county Land survey services at the headquarters per offices lowest year. Level. Purchase of field To enhance No of Vehicles Improved 1 1 0 0 Field operation operation movement service vehicle Double Cab throughout the Delivery county for effective service delivery -To promote development control and land use management To enhance revenue generation Formation and To improve the No of Improved 3 3 3 3 To establish town establishment management committees service committees in at of town of urban areas and delivery least 3 towns per committees in towns year for proper Marigat and management of Mogotio and urban areas. other towns Environmental No of Projects Improved 10 10 10 10 Carry out EIA Impact project and feasibility Assessment(EIA implementat studies in all )and feasibility ion rate projects before studies for implementation proposed projects Preparation To improve No of Charters Improved 2 1 1 1 To complete the charters and service delivery in service town charters for Gazettement of the towns delivery Marigat ,Mogotio Marigat and and Eldama Mogotio and Ravine Towns eldama Ravine and gazettement town of the towns . Programme Name: General Administration and Planning Support Services-Eldama Ravine Town Objective: To Ensure Proper Land Use Regulation Throughout The County Outcomes: Proper management and efficient support services for implementation of the Department's programmes Sub-Programme Keys outputs Key Key Baseli Planned targets Remarks performance outcome ne indicators(outp 2020/2 2021/2 2022/ 2023/24 ut) 1 2 23 Compensation To improve Improved Improved 27 30 35 35 Existing of service delivery service service employee employees(salari Improved service delivery compensation es) Recruitment of Recruitment of Improved Recruitment 4 10 5 5 new staff To new staff To service of new staff 1 building improve service improve service delivery To improve inspector delivery delivery service Engagement of delivery casuals Use of Goods Use of Goods and No. of line Use of 50 50 50 50 No. of line items and Services Services items Goods and 25 | P a g e Services Formulation of To promote No of policies Improved 2 2 2 2 Policies to be policies effective land service developed under and regulations delivery lands, housing and urban development Trainings and To promote No of trainings Improved 10 10 15 10 Training of staff research effective land service at different cadres use and urban delivery areas management Programme Name: General Administration and Planning Support Services-Kabarnet Town Objective: To Ensure Proper Land Use Regulation Throughout The County Outcomes: Proper management and efficient support services for implementation of the Department's programmes Sub-Programme Keys outputs Key Key Baseli Planned targets Remarks performance outcome ne indicators(outp 2020/2 2021/2 2022/ 2023/24 ut) 1 2 23 Compensation To improve No of staff To improve 43 50 55 55 Existing staff of service delivery service compensation employees(salari Improved service delivery es) Improved service Recruitment of Recruitment of No of staff Recruitment 8 7 5 5 Staff new staff To new staff To of new staff establishment as improve service improve service To improve per the Kabarnet delivery delivery service municipal charter delivery Use of Goods Use of Goods and No. of line Use of 50 50 50 50 No. of line items and Services Services items Goods and Services Formulation of To promote No of Policies Improved 3 2 2 2 Policies to be policies effective land service developed under and regulations delivery lands, housing and urban development Trainings and To promote No of Improved 20 20 15 15 Training of staff research effective land Trainings service at different cadres use and urban delivery areas management Municipal board No. of meetings Improved Improved 4 4 4 4 Allowance for allowances service service municipal board delivery delivery members Purchase of field To support No. of vehicles Improved 0 1 1 1 Purchase of one operation service delivery service vehicle to support vehicle(3) delivery service delivery in Kabarnet Municipality Streetlights To ensure 24 hr. no. of Improved 30 40 40 40 Specific budget Repair economy streetlights service for streetlights repaired delivery maintenance and repair municipal 6 8 10 Specific budget machinery for municipal repair and machenary maintainace maintainance and repair Programme Name: Land use planning Objective: To Ensure Proper Land Use Regulation Throughout The County Outcomes: Improved land use planning in urban areas Sub-Programme Keys outputs Key Key Baseli Planned targets Remarks performance outcome ne indicators(outp 2020/2 2021/2 2022/ 2023/24 ut) 1 2 23 Land Planning Improved land Revised Number of Revision of 6 26 | P a g e and use planning development revised trading centre Development plans. developmen 6 6 10 5 plans per year t plans generated Improved land Development Number of Planning of 8 use planning of new plans centres trading centres planned 8 8 10 5 per year Comprehensive Spatial plan % of Completion of county completion county and development 1 1 1 1 implementation framework of spatial plan Well established Establishment No. of GIS Maitainance of land institution of GIS system labs 1 GIS ,LICENCE information and established 1 1 1 Renewal system Establishment and of county land functional 1 information and management Sustainable and Integrated No. of Prepare IUDP for integrated urban Urban IUDPs Marigat and development Development prepared 1 1 1 1 Mogotio Plans for Kabarnet ,Mogotio ,Marigat & Eldama Ravine Towns Part Development Alienation of PDPs for county plans (PDPs) and public land No. of 5 10 10 10 public utilities for fencing for county through PDPs public titling purposes public utilities and fencing of utilities the public secured utilities Zoning plans 1 1 1 1 Prepare zoning /Action plans in specific area plans areas-Bondeni and development ,Shauri and other control emerging settlements Data collection, 10 10 10 10 Projects data Research collection and ,trainings feasibility studies and needs assessment Land Acquire land for To acquire County 1 1 0 0 Land for banks industrial parks, land for Investments recreational park acquisition recreational parks, future(recreatio Availability in Kabarnet and public utilities, nal parks to) of land other public -mapping of for utilities in various public utilities investment towns Programme Name: Land use Information management OBJECTIVE: To establish GIS based Land information system OUTCOME: Improved access land information Sub- Keys Key Key outcome Baseline Planned targets Remarks Programme outputs performance indicators(out 2020/21 2021/2 2022/23 2023/2 put) 2 4 GIS Mapping Digitizatio No. of land Improved 2 2 2 2 Digitization of n and records access land records in 2 updating of digitized land sub-counties per land information year records Purchase Land data Improved 5 5 5 5 Materials and of GIS secured and access machines to equipment access land support land 27 | P a g e and Increased. information surveying and materials mapping Establishm Improved Improved 1 1 1 1 county land ent of land /property access information county valuation land management land information System and informatio maintenance. n manageme nt System. H. Programme Name: Land Administration. OBJECTIVE: To ensure efficient land survey services to all OUTCOME: Improved Security of land tenure. Sub- Keys outputs Key performance Key Baseline Planned targets Remarks Programme indicators(output) outcome 2020/21 2021/22 2022/23 2023/24 Land Cadastral survey Plots verified, Security of 4 4 4 4 Four urban Survey of town /urban beaconed tenure areas yearly areas-Kolowa and allotment &other urban letters issued Areas Revenue generation improved Land clinics in No. of land -Reduced 6 6 6 6 Carry out land all sub-county clinics done land clinics in all head quarters disputes sub-county -Security of headquarters tenure -Awareness creation in land matters Regularization No. of allotment Security of 400 600 800 1000 Regularize and letters tenure land formalization of issued documents in allotment letters urban areas for purpose leases. Geospatial data Amount of data Improved 50 100 200 300 Creation of collection and collected access to geospatial land disputes land infrastructure and opening of information data urban roads Land Support land No. of sections Security of 8 8 6 6 Support of adjudication adjudication in adjudicated tenure land and Etui and other adjudication demarcation sections in the across the county County Programme Name: Housing development OBJECTIVE: To develop low cost housing units in Baringo county OUTCOME: Improved Access To Low Cost Housing Sub- Keys outputs Key performance Key Baselin Planned targets Remarks Programme indicators(output outcome e ) 2020/21 2021/2 2022/2 2023/2 2 3 4 Estate - Ardhi house Improved 1 1 0 Ardhi house Management Establishmen constructed and access to in kabarnet t and established land town construction services of Ardhi house in 28 | P a g e kabarnet town. -Repair and No. of units Access to 0 100 100 50 Renovation renovation of renovated quality and of housing existing decent units in housing units housing kabarnet improved -Construction No. of housing Access to 0 1 1 1 New of news units developed quality and housing housing units decent units in sub- in the sub- housing county county improved headquarter headquarters s and relocation of existing housing units in Kabarnet town Development No. of mortgage Access to 1 1 0 0 Policy to of mortgage policies quality and enable staff policy for developed decent access county staff housing morgage improved -Purchase of No. of Access to 4 4 2 2 Access to hydra-foams hydrafoam quality and cheap ABT machines decent construction purchased housing materials improved -Renovation Fire station Improved 0 1 0 0 To be and of renovated response to renovated in Kabarnet fire the second fire station outbreaks year Urban Establishmen Enhanced Improved 0 0 0 0 Planning t of provision of access to and land banks basic services land for infrastructur for governmen e housing t use development development Slum Livelihoods Improved 1 1 1 1 Improve Upgrading In improved livelihood sanitation Urban Areas and living standards in informal settlements Programme Name: Urban infrastructure Development & Management- Eldama Ravine Town OBJECTIVE: Develop and improve existing Infrastructure to spur growth OUTCOME: Improved access and social economic growth Sub- Keys outputs Key Key Baseli Planned targets Remarks Programme performance outcome ne indicators(out 2020/2 2021/ 2022/ 2023/ put) 1 22 23 24 Infrastructu Street lighting and No. of urban Improved 15 60 60 40 Floodlight re installation of flood areas security s in all and lights urban pedestrian areas access Non-Motorized No. of Km Improved 1 1 1 1 Walk transport infrastruct ways, ure NMT Fencing of Town No. of Secured 1 1 1 1 Properties properties public utilities 29 | P a g e Storm Water & No. of Km Improved 1 1 1 1 Improvem Drainage systems SWD ent of storm water drainage sytems in Kabarnet and Eldama Ravine towns Cabro Works No. of m2 Improved 700m2 700m 700m 700m infrastruct 2 2 2 ure Construction of bridge No. of bridges Improved 1 0 0 Improve connecting Kabonyony infrastruct 1 connectivit and Bondeni in ure y Eldama Ravine Opening of urban No. of Km Improved 3km 3km 3km access roads infrastruct 3km ure Waste Assorted Litter Bins No. of bins Improved 15 20bins 20bins 20bins Solid Disposal waste bins waste and manageme transfer Managemen nt stations t Purchase of an No. of Improved 1 0 0 0 An exhauster for town exhausters waste exhauster manageme for Eldama nt Ravine town purchased Environmen Urban/ town Tree No of trees Improved 1000 1200 1200 1000 tal Planting & beautificati Beautificati Beautification on on and Land scaping of Urban No of parks Improved 1 1 1 1 conservatio Recreation Parks beautificati n on Managemen -Preparation of urban No. of designs Improved 1 1 1 1 t beautification designs beautificati on Disaster -Purchase of Fire No. of fire Improved 1 0 0 0 Fire Preparednes Engine for Eldama engines response to engines for s and Ravine fire Kabarnet, Response disaster Eldama Managemen RAVINE t and Marigat Establishment/Constru No. of fire Improved 0 1 0 0 Improve ction of fire station in stations response to response Eldama Ravine fire to disaster emergency -Purchase of office No. of fire Improved 10 10 10 10 Provide extinguishers for extinguishers response to fire offices fire extinguish disaster ers in public offices Programme Name: Urban infrastructure Development & Management- Kabarnet Town OBJECTIVE: Develop and improve existing Infrastructure to spur growth OUTCOME: Improved access and social economic growth Sub- Keys outputs Key Key Baselin Planned targets Remarks Programme performance outcome e 30 | P a g e indicators(outp 2020/2 2021/2 2022/2 2023/2 ut) 1 2 3 4 Infrastructur Street lighting No. of poles Improved Installation e and installation security of and of flood lights 15 15 15 15 floodlights pedestrian in urban access areas Non-Motorized No. of Km Improved 2km 2km 2km Improved transport(pedestri infrastructu 3km access and an walk ways ) re safety Fencing of Town No. of Secured Properties properties public 1 1 1 1 utilities Storm Water & No. of Km Improved 1 2 1 1 Drainage systems SWD Cabro Works No. of m2 Improved infrastructu 800m2 600m2 700m2 700m2 re Development of No. of blocks Improved To be administration service budgeted in block for delivery phases 1 0 0 Kabarnet 1 Municipal administration Renovation of No. of Improved 1 1 1 urban slaughter slaughter sanitation 1 houses-kabarnet houses Opening of urban No. of Km Improved 4km 4km 4km access roads infrastructu 4km re Waste Assorted Litter No. of bins Improved Install solid Disposal Bins waste waste 15 bins 20bins 20bins and managemen transfer Management t stations Purchase of No. of Improved garbage compactors waste 0 1 1 20bins compactor managemen t Environment Urban/ town No of trees Improved al Tree Planting & beautificati 1200 1500 1500 1 Beautificatio Beautification on n and Land scaping of No of parks Improved conservation Urban Recreation beautificati 1 1 1 1500 Management Parks on -Preparation of No. of designs Improved urban beautificati 1 1 1 1 beautification on designs Disaster -Purchase of Fire No. of fire Improved Fire engine Preparedness Engine engines response to has been and fire disaster purchased Response 0 0 0 1 for Management kabarnet municipalit y -Purchase of No. of fire Improved Supply fire office extinguishers response to extinguishe 10 10 10 10 extinguishers for fire disaster rs in public offices offices H. Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 0101004460 P1 General administration Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 31 | P a g e KShs. KShs. KShs. Current Expenditure 31,236,145 32,797,952 34,437,852 2200000 Use of Goods and Services 31,036,145 32,587,952 34,217,352 3100000 Non Financial Assets 200,000 210,000 220,500 Total Expenditure 31,236,145 32,797,952 34,437,852 0101014460 SP1 General administrattion,planning & support services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 31,236,145 32,797,952 34,437,852 2200000 Use of Goods and Services 31,036,145 32,587,952 34,217,352 3100000 Non Financial Assets 200,000 210,000 220,500 Total Expenditure 31,236,145 32,797,952 34,437,852 0102004460 P2 Land Administration Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 36,073,200 37,275,043 38,476,885 2600000 Capital Transfers to Govt. Agencies 10,000,000 10,000,000 10,000,000 4100000 Financial Assets 26,073,200 27,275,043 28,476,885 Total Expenditure 36,073,200 37,275,043 38,476,885 0102014460 SP1 Land adjudication and demarcation Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 34,036,850 35,238,693 36,440,535 2600000 Capital Transfers to Govt. Agencies 10,000,000 10,000,000 10,000,000 4100000 Financial Assets 24,036,850 25,238,693 26,440,535 Total Expenditure 34,036,850 35,238,693 36,440,535 0102024460 SP2 Land Survey Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 2,036,350 2,036,350 2,036,350 4100000 Financial Assets 2,036,350 2,036,350 2,036,350 Total Expenditure 2,036,350 2,036,350 2,036,350 0112004460 P12 Other Urban Infrastructure development and management Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 3100000 Non Financial Assets 26,023,326 26,023,326 26,023,326 4100000 Financial Assets 54,795,292 10,992,031 10,992,031 Total Expenditure 80,818,618 37,015,357 37,015,357 0112024460 SP2 Urban Infrastructure development Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 77,818,618 34,015,357 34,015,357 3100000 Non Financial Assets 23,023,326 23,023,326 23,023,326 4100000 Financial Assets 54,795,292 10,992,031 10,992,031 Total Expenditure 77,818,618 34,015,357 34,015,357 0112034460 SP3 Urban roads development and maintenance Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. 32 | P a g e Capital Expenditure 3,000,000 3,000,000 3,000,000 3100000 Non Financial Assets 3,000,000 3,000,000 3,000,000 Total Expenditure 3,000,000 3,000,000 3,000,000 0117004460 P17 Land Use Planning Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 20,200,000 18,700,000 18,700,000 3100000 Non Financial Assets 1,600,000 1,600,000 1,600,000 4100000 Financial Assets 18,600,000 17,100,000 17,100,000 Total Expenditure 20,200,000 18,700,000 18,700,000 0117014460 SP1 Land Planning and Development Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 Capital Expenditure 16,000,000 14,500,000 14,500,000 4100000 Financial Assets 16,000,000 14,500,000 14,500,000 Total Expenditure 16,000,000 14,500,000 14,500,000 0117024460 SP2 Land Banks Acquisition Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 4,200,000 4,200,000 4,200,000 3100000 Non Financial Assets 1,600,000 1,600,000 1,600,000 4100000 Financial Assets 2,600,000 2,600,000 2,600,000 Total Expenditure 4,200,000 4,200,000 4,200,000 Total Programmes Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 31,236,145 32,797,952 34,437,852 2200000 Use of Goods and Services 31,036,145 32,587,952 34,217,352 3100000 Non Financial Assets 200,000 210,000 220,500 Capital Expenditure 139,491,818 95,390,400 96,592,242 2600000 Capital Transfers to Govt. Agencies 10,000,000 10,000,000 10,000,000 3100000 Non Financial Assets 29,023,326 29,023,326 29,023,326 4100000 Financial Assets 100,468,492 56,367,074 57,568,916 Total Expenditure 170,727,963 128,188,352 131,030,094 33 | P a g e 5. EDUCATION A. Vision Towards literate and skilled population B. Mission To provide quality, accessible and relevant education and training as a contribution to socioeconomic development C. Performance Overview and Background for Programme(s) Funding Over the last MTEF period, the department has been keen towards the realization of the Kenya vision 2030 objectives on education. The achievements include ensuring high standards of trained and skilled labour for ECDE learners, Promotion of Gender parity in school enrolment, attainment of global standard on teacher pupil ratio, improving infrastructure for learning and increased access to basic education and transition to pastoral and vulnerable communities. The priorities and measures put in place are also in line with the governor’s manifesto of ensuring that children and youth get access to quality, relevant and affordable education that would make them competitive players in the county, national and global economy. It also gives impetus to the ECDE common programme framework in contributing to the achievement of the planned CIDP. In the MTEF period 2020/2021-2022/2023, Education sector has prioritized programs and sub programs intended to promote sustainable enrolment in ECDE and VTCs as well as skill development in VTC. Other activities include scholarship programmes for secondary school pupils and VTCs through provision of bursaries and school feeding programme for ECDE children. D. Programme Objectives i. To develop infrastructural facilities and equipment for basic education and technical training ii. To implement relevant curricular in basic education and vocational training iii. To enhance enrolment and retention of learners through continuous support of needy and vulnerable persons and groups goals E. Summary of Expenditure by Programmes, 2020/2021 – 2023/24 (KShs) Programme Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. 0501014460 SP1 General administrattion,planning & 75,090,000 78,844,500 82,786,725 support services 0502014460 SP1 Infrustructure Development 227,084,664 238,438,897 250,360,842 0502024460 SP2 Curriculum development and 3,000,000 3,150,000 3,307,500 Equipment 0505014460 SP1 General Administration services 1,800,000 1,800,000 1,800,000 Total Expenditure for Vote 4467000000 MINISTRY 306,974,664 322,233,397 338,255,067 OF EDUCATION F. Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 75,090,000 78,844,500 82,786,725 2200000 Use of Goods and Services 16,490,000 17,314,500 18,180,225 34 | P a g e 2600000 Current Transfers to Govt. 57,000,000 59,850,000 62,842,500 Agencies 3100000 Non Financial Assets 1,600,000 1,680,000 1,764,000 Capital Expenditure 231,884,664 243,388,897 255,468,342 3100000 Non Financial Assets 86,676,622 90,920,453 95,376,476 4100000 Financial Assets 145,208,042 152,468,444 160,091,866 Total Expenditure 306,974,664 322,233,397 338,255,067 G. Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 0501004460 P1 General administration services Estima Projected Estimates tes Economic Classification 2021/2 2022/2 2023/2024 022 023 KSh KSh KShs. s. s. Current Expenditure 75,090,000 78,844,500 82,786,725 2200000 Use of Goods and Services 16,490,000 17,314,500 18,180,225 2600000 Current Transfers to Govt. Agencies 57,000,000 59,850,000 62,842,500 3100000 Non Financial Assets 1,600,000 1,680,000 1,764,000 Total Expenditure 75,090,000 78,844,500 82,786,725 0501014460 SP1 General administrattion,planning & support services Estima Projected Estimates tes Economic Classification 2021/2 2022/2 2023/2024 022 023 KSh KSh KShs. s. s. Current Expenditure 75,090,000 78,844,500 82,786,725 2200000 Use of Goods and Services 16,490,000 17,314,500 18,180,225 2600000 Current Transfers to Govt. Agencies 57,000,000 59,850,000 62,842,500 3100000 Non Financial Assets 1,600,000 1,680,000 1,764,000 Total Expenditure 75,090,000 78,844,500 82,786,725 0502004460 P2 Early Childhood Development Education Estima Projected Estimates tes Economic Classification 2021/2 2022/2 2023/2024 022 023 KSh KSh KShs. s. s. Capital Expenditure 230,084,664 241,588,897 253,668,342 3100000 Non Financial Assets 84,876,622 89,120,453 93,576,476 35 | P a g e 4100000 Financial Assets 145,208,042 152,468,444 160,091,866 Total Expenditure 230,084,664 241,588,897 253,668,342 0502014460 SP1 Infrustructure Development Estima Projected Estimates tes Economic Classification 2021/2 2022/2 2023/2024 022 023 KSh KSh KShs. s. s. Capital Expenditure 227,084,664 238,438,897 250,360,842 3100000 Non Financial Assets 81,876,622 85,970,453 90,268,976 4100000 Financial Assets 145,208,042 152,468,444 160,091,866 Total Expenditure 227,084,664 238,438,897 250,360,842 Total Expenditure 227,084,664 238,438,897 250,360,842 0502024460 SP2 Curriculum development and Equipment Projected Estimates Estimates Economic Classification 2021/2022 2022/20 2023/ 23 2024 KShs. KShs. KS hs. Capital Expenditure 3,000,000 3,150,000 3,307,500 3100000 Non Financial Assets 3,000,000 3,150,000 3,307,500 Total Expenditure 3,000,000 3,150,000 3,307,500 0505004460 P5 General Administration, Planning and support services Projected Estimates Estimates Economic Classification 2021/2022 2022/20 2023/ 23 2024 KShs. KShs. KS hs. Capital Expenditure 1,800,000 1,800,000 1,800,000 3100000 Non Financial Assets 1,800,000 1,800,000 1,800,000 Total Expenditure 1,800,000 1,800,000 1,800,000 0505014460 SP1 General Administration services Projected Estimates Estimates Economic Classification 2021/2022 2022/20 2023/ 23 2024 KShs. KShs. KS hs. Capital Expenditure 1,800,000 1,800,000 1,800,000 3100000 Non Financial Assets 1,800,000 1,800,000 1,800,000 Total Expenditure 1,800,000 1,800,000 1,800,000 36 | P a g e Total Programmes Projected Estimates Estimates Economic Classification 2021/2022 2022/20 2023/ 23 2024 KShs. KShs. KS hs. Current Expenditure 75,090,000 78,844,500 82,786,725 2200000 Use of Goods and Services 16,490,000 17,314,500 18,180,225 2600000 Current Transfers to Govt. Agencies 57,000,000 59,850,000 62,842,500 3100000 Non Financial Assets 1,600,000 1,680,000 1,764,000 Total Programmes Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 Capital Expenditure 231,884,664 243,388,897 255,468,342 3100000 Non Financial Assets 86,676,622 90,920,453 95,376,476 4100000 Financial Assets 145,208,042 152,468,444 160,091,866 Total Expenditure 306,974,664 322,233,397 338,255,067 6. TRADE, COOPERATIVE AND INDUSTRIALIZATION A. Vision To make Baringo County a destination of choice for business and investment B. Mission To create wealth for the people of Baringo County through a competitive business enterprise, value addition and co-operatives by providing enabling environment for their establishment and growth C. Performance Overview and Background for Programme(s) Funding The department has improved business environment by constructing markets sheds and rehabilitation of existing markets. The Department has also strengthened cooperative movement through training for better management in order to pool resources. To boost business for business entrepreneurs, the county has provided revolving loans. Currently, the department is in the process of constructing a milk processing plan in Agriculture Training College in Eldama Ravine. 37 | P a g e D. Programme Objectives Name of Programme Programme Objective To enhance business growth through promotion of Trade Development value addition, market linkage and access to microfinance services for socio-economic empowerment Industrial Development & Investment To reduce poverty and improve the living standards of the people of Baringo through promotion of investment Co-operative Development & To promote good governance and effective Management management of Cooperative Societies Fair Trade & Consumer protection To protect consumers by enabling fair trade practices General Administration, Planning and To provide policy guidance for better service Support Services delivery E. Summary of Expenditure by Programmes, 2020/2021 – 2023/24 (KShs) Programme Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. 0301014460 SP1 General administrattion,planning & 17,250,000 18,112,500 19,018,127 support services 0303014460 SP1 Cooperative development 92,285,959 96,900,257 101,745,270 0304014460 SP1 Trade Development 26,550,000 27,877,500 29,271,375 0306014460 SP1 Industrial Development 20,000,000 20,000,000 20,000,000 Total Expenditure for Vote 4466000000 156,085,959 162,890,257 170,034,772 MINISTRYOF INDUSTRIALIZATION, COMMERCE , TOURISM & ENTERPRISE DEV F. Summary of Expenditure by Vote and Economic Classification (KShs) Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 17,250,000 18,112,500 19,018,127 2200000 Use of Goods and Services 15,670,000 16,453,500 17,276,177 3100000 Non Financial Assets 1,580,000 1,659,000 1,741,950 Capital Expenditure 138,835,959 144,777,757 151,016,645 2200000 Use of Goods and Services 4,500,000 4,725,000 4,961,250 2600000 Capital Transfers to Govt. Agencies 17,500,000 17,875,000 18,268,750 3100000 Non Financial Assets 53,050,000 55,202,500 57,462,625 4100000 Financial Assets 63,785,959 66,975,257 70,324,020 Total Expenditure 156,085,959 162,890,257 170,034,772 38 | P a g e 7. WATER AND IRRIGATION A. Vision Water for all in a clean, safe and sustainable environment B. Mission To enhance access to clean and safe water, high quality sewerage services and conserving environment while promoting sustainable utilization of natural resources C. Performance Overview and Background for Programme(s) Funding Towards provision of water for both domestic and irrigation, the department continues to invest in rehabilitation of water supplies, Construction of water pans, drilling and equipping boreholes, and irrigation projects. D. Programme Objectives Programme Objective P1: General Administration Planning To improve service delivery and Support Services. P2: Water resource development and To construct and maintain sustainable water supplies management for domestic, livestock and Industrial use P3: Sewerage and sanitation services To reduce water related diseases P4: Irrigation Infrastructures To Construct and Maintain Sustainable Irrigation Infrastructures E. Summary of Expenditure by Programmes, 2020/2021 – 2023/2024 (KShs) Programme Estimates Projected Estimates 2021/202 2022/202 2023/202 2 3 4 KShs. KShs. KShs. 1001014460 SP1 General administrattion,planning 59,916,879 62,912,723 66,058,360 & support services 1002014460 SP1 Water Supply infrastructure 868,463,790 868,463,790 868,463,790 (Surface ,Dams and pans) 1002034460 SP3 Water Harvesting storage and 10,000,000 10,000,000 10,000,000 floods control 1006014460 SP1 Pipeline extensions & 5,175,000 5,175,000 5,175,000 rehabilitation, Drilling and equipping b/h Total Expenditure for Vote 4472000000 943,555,669 946,551,513 949,697,150 MINISTRY OF WATER AND IRRIGATION F. Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 59,916,879 62,912,723 66,058,360 2200000 Use of Goods and Services 59,716,879 62,702,723 65,837,860 39 | P a g e 3100000 Non Financial Assets 200,000 210,000 220,500 Capital Expenditure 883,638,790 883,638,790 883,638,790 2200000 Use of Goods and Services 1,000,000 1,000,000 1,000,000 3100000 Non Financial Assets 358,077,056 358,077,056 358,077,056 4100000 Financial Assets 524,561,734 524,561,734 524,561,734 Total Expenditure 943,555,669 946,551,513 949,697,150 G. Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 1001004460 P1 General Administration, Planning and Support Services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 59,916,879 62,912,723 66,058,360 2200000 Use of Goods and Services 59,716,879 62,702,723 65,837,860 3100000 Non Financial Assets 200,000 210,000 220,500 Total Expenditure 59,916,879 62,912,723 66,058,360 1001014460 SP1 General administrattion,planning & support services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 59,916,879 62,912,723 66,058,360 2200000 Use of Goods and Services 59,716,879 62,702,723 65,837,860 3100000 Non Financial Assets 200,000 210,000 220,500 Total Expenditure 59,916,879 62,912,723 66,058,360 1002004460 P2 Water resource development and management Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 878,463,790 878,463,790 878,463,790 2200000 Use of Goods and Services 1,000,000 1,000,000 1,000,000 3100000 Non Financial Assets 352,902,056 352,902,056 352,902,056 4100000 Financial Assets 524,561,734 524,561,734 524,561,734 Total Expenditure 878,463,790 878,463,790 878,463,790 1002014460 SP1 Water Supply infrastructure (Surface ,Dams and pans) Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 868,463,790 868,463,790 868,463,790 3100000 Non Financial Assets 343,902,056 343,902,056 343,902,056 4100000 Financial Assets 524,561,734 524,561,734 524,561,734 Total Expenditure 868,463,790 868,463,790 868,463,790 1002034460 SP3 Water Harvesting storage and floods control Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 10,000,000 10,000,000 10,000,000 2200000 Use of Goods and Services 1,000,000 1,000,000 1,000,000 3100000 Non Financial Assets 9,000,000 9,000,000 9,000,000 Total Expenditure 10,000,000 10,000,000 10,000,000 40 | P a g e 1006004460 P6 Water Supplies Development Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 5,175,000 5,175,000 5,175,000 3100000 Non Financial Assets 5,175,000 5,175,000 5,175,000 Total Expenditure 5,175,000 5,175,000 5,175,000 1006014460 SP1 Pipeline extensions & rehabilitation, Drilling and equipping b/h Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 5,175,000 5,175,000 5,175,000 3100000 Non Financial Assets 5,175,000 5,175,000 5,175,000 Total Expenditure 5,175,000 5,175,000 5,175,000 Total Programmes Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 59,916,879 62,912,723 66,058,360 2200000 Use of Goods and Services 59,716,879 62,702,723 65,837,860 3100000 Non Financial Assets 200,000 210,000 220,500 Capital Expenditure 883,638,790 883,638,790 883,638,790 2200000 Use of Goods and Services 1,000,000 1,000,000 1,000,000 3100000 Non Financial Assets 358,077,056 358,077,056 358,077,056 4100000 Financial Assets 524,561,734 524,561,734 524,561,734 Total Expenditure 943,555,669 946,551,513 949,697,150 8. TOURISM, WILDLIFE MANAGEMENT, NATURAL RESOURCES AND MINING A. Vision To be a national leader in wealth creation for shared economic development. B. Mission To promote a competitively secure environment for business and tourism as a contribution to socio-economic development through policy formulation Performance Overview and Background for Programme(s) Funding The Sector is key contributor of economic growth of the county and plays a key role in accelerating economic growth, employment creation, poverty reduction, industrial development towards achieving equitable distribution of resources as well as attainment of Millennium Development Goals (MGDs) and CIDP through tourism, and wildlife management. Programmes and activities undertaken include development of new tourism products and services, regulation and marketing. The sub-sector implements policies that ensure sustainable tourism development in the county. C. Programme Objectives i. To develop and exploit tourism potential in the County ii. To promote excellence in management and service delivery iii. To develop sound policy, legal and institutional framework for the sector iv. To promote best labor practices 41 | P a g e v. Formulation, coordination and administration of tourism and Wildlife policy vi. Profiling and dissemination of tourist attractions and information vii. Promotion of tourism investments viii. Promote partnerships and collaborations in tourism nationally and internationally. ix. Development and enforcement of tourism standards D. Summary of Expenditure by Programmes, 2020/2021 – 2023/24 (KShs) Programme Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. 1002014460 SP1 Water Supply infrastructure (Surface ,Dams and pans) 1,149,600 1,149,600 1,149,600 1003014460 SP1 Tourism product development 37,658,442 38,908,442 38,908,442 1004014460 SP1 Community projects 5,000,000 5,000,000 5,000,000 1004024460 SP2 Community grants 38,946,822 38,946,822 38,946,822 1007014460 SP1 Protection of Wildlife within their habitat 2,800,000 2,800,000 2,800,000 1008014460 SP1 General administrative services 23,934,809 25,131,550 26,388,128 1009024460 SP2 Protection of rivers and streams 500,000 500,000 500,000 1009034460 SP3 Soil and water conservation 1,177,500 1,177,500 1,177,500 Total Expenditure for Vote 4473000000 MINISTRY 111,167,173 113,613,914 114,870,492 OF ENVIRONMENT E. Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 23,934,809 25,131,550 26,388,128 2200000 Use of Goods and Services 22,527,990 23,654,390 24,837,110 3100000 Non Financial Assets 1,406,819 1,477,160 1,551,018 Capital Expenditure 87,232,364 88,482,364 88,482,364 2600000 Capital Transfers to Govt. 16,692,031 16,692,031 16,692,031 Agencies 3100000 Non Financial Assets 36,477,500 37,727,500 37,727,500 4100000 Financial Assets 34,062,833 34,062,833 34,062,833 Total Expenditure 111,167,173 113,613,914 114,870,492 F. Summary of the Programme Outputs and Performance Indicators for FY 2020/2021 – FY 2023/24 Programme Name General Administration Planning and Support Services Objective: To improve service delivery Outcomes: To provide policy and legal framework for efficient and effective management of the environment Sub- Keys outputs Key Key Bas Planned targets Budget in ‘000,000s Program performan outcome e (KSH) me ce Yea indicators( r output) 202 2021/ 202 202 2021/ 202 202 0/21 2022 2/23 3/24 2022 2/23 3/24 42 | P a g e General Administrative Number of I m proved 0 2 2 1 4 4 2 Administra services policies/re environm tion, gulations ental Planning implement governan and Support ed and ce Services reviewed County No. of Improved 1 4 4 4 0.8 0.8 0.8 Environmental County environm Committee Environme ental operations ntal governan Committee ce forums Licenses No. of Increased 0 150 200 200 0 0 0 issued licenses complian issued ce Planning No. of Increased 0 25 25 20 1.25 1.25 1 Services feasibility project studies sustainabi No. of M lIintcyr eased 0 4 4 4 0.8 0.8 0.8 & E reports project Environme Programme: Environmental Conssuesrvtaaitnioabni and Management ntal lity Objective: To ensure a clean, healthy and protected environment for sustainable future of the Conservati people of Baringo County on and Outcomes: Improved livelihoods aimed at achieving vision 2030 Manageme nt Noise Staff trained No. of staff Increased 0 15 15 0 1.25 1.25 0 pollution trained skills control Noise meters No. of Noise 0 8 0 0 4.8 0 0 purchased noise levels meters managed equipment purchased Solid Development No. of Clean and 1 2 1 1 7 5 5 waste & upgrading dumpsites healthy manageme of dumpsites developed environm nt ent Purchase of No. of Clean and 0 2 2 2 17 17 17 refuse refuse healthy collection collection environm trucks trucks ent purchased Provision of No. of skip Clean and 0 6 6 6 0.9 0.9 0.9 litter containers healthy bins/Transfer environm stations/skip ent containers Provision Clean and 0 50 50 50 0.85 0.85 0.85 of litter healthy bins environm ent Development No. of Eco Improved 0 2 2 2 9 9 9 43 | P a g e of Eco – toilets sanitation toilet/Public /Public and toilets toilets Increased constructed revenue Riparian River bank No. of sites Access to 0 4 1 1 6 1.5 1.5 and river protection conserved clean bank and water protection protected Eldume- River Bank No. of KM Restored 0 1 1 0 6 6 0 Molo Protected and rehabilitate River River conserved d Flow “Kona Mbaya” River Bank protection and conservatio n Integrated Develop No. of Improved 0 1 1 1 6 6 6 Watershed integrated watershed ecosyste Manageme watershed plans m nt management developed functioni plan and ng implement ed Survey, Sites surveyed, No. of sites Improved 0 2 2 1 6 6 3 mapping mapped and surveyed, managem and gazzeted mapped ent of gazettemen and resources t of Lakes gazzeted Bogoria, Baringo & 3 county and community forests Environme Conduct No. of A clean 0 60 60 40 1.8 1.8 1.2 ntal Community awareness and education environmental meetings conserve awareness held d campaigns No. of environm clean ups ent Conduct 3 4 4 4 0.8 0.8 0.8 Environmental Days Celebrations Control of promotion and No of sites Improved 0 2 2 1 4 4 2 Hazards/di construction of managed managem sasters hazard control No. of ent of measures Reports hazards/d isasters Control and No. of Improved 1 3 3 3 6 6 6 management lakes ecosyste of the spread reclaimed m of invasive services species 44 | P a g e acreage of Increased 0 20Ha 20H 20H 2.5 2.5 2.5 land land a a reclaimed productiv ity Climate No. of Improved 5 35 25 25 1.75 1.25 1.25 change sensitizatio resilience mitigation ns to climate and meetings change adaptation effects Carbon No. of Improved 0 4 4 4 50 50 50 reduction, adaptation resilience green energy, & to climate SLWM, mitigation change strategies effects Creation and Climate Improved 0 1 0 0 2.5 0 0 development change unit resilience of a climate formed and to climate change unit functional change effects Urban Development No. of Improved 1 1 1 1 8 8 8 Recreation of recreation recreation social Parks parks in major parks wellbeing urban centers /Reduced urban stress Name of Programme: Natural resource conservation and management Objective: Conserve and manage the existing ecosystem functions while providing benefits to the society. Outcome: Sustainable development Implement Specific urban No. of More 0 1 1 1 2 2 2 ation of forestry master county- urban Devolved plans specific climate forestry developed urban resilient functions forestry towns (TIPS) master plan/frame work developed and implement ed County forest No. of Increased 0 2 2 2 9 9 9 creation and county benefits development forests from created and forest gazzeted resources No of CFAs formed and functional Promotion of No. of Increased 0 4 5 4 2 1.6 1.6 nature-based nature- income at enterprises based househol enterprises d and promoted county 45 | P a g e level Construction No of Increased 0 1 1 1 3 3 3 of Model tree model tree forest nurseries nurseries cover, established Increased revenue Promotion of No. of tree Improved 73,3 200,0 350, 275, 11.8 20.6 16.2 afforestation seedlings livelihoo 91 00 000 000 5 25 and re- planted ds afforestation/re vegetation programmes No. fragile Improved 0 4 6 3 2.5 3.5 2 and livelihoo degraded ds sites planted with Vetiver/rec laimed Conservation No of Increased 0 2 4 3 2.5 5 3.5 and protection community benefit of community forests from forests conserved forest and resource protected utilizatio No of n CFAs Formed and functional Development No. of Increased 0 2 1 0 3 2 0 of charcoal charcoal income industry policy and for HH (promotion/use regulations and ) using implement county approved tree ed governme species nt No. of 0 7 14 7 1.4 2.8 1.4 licensing committees established (CECs & CPAs) No. of 0 2 4 3 1 2 1.5 appropriate charcoal production technologie s used soil and Construction No of sites Gulley 2 6 6 5 21 21 17.5 water of soil erosion rehabilitate healed conservatio control d and Soil n structures erosion controlle d for improved soil fertility 46 | P a g e Catchment protection and No of Access to 2 7 12 8 7 12 8 protection conservation springs clean and of Springs protected water conservatio and n conserved Programme Name: Natural Resources Conservation, Promotion and Management. Objective: To conserve, promote, and manage natural resources to achieve optimum use and sustainable socio- economic development. Outcomes: Sustainable socio-economic development Sub- Keys outputs Key Key Bas Planned targets Budget in ‘000,000s Program performan outcome e (KSH) me ce Yea indicators( r output) 202 2021/ 202 202 2021/ 202 202 0/21 2022 2/23 3/24 2022 2/23 3/24 Inventory Carry out No. of Increased 0 7 6 5 2 1 1 and inventory and mineral awarenes mapping of production of identified s, county county GIS and promotio natural map of mineral mapped. n, resources resources; Existence conservat Archeological of a county ion and and minerals sustainabl Paleontologica GIS map. e socio- l sites (Fossils economic sites) Genetic developm Resources, ent Mineral resources, Thermophiles deposit areas. Public Hold public No. of Increased awareness awareness public public 0 30 40 30 2 1.5 1.5 creation on meetings in awareness knowledg sustainable targeted areas, meetings e on conservatio production of held in sustainabl n and awareness targeted e natural utilization creation areas. resources of natural publications conservat resources. and Media ion and engagement. utilizatio n. Legal Formulation No. of Improved framework and policies, control 0 5 5 4 4 2 0.5 on mining implementatio bills, over and natural n of county regulations utilizatio resources policies, bills, and n of conservatio regulations, MOUs/MO natural n and MOUs/MOAs As resources manageme on natural documents and nt. resources formulated complian conservation, and ce to the management implement relevant and utilization ed laws and and Value regulatio addition ns. Strategies County Formation and Existence Enhanced mining capacity mining access 0 1 1 1 0 1 0 47 | P a g e committee. building of committees and county mining formed. benefit committee. No. of sharing of trainings natural mining resources. committees Increased capacity of the mining committe e to perform their roles County Establishment Existence Increased 0 0 1 1 15 0 0 learning of county of a knowledg Centre for minerals’ learning e and mineral resource center center for appreciati resources and a mineral on of and a Gemstone. resources. existing Gemstone Existence mineral center for of a resources value Gemstone in the addition Center. county and for socio marketing. economic developm ent Promotion Provision of No. solar Reduced 133 1500 200 200 2 2.5 2.5 of energy 5000 solar lanterns overrelia 0 0 0 saving lanterns to purchased nce on technologi public and non- es and institutions distributed. renewabl utilization and No. of e energy of households off public sources. renewable the power grid institutions Increased energy and access to resources. households clean energy. Provision of No. of Reduced 0 500 150 200 0.5 1.5 2 1500 lined lined pressure 0 0 energy saving energy on fuel jikos to low saving wood income jikos demand. households purchased and distributed to low income households . Purchase of 6 No. of Increased 0 2 2 2 2 1.5 1 energy saving energy public technology saving awarenes kilns device device s and for purchased. utilizatio 48 | P a g e demonstrations n of clean . energy saving technolog ies. Installation of No. of Clean 0 6 8 10 3.6 3.6 4 Biogas public energy systems to institutions productio public installed n. institutions. with The use Biogas of eco- friendly energy sources Purchase and No. of 0 6 8 10 3 4 4 installation of Public Solar Panels to Institutio public ns Institutions installed with the solar panels. Carry out 20 No. Increased 0 5 10 5 1 1 1 capacity training knowledg building held. e skills in trainings of the No. of the public on people utilizatio energy saving trained n of technology energy saving technolog y. Establishment No. of Enhanced 0 1 0 0 0 5 0 of Renewable energy understan energy Centre Centre ding on established renewabl e energy developm ent conservat ion and managem ent Wildlife Training and No. of Improved 0 30 30 30 1 2 2 conservatio retraining of Game wild life n and 90 Game Rangers conservat manageme Rangers on trained. ion and nt wildlife managem conservation ent. and management. Facilitate No. of Reduced 0 10 12 12 1 0 0 public public human- engagement meetings wildlife meetings to held conflict mitigate 49 | P a g e against human- wildlife conflict. Set up wildlife No. of Effective managements manageme and 1 2 2 2 0 5 0 plans for nt plans. efficient national managem reserves and ent of the community wildlife conservancies conservat as required by ion areas. the law. Enhanced partnershi ps with relevant stakehold ers. G. Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 1003004460 P3 Tourism product diversification and facilities development Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 37,658,442 38,908,442 38,908,442 2600000 Capital Transfers to Govt. 5,492,031 5,492,031 5,492,031 Agencies 3100000 Non Financial Assets 25,000,000 26,250,000 26,250,000 4100000 Financial Assets 7,166,411 7,166,411 7,166,411 Total Expenditure 37,658,442 38,908,442 38,908,442 1003014460 SP1 Tourism product development Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 37,658,442 38,908,442 38,908,442 2600000 Capital Transfers to Govt. 5,492,031 5,492,031 5,492,031 Agencies 3100000 Non Financial Assets 25,000,000 26,250,000 26,250,000 4100000 Financial Assets 7,166,411 7,166,411 7,166,411 Total Expenditure 37,658,442 38,908,442 38,908,442 1004004460 P4 Lake Bogoria Community Grant Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 43,946,822 43,946,822 43,946,822 2600000 Capital Transfers to Govt. 11,200,000 11,200,000 11,200,000 Agencies 3100000 Non Financial Assets 5,850,400 5,850,400 5,850,400 4100000 Financial Assets 26,896,422 26,896,422 26,896,422 Total Expenditure 43,946,822 43,946,822 43,946,822 1004014460 SP1 Community projects Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 50 | P a g e KShs. KShs. KShs. Capital Expenditure 5,000,000 5,000,000 5,000,000 2600000 Capital Transfers to Govt. 5,000,000 5,000,000 5,000,000 Agencies Total Expenditure 5,000,000 5,000,000 5,000,000 1004024460 SP2 Community grants Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 38,946,822 38,946,822 38,946,822 2600000 Capital Transfers to Govt. 6,200,000 6,200,000 6,200,000 Agencies 3100000 Non Financial Assets 5,850,400 5,850,400 5,850,400 4100000 Financial Assets 26,896,422 26,896,422 26,896,422 Total Expenditure 38,946,822 38,946,822 38,946,822 1007004460 P7 Wildlife Management Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 2,800,000 2,800,000 2,800,000 3100000 Non Financial Assets 2,800,000 2,800,000 2,800,000 Total Expenditure 2,800,000 2,800,000 2,800,000 1007014460 SP1 Protection of Wildlife within their habitat Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 2,800,000 2,800,000 2,800,000 3100000 Non Financial Assets 2,800,000 2,800,000 2,800,000 Total Expenditure 2,800,000 2,800,000 2,800,000 1008004460 P8 General Administration Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 23,934,809 25,131,550 26,388,128 2200000 Use of Goods and Services 22,527,990 23,654,390 24,837,110 3100000 Non Financial Assets 1,406,819 1,477,160 1,551,018 Total Expenditure 23,934,809 25,131,550 26,388,128 1008014460 SP1 General administrative services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 23,934,809 25,131,550 26,388,128 2200000 Use of Goods and Services 22,527,990 23,654,390 24,837,110 3100000 Non Financial Assets 1,406,819 1,477,160 1,551,018 Total Expenditure 23,934,809 25,131,550 26,388,128 1009004460 P9 Environmental conservation and Management Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 1,677,500 1,677,500 1,677,500 3100000 Non Financial Assets 1,677,500 1,677,500 1,677,500 51 | P a g e Total Expenditure 1,677,500 1,677,500 1,677,500 1009024460 SP2 Protection of rivers and streams Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 500,000 500,000 500,000 3100000 Non Financial Assets 500,000 500,000 500,000 Total Expenditure 500,000 500,000 500,000 1009034460 SP3 Soil and water conservation Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 1,177,500 1,177,500 1,177,500 3100000 Non Financial Assets 1,177,500 1,177,500 1,177,500 Total Expenditure 1,177,500 1,177,500 1,177,500 Total Programmes Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 23,934,809 25,131,550 26,388,128 2200000 Use of Goods and Services 22,527,990 23,654,390 24,837,110 3100000 Non Financial Assets 1,406,819 1,477,160 1,551,018 Capital Expenditure 87,232,364 88,482,364 88,482,364 2600000 Capital Transfers to Govt. 16,692,031 16,692,031 16,692,031 Agencies 3100000 Non Financial Assets 36,477,500 37,727,500 37,727,500 4100000 Financial Assets 34,062,833 34,062,833 34,062,833 Total Expenditure 111,167,173 113,613,914 114,870,492 9. HEALTH SERVICES A. Vision A preferred choice in healthcare service provision B. Mission To contribute to the social well-being of all people through access to quality, affordable and equitable health services as a basic human right C. Performance Overview and Background for Programme(s) Funding The department consists of the following sections: Preventive and promotive Health Services whose aims address problem of morbidities resulting from preventable conditions such as malaria, HIV, diarrhoea among others. It addresses these challenges through implementation of community and primary level preventive measures and promotion of good communal and social behaviour. The key sub-programmes implemented here include human nutrition services, disease surveillance, HIV Control, Malaria control, Environmental health, water and sanitation, school health program and community health services; Curative care services mainly involve health care practices that are aimed at eliminating symptoms of disease and curing patients of their ailments. Curative services at the county are offered in the county health facilities – mainly sub-county and county referral hospitals. Currently, Baringo County has a total of 7 Level 4 hospitals (6 public, 1 not for profit), 28 health centres and 261 dispensaries. The hospitals are equipped to offer curative, rehabilitative and diagnostic services as well as other specialized services; and Reproductive, Maternal and Child 52 | P a g e health Services whose objective is to reduce maternal and child mortality through offering implementation of family planning, and maternal and child health services. The county also implemented interventions that focused on increasing access to reproductive and child health services and to address the high prevalence of underage pregnancies in the county. The proportion of pregnant women getting iron supplements increased from 65% to 88%; while deliveries by skilled birth attendance increased from 53% to 73%. Facility based maternal mortality reduced from 115 to 103 per 100,000 livebirths. The number of facilities operating caesarean section also increased during the review period. Access to family planning for women of reproductive age improved from 38% to 52% over the review period Expenditure trends BUDGET EXPENDITURE Economic Classification 2017/2018 2018/2019 2019/2020 2017/2018 2018/2019 2019/2020 Personnel Emoluments 1,637,126,565 1,596,946,172 1,682,043,481 1,627,633,427 1,596,946,170 1,681,376,468 Operations & Maintenance 315,150,066 407,159,409 481,210,107 402,374,808 384,501,178 377,294,239 Development 594,853,364 735,552,046 473,762,645 110,128,414 133,701,931 208,417,348 Total 2,547,129,995 2,739,657,627 2,637,016,233 2,140,136,649 2,115,149,279 2,267,088,055 Major Achievements for the Period Ongoing upgrading of Baringo county referral hospital is expected to increase access to specialized services such as oncology, radiology and renal services for residents of the county. During the period 2018/19 the county recorded a performance of 1.6 outpatient visits utilization per person against a desired target of 4 visits per person (KHSSP 2013-18). The highest outpatient utilization is realized in Koibatek, Baringo Central, Baringo South sub- counties with 4 visits per person per year and the lowest is Tiaty East sub-county at 2 visit per person per year. The average out-patient utilization in 2017/18 was 0.2 visits per person per year. At the sub-county level, Koibatek, Baringo Central, Baringo South, recorded a better utilization rate than the County average while Tiaty East had the lowest visits per person at 2 visits. The highest utilization visits are still in the sub-counties with the larger hospitals i.e. Eldama Ravine, Baringo County referral hospital and Marigat due to the fact that the residents know that they will get a variety of health services at these centers. The review period also saw the number of health specialists’ recruited increase which has greatly reduced the cost of referring patients out of the county to Moi Teaching and Referral hospital. Constraints and challenges The main challenges that affected the delivery of curative health services were low staffing levels at the primary health facilities, lack of adequate essential equipment and supplies in health facilities. D. Programme Objectives i. To promote access to quality and affordable curative health care services ii. To deliver preventive and promotive health care services iii. To achieve efficiency in data collection, analysis and dissemination of information iv. To promote excellence in management and service delivery v. To develop sound policy, legal and institutional framework for the sector E. Summary of Expenditure by Programmes, 2020/2021 – 2023/24 (KShs) GROSS GROSS GROSS CURRENT CAPITAL TOTAL ESTIMATES ESTIMATES ESTIMATES PROGRAMME CODE AND TITLE 2021/2022 - KSHS 53 | P a g e Total 536,829,113 543,599,968 1,080,429,081 0401004460 P1 General administration 536,829,113 - 536,829,113 0403004460 P3 Curative and Rehabilitative Services - 153,297,872 153,297,872 0408004460 P8 Preventive and Promotive Health Services - 390,302,096 390,302,096 0401004460 P1 General administration 536,829,113 - 536,829,113 0401014460 SP1 General administrattion,planning & support services 536,829,113 - 536,829,113 0403004460 P3 Curative and Rehabilitative Services - 153,297,872 153,297,872 0403024460 SP2 Leasing of Medical Health Equipment - 153,297,872 153,297,872 0408004460 P8 Preventive and Promotive Health Services - 390,302,096 390,302,096 0408014460 SP1 Infrastructure development - 390,302,096 390,302,096 F. Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 536,829,113 562,095,569 590,200,347 2200000 Use of Goods and Services 296,237,961 309,474,859 324,948,602 2600000 Current Transfers to Govt. Agencies 240,591,152 252,620,710 265,251,745 Capital Expenditure 543,599,968 545,834,968 548,106,218 2200000 Use of Goods and Services 172,997,872 173,982,872 174,977,872 2600000 Capital Transfers to Govt. Agencies 75,822,872 75,822,872 75,822,872 3100000 Non Financial Assets 72,900,000 74,150,000 75,426,250 4100000 Financial Assets 221,879,224 221,879,224 221,879,224 Total Expenditure 1,080,429,081 1,107,930,537 1,138,306,565 G. Summary of the Programme Outputs and Performance Indicators for FY 2020/2021 – FY 2023/24 Programme 1: Preventive & Promotive Health Services During FY 2021/22, the county health department will prioritize the following 10 preventive programmes with the primary objective of reducing morbidity and mortality from preventable conditions. Table: performance targets for all the sub-programmes under preventive for FY 2020/21 and projections for the FYs 2021/22 and 2022/23 MTEF period Sub- Key Outputs Performance Target Actual Target Target Target Target program Indicators achievemen baselin t e 2019/20 2019/20 2020/21 2021/22 2022/23 2023/24 HIV Reduced % of persons 90% 86% 66% 95% 95% 95% control prevalence of identified and 54 | P a g e Sub- Key Outputs Performance Target Actual Target Target Target Target program Indicators achievemen baselin t e 2019/20 2019/20 2020/21 2021/22 2022/23 2023/24 Note: 2020 HIV enrolled to care County % of persons 90% 86% 66% 95% 95% 95% estimate diagnosed with HIV 7,750- initiated on New target treatment, care and reduced retained achieveme % of persons 90% 83.4% 83.4% 95% 95% 95% nt baseline diagnosed with HIV by default on ART achieving viral load suppression % of Mother to 5% 15.4% 15.4% 5% 5% 5% Child Transmission TB and Reduced Number of 1 0 1 1 1 1 Leprosy incidence of population TB and diagnosed with Leprosy leprosy Number of 973 774 774 851 936 1030 population diagnosed with TB TB mortality rate 5% 5.9% 5.9% 5% 4% 3% Percentage of TB 86% 76% 76% 84% 86% 88% clients completing treatment Number of clients 7 13 13 15 17 19 diagnosed with Drug Resistant and put on treatment Proportion of TB 94% 94% 94% 95% 95% 95% patients tested for HIV Malaria Reduced % of population 8% 6% 4% 4.4% 4.3% 3.8% control incidence of testing positive for Malaria malaria % of pregnant 2% 2% 2% 6.0% 5.0% 7.5% women turning positive for malaria % of children under 6% 4% 6% 6.5% 6.3% 6.6% five years testing positive for malaria receiving treatment % of children <1yr 9594 10123 24958 25868 26773 27824 issued with Long lasting insecticide treated nets Neglected Reduced % of population 80% 84% 80% 80% 80% 80% Tropical incidence of reached with mass Diseases NTDs drug administration control (MDA) annually (NTDs) % population 80 67% 80% 80% 80% 80% diagnosed and treated for Trachoma COVID 19 Mitigated % of confirmed 80% 77% 80% 80% 80% 80% response effects of the cases with contacts pandemic traced Disease Improved Number of 1 2 1 1 1 1 surveillanc response to Suspected outbreaks e suspected responded to within disease 24 hrs. from time of outbreak Notification /Disasters, 55 | P a g e Sub- Key Outputs Performance Target Actual Target Target Target Target program Indicators achievemen baselin t e 2019/20 2019/20 2020/21 2021/22 2022/23 2023/24 Events under IDSR Improve d Number of AFP 6 5 6 7 8 8 response to cases < 15yrs Vaccine detected and preventable investigated within disease 14 days from date of (Measles, onset of paralysis AFP and NNT) Measles Number of 2 14 12 12 12 12 surveillance suspected cases and indicators reported within 48 hrs. Trainings and Number of trainings 1 2 2 2 2 2 OJTs on /OJTs conducted on malaria case IDSR, Malaria and management VPD and Covid 19 Improved Number of 1 2 1 1 1 response to Suspected outbreaks suspected responded to within disease 24 hrs. from time of outbreak Notification /Disasters, Events under IDSR Environme Inspection of No of food premises 1500 1200 1800 1500 2000 500 ntal health food premises inspected Examination No of food handlers 600 450 800 1000 1200 500 of food examined handlers issuance of No of medical 600 400 800 1000 1200 500 medical examination examination certificates issued certificates no of PHO % of officers trained 40 40 40 40 28 10 trained on on food safety food quality control Training of No of health 10 2 3 6 10 0 health workers trained on workers on Infection prevention infection prevention and safety No of Schools Increased no. 20 10 30 100 150 20 that Schools with established established school school health clubs clubs No. of School Increased no. 500 300 800 1000 1500 2000 girls School girls reached accessing with menstrual menstrual health management hygiene services No. of Increased no of 40 10 50 80 85 95 infested household infested households with jiggers with jiggers fumigated No. of food Increased no. of 120 5 125 150 180 210 sampled and food sampled and 56 | P a g e Sub- Key Outputs Performance Target Actual Target Target Target Target program Indicators achievemen baselin t e 2019/20 2019/20 2020/21 2021/22 2022/23 2023/24 tested tested and passed fit for human consumption No of water Increased no. of 70 12 82 102 140 160 sources water sampled and protected tested and passed fit for human No. of water consumption sampled and tested Communit NO of CUs Establish 129 60 30 50 20 20 y Health mapped community health services no of CUS units established Training of No. of CHVs 1500 1500 750 1250 500 650 CHVs trained Empowered no of CHS /CHVS 1500 780 390 650 260 300 communities Trained on to own their leadership and own health at governance of household CHCS level Procurement of 0 2090 1500 750 1250 2000 CHVs kits % of PHO No of PHO trained 60 40 20 20 20 0 TOT’s trained on basic and on technical modules community strategy WASH/ No. of OD No. of OD villages 200 327 427 630 750 809 CLTS villages triggered, claimed, triggered, verified and claimed, certified as ODF verified and certified as ODF No. of OD No. of OD schools 50 20 70 100 150 200 schools triggered, claimed, triggered, verified and claimed, certified as ODF verified and certified as ODF No of Health Increased no. 40 50 90 70 50 40 Facilities Health Facilities implementing with improved WASH WASH services Activities No. of OD No. of OD villages 200 327 427 630 750 809 villages triggered, claimed, triggered, verified and claimed, certified as ODF verified and certified as ODF Health Increased No. of barazas 20 10 20 20 30 30 promotion community (Community awareness meetings) and demand conducted for health care services No. of radio talk 20 15 10 30 30 40 57 | P a g e Sub- Key Outputs Performance Target Actual Target Target Target Target program Indicators achievemen baselin t e 2019/20 2019/20 2020/21 2021/22 2022/23 2023/24 shows held with local media No. of road shows 2 2 2 conducted annually No. of IEC 1000 2000 2000 2000 2000 2000 materials developed, produced and disseminated. No of engagement 4 3 4 4 4 4 meetings held with political, cultural & religious leaders, HPAC stakeholder forums to create demand for health care services No. of International 4 2 2 6 6 6 & local Health events / days commemorated Capacity No. of health care 100 20 100 100 150 200 building workers trained on behavior change communication(BC C) and interpersonal communication(IPC ) Infrastructu Dispensaries No. of new 14 2 17 4 4 2 re completed dispensaries developme completed nt for Health No. of rural health 4 4 10 6 9 12 preventive facilities facilities equipped and equipped promotive Staff houses No. new staff 5 2 5 3 1 2 health completed houses completed Labs No. of new labs 6 2 9 4 4 6 constructed Fences Fences and gates 7 3 8 6 6 4 completed completed Septic tanks No. Septic tanks 5 2 6 5 5 5 completed completed Pit Latrines No. of Pit latrines 10 4 11 5 4 4 completed Renovations No. of Renovations 17 4 18 8 10 12 done of health facilities Ambulances No. of Ambulances 2 2 1 0 1 2 procured procured Oxygen No. of Liquid 2 1 1 0 0 0 project oxygen project installed installed Surgical No. of Surgical 0 0 0 1 0 0 wards wards constructed Health No. of health 0 0 1 13 11 11 facilities facilities expanded expanded Fence and Fence and Gates 2 2 4 6 6 6 gates completed completed Incinerators Incinerator 1 1 0 4 4 4 completed completed Septic tanks No Septic tanks 3 3 1 2 2 2 58 | P a g e Sub- Key Outputs Performance Target Actual Target Target Target Target program Indicators achievemen baselin t e 2019/20 2019/20 2020/21 2021/22 2022/23 2023/24 constructed constructed Programme 2: Curative and Rehabilitative Health Services Curative care services mainly involve health care practices that are aimed at eliminating symptoms of disease and curing patients of their ailments. Curative services at the county are offered in the county health facilities – mainly sub-county and county referral hospitals. During FY 2020/21, the county health department will provide the following broad categorization of services under the County rehabilitative services focus on orthopedic, mental health and therapy for patients recuperating from health conditions or injuries. General and specialized services are treatment services offered at the county and sub-county hospitals including laboratory and diagnostic services. Table: key performance indicators and targets for each of the sub programmes for FY 2020/21 as well as projections for FY 2021/22 and 2022/23. Sub-program Key Outputs Performance Target Actual Target Target Target Target Indicators achievement baseline 2019/20 2019/20 2020/21 2021/22 2022/23 2023/24 Rehabilitative Increased Number of 3000 3000 3000 2000 2000 2000 services access to clients Rehabilitative accessing services rehabilitative services Number of 1 1 1 0 0 0 facilities with fully functional orthopedic workshop Functional 2 2 2 0 0 0 corrective therapy clinics in all hospitals Number of 6 6 6 2 2 2 facilities with disability friendly services Proportion of 50% 50% 50% 10% 10% 10% the persons with disabilities identified Number of 2 2 2 0 0 0 mental rehabilitation clinics established This indicator Proportion of would require population with survey mental illness Non- Reduced % of new 50% 50% 50% 20% 20% 20% communicable incidence of outpatients disease control non- cases with high communicable blood pressure diseases diagnosed & treated No. of diabetes 10000 10000 10000 6000 6000 6000 cases diagnosed & treated No. of asthma 10000 10000 10000 3000 3000 3000 cases diagnosed 59 | P a g e Sub-program Key Outputs Performance Target Actual Target Target Target Target Indicators achievement baseline 2019/20 2019/20 2020/21 2021/22 2022/23 2023/24 & treated General & Improved Number of 2 2 2 0 0 0 specialized General & functional and medical & specialized equipped surgical medical & trauma units services surgical services Number of 2 1 0 1 0 0 functional and equipped renal dialysis unit established Number of 2 2 2 1 1 2 functional ICU established Number of 1 1 1 0 0 0 functional oncology centers established Number of fully 6 6 6 2 2 2 functional NCD clinics established Number of fully 6 6 6 3 3 3 functional dental units established Functional 4 4 4 0 0 0 maternity theatres established Fully functional 2 2 2 1 1 1 ENT units Fully functional 2 2 2 1 1 1 EYE units established Number of primary facilities offering routine laboratory services Number of fully 3 3 3 2 2 2 functional laboratories providing specialized services Number of facilities offering e- health and telemedicine services County blood 1 1 1 0 0 0 transfusion center established County Referral Improved No. of clients 5000 3976 5000 4000 3000 2000 Services County Referral referred from Services level 2&3 to level 4 facilities 60 | P a g e Sub-program Key Outputs Performance Target Actual Target Target Target Target Indicators achievement baseline 2019/20 2019/20 2020/21 2021/22 2022/23 2023/24 No. of clients 3000 986 3000 2000 1500 1000 referred from level 4 to level 5 or 6 facilities No. of 8 0 8 2 4 6 specialized medical / surgical camps conducted annually No. of 10000 845 10000 8000 6000 4000 specimens from level 2&3 facilities referred to level 4,5 & 6 No. of health 10 0 10 10 10 10 care workers trained on referral system Establishment 1 0 1 0 1 0 of call center Pharmaceutical Reduced No of Level 4 7 1 7 7 7 7 services medication hospitals with at errors by least 4 offering quality pharmacists and and accessible 6 pharmaceutical pharmaceutical care technologists No of health 24 11 24 26 26 32 centres with one pharmaceutical technologist Medicines and No of meetings 4 0 4 4 4 4 therapeutics held per year committees Infrastructure Wards No. of new 1 0 2 3 4 6 development for constructed wards Curative Theatres No. of new 2 1 2 1 1 1 services completed theatres completed Mortuaries No. of new 1 0 3 0 0 0 completed mortuaries completed Labs No. of new labs 6 2 9 4 4 6 constructed Kitchen Kitchen 1 1 0 2 2 2 constructed completed Incinerators No. of 3 1 4 5 4 3 constructed Incinerators completed Septic tanks No. Septic tanks 5 2 6 5 5 5 completed completed Renovations No. of 17 4 18 8 10 12 done Renovations of health facilities Laundries No of Laundry 0 1 5 0 0 0 rooms and Rooms machines constructed. installed No. of Laundry 0 0 6 0 0 0 machines to be installed 61 | P a g e Sub-program Key Outputs Performance Target Actual Target Target Target Target Indicators achievement baseline 2019/20 2019/20 2020/21 2021/22 2022/23 2023/24 Electric power No. of Laundry 0 0 6 0 0 0 installed machines installed Ambulances No. of 2 2 1 0 1 2 procured Ambulances procured Oxygen project No. of Liquid 2 1 1 0 0 0 installed oxygen project installed Surgical wards No. of Surgical 0 0 0 1 0 0 constructed wards OPD No. of 0 0 0 0 0 0 Constructed Outpatient units Incinerators Incinerator 1 1 0 4 4 4 completed completed Septic tanks No Septic tanks 3 3 1 2 2 2 constructed constructed Programme 3: Reproductive Maternal and Child Health Services Baringo is one of the counties with high maternal and child mortalities in Kenya due to the high prevalence of underage pregnancies. Deep rooted cultural issues affect access and use of family planning services among women of reproductive age in the county. During FY 2020/21, the health department has prioritized improvement in access to maternal and child health services for all women of reproductive age. Under the RMNCAH programme, the county will allocate resources to improve immunization services, maternal and child health and access to family planning services. Table: Key performance indicators that the department will be tracking in the implementation period and the expected targets for each performance indicator in FY 2020/21 and projections for 2021/22 - 2023/24. Sub- Key Outputs Performance Target Actual Target Target Target Target program Indicators achievemen baselin t e 2019/2 2019/20 2020/21 2021/2 2022/23 2023/24 0 2 Family Reduce family % of Women of 43226 2378 25090 26345 27662 29045 planning planning unmet Reproductive Age (54.9%) needs receiving family planning Maternal and improve maternal Number of pregnant 14029 8135 (56%) 56% 58% 60% 64% child health health women attending 4 ANC visits Reduce maternal No. of deliveries 15000 14458 14458 15181 15940 16737 mortality conducted by skilled (96.4%) attendant Reduce maternal No. of facility based 0 11 0 0 0 0 deaths beyond maternal deaths zero Improved quality % of perinatal deaths 100% 0 100% 100% 100% 100% of care audited Reduce perinatal % of newborns with 0 5.3% 5.3% 0 0 0 deaths low birth weight Improve quality Facility based fresh 0 11.6 0 0 0 0 62 | P a g e of 2nd stage still births rates management of labour Reduce morbidity No. of Women of 1200 1176 10,188 50,940 130,624 137,155 of due to cervical Reproductive age cancer screened for Cervical cancers Reduce mortality Number of cervical 7 0 7 10 13 16 due to cervical cancer treatment sites cancer Reduce maternal No. of facilities 7 4 5 6 7 10 and perinatal providing CEMONC mortality (Comprehensive emergency obstetric care) Reduce perinatal No. of facilities 7 1 2 5 7 10 morbidity and offering Kangaroo mortality of mother care newborns with less than 2500gms Immunizatio Improved child % Children under 1 80% 76.2% 80% 80% 80% 80% n survival year of age fully immunized Improved quality No of health workers 120 0 70 35 35 35 of work trained Improved quality No. of supports 72 100 84 84 84 84 of service supervision delivery conducted availability of No .of collection and 4 4 4 4 4 4 vaccines and distributions visits other logistics conducted Improved access No. of outreach 170 170 160 184 200 200 of services conducted Quality No. of review 4 4 4 4 4 4 information for meetings conducted decision making Demand created No. of MNCH/FP 60 60 60 30 30 30 for immunization sensitization meeting services conducted Demand created No. of stakeholders 4 4 4 4 4 4 for immunization meeting conducted services Training of health No of health workers 70 100 120 120 70 70 care workers on trained operational level training Support No. of supports 48 72 72 72 100 100 supervision and supervision mentorship conducted 63 | P a g e Quarterly No .of collection and 4 4 4 4 4 4 collection and distributions visits distribution of conducted vaccines and other logistics Integrated No. of outreach 144 192 204 204 164 204 outreach conducted Quarterly EPI No. of review 4 4 4 4 4 4 data review meetings conducted meeting Sensitization of No. of stakeholders 150 150 150 150 80 60 CHVs on C- meeting conducted MNCH/FP Human Health facilities Number of Health 120 120 150 150 150 150 nutrition and upscaled up to facilities upscaled up dietetics offer high impact to offer high impact nutrition nutrition interventions interventions Health workers Health workers 0 30 30 30 30 30 trained on trained on MIYCN MIYCN and MIYCN E Health workers Number of Health 24 30 35 40 50 30 trained on BFCI workers trained on BFCI Community Number of 200 360 160 50 50 50 health workers Community health trained on BFCI workers trained on BFCI Children Percentage Children 72% 75% >80% >80% >80% >80% supplemented supplemented with with vitamin A vitamin A twice per twice per year year Proportion of Percentage of 60% 60% 60% 60% >60% >80% Children 0-5 Children 0-5 Months Months Exclusively breastfed Exclusively % breastfed Health workers Number Health 30 90 90 30 30 30 trained on workers trained on Integrated Integrated management of management of acute acute malnutrition (IMAM) malnutrition(IMA M) Number of health Number of health 100 100 100 120 120 120 facilities offering facilities offering IMAM services IMAM services Number of health Number of health 55 100 100 50 100 120 workers trained workers trained on on Logistics Logistics management and management and information information systems systems (LMIS) (LMIS) 64 | P a g e Health facilities Number of Health 150 150 200 20 20 50 Supplied with facilities Supplied Nutrition with Nutrition anthropometric anthropometric tools tools Health Facilities Number of Health 80 100 100 100 120 120 reporting on Facilities reporting LMIS for on LMIS for nutrition nutrition commodities commodities Number of Number of 1 1 1 1 1 1 contingency contingency reviewed and reviewed and updated updated Number of sub Number of sub 2 2 7 7 7 7 counties with pre- counties with pre- positioned positioned nutrition nutrition commodities for commodities for emergencies emergencies Health Number of Health 0 35 30 30 30 30 workers(Nutrition workers (Nutritionist ist and PHO’s) and PHO’s) trained trained on on monitoring and monitoring and enforcement of breast enforcement of milk substitute act breast milk substitute act Health workers Number Health 35 35 35 35 35 35 trained on workers trained on Nutrition in Nutrition in Emergencies Emergencies package package module module (MIYCN-e) (MIYCN-e) Health workers Number of Health 20 20 30 60 60 60 trained on IMAM workers trained on surge IMAM surge Proportion of Proportion of 50% 60% 60% 60% 60% 60% mapped hotspots mapped hotspots supported to supported to conduct conduct integrated outreaches integrated outreaches Health Number of Health 0 7 20 30 40 40 workers(Nutrition workers ist) trained on (Nutritionist) trained Clinical Nutrition on Clinical Nutrition manual manual Infrastructure Maternities No. of Maternities 5 1 7 5 5 5 development completed completed for Maternal and child Maternities No of maternities 2 2 5 4 4 4 health constructed constructed Programme 4: General Administration, Planning & Support Services 65 | P a g e The general administration, planning and support programme is the main enabler for the other three programmes identified above and focuses on organizing the county health system for effective delivery of desired health outcomes. During FY 2020/2021, the county health department will allocate resources to support implementation of the following sub- programmes under general administration, planning and support. In addition, the programme will lead the department’s efforts in mobilization of resources from both internal and external sources to ensure all planned activities are implemented. Table:Key performance indicators and targets that will be monitored during FY 2020/21 as well as projections for FYs 2021/22 and 2022/23 MTEF cycle. Sub-program Key Outputs Performance Target Actual Target Target Target Target Indicators achievemen baselin t e 2019/2 2019/20 2020/21 2021/2 2022/2 2023/2 0 2 3 4 Human Training of staff No of staff 10 20 10 10 15 30 resource trained ON Management Senior management Course No of Staff 0 0 0 20 20 20 trained on Pre- retirement program Performance No of staff 1275 1275 1422 1460 1480 1500 Management Appraised No of staff 4 2 2 4 4 4 supervisions done Attraction and retention No of staff 60 60 60 60 60 80 of health workers awarded Recruitment/deploymen No of 206 206 205 220 235 280 t of staff contract staff recruited No of 1 1 0 4 2 2 Medical Specialist recruited Promotion and No of staff 087 0 0 600 150 550 Redesignation of staff promoted or re- designated Review of staff Staff 0 0 0 1 0 0 establishment establishmen t reviewed Training of staff No of staff 10 20 10 10 15 30 trained ON Senior management Course No of Staff 0 0 0 20 20 20 trained on Pre- retirement program Research, Improved health service Number of 8 8 8 0 0 0 standard and through research operational Quality research assurance conducted Documented 1 1 1 0 0 0 Health research priorities 66 | P a g e Improved Number of 4 4 4 1 1 1 communication for research research findings disseminated No of policy 4 4 4 0 1 1 dialogues conducted Improved research Number of 50 50 50 0 0 0 capacity for health health care workers workers trained on basic research methods Number of 10 10 10 0 5 5 health care workers participated in conferences, symposiums and seminars Health Policy Policies formulated No of health 2 2 0 2 2 2 and Planning policies formulated Legislations enacted No of 0 0 1 2 2 2 Legislations enacted Annual work Plan Annual plans 1 1 1 1 1 1 in place Administrativ Efficient Transport No of utility 17 17 19 21 23 23 e Services Services vehicles serviced and in good condition No of 22 22 22 23 24 25 Ambulance serviced and in good condition No of utility 17 17 19 21 23 24 vehicles fueled No of utility 0 0 0 2 1 1 vehicles acquired No of 2 2 1 1 1 1 Ambulances acquired Institutionalized Kenya Number of 0 0 150 200 210 220 quality model for health health in all health facilities facilities with updated service charters No of 4 4 4 4 4 4 Support supervisions 0 0 120 150 180 200 Number of health care facilities with updated asset registers 67 | P a g e 0 0 0 10 20 30 Number of Health facilities with Title deeds Efficient Transport No of utility 17 17 19 21 23 23 Services vehicles serviced and in good condition No of 22 22 22 23 24 25 Ambulance serviced and in good condition No of utility 17 17 19 21 23 24 vehicles fueled No of utility 0 0 0 2 1 1 vehicles acquired No of 2 2 1 1 1 1 Ambulances acquired Institutionalized Kenya Number of 0 0 150 200 210 220 quality model for health health in all health facilities facilities with updated service charters No of 4 4 4 4 4 4 Support supervisions 0 0 120 150 180 200 Number of health care facilities with updated asset registers 0 0 0 10 20 30 Number of Health facilities with Title deeds Monitoring completed strategic completed 1 1 1 0 0 and plan and M&E plan and adopted Evaluation strategic plan completed M&E plan completed 1 1 1 0 0 0 M&E plan completed AWP, with completed 1 1 1 1 1 1 set targets AWP with agreed targets TWG meetings held no. of M&E 2 2 4 4 4 4 TWG meetings held submitted quarterly no. of timely 4 4 4 4 4 4 progress reports quarterly progress reports departmental no. of 0 0 4 4 4 4 68 | P a g e newsletters newsletters produced stakeholders forums no. of 1 1 2 2 2 2 stakeholders forums held documented best no. of best 1 1 1 1 1 1 practices practices documented Quarterly support No. of 7 7 7 7 7 supervision supervision visits to facilities Health records To improve reporting No. of 13 12 12 16 34 42 and facilities Information with automated EMR quarterly program no. of review 4 4 4 4 4 4 review meetings meetings held Printing of registers and No. of 3680 3680 7500 8000 9000 10000 reporting tools registers and reporting tools printed Quarterly requisition No. of times 4 4 4 4 4 4 for airtime airtime was requisitioned Data Quality audits no. of DQAs 4 4 4 4 4 4 done H. Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 0401004460 P1 General administration Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 536,829,113 562,095,569 590,200,347 2200000 Use of Goods and Services 296,237,961 309,474,859 324,948,602 2600000 Current Transfers to Govt. Agencies 240,591,152 252,620,710 265,251,745 Total Expenditure 536,829,113 562,095,569 590,200,347 0401014460 SP1 General administrattion,planning & support services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 536,829,113 562,095,569 590,200,347 2200000 Use of Goods and Services 296,237,961 309,474,859 324,948,602 2600000 Current Transfers to Govt. Agencies 240,591,152 252,620,710 265,251,745 69 | P a g e Total Expenditure 536,829,113 562,095,569 590,200,347 0403004460 P3 Curative and Rehabilitative Services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 153,297,872 153,297,872 153,297,872 2200000 Use of Goods and Services 153,297,872 153,297,872 153,297,872 Total Expenditure 153,297,872 153,297,872 153,297,872 0403024460 SP2 Leasing of Medical Health Equipment Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 153,297,872 153,297,872 153,297,872 2200000 Use of Goods and Services 153,297,872 153,297,872 153,297,872 Total Expenditure 153,297,872 153,297,872 153,297,872 0408004460 P8 Preventive and Promotive Health Services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 390,302,096 392,537,096 394,808,346 2200000 Use of Goods and Services 19,700,000 20,685,000 21,680,000 2600000 Capital Transfers to Govt. Agencies 75,822,872 75,822,872 75,822,872 3100000 Non Financial Assets 72,900,000 74,150,000 75,426,250 4100000 Financial Assets 221,879,224 221,879,224 221,879,224 Total Expenditure 390,302,096 392,537,096 394,808,346 0408014460 SP1 Infrastructure development Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 390,302,096 392,537,096 394,808,346 2200000 Use of Goods and Services 19,700,000 20,685,000 21,680,000 2600000 Capital Transfers to Govt. Agencies 75,822,872 75,822,872 75,822,872 3100000 Non Financial Assets 72,900,000 74,150,000 75,426,250 4100000 Financial Assets 221,879,224 221,879,224 221,879,224 Total Expenditure 390,302,096 392,537,096 394,808,346 Total Programmes Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 536,829,113 562,095,569 590,200,347 2200000 Use of Goods and Services 296,237,961 309,474,859 324,948,602 2600000 Current Transfers to Govt. Agencies 240,591,152 252,620,710 265,251,745 Capital Expenditure 543,599,968 545,834,968 548,106,218 2200000 Use of Goods and Services 172,997,872 173,982,872 174,977,872 2600000 Capital Transfers to Govt. Agencies 75,822,872 75,822,872 75,822,872 70 | P a g e 3100000 Non Financial Assets 72,900,000 74,150,000 75,426,250 4100000 Financial Assets 221,879,224 221,879,224 221,879,224 Total Expenditure 1,080,429,081 1,107,930,537 1,138,306,565 10. AGRICULTURE, LIVESTOCK AND FISHERIES A. Vision To be a food secures, wealthy County B. Mission To improve livelihoods through promotion of competitive agriculture, collaborative research, growth of a viable cooperatives sub sector C. Performance Overview and Background for Programme(s) Funding It comprises of Agriculture (Crops); Livestock; Fisheries;. This sector remains one of the main drivers of socioeconomic development in the County and offers great potential economic growth and transformation. Over 90% of the population heavily depend on agriculture as the primary source of livelihood, and about 80% lives in the rural areas. Currently, the level of agricultural productivity in the county is low due to dependency on rain fed agriculture, climate change, effects of Covid 19 and locust invasion. County budgetary allocation to the agriculture sector is still insufficient to address all the challenges in the sector. As a result, the sector has been proactive in forging partnerships with development partners to bridge the resource gap. Some notable projects and partnerships in the sectort include; ASDSP project, Kenya Climate Smart Agriculture project, EU IDEAS LED project, Drought Resilience Sustainable Livelihood Programme (DRSLP), Regional Pastoral Livelihood Resilience Programme (RPLP) and the Baringo Youth in Agribusiness Empowerment Project and Baringo Sustainable Food systems project implemented in partnership with World Food Program (WFP). In 2021/2022 and the MTEF period, the department will continue implementing on-going programmes, affruitation programme, livestock breeding and disease control, supply of affordable coffee seedlings for farmers and invest more in Eldama Ravine Farmers Training College. D. Programme Objectives Programme Objectives Crop Development and Management Increased crop production for enhanced food security and wealthy creation Personnel Emoluments-Recruitment of staff Increased agricultural extension coverage for enhanced food security and wealthy creation Livestock development and management To increase livestock productivity and production Fisheries Development To promote sustainable fisheries production and productivity KEY ACHIEVEMENTS Agriculture 71 | P a g e Key achievements in the Department of Agriculture, Livestock and fisheries Coffee improvement project - The area under coffee has increased from 896 Ha to over 2300 hectors, production per tree increased from an average of 3kg to 6kgs per year.  Construction of coffee mill with a capacity of 2 tonne per day is ongoing in Baringo North sub county  A farmers cereal store construction is underway at Bartolimo and Kewangoi in Baringo North and Eldama Ravine respectively  Food security intervention at ATC - A new dining hall has been constructed, hostel rooms have been renovated, borehole drilled and completed, a water tank construction is ongoing, a modern guest house construction is underway.  Stocking of 20 more water dams with 60,000 tilapia fingerlings  Purchase of 5 laptops and 1 printer for enhanced fisheries extension purposes  2018 kimalel goat auction held. 2,543 goats sold benefiting 855 farmers with earnings of KES 23.649M  Procured and distributed 35,833 -day old poultry chicks to farmers.  Construction of 1 milk processing plant (50,000 litres/day) ongoing in Eldama ravine sub county (project phased)  Procured and distributed 250 beehives and accessories to farmers in the whole county.  Procured and distributed 2357kgs of pasture seeds to farmers.  Renovated 2 sale yards (Emining and Marigat)  Purchased and distributed 25 in calf heifers to boost dairy production in Lembus ward  Procured 10 sahiwal bulls and established 10 bull schemes for cattle upgrading.  206 cattle dips constructed/rehabilitated.  Procured and supported cattle dips with 7000 litres of acaricides.  5 slaughter houses and 46 slaughter slabs constructed and in use.  4 vaccination programs carried out against FMD, PPR, CCPP, Black water and LSD  12 disease surveillance carried out on major stock routes.  Renovation of kabarnet veterinary laboratory.  Established 2 artificial insemination distribution points-Kasoyo and ATC koibatek.  Supported 56 A.I providers with liquid nitrogen, bull semen and A.I kits  Carried out 285,000 artificial inseminations.  Secured counter funding for ASDSP 2 and EU IDEAS LED projects in department budgets. EXPENDITURE ANALYSIS ANALYSIS OF EXTERNALLY FUNDED PROGRAMMES Type of payment. Budgeted Actual Beneficiary Remarks* Amount Amount paid (Ksh.) (Ksh.) Counter funding for EU 5.5 5.5M BCG For completion of MAOI and Mogotio IDEAS LED project Tannery grant Counter funding for 5M 5M BCG Project to support development of livestock ASDSP project grant value chains(meat goat, dairy and honey value chains) Counter funding for 5M 5M BCG Project to promote climate smart Kenya climate smart technologies among the Baringo farming project grant community E. Summary of Expenditure by Programmes, 2020/2021 – 2023/24 (KShs) Programme Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. 0101014460 SP1 General administrattion,planning & support services 51,075,333 53,629,100 56,310,555 72 | P a g e 0104014460 SP1 Livestock vector Control 35,811,392 36,767,642 37,771,705 0104054460 SP5 Livestock upgrading 13,300,000 13,965,000 14,663,250 0108014460 SP1 Agricultural Training services 7,028,975 7,380,424 7,749,445 0109024460 SP2 Support service 363,459,668 381,632,651 400,714,284 0111044460 SP4 Livestock products value addition 345,651,719 362,934,305 381,842,667 0114024460 SP2 Agribusiness Infrustructure 5,700,000 5,985,000 6,284,250 development Total Expenditure for Vote 4470000000 MINISTRY 822,027,087 862,294,122 905,336,156 OF AGRICULTURE F. Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 51,075,333 53,629,100 56,310,555 2200000 Use of Goods and Services 23,170,000 24,328,500 25,544,925 2800000 Other Expense 27,905,333 29,300,600 30,765,630 Capital Expenditure 770,951,754 808,665,022 849,025,601 2600000 Capital Transfers to Govt. 375,338,064 394,104,967 413,810,216 Agencies 3100000 Non Financial Assets 64,095,335 67,300,102 71,426,754 4100000 Financial Assets 331,518,355 347,259,953 363,788,631 Total Expenditure 822,027,087 862,294,122 905,336,156 G. Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 0101004460 P1 General administration Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 51,075,333 53,629,100 56,310,555 2200000 Use of Goods and Services 23,170,000 24,328,500 25,544,925 2800000 Other Expense 27,905,333 29,300,600 30,765,630 Total Expenditure 51,075,333 53,629,100 56,310,555 0101014460 SP1 General administrattion,planning & support services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 51,075,333 53,629,100 56,310,555 2200000 Use of Goods and Services 23,170,000 24,328,500 25,544,925 2800000 Other Expense 27,905,333 29,300,600 30,765,630 Total Expenditure 51,075,333 53,629,100 56,310,555 0104004460 P4 Livestock Development and Management Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 49,111,392 50,732,642 52,434,955 3100000 Non Financial Assets 30,425,000 31,946,250 33,543,563 4100000 Financial Assets 18,686,392 18,786,392 18,891,392 Total Expenditure 49,111,392 50,732,642 52,434,955 0104014460 SP1 Livestock vector Control Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. 73 | P a g e Capital Expenditure 35,811,392 36,767,642 37,771,705 3100000 Non Financial Assets 19,125,000 20,081,250 21,085,313 4100000 Financial Assets 16,686,392 16,686,392 16,686,392 Total Expenditure 35,811,392 36,767,642 37,771,705 0104054460 SP5 Livestock upgrading Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 13,300,000 13,965,000 14,663,250 3100000 Non Financial Assets 11,300,000 11,865,000 12,458,250 4100000 Financial Assets 2,000,000 2,100,000 2,205,000 Total Expenditure 13,300,000 13,965,000 14,663,250 0111004460 P11 Improved livestock Production Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 345,651,719 362,934,305 381,842,667 2600000 Capital Transfers to Govt. Agencies 13,478,396 14,152,316 14,859,932 3100000 Non Financial Assets 20,941,360 21,988,428 23,849,496 4100000 Financial Assets 311,231,963 326,793,561 343,133,239 Total Expenditure 345,651,719 362,934,305 381,842,667 0111044460 SP4 Livestock products value addition Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 345,651,719 362,934,305 381,842,667 2600000 Capital Transfers to Govt. Agencies 13,478,396 14,152,316 14,859,932 3100000 Non Financial Assets 20,941,360 21,988,428 23,849,496 4100000 Financial Assets 311,231,963 326,793,561 343,133,239 Total Expenditure 345,651,719 362,934,305 381,842,667 0108004460 P8 Agricultural training services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 7,028,975 7,380,424 7,749,445 3100000 Non Financial Assets 7,028,975 7,380,424 7,749,445 Total Expenditure 7,028,975 7,380,424 7,749,445 0108014460 SP1 Agricultural Training services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 7,028,975 7,380,424 7,749,445 3100000 Non Financial Assets 7,028,975 7,380,424 7,749,445 Total Expenditure 7,028,975 7,380,424 7,749,445 0114004460 P14 Crop Production and Management Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 5,700,000 5,985,000 6,284,250 3100000 Non Financial Assets 5,700,000 5,985,000 6,284,250 Total Expenditure 5,700,000 5,985,000 6,284,250 0114024460 SP2 Agribusiness Infrustructure development Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. 74 | P a g e Capital Expenditure 5,700,000 5,985,000 6,284,250 3100000 Non Financial Assets 5,700,000 5,985,000 6,284,250 Total Expenditure 5,700,000 5,985,000 6,284,250 0109004460 P9 Agricultural mechanization services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 363,459,668 381,632,651 400,714,284 2600000 Capital Transfers to Govt. Agencies 361,859,668 379,952,651 398,950,284 4100000 Financial Assets 1,600,000 1,680,000 1,764,000 Total Expenditure 363,459,668 381,632,651 400,714,284 0109024460 SP2 Support service Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 Capital Expenditure 363,459,668 381,632,651 400,714,284 2600000 Capital Transfers to Govt. Agencies 361,859,668 379,952,651 398,950,284 4100000 Financial Assets 1,600,000 1,680,000 1,764,000 Total Expenditure 363,459,668 381,632,651 400,714,284 Total Programmes Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 51,075,333 53,629,100 56,310,555 2200000 Use of Goods and Services 23,170,000 24,328,500 25,544,925 2800000 Other Expense 27,905,333 29,300,600 30,765,630 Capital Expenditure 770,951,754 808,665,022 849,025,601 2600000 Capital Transfers to Govt. Agencies 375,338,064 394,104,967 413,810,216 3100000 Non Financial Assets 64,095,335 67,300,102 71,426,754 4100000 Financial Assets 331,518,355 347,259,953 363,788,631 Total Expenditure 822,027,087 862,294,122 905,336,156 11. TRANSPORT, INFRASTRUCTURE AND PUBLIC WORKS A. Vision A world class provider of cost-effective physical infrastructure facilities and services B. Mission To provide efficient, affordable and reliable infrastructure for sustainable economic growth and development through construction, modernization, rehabilitation and effective management of all infrastructure facilities C. Programme Objectives i. To develop rural and urban roads infrastructure for improved social and economic integration ii. To develop ICT infrastructure, capacity and software application systems for sustainable development; iii. To promote effective public transport and traffic management; iv. To ensure compliance to standards in public works; v. To develop and improve access to stable, reliable and affordable energy; vi. To promote excellence in management and service delivery. 75 | P a g e vii. To develop sound policy, legal and institutional D. Summary of Expenditure by Programmes, 2020/2021 – 2023/24 (KShs) Programme Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. 0201014460 SP1 General administrattion,planning & support services 35,059,993 36,812,993 38,653,642 0202014460 SP1 Rural road development and management 1,011,213,299 1,061,773,964 1,114,862,662 0202024460 SP2 Bridges and Structures Development 2,000,000 2,100,000 2,205,000 0202034460 SP3 Roads Maintenance Fuel Levy Fund 135,000,000 141,750,000 148,837,500 0202044460 SP4 County mechanical and transport management 157,500,000 165,375,000 173,643,750 0206034460 SP3 Other Infrastructure development- Lighting 10,000,000 10,000,000 10,000,000 Total Expenditure for Vote 4465000000 MINISTRY 1,350,773,292 1,417,811,957 1,488,202,554 OF TRANSPORT AND INFRASTRUCTURE E. Summary of Expenditure by Vote and Economic Classification FY 2020/2021 – FY 2023/24 Estimates Projected Estimates Economic Classification 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 35,059,993 36,812,993 38,653,642 2200000 Use of Goods and Services 35,059,993 36,812,993 38,653,642 Capital Expenditure 1,315,713,299 1,380,998,964 1,449,548,912 2200000 Use of Goods and Services 62,400,000 65,520,000 68,796,000 3100000 Non Financial Assets 375,000,000 393,250,000 412,412,500 4100000 Financial Assets 878,313,299 922,228,964 968,340,412 Total Expenditure 1,350,773,292 1,417,811,957 1,488,202,554 F. Summary of the Programme Outputs and Performance Indicators for FY 2020/2021 – FY 2023/24 Programme Name: General Administration, planning and support services Objective: To develop and manage an effective, efficient and secure transport system Outcome: Improved service delivery Sub- Keys Key Key outcome Baseli Planned targets Remarks Program outputs performance ne me indicators(ou 2020/ 2021/2 2022/2 2023/2 tput) 21 2 3 4 SP1: Increased Staff trained Increased 3 4 5 6 General proficiency efficiency and administr in relevant effectiveness ation, areas. in their areas 76 | P a g e planning of and specializations support Improved Staff Increased 42 30 5 5 services service recruited efficiency in delivery service delivery Conducive Office Increased work extension office space environmen t SP2:Tran Effective Policies and - 2 3 sport and safe regulations policy transport initiated and and system implemented regulatio ns SP3: Effective Designs done No of roads in 797 867 1065 Design of costing of and Kms and km km km roads and the roads completed bridges bridges and its designed 7 8 9 structures crossi crossi crossi ngs ngs ngs Programme Name: Road Infrastructure Development Objective: To develop and manage an effective, efficient and secure transport system Outcome: Improved service delivery SP 1: Rural Decongest No. of Kms Improved 3,022 200 220 242 Roads ed County of roads rural developmen Urban opened roads t and Centres network maintenance and steady economic developme nt. Improved No. of Kms Reduced 2,697 560 617 688 sanitation of roads travel andsustain maintained time and able urban cost roads SP2: Reduced No. of Improved 54 7 8 9 Constructio traffic crossings and road n of bridges congestion structures safety at and and orderly constructed crossings Structures traffic flow Developmen in urban t centres Programme Name: Housing, Urban Development and Human Settlement Objective: Foster a vibrant economy Outcome: Accelerated development and economic growth Sub- Key Key Key Baselin Planned targets Remarks programme Outcomes performance Outcome e indicators(Ou 77 | P a g e tput) 2020/21 2021/2 2022/2 2023/2 2 3 4 SP1: Urban Decongest Number of Efficient 53.6 9 9 9 roads ed County Km of roads transport developmen Urban upgraded to system t and Centres bitumen (time maintenance and steady lapse, economic cost) developme Level of nt. road safety improved SP2: Improved Length Healthy 1.8 3 3 3 Drainages sanitation (KMs) of working Systems andsustain drainage environm able urban systems and ent and roads structures Improved constructed lifespan of urban roads SP3: Bus Reduced Number of Organized 5 - 1 1 parks and traffic Bus parks parking parking bays congestion and parking and and orderly yards increased traffic flow established revenue in urban centres Programme Name: County Mechanical and Transport Management Objective: To build and maintain climate proofed transport infrastructure while ensuring effective public transport and traffic management in all parts of the county Outcome: Effective County Mechanization and Transport system SP1:Acquisi Increased Number of Effective 29 - 4 3 tion and County county County Managemen Machinerie machineries transport t of s fleet and acquired and equipment its mechaniz and effective ation Machineries manageme system nt Improved County preparedn ess and resilience to Disaster Risk Managem ent Installed Centralized Centralize - 1 - - centralized County d and and transport effective effective management machinery transport system and manageme 78 | P a g e nt system transport managem ent system SP2:Acquisi Centralized Number of Cost - 1 - - tion, Repairs cost established effective and effective county and Maintenanc and Modern and sustainabl e of county efficient well e vehicles maintenanc equipped maintenan e system repairs and ce of for county maintenance County machinerie s and workshops Vehicles vehicles and machineri es SP3:Manage Organized Safe and Efficient, - - 1 - ment of and efficient organized Public effective County and safe Transport public public public systems transport transport transport system in system system the county framework(P by 2022 olicy and bill formulations ProgrammeName: County Public Works Development Objective: To provide technical assistance including supervision monitoring of all infrastructure projects in the County Outcome: Enhanced Compliance in public works development Sub- Keys outputs Key Key Baseli Planned targets Rema Programme performance outcome ne rks indicators(outp 2020/ 2021/2 2022/2 2023/ ut) 21 2 3 24 SP 1: County Accurate bills Number of site Efficient 1,310 100 60 120 public works of quantities. visited data services collection (Documentatio and n Data information collection, in project design Designs and generation of Accurate Number of Improved 1,420 60 30 40 Bills of designs designs project quantities) designs Valuation of Accurate and Number of improved 1,330 50 30 60 Works detailed bills of accuracy of tender quantities. project (Site visit, documents BoQs and preparation of minimize payment variations certificate) Efficient and Timely Improved 1,330 50 30 60 Stakeholders effectiveproje preparation project engagement ct projects implementa and sensitization implementati payment tion on certificates 79 | P a g e Informed Number of Enhanced 630 30 20 40 stakeholders stakeholders public and quality sensitized. participatio compliance in n and project transparenc implementati y in county on projects Programme ; Name: Energy Access Infrastructure Development Objective: To exploitavailableenergysources, access and promote technologicaladvanceswhichinvolve useof clean renewable energy and technological innovations. Outcome: Improved living standards and safe transport system in rural areas Sub- Keys outputs Key Key Baseli Planned Targets Rema Programme performance outcome ne rks indicators(out 2020/ 2021/2 2022/2 2023/ put) 21 2 3 24 SP1:Street Safe and Number of Improved 64 120 120 200 Lighting conducive street lights safety in environment and floodlights towns and to spur urban economic centres growth Increased business hours SP2:Rural Increased Number of Increased - 10,000 10,000 15,00 Electrification electric households households 0 power and and connection in institutions institutions rural areas connected to with access electricity to electricity Programme: ICT Infrastructure Development Objective: : To increase in the uptake of internet based and other ICT related services, enable social and economic growth and also promote infrastructure sharing Outcome: Enhanced access to shared data, public information and Services Sub- Keys Key Key Base Planned targets Remarks Programme outputs performan outcome line ce 2020 2021/2 2022/ 2023/24 indicators( /21 2 23 output) Develop -Growth in Operational Functional 6 6 6 6 Establish One County entrepreneu ICT Ajira Ajirac enter Innovation rship; incubation centers per ward. hubs(Ajiracent -improved centres with self Operationaliz er) & Elias ICT innovation No of youth employed e Elias ICT Centre and talents enrolled in youth utilization the centre working Centre -youth to and doing online. enrol and online work doing online jobs Installation of Enhanced No of towns Improved 0 3 3 0 Kabarnet, Internet and connectivit installed access to Eldama ravine WiFi Services y and with Wifi informatio and Marigat Kabarnet, communica and internet n Town. Eldama ravine tion and Marigat Town. 80 | P a g e Installation of Surveillanc No of offices Enhanced 3 9 12 6 HQ, Gov CCTV e and installed security in residence, Infrastructure, security with CCTVs county Treasury,Tran enforcemen HQ sport,3 Level t four hospitals, Ward and sub county offices Installation of Information Number of Improved 1 2 2 0 High end high end storage and servers data servers for server data installed storage, data storage computers and managemen informatio and facilitate related t n and functionality accessories resource of the WAN sharing Establishmen Enhanced No of Enhanced 1 1 1 Phased t of Wide access to department access to project HQ, Area shared s with shared departments, Network data, WAN data, subs counties. (WAN) public public Hospitals, informatio informatio ATC,AMS,IC n and n and TCenters and Services Services Wards. Establishment Establishme Operational Complete 0 0 1 1 HQ- of County nt of data center. and construction Data Centre County equipped and equipping Data Centre Data centre To develop an information processing Centre and Create a repository of county information Establishment Disaster No of DR Complete 0 0 0 1 Ravine sub of data Recovery sites and county Recovery site site equipped (BCP) Data Recovery site IP Based To enhance Functional Develop 0 18 6 10 HQ ,Sub Intercom and communica switch Board Functional county Switch Board tion and and IP based switch offices, promote Board and Ward admin customer IP Based offices, relation Establishmen Enhanced No of Complete 37 15 10 10 Sub county t of Local access to department d LAN offices ,ward Area shared s with LAN admin offices, Networks data, Health (LAN). public centers. informatio n and Services Network Enhanced Operational Working 0 1 1 HQ &informatio informatio network Security n Security n security control and system enforcements monitoring center. Programme: Software Development, Licensing and support Objective: : To increase in the uptake of internet based and other ICT related services, enable social and 81 | P a g e economic growth and also promote infrastructure sharing Outcome: Enhanced access to shared data, public information and Services Sub- Keys Key Key Base Planned targets Remarks Program outputs performance outcome line me indicators 2020 2021 2022/ 2023/ (output) /21 /22 23 24 Fleet Efficient Fleet Management Easy - - 1 1 HQ Manage tracking of System Acquired manage county ment vehicles ment of System County Vehicles Develop An No of systems efficienc 4 2 2 2 ERP system with ment and integrated installed / y in different sectorial Impleme system Enabled in the service modules ntation of (ERP) for case of a county delivery Manage manageme ERP System ment nt of all - Cut informati county operational on processes costs by having System for systems that can (Sectoral) effective easily track and operations efficient service delivery Purchase Increased No of licences Utilisatio 1 100 120 150 Proprietary and security of installed n of software and Installati data licensed corporate anti- on of software virus. Software Licences e- Governme No of self efficienc 1 1 3 1 Self service governm nt service systems y in applications i.e ent Increased installed service USSD, county systems efficiency - offer services delivery android app in service nearer to the delivery public and other stakeholders Bulk For ease of Bulk SMS System Enhance - 1 1 1 HQ SMS communicati Acquired d on- Enhance System effective communi communicati cation on in the within organization and out of the organizat ion Programme: Competency Development Capacity building and skills development Objectives : To develop ICT workforce skills and utilization strengthen human capacity to ensure that interrelated or interacting processes, procedures and guidelines meet the established requirements and empower the youth and the public in various ICT Programmes Outcome: Enhanced skills Development, Reduced user complains Reduced operational cost and enhanced staff capacity by training TOTs on new technologies Sub- Keys Key Key Base Planned targets Remarks Programme output performance outcome line s indicators (output) 2020 2021 2022/23 2023/ /21 /22 24 82 | P a g e Staff - No of staff Proficient 3 7 7 7 CNNA, Training and Proficie trained and A++ Development nt and technical CISA technic staff; CISSP al staff enhanced MCSE - service enhance delivery d service delivery ICT Improv No of Improved 10 20 30 30 ICT governance Governance ed executive delivery ,policies, effecti trained on e- of ICT standards and ve governance, service procedures, public policies and quality Revenue service procedures. enhancement deliver ,information y storage and throug access h ICT- ICT policy enable d access to govern ment inform ation and service s Basic - No of staff Proficient 2008 600 650 680 Undertaken in computer Proficie trained and April, Aug, training to nt and technical December train technic staff; teachers, civil teachers al staff enhanced servants and -people of - service youth enhance delivery Baringo trained d throughout the service year. delivery Develop To annual ICT Improved 6 1 1 ICT 1 ICT ICT Contest Youth enhanc Contest and computer Ann ICT contest done yearly. Empowerme e numbers of literacy ual cont Conte nt compu computer ICT est st Programme( ter donated to Cont incubation skills schools and est and in VTCs innovation; school Promote s computer ,VTCs literacy in and schools) general public G. Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 35,059,993 36,812,993 38,653,642 2200000 Use of Goods and Services 35,059,993 36,812,993 38,653,642 83 | P a g e Total Expenditure 35,059,993 36,812,993 38,653,642 0201014460 SP1 General administrattion,planning & support services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 35,059,993 36,812,993 38,653,642 2200000 Use of Goods and Services 35,059,993 36,812,993 38,653,642 Total Expenditure 35,059,993 36,812,993 38,653,642 0202004460 P2 Rural Infrastructure Development Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 1,305,713,299 1,370,998,964 1,439,548,912 2200000 Use of Goods and Services 62,400,000 65,520,000 68,796,000 3100000 Non Financial Assets 365,000,000 383,250,000 402,412,500 4100000 Financial Assets 878,313,299 922,228,964 968,340,412 Total Expenditure 1,305,713,299 1,370,998,964 1,439,548,912 0202014460 SP1 Rural road development and management Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 1,011,213,299 1,061,773,964 1,114,862,662 2200000 Use of Goods and Services 54,400,000 57,120,000 59,976,000 3100000 Non Financial Assets 80,500,000 84,525,000 88,751,250 4100000 Financial Assets 876,313,299 920,128,964 966,135,412 Total Expenditure 1,011,213,299 1,061,773,964 1,114,862,662 0202024460 SP2 Bridges and Structures Development Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 2,000,000 2,100,000 2,205,000 4100000 Financial Assets 2,000,000 2,100,000 2,205,000 Total Expenditure 2,000,000 2,100,000 2,205,000 0202034460 SP3 Roads Maintenance Fuel Levy Fund Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 135,000,000 141,750,000 148,837,500 3100000 Non Financial Assets 135,000,000 141,750,000 148,837,500 Total Expenditure 135,000,000 141,750,000 148,837,500 0202044460 SP4 County mechanical and transport management Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 157,500,000 165,375,000 173,643,750 2200000 Use of Goods and Services 8,000,000 8,400,000 8,820,000 3100000 Non Financial Assets 149,500,000 156,975,000 164,823,750 Total Expenditure 157,500,000 165,375,000 173,643,750 Total Programmes Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 35,059,993 36,812,993 38,653,642 2200000 Use of Goods and Services 35,059,993 36,812,993 38,653,642 Capital Expenditure 1,315,713,299 1,380,998,964 1,449,548,912 2200000 Use of Goods and Services 62,400,000 65,520,000 68,796,000 84 | P a g e 3100000 Non Financial Assets 375,000,000 393,250,000 412,412,500 4100000 Financial Assets 878,313,299 922,228,964 968,340,412 Total Expenditure 1,350,773,292 1,417,811,957 1,488,202,554 12. YOUTH, GENDER, SPORTS AND CULTURE A. Vision To be a leading and dynamic department in education, training, research, innovation and automation of service delivery for sustainable development B. Mission To provide, promote and coordinate quality education and training, integration of science, technology and innovation in sustainable socio-economic development process C. Performance Overview and Background for Programme(s) Funding The Department of Youth Gender, Sports, Culture and Social security is responsible for the coordination of the county activities on youth, gender, labour, sports, culture, children and social security services. In 2021/2022 FY, the county has allocated funds to Social protection, Gender Affairs and Youth Affairs programmes to spur Youth and Social protection development activities, Conservation of Cultural Heritage and development and management of sports facilities. D. Programme Objectives S/N Program Objective 1. Culture and the arts Promotion of culture and preservation of cultural heritage 2. Sports development Development of sports 3. Youth, Gender affair & Social Youth and gender mainstreaming in development and protection Protection of vulnerable groups and enhancement of social safety net E. Summary of Expenditure by Programmes, 2020/2021 – 2023/24 (KShs. Millions) Programme Estimates Projected Estimates 2021/202 2022/20 2023/2 2 23 024 KShs. KShs KSh . s. 0901014460 SP1 General administrattion,planning & support services 24,867,453 26,110,826 27,416,368 0902014460 SP1 Youth Development 92,572,971 92,739,120 96,588,576 0902024460 SP2 Social protection and Development 51,100,000 51,100,000 51,100,000 0903014460 SP1 Development and management of sports facilities 7,175,571 5,075,571 5,075,571 85 | P a g e 0904014460 SP1 Conservation of Cultural Heritage 3,500,000 - - Total Expenditure for Vote 4471000000 MINISTRY OF 179,215,995 175,025,517 180,180,515 YOUTH AND CULTURE SERVICES F. Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 24,867,453 26,110,826 27,416,368 2200000 Use of Goods and Services 9,067,000 9,520,350 9,996,369 2600000 Current Transfers to Govt. Agencies 15,800,453 16,590,476 17,419,999 Capital Expenditure 154,348,542 148,914,691 152,764,147 2600000 Capital Transfers to Govt. Agencies 22,850,000 15,750,000 15,750,000 3100000 Non Financial Assets 13,075,571 13,075,571 13,075,571 4100000 Financial Assets 118,422,971 120,089,120 123,938,576 Total Expenditure 179,215,995 175,025,517 180,180,515 G. Summary of Expenditure by Vote and Economic Classification, 2021/2022 - 2023/2024 0901004460 P1 General administration Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 24,867,453 26,110,826 27,416,368 2200000 Use of Goods and Services 9,067,000 9,520,350 9,996,369 2600000 Current Transfers to Govt. Agencies 15,800,453 16,590,476 17,419,999 Total Expenditure 24,867,453 26,110,826 27,416,368 0901014460 SP1 General administrattion,planning & support services Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Current Expenditure 24,867,453 26,110,826 27,416,368 2200000 Use of Goods and Services 9,067,000 9,520,350 9,996,369 2600000 Current Transfers to Govt. Agencies 15,800,453 16,590,476 17,419,999 Total Expenditure 24,867,453 26,110,826 27,416,368 0902004460 P2 Social protection, Gender Affairs and Youth Affairs Economic Classification Estimates Projected Estimates 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 143,672,971 143,839,120 147,688,576 2600000 Capital Transfers to Govt. Agencies 19,250,000 15,750,000 15,750,000 3100000 Non Financial Assets 8,000,000 8,000,000 8,000,000 4100000 Financial Assets 116,422,971 120,089,120 123,938,576 Total Expenditure 143,672,971 143,839,120 147,688,576 0902014460 SP1 Youth Development Economic Estimates Projected Estimates Classification 2021/2022 2022/2023 2023/2024 Total Expenditure 92,572,971 92,739,120 96,588,576 0902024460 SP2 Social protection and Development 86 | P a g e Economic Estimates Projected Estimates Classification 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 51,100,000 51,100,000 51,100,000 3100000 Non Financial Assets 8,000,000 8,000,000 8,000,000 4100000 Financial Assets 43,100,000 43,100,000 43,100,000 Total Expenditure 51,100,000 51,100,000 51,100,000 0903004460 P3 Sports Development Economic Estimates Projected Estimates Classification 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 7,175,571 5,075,571 5,075,571 2600000 Capital Transfers to Govt. 2,100,000 - - Agencies 3100000 Non Financial Assets 5,075,571 5,075,571 5,075,571 Total Expenditure 7,175,571 5,075,571 5,075,571 0903014460 SP1 Development and management of sports facilities Economic Estimates Projected Estimates Classification 2021/2022 2022/2023 2023/2024 KShs. KShs. KShs. Capital Expenditure 7,175,571 5,075,571 5,075,571 2600000 Capital Transfers to Govt. 2,100,000 - - Agencies 3100000 Non Financial Assets 5,075,571 5,075,571 5,075,571 Total Expenditure 7,175,571 5,075,571 5,075,571 87 | P a g e Annexes Annex I: Detail Recurrent R4461: COUNTY ASSEMBLY TITLE AND DETAILS APPROVED BUDGET DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Kshs Kshs Basic Salaries - County Assembly Service-Exchequer ( GOK )-Support service-County 79,133,443 95,430,230 95,430,230 Assembly Headquarters Casual Labour - Others-Exchequer ( GOK )-Support service-County Assembly Headquarters 3,939,367 720,000 4,120,000 House Allowance-Exchequer ( GOK )-Support service-County Assembly Headquarters 23,447,520 25,247,220 25,247,220 Hardship Allowance-Exchequer ( GOK )-Support service-County Assembly Headquarters 20,334,600 22,377,450 22,377,450 Transport Allowance-Exchequer ( GOK )-Support service-County Assembly Headquarters 9,936,000 11,121,000 11,121,000 Leave Allowance-Exchequer ( GOK )-Support service-County Assembly Headquarters 704,000 804,000 804,000 Personal Allowances paid - Oth-Exchequer ( GOK )-Support service-County Assembly 240,000 240,000 240,000 Headquarters Employer Contributions to National Social Security Fund-Exchequer ( GOK )-Support 1,438,572 1,694,532 1,694,532 service-County Assembly Headquarters Employer Contributions to Private Social Security Funds and Schemes-Exchequer ( GOK )- 15,636,984 18,211,826 18,211,826 Support service-County Assembly Headquarters SUB TOTAL 154,810,486 175,846,258 179,246,258 Electricity-Exchequer ( GOK )-Support service-County Assembly Headquarters 800,000 800,000 800,000 W ater and Sewarage Charges-Exchequer ( GOK )-Support service-County Assembly 250,000 2 50,000 250,000 Headquarters Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-Support service- 4,116,000 4,116,000 4,116,000 County Assembly Headquarters Internet Connections-Exchequer ( GOK )-Support service-County Assembly Headquarters 770,000 770,000 770,000 Courier & Postal Services-Exchequer ( GOK )-Support service-County Assembly 30,000 30,000 30,000 Headquarters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-Support 2,014,500 2,979,110 2,979,110 service-County Assembly Headquarters Accomodation Costs (allowances, etc.)-Exchequer ( GOK )-Support service-County 17,000,000 6,000,000 6,000,000 Assembly Headquarters Daily subsistence Costs (allowances, etc.)-Exchequer ( GOK )-Support service-County 14,000,000 4,000,000 4,000,000 88 | P a g e Assembly Headquarters Domestic Travel and Subs. - Others-Exchequer ( GOK )-Support service-County Assembly 3,000,000 4,000,000 4,000,000 Headquarters Daily Subsistence Allowance-Exchequer ( GOK )-Support service-County Assembly - 2,000,000 2,000,000 Headquarters Publishing & Printing Services-Exchequer ( GOK )-Support service-County Assembly 1,000,000 700,000 700,000 Headquarters Subscriptions to Newspapers, Magazines and Periodicals-Exchequer ( GOK )-Support 473,400 473,400 473,400 service-County Assembly Headquarters Advertising, Awareness and Publicity Campaigns-Exchequer ( GOK )-Support service- 1,500,000 2,000,000 2,000,000 County Assembly Headquarters Trade Shows and Exhibitions-Exchequer ( GOK )-Support service-County Assembly - 100,000 100,000 Headquarters Rents and Rates - Non-Residential-Exchequer ( GOK )-Support service-County Assembly 6,324,000 5,600,000 5,600,000 Headquarters Travel Allowance-Exchequer ( GOK )-General administrattion,planning & support services- 2,513,600 2,785,000 2,785,000 County Assembly Headquarters Accommodation Allowance-Exchequer ( GOK )-Support service-County Assembly 8,000,000 10,234,000 10,234,000 Headquarters Tuition Fees Allowance-Exchequer ( GOK )-Support service-County Assembly Headquarters 6,000,000 3,019,000 3,019,000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 2,534,480 2,234,480 2,234,480 Support service-County Assembly Headquarters Group Personal Insurance-Exchequer ( GOK )-Support service-County Assembly 26,000,000 29,000,000 29,000,000 Headquarters Motor Vehicle Insurance-Exchequer ( GOK )-Support service-County Assembly 2,000,000 2,000,000 2,000,000 Headquarters Insurance Costs - Other (Budge-Exchequer ( GOK )-Support service-County Assembly 300,000 300,000 300,000 Headquarters Purchase of Workshop Tools, Spares and Small Equipment-Exchequer ( GOK )-Support 50,000 50,000 50,000 service-County Assembly Headquarters Education and Library Supplies-Exchequer ( GOK )-Support service-County Assembly 154,000 354,000 354,000 Headquarters Supplies for Broadcasting and Information Services-Exchequer ( GOK )-Support service- 200,000 200,000 200,000 County Assembly Headquarters Purchase of Uniforms and Clothing - Staff-Exchequer ( GOK )-Support service-County 67,000 500,000 500,000 Assembly Headquarters Purchase of Bedding and Linen-Exchequer ( GOK )-Support service-County Assembly - 1,000,000 1,000,000 Headquarters Specialised Materials - Other-Exchequer ( GOK )-Support service-County Assembly - 6,518,000 6,518,000 89 | P a g e Headquarters General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 1,206,325 1,906,325 1,906,325 GOK )-Support service-County Assembly Headquarters Supplies and Accessories for Computers and Printers-Exchequer ( GOK )-Support service- 1,368,600 1,568,600 1,568,600 County Assembly Headquarters Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-Support service- 847,360 1,250,000 1,250,000 County Assembly Headquarters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Support service-County 2,059,247 3,030,400 3,030,400 Assembly Headquarters Contracted Guards and Cleaning Services-Exchequer ( GOK )-Support service-County 3,900,000 3,900,000 3,900,000 Assembly Headquarters Membership Fees, Dues and Subscriptions to Professional and Trade Bodies-Exchequer ( 5,000,000 6,000,000 6,000,000 GOK )-Support service-County Assembly Headquarters Legal Dues/fees, Arbitration and Compensation Payments-Exchequer ( GOK )-Support 2,500,000 5,000,000 5,000,000 service-County Assembly Headquarters Contracted Professional Services-Exchequer ( GOK )-Support service-County Assembly 600,000 5,400,000 5,400,000 Headquarters Bindingof Records-Exchequer ( GOK )-Support service-County Assembly Headquarters 100,000 - - Laundry Expenses-Exchequer ( GOK )-Support service-County Assembly Headquarters 300,000 300,000 300,000 Other Operating Expenses - Oth-Exchequer ( GOK )-Support service-County Assembly 10,800,000 16,200,000 16,200,000 Headquarters Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Support service-County 1,500,000 3,900,000 3,900,000 Assembly Headquarters Maintenance of Plant, Machinery and Equipment (including lifts)-Exchequer ( GOK )- 500,000 400,000 400,000 Support service-County Assembly Headquarters Maintenance of Office Furniture and Equipment-Exchequer ( GOK )-Support service- 100,000 500,000 500,000 County Assembly Headquarters Maintenance of Buildings and Stations -- Non-Residential-Exchequer ( GOK )-Support 1,000,000 2,500,000 2,500,000 service-County Assembly Headquarters Maintenance of Communications Equipment-Exchequer ( GOK )-Support service-County 100,000 100,000 100,000 Assembly Headquarters Routine Maintenance - Other As-Exchequer ( GOK )-Support service-County Assembly 100,000 200,000 200,000 Headquarters Other Capital Grants and Trans-Exchequer ( GOK )-Support service-County Assembly 12,000,000 12,000,000 16,000,000 Headquarters Purchase of Office Furniture and Fittings-Exchequer ( GOK )-Support service-County - 12,000,000 12,000,000 Assembly Headquarters Purchase of Computers, Printers and other IT Equipment-Exchequer ( GOK )-Support 750,000 3,500,000 3,500,000 service-County Assembly Headquarters 90 | P a g e Purchase of Exchanges and other Communications Equipment-Exchequer ( GOK )-Support 500,000 500,000 500,000 service-County Assembly Headquarters Purchase of Photocopiers-Exchequer ( GOK )-Support service-County Assembly - - - Headquarters Purchase of other Office Equipment-Exchequer ( GOK )-Support service-County Assembly 77,000 100,000 100,000 Headquarters Purchase of Lighting Equipment-Exchequer ( GOK )-Support service-County Assembly 200,000 260,000 260,000 Headquarters Purchase of Software-Exchequer ( GOK )-Support service-County Assembly Headquarters - 1,000,000 1,000,000 Purchase of Equipment (Restaurant)-Exchequer ( GOK )-Support service-County Assembly - - - Headquarters Purchase of ICT Networking and Communication Equipment-Exchequer ( GOK )-Support - - - service-County Assembly Headquarters SUB TOTAL 144,605,512 173,528,315 177,528,315 Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK ) 2,000,000 3,000,000 3,000,000 Headquarters Daily Subsistence Allowance-Exchequer ( GOK ) Headquarters - 4,200,000 5,200,000 Travel Allowance-Exchequer ( GOK )-Support service-County Assembly Headquarters - - - Accommodation Allowance-Exchequer ( GOK )-Support service-County Assembly 1,000,000 2,000,000 2,000,000 Headquarters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK - - - )Headquarters Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-Legislative - - - Representation and Oversight services-County Assembly Administration Headquarters SUB TOTAL 3,000,000 9,200,000 10,200,000 Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-Legislative 3,504,000 5,004,000 5,004,000 Representation and Oversight services-Office of the Speaker Headquarters Daily Subsistence Allowance-Exchequer ( GOK )-Legislative Representation and Oversight 1,019,968 1,500,000 1,500,000 services-Office of the Speaker Headquarters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 1,500,000 1,500,000 1,500,000 Legislative Representation and Oversight services-Office of the Speaker Headquarters Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-Legislative - - - Representation and Oversight services-County Assembly Administration Headquarters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Legislative Representation 1,000,000 1,000,000 1,000,000 and Oversight services-Office of the Speaker Headquarters SUB TOTAL 7,023,968 9,004,000 9,004,000 LEGISLATIVE, OVERSIGHT AND REPRESENTATION SERVICES - Basic Salaries - County Assembly Service-Exchequer ( GOK )-Legislative Representation and 89,226,264 96,801,000 96,801,000 Oversight services-County Assembly Administration Headquarters 91 | P a g e Contractual Employees-Exchequer ( GOK )-Legislative Representation and Oversight 66,947,766 49,175,980 49,175,980 services-County Assembly Administration Headquarters Responsibility Allowance-Exchequer ( GOK )-Legislative Representation and Oversight 13,156,000 13,572,000 13,572,000 services-County Assembly Administration Headquarters Transport Allowance-Exchequer ( GOK )-Legislative Representation and Oversight services- 74,483,304 63,364,274 63,364,274 County Assembly Administration Headquarters Employer Contribution to Staff Pensions Scheme-Exchequer ( GOK )-Legislative 17,243,365 18,669,126 18,669,126 Representation and Oversight services-County Assembly Administration Headquarters SUB TOTAL 261,056,699 241,582,380 241,582,380 Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-Legislative 103,147,199 94,697,199 102,697,199 Representation and Oversight services-County Assembly Administration Headquarters Daily Subsistence Allowance-Exchequer ( GOK )-Legislative Representation and Oversight 2,000,000 6,000,000 10,000,000 services-County Assembly Administration Headquarters Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-Legislative 12,283,000 11,083,000 15,760,868 Representation and Oversight services-County Assembly Administration Headquarters SUB TOTAL 117,430,199 111,780,199 128,458,067 Personell Emoluments 415,867,185 417,428,638 420,828,638 Operations and Maintainance 124,454,167 303,512,514 325,190,382 GRAND TOTAL 540,321,352 720,941,152 746,019,020 R4462: OFFCIE OF THE GOVERNOR First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-General administrative services-Office of 29,829,550 - - the Governor and Deputy Governor Headquarters 29,829,550 - - Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-General 1,653,200 1,653,200 1,653,200 administrative services-Office of the Governor and Deputy Governor Headquarters Internet Connections-Exchequer ( GOK )-General administrative services-Office of the - 300,000 300,000 Governor and Deputy Governor Headquarters Courier & Postal Services-Exchequer ( GOK )-General administrative services-Office of the 100,000 100,000 100,000 Governor and Deputy Governor Headquarters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-General 3,000,000 3,200,000 3,200,000 administrative services-Office of the Governor and Deputy Governor Headquarters Accommodation - Domestic Travel-Exchequer ( GOK )-General administrative services- 2,000,000 3,000,000 3,000,000 Office of the Governor and Deputy Governor Headquarters Daily Subsistance Allowance-Exchequer ( GOK )-General administrative services-Office of 2,500,000 3,000,000 3,000,000 the Governor and Deputy Governor Headquarters Sundry Items (e.g. airport tax, taxis, etc?)-Exchequer ( GOK )-General administrative 3,100,000 3,100,000 3,100,000 92 | P a g e services-Office of the Governor and Deputy Governor Headquarters Domestic Travel and Subs. - Others-Exchequer ( GOK )-General administrative services- 2,500,000 2,800,000 2,800,000 Office of the Governor and Deputy Governor Headquarters -Communication Travel Costs (airlines, bus, railway, etc.)-Exchequer ( GOK )-General administrative 550,000 550,000 550,000 services-Office of the Governor and Deputy Governor Headquarters Accommodation-Exchequer ( GOK )-General administrative services-Office of the Governor 400,000 400,000 400,000 and Deputy Governor Headquarters Daily Subsistence Allowance-Exchequer ( GOK )-General administrative services-Office of 500,000 500,000 500,000 the Governor and Deputy Governor Headquarters Foreign Travel and Subs.- Others-Exchequer ( GOK )-General administrative services-Office 500,000 500,000 500,000 of the Governor and Deputy Governor Headquarters Publishing & Printing Services-Exchequer ( GOK )-General administrative services-Office of 2,500,000 2,500,000 2,500,000 the Governor and Deputy Governor Headquarters Subscriptions to Newspapers, Magazines and Periodicals-Exchequer ( GOK )-General 300,000 400,000 400,000 administrative services-Office of the Governor and Deputy Governor Headquarters Advertising, Awareness and Publicity Campaigns-Exchequer ( GOK )-General administrative 1,000,000 2,000,000 2,000,000 services-Office of the Governor and Deputy Governor Headquarters Trade Shows and Exhibitions-Exchequer ( GOK )-General administrative services-Office of 800,000 1,000,000 1,000,000 the Governor and Deputy Governor Headquarters Printing, Advertising - Other-Exchequer ( GOK )-General administrative services-Office of 1,000,000 1,000,000 1,000,000 the Governor and Deputy Governor Headquarters Rents and Rates - Non-Residential-Exchequer ( GOK )-General administrative services- 500,000 2,200,000 2,200,000 Office of the Governor and Deputy Governor Headquarters Accommodation Allowance-Exchequer ( GOK )-General administrative services-Office of 2,775,400 3,000,000 3,000,000 the Governor and Deputy Governor Headquarters Tuition Fees Allowance-Exchequer ( GOK )-General administrative services-Office of the 1,500,000 1,500,000 1,500,000 Governor and Deputy Governor Headquarters Trainee Allowance-Exchequer ( GOK )-General administrative services-Office of the 300,000 300,000 300,000 Governor and Deputy Governor Headquarters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 3,000,000 4,000,000 4,000,000 General administrative services-Office of the Governor and Deputy Governor Headquarters Medals, Awards and Honors-Exchequer ( GOK )-General administrative services-Office of 500,000 500,000 500,000 the Governor and Deputy Governor Headquarters Hospitality Supplies - other (-Exchequer ( GOK )-General administrative services-Office of - 1,300,000 1,300,000 the Governor and Deputy Governor Headquarters General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 600,000 600,000 600,000 GOK )-General administrative services-Office of the Governor and Deputy Governor Headquarters 93 | P a g e Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-General 1,300,000 1,300,000 1,300,000 administrative services-Office of the Governor and Deputy Governor Headquarters Office and General Supplies --Exchequer ( GOK )-General administrative services-Office of 2,150,000 2,150,000 2,150,000 the Governor and Deputy Governor Headquarters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General administrative 3,929,273 4,500,000 4,500,000 services-Office of the Governor and Deputy Governor Headquarters Other Fuels (wood, charcoal, cooking gas etc?)-Exchequer ( GOK )-General administrative - 676,400 676,400 services-Office of the Governor and Deputy Governor Headquarters Contracted Guards and Cleaning Services-Exchequer ( GOK )-General administrative 1,800,000 1,800,000 1,800,000 services-Office of the Governor and Deputy Governor Headquarters Emergency Medical Expenses-Exchequer ( GOK )-General administrative services-Office of - - - the Governor and Deputy Governor Headquarters Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General administrative 2,414,252 3,000,000 3,000,000 services-Office of the Governor and Deputy Governor Headquarters Routine Maintenance - Vehicles-Exchequer ( GOK )-General administrative services-Office 1,000,000 1,400,000 1,400,000 of the Governor and Deputy Governor Headquarters Purchase of Exchanges and other Communications Equipment-Exchequer ( GOK )-General 1,000,000 1,000,000 1,000,000 administrative services-Office of the Governor and Deputy Governor Headquarters Delivery unit project monitoring 2,000,000 2,000,000 SUB TOTAL 45,172,125 57,229,600 57,229,600 GRAND TOTAL 75,001,675 57,229,600 57,229,600 4462000601 Office of County Secretary First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-County Secretary-County Secretary 31,548,370 - - Headquarters SUB TOTAL 31,548,370 - - Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-County 272,000 280,000 280,000 Secretary-County Secretary Headquarters Accommodation - Domestic Travel-Exchequer ( GOK )-County Secretary-County Secretary 2,000,000 3,000,000 3,000,000 Headquarters Daily Subsistance Allowance-Exchequer ( GOK )-County Secretary-County Secretary 400,000 1,500,000 1,500,000 Headquarters Foreign Travel and Subs.- Others-Exchequer ( GOK )-County Secretary-County Secretary 500,000 500,000 500,000 Headquarters Publishing & Printing Services-Exchequer ( GOK )-County Secretary-County Secretary 300,000 511,755 511,755 Headquarters Remuneration of Instructors and Contract Based Training Services-Exchequer ( GOK )- 1,500,000 1,500,000 1,500,000 94 | P a g e County Secretary-County Secretary Headquarters Hire of Training Facilities and Equipment-Exchequer ( GOK )-County Secretary-County 3,000,000 3,000,000 3,000,000 Secretary Headquarters Tuition Fees Allowance-Exchequer ( GOK )-Public Administration and devolution Services- - 3,000,000 3,000,000 County Executive Administration Headquarters Trainee Allowance-Exchequer ( GOK )-Communication Services-County Executive - 3,000,000 3,000,000 Administration Headquarters Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-County Secretary- 3,200,000 3,200,000 3,200,000 County Secretary Headquarters National Celebrations-Exchequer ( GOK )-County Secretary-County Secretary Headquarters 5,033,529 6,000,000 6,000,000 Group Personal Insurance-Exchequer ( GOK )-County Secretary-County Secretary 61,806,418 105,000,000 114,042,330 Headquarters and pending bill WIBA - 5,000,000 5,000,000 General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 400,000 533,245 533,245 GOK )-County Secretary-County Secretary Headquarters Supplies and Accessories for Computers and Printers-Exchequer ( GOK )-County Secretary- 30,000 50,000 50,000 County Secretary Headquarters Office and General Supplies --Exchequer ( GOK )-County Secretary-County Secretary 100,000 150,000 150,000 Headquarters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-County Secretary-County 1,000,000 1,650,000 1,650,000 Secretary Headquarters Membership Fees, Dues and Subscriptions to Professional and Trade Bodies-Exchequer ( 214,471 350,000 350,000 GOK )-County Secretary-County Secretary Headquarters Legal Dues/fees, Arbitration and Compensation Payments-Exchequer ( GOK )-Legal 10,000,000 10,000,000 10,000,000 services-County Secretary Headquarters Uniforms-other enforcement and sub county adminstrators - 2,000,000 2,000,000 Routine Maintenance - Vehicles-Exchequer ( GOK )-County Secretary-County Secretary 500,000 625,000 625,000 Headquarters Other Operating Expenses - County Attorney office operations - 4,000,000 4,000,000 Other Operating Expenses - Perfomance management and apparaisal - 2,000,000 2,000,000 Car loans to Public Servants-Exchequer ( GOK )-County Secretary-County Secretary 6,000,000 7,648,040 7,648,040 Headquarters SUB TOTAL 96,256,418 164,498,040 173,540,370 GRAND TOTAL 127,804,788 164,498,040 173,540,370 4 462000401 Public Services, Administration, Devolution , & ICT First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 95 | P a g e Basic Salaries - Civil Service-Exchequer ( GOK )-Public Administration and devolution 39,401,232 2,879,863,149 2,859,863,149 Services-County Executive Administration Headquarters Basic Salaries - Civil Service-Exchequer ( GOK )-Promotions, 154,000,000 142,000,000 Confirmantions,Replacement,new recruitment Basic Salaries - Others-Exchequer ( GOK )- Replacement of Public Administration and - - 20,000,000 devolution Services-County Executive Administration Headquarters SUB TOTAL 39,401,232 3,033,863,149 3,021,863,149 Electricity-Exchequer ( GOK )-Public Administration and devolution Services-County 700,000 750,000 750,000 Executive Administration Headquarters Water and Sewarage Charges-Exchequer ( GOK )-Public Administration and devolution - 500,000 500,000 Services-County Executive Administration Headquarters Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-Public 353,200 397,018 397,018 Administration and devolution Services-County Executive Administration Headquarters Internet Connections-Exchequer ( GOK )-Public Administration and devolution Services- 3,030,405 3,700,000 3,700,000 County Executive Administration Headquarters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-Public 500,000 600,000 600,000 Administration and devolution Services-County Executive Administration Headquarters Accommodation - Domestic Travel-Exchequer ( GOK )-Public Administration and 800,000 2,000,000 2,000,000 devolution Services-County Executive Administration Headquarters Daily Subsistance Allowance-Exchequer ( GOK )-Public Administration and devolution 500,000 2,500,000 2,500,000 Services-County Executive Administration Headquarters Travel Costs (airlines, bus, railway, etc.)-Exchequer ( GOK )-Public Administration and 350,000 350,000 350,000 devolution Services-County Executive Administration Headquarters Accommodation-Exchequer ( GOK )-Public Administration and devolution Services-County 400,000 400,000 400,000 Executive Administration Headquarters Daily Subsistence Allowance-Exchequer ( GOK )-Public Administration and devolution 400,000 700,000 700,000 Services-County Executive Administration Headquarters Foreign Travel and Subs.- Others-Exchequer ( GOK )-Public Administration and devolution - 100,000 100,000 Services-County Executive Administration Headquarters Subscriptions to Newspapers, Magazines and Periodicals-Exchequer ( GOK )-Public 300,000 300,000 300,000 Administration and devolution Services-County Executive Administration Headquarters Remuneration of Instructors and Contract Based Training Services-Exchequer ( GOK )- - 250,000 250,000 Public Administration and devolution Services-County Executive Administration Headquarters Accommodation Allowance-Exchequer ( GOK )-Civic Education Development Services- 1,097,102 700,000 700,000 County Executive Administration Headquarters Accommodation Allowance-Exchequer ( GOK )-Public Administration and devolution - - - Services-County Executive Administration Headquarters Tuition Fees Allowance-Exchequer ( GOK )-Public Administration and devolution Services- - 600,000 600,000 96 | P a g e County Executive Administration Headquarters Trainee Allowance-Exchequer ( GOK )-Communication Services-County Executive 300,000 600,000 600,000 Administration Headquarters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 800,000 1,500,000 1,500,000 Public Administration and devolution Services-County Executive Administration Headquarters Uniforms-other - - - General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 550,000 700,000 700,000 GOK )-Public Administration and devolution Services-County Executive Administration Headquarters Supplies and Accessories for Computers and Printers-Exchequer ( GOK )-Public 50,000 200,000 200,000 Administration and devolution Services-County Executive Administration Headquarters Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-Public 100,000 100,000 100,000 Administration and devolution Services-County Executive Administration Headquarters Office and General Supplies --Exchequer ( GOK )-Public Administration and devolution 50,000 100,000 100,000 Services-County Executive Administration Headquarters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Public Administration and 590,000 2,500,000 2,500,000 devolution Services-County Executive Administration Headquarters Other Fuels (wood, charcoal, cooking gas etc?)-Exchequer ( GOK )-Public - 300,000 300,000 Administration and devolution Services-County Executive Administration Headquarters Membership Fees, Dues and Subscriptions to Professional and Trade Bodies-Exchequer ( 7,000,000 7,000,000 7,000,000 GOK )-General administrattion,planning & support services-County Executive Administration Headquarters Contracted Technical Services-Exchequer ( GOK )-Public Administration and devolution 400,000 450,000 450,000 Services-County Executive Administration Headquarters Bindingof Records-Exchequer ( GOK )-Public Administration and devolution Services- - 46,000 46,000 County Executive Administration Headquarters Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Public Administration and 610,000 860,000 860,000 devolution Services-County Executive Administration Headquarters Routine Maintenance - Vehicles-Exchequer ( GOK )-Public Administration and devolution 500,000 1,000,000 1,000,000 Services-County Executive Administration Headquarters Maintenance of Computers, Software, and Networks-Exchequer ( GOK )-Public 1,300,000 1,300,000 1,300,000 Administration and devolution Services-County Executive Administration Headquarters Maintenance of Communications Equipment-Exchequer ( GOK )-Public Administration and - 100,000 100,000 devolution Services-County Executive Administration Headquarters Routine Maintenance - Other As-Exchequer ( GOK )-Public Administration and devolution - 1,500,000 1,500,000 Services-County Executive Administration Headquarters Purchase of Office Furniture and Fittings-Exchequer ( GOK )-Public Administration and - 2,100,000 2,100,000 devolution Services-County Executive Administration Headquarters 97 | P a g e Purchase of Computers, Printers and other IT Equipment-Exchequer ( GOK )-Public 172,311 1,500,000 1,500,000 Administration and devolution Services-County Executive Administration Headquarters Field Operational Allowance-ICT and E-Government Operations - 3,000,000 3,000,000 Field Operational Allowance-Civic Education - 2,000,000 2,000,000 Other Operating Expenses - communication - 3,000,000 3,000,000 Other Operating Expenses - research - 2,000,000 2,000,000 Other Operating Expenses - Human Resource and public service management Operations- - 4,000,000 4,000,000 Sub County Human Resource Clinics Other Operating Expenses - Project monitoring - 2,500,000 2,500,000 SUB TOTAL 20,853,018.00 52,203,018 52,203,018 GRAND TOTAL 60,254,250 3,086,066,167 3,074,066,167 4462000801 Tiaty Sub-County First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-Tiaty Sub County Administration Services- 14,976,513 - - Tiaty Sub-County SUB TOTAL 14,976,513 - - Electricity-Exchequer ( GOK )-Tiaty Sub County Administration Services-Tiaty Sub-County 667,720 500,000 500,000 Water and Sewarage Charges-Exchequer ( GOK )-Tiaty Sub County Administration 24,000 30,000 30,000 Services-Tiaty Sub-County Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-Tiaty 100,000 120,000 120,000 Sub County Administration Services-Tiaty Sub-County Internet Connections-Exchequer ( GOK )-Tiaty Sub County Administration Services-Tiaty - 30,000 30,000 Sub-County Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-Tiaty 150,000 420,000 420,000 Sub County Administration Services-Tiaty Sub-County Accommodation - Domestic Travel-Exchequer ( GOK )-Tiaty Sub County Administration 762,159 1,176,000 1,176,000 Services-Tiaty Sub-County Daily Subsistence Allowance - Domestic Travel-Exchequer ( GOK )-Tiaty Sub County( 0 250,000 250,000 Administration/Accounts Services-Tiaty Sub-County Daily Subsistence Allowance - Domestic Travel-Exchequer ( GOK )-Tiaty Sub County( 0 150,000 150,000 Drivers and others-Tiaty Sub-County Publishing & Printing Services-Exchequer ( GOK )-Tiaty Sub County Administration 60,000 - - Services-Tiaty Sub-County Trade Shows and Exhibitions-Exchequer ( GOK )-Tiaty Sub County Administration Services- 40,000 - - Tiaty Sub-County Rents and Rates - Non-Residential-Exchequer ( GOK )-Tiaty Sub County Administration - 30,000 30,000 98 | P a g e Services-Tiaty Sub-County Training &seminars Expenses-Exchequer ( GOK )-Tiaty Sub County - 240,000 240,000 Administration/Accounts Services-Tiaty Sub-County Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 170,000 200,000 200,000 Tiaty Sub County Administration Services-Tiaty Sub-County Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-Tiaty Sub County 50,000 300,000 300,000 Administration Services-Tiaty Sub-County General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 100,000 160,000 160,000 GOK )-Tiaty Sub County Administration Services-Tiaty Sub-County Supplies and Accessories for Computers and Printers-Exchequer ( GOK )-Tiaty Sub County 60,000 - - Administration Services-Tiaty Sub-County Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-Tiaty 50,000 70,000 70,000 Sub County Administration Services-Tiaty Sub-County Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Tiaty Sub County 529,053 700,159 700,159 Administration Services-Tiaty Sub-County Other Fuels (wood, charcoal, cooking gas etc?)-Exchequer ( GOK )-Tiaty Sub County - 30,000 30,000 Administration Services-Tiaty Sub-County Bank Service Commission and Charges-Exchequer ( GOK )-Tiaty Sub County Administration - 12,000 12,000 Services-Tiaty Sub-County Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Tiaty Sub County 400,000 600,000 600,000 Administration Services-Tiaty Sub-County Maintenance of Office Furniture and Equipment - Exchequer ( GOK )-Tiaty Sub County - 30,000 30,000 Administration Services-Tiaty Sub-County Purchase of Office furniture &fittings - Exchequer ( GOK )-Tiaty Sub County Administration - 100,000 100,000 Services-Tiaty Sub-County Purchase of Computers,Printers& other IT Equipment - Exchequer ( GOK )-Tiaty - 130,000 130,000 Sub County Administration Services-Tiaty Sub-County SUB TOTAL 3,162,932.00 5,278,159 5,278,159 GRAND TOTAL 18,139,445 5,278,159 5,278,159 4 462000901: Baringo North Sub-County First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-Baringo North Sub County Administration 13,808,674 - - Services-Baring North Sub-County SUB TOTAL 13,808,674 - - Electricity-Exchequer ( GOK )-Baringo North Sub County Administration Services-Baring 600,000 700,000 700,000 North Sub-County Water and Sewarage Charges-Exchequer ( GOK )-Baringo North Sub County 60,000 70,000 70,000 99 | P a g e Administration Services-Baring North Sub-County Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-Baringo North 70,000 100,000 100,000 Sub County Administration Services-Baring North Sub-County Internet Connections-Exchequer ( GOK )-Baringo North Sub County Administration - 50,000 50,000 Services-Baring North Sub-County Courier & Postal Services-Exchequer ( GOK )-Baringo North Sub County Administration 10,000 - - Services-Baring North Sub-County Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-Baringo 200,000 400,000 400,000 North Sub County Administration Services-Baring North Sub-County Accommodation - Domestic Travel-Exchequer ( GOK )-Baringo North Sub County 524,222 840,000 840,000 Administration Services-Baring North Sub-County Daily Subsistance Allowance-Exchequer ( GOK )-Baringo North Sub County Administration 100,000 200,000 200,000 Services-Baring North Sub-County Sundry & other expenses (-Exchequer ( GOK )-Baringo North Sub County (Other staff) - 180,000 180,000 Advertising, Awareness and Publicity Campaigns-Exchequer ( GOK )-Baringo North 50,000 - - Sub County Administration Services-Baring North Sub-County Trade Shows and Exhibitions-Exchequer ( GOK )-Baringo North Sub County Administration 100,000 - - Services-Baring North Sub-County Rents and Rates - Non-Residential-Exchequer ( GOK )-Baringo North Sub County 20,000 - - Administration Services-Baring North Sub-County Training & Seminars Expenses -Exchequer ( GOK )-Baringo North Sub County 300,000 300,000 Administration/Accounts Services-Baring North Sub-County Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 120,000 200,000 200,000 Baringo North Sub County Administration Services-Baring North Sub-County Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-Baringo North 100,000 300,000 300,000 Sub County Administration Services-Baring North Sub-County General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 120,000 200,000 200,000 GOK )-Baringo North Sub County Administration Services-Baring North Sub-County Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-Baringo North 50,000 70,222 70,222 Sub County Administration Services-Baring North Sub-County Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Baringo North Sub County 500,000 700,000 700,000 Administration Services-Baring North Sub-County Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Baringo North Sub County 576,995 600,000 600,000 Administration Services-Baring North Sub-County Maintenance of Office Furniture and Equipment-Exchequer ( GOK )-Baringo North - 56,000 56,000 Sub County Administration Services-Baring North Sub-County Purchase of Office furniture & fittings-Exchequer ( GOK )-Baringo North Sub County 120,000 120,000 Administration Services-Baring North Sub-County SUB TOTAL 3,201,217 5,086,222 5,086,222 100 | P a g e GRAND TOTAL 17,009,891 5,086,222 5,086,222 4 462001001: Baringo central Sub-County First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-Baringo Central Sub County Administration 12,037,394 - - Services-Baringo central Sub-County SUB TOTAL 12,037,394 - - Electricity-Exchequer ( GOK )-Baringo Central Sub County Administration Services-Baringo 86,000 386,000 386,000 central Sub-County Water and Sewarage Charges-Exchequer ( GOK )-Baringo Central Sub County 42,500 82,000 82,000 Administration Services-Baringo central Sub-County Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-Baringo Central 72,500 120,000 120,000 Sub County Administration Services-Baringo central Sub-County Internet Connections-Exchequer ( GOK )-Baringo Central Sub County Administration - 60,000 60,000 Services-Baringo central Sub-County Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-Baringo 150,000 250,000 250,000 Central Sub County Administration Services-Baringo central Sub-County Accommodation - Domestic Travel-Exchequer ( GOK )-Baringo Central Sub County 524,222 420,000 420,000 Administration Services-Baringo central Sub-County Accommodation - Domestic Travel (Ward Admins) 840,000 840,000 Publishing & Printing Services-Exchequer ( GOK )-Baringo Central Sub County 60,000 80,000 80,000 Administration Services-Baringo central Sub-County Trade Shows and Exhibitions-Exchequer ( GOK )-Baringo Central Sub County 15,000 168,000 168,000 Administration Services-Baringo central Sub-County Rents and Rates - Non-Residential-Exchequer ( GOK )-Baringo Central Sub County 24,600 - - Administration Services-Baringo central Sub-County Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 40,000 80,000 80,000 Baringo Central Sub County Administration Services-Baringo central Sub-County Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-Baringo Central 150,000 300,000 300,000 Sub County Administration Services-Baringo central Sub-County Hospitality Supplies - other (-Exchequer ( GOK )-Baringo Central Sub County 63,800 68,000 68,000 Administration Services-Baringo central Sub-County Purchase of Workshop Tools, Spares and Small Equipment-Exchequer ( GOK )-Baringo - 35,700 35,700 Central Sub County Administration Services-Baringo central Sub-County General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 142,300 183,000 183,000 GOK )-Baringo Central Sub County Administration Services-Baringo central Sub-County Supplies and Accessories for Computers and Printers-Exchequer ( GOK )-Baringo Central 104,100 250,000 250,000 Sub County Administration Services-Baringo central Sub-County 101 | P a g e Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-Baringo Central 79,005 95,000 95,000 Sub County Administration Services-Baringo central Sub-County Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Baringo Central Sub County 1,109,295 525,000 525,000 Administration Services-Baringo central Sub-County Maintenance of Office Furniture and Equipment-Exchequer ( GOK )-Baringo Central - 612,327 612,327 Sub County Administration Services-Baringo central Sub-County Purchase of Office Furniture & Fittings 203,000 203,000 SUB TOTAL 2,663,322 4,758,027 4,758,027 GRAND TOTAL 14,700,716 4,758,027 4,758,027 4462001101: Baringo South Sub-County First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-Baringo South Sub County Administration 15,419,946 - - Servicesn-Baringo South Sub-County SUB TOTAL 15,419,946 - - Electricity-Exchequer ( GOK )-Baringo South Sub County Administration Servicesn-Baringo 692,000 1,500,000 1,500,000 South Sub-County Water and Sewarage Charges-Exchequer ( GOK )-Baringo South Sub County 24,000 50,000 50,000 Administration Servicesn-Baringo South Sub-County Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-Baringo South 100,000 100,000 100,000 Sub County Administration Servicesn-Baringo South Sub-County Internet Connections-Exchequer ( GOK )-Baringo South Sub County Administration - 30,000 30,000 Servicesn-Baringo South Sub-County Courier and postal services -letters -Exchequer ( GOK )-Baringo South Sub County - 15,000 15,000 Administration Servicesn-Baringo South Sub-County Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-Baringo 150,000 410,000 410,000 South Sub County Administration Servicesn-Baringo South Sub-County Accommodation - Domestic Travel-Exchequer ( GOK )-Baringo South Sub County 500,000 240,000 240,000 Administration Servicesn-Baringo South Sub-County Travel cost (Ward operation ) - 672,000 672,000 Publishing & Printing Services-Exchequer ( GOK )-Baringo South Sub County 60,000 - - Administration Servicesn-Baringo South Sub-County subcription to newspaper, magazines and periodicals - 4 papers 15,000 15,000 Trade Shows and Exhibitions-Exchequer ( GOK )-Baringo South Sub County Administration 100,000 - - Servicesn-Baringo South Sub-County Rents and Rates - Non-Residential-Exchequer ( GOK )-Baringo South Sub County 60,000 - - Administration Servicesn-Baringo South Sub-County Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 110,000 100,000 100,000 102 | P a g e Baringo South Sub County Administration Servicesn-Baringo South Sub-County Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-Baringo South 50,000 200,000 200,000 Sub County Administration Servicesn-Baringo South Sub-County Purchase of safety gear - 120,000 120,000 General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 100,000 100,000 100,000 GOK )-Baringo South Sub County Administration Servicesn-Baringo South Sub-County Supplies and Accessories for Computers and Printers-Exchequer ( GOK )-Baringo South 60,000 30,000 30,000 Sub County Administration Servicesn-Baringo South Sub-County Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-Baringo South 50,000 87,000 87,000 Sub County Administration Servicesn-Baringo South Sub-County Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Baringo South Sub County 687,228 700,000 700,000 Administration Servicesn-Baringo South Sub-County Other Fuels (wood, charcoal, cooking gas etc?)-Exchequer ( GOK )-Baringo South - 20,000 20,000 Sub County Administration Servicesn-Baringo South Sub-County Bank Service Commission and Charges-Exchequer ( GOK )-Baringo South Sub County - 5,000 5,000 Administration Servicesn-Baringo South Sub-County Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Baringo South Sub County 700,000 600,000 600,000 Administration Servicesn-Baringo South Sub-County Maintenance of buldings and station - 50,000 50,000 Maintenance of street lights - 100,000 100,000 SUB TOTAL 3,443,228 5,144,000 5,144,000 GRAND TOTAL 18,863,174 5,144,000 5,144,000 4 462001201: Baringo Mogotio Sub-county First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-Mogotio Sub County Administration 12,791,126 - - Services-Baringo Mogotio Sub-county SUB TOTAL 12,791,126 - - Electricity-Exchequer ( GOK )-Mogotio Sub County Administration Services-Baringo 600,000 600,000 600,000 Mogotio Sub-county Water and Sewarage Charges-Exchequer ( GOK )-Mogotio Sub County Administration 26,000 30,000 30,000 Services-Baringo Mogotio Sub-county Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-Mogotio 114,000 120,000 120,000 Sub County Administration Services-Baringo Mogotio Sub-county Internet Connections-Exchequer ( GOK )-Mogotio Sub County Administration Services- - 30,000 30,000 Baringo Mogotio Sub-county Courier & Postal Services-Exchequer ( GOK )-Mogotio Sub County Administration Services- 12,000 18,000 18,000 Baringo Mogotio Sub-county 103 | P a g e Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-Mogotio 200,000 370,000 370,000 Sub County Administration Services-Baringo Mogotio Sub-county Accommodation - Domestic Travel-Exchequer ( GOK )-Mogotio Sub County Administration 600,000 504,000 504,000 Services-Baringo Mogotio Sub-county Travel costs;Sub County Accountant 240,000 240,000 Office operations 200,000 200,000 Publishing & Printing Services-Exchequer ( GOK )-Mogotio Sub County Administration 60,000 60,000 60,000 Services-Baringo Mogotio Sub-county Rents and Rates - Non-Residential-Exchequer ( GOK )-Mogotio Sub County Administration 60,000 60,000 60,000 Services-Baringo Mogotio Sub-county Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 100,000 100,000 100,000 Mogotio Sub County Administration Services-Baringo Mogotio Sub-county Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-Mogotio Sub County 120,000 150,000 150,000 Administration Services-Baringo Mogotio Sub-county General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 168,377 200,377 200,377 GOK )-Mogotio Sub County Administration Services-Baringo Mogotio Sub-county Supplies and Accessories for Computers and Printers-Exchequer ( GOK )-Mogotio 60,000 60,000 60,000 Sub County Administration Services-Baringo Mogotio Sub-county Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-Mogotio 50,000 50,000 50,000 Sub County Administration Services-Baringo Mogotio Sub-county Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Mogotio Sub County 500,000 670,000 670,000 Administration Services-Baringo Mogotio Sub-county Other Fuels (wood, charcoal, cooking gas etc…) 20,000 20,000 Bank Service Commission and Charges-Exchequer ( GOK )-Mogotio Sub County - 10,000 10,000 Administration Services-Baringo Mogotio Sub-county Contracted Guards and Cleaning Services-Exchequer ( GOK )-Mogotio Sub County - 60,000 60,000 Administration Services-Baringo Mogotio Sub-county Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Mogotio Sub County 714,851 600,000 600,000 Administration Services-Baringo Mogotio Sub-county Maintenance Expenses - Motor Vehicles 100,000 100,000 Maintenance of Office Furniture and Equipment 100,000 100,000 Maintenance of Buildings and Stations -- Non-Residential 10,000 10,000 Maintenance of Computers, Printers and IT equipment 3,385,228 4,362,377 4,362,377 GRAND TOTAL 16,176,354 4,362,377 4,362,377 4 462001301: Eldama Ravine Sub-County First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 104 | P a g e Basic Salaries - Civil Service-Exchequer ( GOK )-Eldama Ravine Sub County Administration 13,752,619 - - Services-Eldama Ravine Sub-County SUB TOTAL 13,752,619 - - Electricity-Exchequer ( GOK )-Eldama Ravine Sub County Administration Services-Eldama 112,217 750,000 750,000 Ravine Sub-County Water and Sewarage Charges-Exchequer ( GOK )-Eldama Ravine Sub County 12,000 15,000 15,000 Administration Services-Eldama Ravine Sub-County Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-Eldama Ravine 100,000 120,000 120,000 Sub County Administration Services-Eldama Ravine Sub-County Internet Connections-Exchequer ( GOK )-Eldama Ravine Sub County Administration - 30,000 30,000 Services-Eldama Ravine Sub-County Courier & Postal Services-Exchequer ( GOK )-Eldama Ravine Sub County Administration 10,000 10,000 10,000 Services-Eldama Ravine Sub-County Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-Eldama 450,000 370,000 370,000 Ravine Sub County Administration Services-Eldama Ravine Sub-County Accommodation - Domestic Travel-Exchequer ( GOK )-Eldama Ravine Sub County 720,000 1,008,000 1,008,000 Administration Services-Eldama Ravine Sub-County Daily Subsistence Allowance( Sub County Accountant) - 200,000 200,000 Sundry Items (e.g. airport tax, taxis, etc…) - 182,000 182,000 Publishing & Printing Services-Exchequer ( GOK )-Eldama Ravine Sub County 30,000 30,000 30,000 Administration Services-Eldama Ravine Sub-County Trade Shows and Exhibitions-Exchequer ( GOK )-Eldama Ravine Sub County Administration 50,000 - - Services-Eldama Ravine Sub-County Rents and Rates - Non-Residential - 60,000 60,000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 80,000 150,000 150,000 Eldama Ravine Sub County Administration Services-Eldama Ravine Sub-County Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-Eldama Ravine 138,412 322,412 322,412 Sub County Administration Services-Eldama Ravine Sub-County Purchase of Safety Gear - 50,000 50,000 General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 70,000 150,000 150,000 GOK )-Eldama Ravine Sub County Administration Services-Eldama Ravine Sub-County Supplies and Accessories for Computers and Printers-Exchequer ( GOK )-Eldama Ravine 20,000 30,000 30,000 Sub County Administration Services-Eldama Ravine Sub-County Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-Eldama Ravine 60,000 50,000 50,000 Sub County Administration Services-Eldama Ravine Sub-County Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Eldama Ravine Sub County 525,000 650,000 650,000 Administration Services-Eldama Ravine Sub-County Other Fuels (wood, charcoal, cooking gas etc?)-Exchequer ( GOK )-Eldama Ravine - 20,000 20,000 Sub County Administration Services-Eldama Ravine Sub-County 105 | P a g e Bank Service Commission and Charges-Exchequer ( GOK )-Eldama Ravine Sub County - 5,000 5,000 Administration Services-Eldama Ravine Sub-County Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Eldama Ravine Sub County 500,000 500,000 500,000 Administration Services-Eldama Ravine Sub-County Maintenance of Office Furniture and Equipment - 50,000 50,000 Maintenance of Buildings and Stations -- Non-Residential - 100,000 100,000 SUB TOTAL 2,877,629 4,852,412 4,852,412 GRAND TOTAL 16,630,248 4,852,412 4,852,412 4 462001401: Office of the Deputy Governor First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-Deputy Governor-Office of the Deputy 10,254,289 - - Governor Housing benefis - Civil Service-Exchequer ( GOK )-Deputy Governor-Office of the Deputy 2,400,000 - - Governor SUB TOTAL 12,654,289 - - Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-Deputy 300,000 200,000 200,000 Governor-Office of the Deputy Governor Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-Deputy 500,000 600,000 600,000 Governor-Office of the Deputy Governor Accommodation - Domestic Travel-Exchequer ( GOK )-Deputy Governor-Office of the 500,000 600,000 600,000 Deputy Governor Accommodation - Domestic Travel-Exchequer ( GOK )-Deputy Governor office-Directorate - 300,000 300,000 of disaster Risk Management(DRM) Daily Subsistance Allowance-Exchequer ( GOK )-Deputy Governor-Office of the Deputy 800,000 600,000 600,000 Governor Daily Subsistance Allowance-Exchequer ( GOK )-Deputy Governor-Directorate of disaster - 400,000 400,000 Risk Management(DRM) Sundry Items (e.g. airport tax, taxis, etc?)-Exchequer ( GOK )-Deputy Governor-Office of - 100,000 100,000 the Deputy Governor Field Operational Allowance-Exchequer ( GOK )-Deputy Governor-Office of the Deputy 400,000 700,000 700,000 Governor Field Operational Allowance-Exchequer ( GOK )-Deputy Governor office -Directorate of - 300,000 300,000 disaster Risk Management(DRM) Travel Costs (airlines, bus, railway, etc.)-Exchequer ( GOK )-Deputy Governor-Office of the 500,000 300,000 300,000 Deputy Governor Accommodation-Exchequer ( GOK )-Deputy Governor-Office of the Deputy Governor 900,000 700,000 700,000 Daily Subsistence Allowance-Exchequer ( GOK )-Deputy Governor-Office of the Deputy 692,040 600,000 600,000 106 | P a g e Governor Foreign Travel and Subs.- Others-Exchequer ( GOK )-Deputy Governor-Office of the Deputy - 200,000 200,000 Governor Remuneration of Instructors and Contract Based Training Services-Exchequer ( GOK )- - 200,000 200,000 Deputy Governor-Office of the Deputy Governor Production and Printing of Training Materials-Exchequer ( GOK )-Deputy Governor-Office - 300,000 300,000 of the Deputy Governor Hire of Training Facilities and Equipment-Exchequer ( GOK )-Deputy Governor-Office of the - 200,000 200,000 Deputy Governor Hire of Training Facilities and Equipment-Exchequer ( GOK )-Deputy Governor office- - 300,000 300,000 Directorate of disaster Risk Management(DRM) Accommodation Allowance-Exchequer ( GOK )-Deputy Governor-Office of the Deputy 1,234,299 500,000 500,000 Governor Tuition Fees Allowance-Exchequer ( GOK )-Deputy Governor-Office of the Deputy 200,000 400,000 400,000 Governor Trainee Allowance-Exchequer ( GOK )-Deputy Governor-Office of the Deputy Governor 200,000 200,000 200,000 Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 1,000,000 1,800,000 1,800,000 Deputy Governor-Office of the Deputy Governor Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-Deputy Governor- 410,000 300,000 300,000 Office of the Deputy Governor Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- - 300,000 300,000 Deputy Governor office-Directorate of disaster Risk Management(DRM) Hospitality Supplies - other (-Exchequer ( GOK )-Deputy Governor-Office of the Deputy - 200,000 200,000 Governor Hospitality Supplies - other (-Exchequer ( GOK )-Deputy Governor office -Directorate of - 100,000 100,000 disaster Risk Management(DRM) General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 350,000 500,000 500,000 GOK )-Deputy Governor-Office of the Deputy Governor Office and General Supplies --Exchequer ( GOK )-Deputy Governor-Office of the Deputy 100,000 500,000 500,000 Governor Office and General Supplies --Exchequer ( GOK )-Deputy Governor Office-Directorate of - 300,000 300,000 disaster Risk Management(DRM) Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Deputy Governor-Office of 1,000,000 1,150,000 1,150,000 the Deputy Governor Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-Deputy Governor-Office of - 350,000 350,000 the Deputy Governor Emergency Medical Expenses-Exchequer ( GOK )-Deputy Governor-Office of the Deputy - 100,000 100,000 Governor Other Operating Expenses - Oth-Exchequer ( GOK )-Deputy Governor-Office of the Deputy 2,065,701 3,200,000 3,200,000 107 | P a g e Governor Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Deputy Governor-Office of the 400,000 700,000 700,000 Deputy Governor Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-Deputy Governor office- - 336,339 336,339 Directorate of disaster Risk Management(DRM) Purchase of Office Furniture and Fittings-Exchequer ( GOK )-Deputy Governor-Office of the - - - Deputy Governor Purchase of Airconditioners, Fans and Heating Appliances-Exchequer ( GOK )-Deputy - 50,000 50,000 Governor-Office of the Deputy Governor SUB TOTAL 11,552,040 17,586,339 17,586,339 GRAND TOTAL 24,206,329 17,586,339 17,586,339 County Finance First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-General administrattion,planning 167,569,074 - - & support services-Finance & Economic Planning Headquarters SUB TOTAL 167,569,074 - - Electricity-Exchequer ( GOK )-General administrattion,planning & support services- 400,000 400,000 400,000 Finance & Economic Planning Headquarters Water and Sewarage Charges-Exchequer ( GOK )-General 150,000 150,000 150,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )- 600,000 500,000 500,000 General administrattion,planning & support services-Finance & Economic Planning Headquarters Internet Connections-Exchequer ( GOK )-General administrattion,planning & - 100,000 100,000 support services-Finance & Economic Planning Headquarters Courier & Postal Services-Exchequer ( GOK )-General administrattion,planning & 65,000 65,000 65,000 support services-Finance & Economic Planning Headquarters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )- 1,300,000 2,000,000 2,000,000 General administrattion,planning & support services-Finance & Economic Planning Headquarters Accommodation - Domestic Travel-Exchequer ( GOK )-General 900,000 1,000,000 1,000,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Daily Subsistance Allowance-Exchequer ( GOK )-General administrattion,planning 2,446,847 1,800,000 1,800,000 & support services-Finance & Economic Planning Headquarters Field Allowance-Exchequer ( GOK )-Monitoring and Evaluation Services-Finance & 500,000 - - Economic Planning Headquarters 108 | P a g e Field Operational Allowance-Exchequer ( GOK )-Support service-Finance & 3,042,550 2,000,000 2,000,000 Economic Planning Headquarters Field Operational Allowance-Exchequer ( GOK )-Monitoring and Evaluation 4,200,000 - - Services-Finance & Economic Planning Headquarters Field Operational Allowance-Exchequer ( GOK )-Budget process and public 2,090,000 - - participation services-Finance & Economic Planning Headquarters Field Operational Allowance-Exchequer ( GOK )-Review of CIDP development- 4,500,000 - - Finance & Economic Planning Headquarters - Public Participation Domestic Travel and Subs. - Others-Exchequer ( GOK )-Revenue Services- 1,857,182 4,000,000 10,000,000 Finance & Economic Planning Headquarters Domestic Travel and Subs. - Others-Exchequer ( GOK )-Supply Chain services- 2,000,000 2,000,000 Finance & Economic Planning Headquarters Domestic Travel and Subs. - Others-Exchequer ( GOK )-Audit Services-Finance 2,000,000 2,000,000 & Economic Planning Headquarters Domestic Travel and Subs. - Others-Exchequer ( GOK )-Accounting Services- 3,000,000 3,000,000 Finance & Economic Planning Headquarters Accommodation-Exchequer ( GOK )-General administrattion,planning & support 1,000,000 1,000,000 1,000,000 services-Finance & Economic Planning Headquarters Publishing & Printing Services-Exchequer ( GOK )-General administrattion,planning 1,900,000 - - & support services-Finance & Economic Planning Headquarters Subscriptions to Newspapers, Magazines and Periodicals-Exchequer ( GOK )- 60,000 300,000 300,000 General administrattion,planning & support services-Finance & Economic Planning Headquarters Advertising, Awareness and Publicity Campaigns-Exchequer ( GOK )-General 1,300,000 1,500,000 1,500,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Rents and Rates - Non-Residential-Exchequer ( GOK )-General 3,500,000 3,500,000 3,500,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Travel Allowance-Exchequer ( GOK )-General administrattion,planning & support 500,000 600,000 600,000 services-Finance & Economic Planning Headquarters Hire of Training Facilities and Equipment-Exchequer ( GOK )-General - 400,000 400,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Field Training Attachments-Exchequer ( GOK )-General administrattion,planning & - - - support services-Finance & Economic Planning Headquarters Accommodation Allowance-Exchequer ( GOK )-General administrattion,planning & 2,500,000 1,000,000 1,000,000 support services-Finance & Economic Planning Headquarters Accommodation Allowance-Exchequer ( GOK )-Budget process and public 2,000,000 - - participation services-Finance & Economic Planning Headquarters Tuition Fees Allowance-Exchequer ( GOK )-General administrattion,planning & 3,000,000 400,000 400,000 support services-Finance & Economic Planning Headquarters 109 | P a g e Tuition Fees Allowance-Exchequer ( GOK )-Budget process and public participation 2,000,000 400,000 400,000 services-Finance & Economic Planning Headquarters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer 800,000 1,500,000 1,500,000 ( GOK )-General administrattion,planning & support services-Finance & Economic Planning Headquarters Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-General - 300,000 300,000 administrattion,planning & support services-Finance & Economic Planning Headquarters - Public Participation Board Allowance-Exchequer ( GOK )-Internal Audit Services-Finance & Economic 1,300,000 1,500,000 1,500,000 Planning Headquarters Motor Vehicle Insurance-Exchequer ( GOK )-General administrattion,planning & 14,340,708 22,000,000 18,000,000 support services-Finance & Economic Planning Headquarters Emergency Relief (Food, Medicine, cash grants, tents and other temporary - 20,000,000 30,000,000 shelters. General Office Supplies (papers, pencils, forms, small office equipment etc)- 1,000,000 1,500,000 1,500,000 Exchequer ( GOK )-General administrattion,planning & support services-Finance & Economic Planning Headquarters Supplies and Accessories for Computers and Printers-Exchequer ( GOK )-General 200,000 100,000 100,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )- 300,000 450,000 450,000 General administrattion,planning & support services-Finance & Economic Planning Headquarters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 2,200,000 2,000,000 2,000,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Contracted Guards and Cleaning Services-Exchequer ( GOK )-General 960,000 1,200,000 1,200,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 9,200,000 2,000,000 2,000,000 Managent Fees-Exchequer ( GOK )-Subscription of revenue system - 9,200,000 9,200,000 Board Allowance-Exchequer ( GOK )-Internal Audit Services-Finance & Economic 3,000,000 - - Planning Headquarters CLMC Managent Fees-Exchequer ( GOK )-Support service-Finance & Economic Planning - 3,000,000 1,500,000 Headquarters CLMC Board Allowance--Exchequer ( GOK )-Economic Forum-Finance & Economic 3,000,000 1,500,000 Planning Headquarters CLMC Other Operating Expenses - Oth-Exchequer ( GOK )-Policy development-Finance - - - & Economic Planning Headquarters Emergency Relief (food, medicine, blankets, cash grant, tents and other temporary 14,000,000 - - shelter etc.) 110 | P a g e Other Operating Expenses - Oth-Exchequer ( GOK )-General 2,037,331 2,000,000 2,000,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Other Operating Expenses - Oth-Exchequer ( GOK )-General 4,000,000.00 3,000,000 3,000,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Valuation Roll Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 1,600,000 1,500,000 1,500,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Routine Maintenance - Vehicles-Exchequer ( GOK )-General 850,000 600,000 600,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Maintenance of Computers, Software, and Networks-Exchequer ( GOK )-General 400,000 300,000 300,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Other Current Transfers - pending bill Expenses 14,000,000 3,003,386 53,472,654 Other Current Transfers - Othe-Exchequer ( GOK )-General 1,500,000 - - administrattion,planning & support services-KDSP Partners Other Operating Expenses - Oth-Exchequer ( GOK )-General - - - administrattion,planning & support services-KDSP matching fund Other Current Transfers - Othe-Exchequer ( GOK )-General 75,000,000 - - administrattion,planning & support services-KDSP Partners SUB TOTAL 186,499,618 106,268,386 165,737,654 Economic Planing First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-General administrattion,planning 167,569,074 - - & support services-Finance & Economic Planning Headquarters Electricity-Exchequer ( GOK )-General administrattion,planning & support services- 400,000 - - Finance & Economic Planning Headquarters Water and Sewarage Charges-Exchequer ( GOK )-General 150,000 - - administrattion,planning & support services-Finance & Economic Planning Headquarters Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )- 600,000 300,000 300,000 General administrattion,planning & support services-Finance & Economic Planning Headquarters Internet Connections-Exchequer ( GOK )-General administrattion,planning & - - - support services-Finance & Economic Planning Headquarters Courier & Postal Services-Exchequer ( GOK )-General administrattion,planning & 65,000 - - support services-Finance & Economic Planning Headquarters 111 | P a g e Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )- 1,300,000 - - General administrattion,planning & support services-Finance & Economic Planning Headquarters Accommodation - Domestic Travel-Exchequer ( GOK )-General 900,000 - - administrattion,planning & support services-Finance & Economic Planning Headquarters Daily Subsistance Allowance-Exchequer ( GOK )-General administrattion,planning 2,446,847 1,000,000 1,000,000 & support services-Finance & Economic Planning Headquarters Field Allowance-Exchequer ( GOK )-Monitoring and Evaluation Services-Finance & 500,000 500,000 500,000 Economic Planning Headquarters Field Operational Allowance-Exchequer ( GOK )-Support service-Finance & 3,042,550 - - Economic Planning Headquarters Field Operational Allowance-Exchequer ( GOK )-Monitoring and Evaluation 4,200,000 6,000,000 6,000,000 Services-Finance & Economic Planning Headquarters Field Operational Allowance-Exchequer ( GOK )-Budget process and public 2,090,000 7,000,000 4,000,000 participation services-Finance & Economic Planning Headquarters Field Operational Allowance-Exchequer ( GOK )-Review of CIDP development- 4,500,000 4,000,000 10,000,000 Finance & Economic Planning Headquarters - Public Participation Domestic Travel and Subs. - Others-Exchequer ( GOK )-Revenue Services- 1,857,182 - - Finance & Economic Planning Headquarters Domestic Travel and Subs. - Others-Exchequer ( GOK )-Supply Chain services- Finance & Economic Planning Headquarters Domestic Travel and Subs. - Others-Exchequer ( GOK )-Audit Services-Finance & Economic Planning Headquarters Domestic Travel and Subs. - Others-Exchequer ( GOK )-Accounting Services- Finance & Economic Planning Headquarters Accommodation-Exchequer ( GOK )-General administrattion,planning & support 1,000,000 - - services-Finance & Economic Planning Headquarters Publishing & Printing Services-Exchequer ( GOK )-General administrattion,planning 1,900,000 1,500,000 1,500,000 & support services-Finance & Economic Planning Headquarters Subscriptions to Newspapers, Magazines and Periodicals-Exchequer ( GOK )- 60,000 - - General administrattion,planning & support services-Finance & Economic Planning Headquarters Advertising, Awareness and Publicity Campaigns-Exchequer ( GOK )-General 1,300,000 - - administrattion,planning & support services-Finance & Economic Planning Headquarters Rents and Rates - Non-Residential-Exchequer ( GOK )-General 3,500,000 - - administrattion,planning & support services-Finance & Economic Planning Headquarters Travel Allowance-Exchequer ( GOK )-General administrattion,planning & support 500,000 200,000 200,000 services-Finance & Economic Planning Headquarters Hire of Training Facilities and Equipment-Exchequer ( GOK )-General - 100,000 100,000 112 | P a g e administrattion,planning & support services-Finance & Economic Planning Headquarters Field Training Attachments-Exchequer ( GOK )-General administrattion,planning & - - - support services-Finance & Economic Planning Headquarters Accommodation Allowance-Exchequer ( GOK )-General administrattion,planning & 2,500,000 500,000 500,000 support services-Finance & Economic Planning Headquarters Accommodation Allowance-Exchequer ( GOK )-Budget process and public 2,000,000 1,000,000 1,000,000 participation services-Finance & Economic Planning Headquarters Tuition Fees Allowance-Exchequer ( GOK )-General administrattion,planning & 3,000,000 100,000 100,000 support services-Finance & Economic Planning Headquarters Tuition Fees Allowance-Exchequer ( GOK )-Budget process and public participation 2,000,000 100,000 100,000 services-Finance & Economic Planning Headquarters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer 800,000 - - ( GOK )-General administrattion,planning & support services-Finance & Economic Planning Headquarters Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-General - - - administrattion,planning & support services-Finance & Economic Planning Headquarters - Public Participation Board Allowance-Exchequer ( GOK )-Internal Audit Services-Finance & Economic 1,300,000 1,500,000 1,500,000 Planning Headquarters Motor Vehicle Insurance-Exchequer ( GOK )-General administrattion,planning & 14,340,708 - - support services-Finance & Economic Planning Headquarters Emergency Relief (Food, Medicine, cash grants, tents and other temporary - - - shelters. General Office Supplies (papers, pencils, forms, small office equipment etc)- 1,000,000 - - Exchequer ( GOK )-General administrattion,planning & support services-Finance & Economic Planning Headquarters Supplies and Accessories for Computers and Printers-Exchequer ( GOK )-General 200,000 200,000 200,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )- 300,000 - - General administrattion,planning & support services-Finance & Economic Planning Headquarters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 2,200,000 1,000,000 1,000,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Contracted Guards and Cleaning Services-Exchequer ( GOK )-General 960,000 - - administrattion,planning & support services-Finance & Economic Planning Headquarters Membership Fees, Dues and Subscriptions to Professional and Trade Bodies 9,200,000 1,000,000 1,000,000 Managent Fees-Exchequer ( GOK )-Subscription of revenue system - - - 113 | P a g e Board Allowance-Exchequer ( GOK )-Internal Audit Services-Finance & Economic 3,000,000 - - Planning Headquarters CLMC Managent Fees-Exchequer ( GOK )-Support service-Finance & Economic Planning - - - Headquarters CLMC Board Allowance--Exchequer ( GOK )-Economic Forum-Finance & Economic - - Planning Headquarters CLMC Other Operating Expenses - Oth-Exchequer ( GOK )-Policy development-Finance - 2,000,000 - & Economic Planning Headquarters Emergency Relief (food, medicine, blankets, cash grant, tents and other temporary 14,000,000 - - shelter etc.) Other Operating Expenses - Oth-Exchequer ( GOK )-General 2,037,331 1,000,000 1,000,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Other Operating Expenses - Oth-Exchequer ( GOK )-General 4,000,000.00 - - administrattion,planning & support services-Finance & Economic Planning Headquarters Valuation Roll Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 1,600,000 500,000 500,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Routine Maintenance - Vehicles-Exchequer ( GOK )-General 850,000 250,000 250,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Maintenance of Computers, Software, and Networks-Exchequer ( GOK )-General 400,000 100,000 100,000 administrattion,planning & support services-Finance & Economic Planning Headquarters Other Current Transfers - pending bill Expenses 14,000,000 - - Other Current Transfers - Othe-Exchequer ( GOK )-General 1,500,000 1,500,000 4,500,000 administrattion,planning & support services-KDSP Partners Other Current Transfers - Othe-Exchequer ( GOK )-General 75,000,000 - 48,300,000 administrattion,planning & support services-KDSP Partners SUB TOTAL 186,499,618 31,350,000 83,650,000 GRAND TOTAL 354,068,692 137,618,386 249,387,654 R oads,Transport,Energy and Public Works First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-General administrattion,planning & support 49,133,790 - - services-Transport Headquarters SUB TOTAL 49,133,790 - - Electricity-Exchequer ( GOK )-General administrattion,planning & support services- 100,000 100,000 100,000 Transport Headquarters 114 | P a g e Water and Sewarage Charges-Exchequer ( GOK )-General administrattion,planning & 50,000 100,000 100,000 support services-Transport Headquarters Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-General 600,000 600,000 600,000 administrattion,planning & support services-Transport Headquarters Courier & Postal Services-Exchequer ( GOK )-General administrattion,planning & support 30,000 30,000 30,000 services-Transport Headquarters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-General 500,000 2,500,000 2,500,000 administrattion,planning & support services-Transport Headquarters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-General - 1,520,000 1,520,000 administrattion,planning & support services-Transport Headquarters Travel Costs (airlines, bus, railway, etc.)-Exchequer ( GOK )-General - 300,000 300,000 administrattion,planning & support services-Transport Headquarters Accommodation-Exchequer ( GOK )-General administrattion,planning & support services- - 500,000 500,000 Transport Headquarters Printing, Advertising - Other-Exchequer ( GOK )-General administrattion,planning & 100,000 150,000 150,000 support services-Transport Headquarters Travel Allowance-Exchequer ( GOK )-General administrattion,planning & support services- 100,000 200,000 200,000 Transport Headquarters Accommodation Allowance-Exchequer ( GOK )-General administrattion,planning & support 200,000 300,000 300,000 services-Transport Headquarters Trainee Allowance-Exchequer ( GOK )-General administrattion,planning & support 200,000 300,000 2,300,000 services-Transport Headquarters Training Expenses - Other (Bud-Exchequer ( GOK )-General administrattion,planning & 200,000 300,000 2,300,000 support services-Transport Headquarters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 300,000 400,000 400,000 General administrattion,planning & support services-Transport Headquarters Purchase of Safety Gear-Exchequer ( GOK )-General administrattion,planning & support - 500,000 500,000 services-Transport Headquarters General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 400,000 500,000 500,000 GOK )-General administrattion,planning & support services-Transport Headquarters Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-General 220,000 300,000 300,000 administrattion,planning & support services-Transport Headquarters Refined Fuels and Lubricants for Transport 2,500,000 7,000,000 5,959,993 Maintainance of machines and road works 3,000,000 10,000,000 6,000,000 Contracted Guards and Cleaning Services-Exchequer ( GOK )-General 500,000 500,000 500,000 administrattion,planning & support services-Transport Headquarters Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 1,500,000 2,000,000 2,000,000 administrattion,planning & support services-Transport Headquarters Routine Maintenance - Vehicles-Exchequer ( GOK )-General administrattion,planning & 1,000,000 - - 115 | P a g e support services-Transport Headquarters Maintenance of Plant, Machinery and Equipment (including lifts)-Exchequer ( GOK )- 3,100,173 15,000,000 8,000,000 General administrattion,planning & support services-Transport Headquarters SUB TOTAL 14,600,173 43,100,000 35,059,993 GRAND TOTAL 63,733,963 43,100,000 35,059,993 Trade,Cooperatives and Industralisation First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-General administrattion,planning & support 65,960,833 - - services-Trade Development and Management Services Headquaters SUB TOTAL 65,960,833 - - Electricity-Exchequer ( GOK )-General administrattion,planning & support services-Trade 70,000 100,000 100,000 Development and Management Services Headquaters Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-General 200,000 604,200 604,200 administrattion,planning & support services-Trade Development and Management Services Headquaters Internet Connections-Exchequer ( GOK )-General administrattion,planning & support - 52,500 52,500 services-Trade Development and Management Services Headquaters Courier and Postal Services - 65,000 65,000 Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-General 200,000 231,500 231,500 administrattion,planning & support services-Trade Development and Management Services Headquaters Accommodation - Domestic Travel-Exchequer ( GOK )-General administrattion,planning & 400,000 980,000 980,000 support services-Trade Development and Management Services Headquaters Daily Subsistance Allowance-Exchequer ( GOK )-General administrattion,planning & 430,000 1,500,000 1,500,000 support services-Trade Development and Management Services Headquaters Travel Costs (airlines, bus, railway, etc.)-Exchequer ( GOK )-General 3,000,000 1,200,000 1,200,000 administrattion,planning & support services-Trade Development and Management Services Headquaters Publishing and printing - 200,000 200,000 Advertising, Awareness and Publicity Campaigns-Exchequer ( GOK )-General 200,000 600,000 600,000 administrattion,planning & support services-Trade Development and Management Services Headquaters Trade Shows and Exhibitions-Exchequer ( GOK )-General administrattion,planning & 350,000 800,000 800,000 support services-Trade Development and Management Services Headquaters Investment Conference - 210,000 210,000 Investment Promotion - 300,000 300,000 Export Promotion - 200,000 200,000 116 | P a g e Other Operating Expenses - Oth-Exchequer ( GOK )-General - - 1,000,000 administrattion,planning & support services - Weight and Measures support Rents and Rates - Non-Residential-Exchequer ( GOK )-General administrattion,planning & 2,379,420 1,500,000 1,500,000 support services-Trade Development and Management Services Headquaters Training Expenses 1,095,800 1,095,800 Tuition Fees Allowance-Exchequer ( GOK )-General administrattion,planning & support 2,300,000 - - services-Trade Development and Management Services Headquaters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 300,000 650,000 650,000 General administrattion,planning & support services-Trade Development and Management Services Headquaters General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 400,000 500,000 500,000 GOK )-General administrattion,planning & support services-Trade Development and Management Services Headquaters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 1,515,672 2,100,000 2,100,000 administrattion,planning & support services-Trade Development and Management Services Headquaters Contracted Guards and Cleaning Services-Exchequer ( GOK )-General 200,000 400,000 400,000 administrattion,planning & support services-Trade Development and Management Services Headquaters Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 500,000 1,341,000 1,341,000 administrattion,planning & support services-Trade Development and Management Services Headquaters Purchase of furniture and other office equipment 600,000 600,000 Maintenance of equipment 40,000 40,000 Purchase of Computers, Printers and other IT Equipment-Exchequer ( GOK )-General - 980,000 980,000 administrattion,planning & support services-Trade Development and Management Services Headquaters SUB TOTAL 12,445,092 16,250,000 17,250,000 GRAND TOTAL 78,405,925 16,250,000 17,250,000 E ducation and Vocational training First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-General administrattion,planning & support 264,877,707 - - services-Education Headquaters for VTC Instructors Court Award SUB TOTAL 264,877,707 - - Electricity-Exchequer ( GOK )-General administrattion,planning & support services- 80,000 80,000 80,000 Education Headquaters Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-General 100,000 350,000 350,000 117 | P a g e administrattion,planning & support services-Education Headquaters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-General 350,000 1,000,000 1,000,000 administrattion,planning & support services-Education Headquaters Daily Subsistance Allowance-Exchequer ( GOK )-General administrattion,planning & 350,000 700,000 700,000 support services-Education Headquaters Field Operational Allowance-Exchequer ( GOK )-General administrattion,planning & 500,000 2,000,000 2,000,000 support services-Education Headquaters Domestic Travel and Subs. - Others-Exchequer ( GOK )-General administrattion,planning & 124,656 700,000 700,000 support services-Education Headquaters Travel Costs (airlines, bus, railway, etc.)-Exchequer ( GOK )-General - - - administrattion,planning & support services-Education Headquaters Daily Subsistence Allowance-Exchequer ( GOK )-General administrattion,planning & - - - support services-Education Headquaters Publishing & Printing Services-Exchequer ( GOK )-General administrattion,planning & 20,000 300,000 300,000 support services-Education Headquaters Advertising, Awareness and Publicity Campaigns-Exchequer ( GOK )-General 200,000 5,000,000 1,000,000 administrattion,planning & support services-Education Headquaters Trade Shows and Exhibitions-Exchequer ( GOK )-General administrattion,planning & 150,000 700,000 700,000 support services-Education Headquaters Rents and Rates - Non-Residential-Exchequer ( GOK )-General administrattion,planning & 900,000 900,000 900,000 support services-Education Headquaters Travel Allowance-Exchequer ( GOK )-General administrattion,planning & support services- 350,000 800,000 800,000 Education Headquaters Hire of Training Facilities and Equipment-Exchequer ( GOK )-General - 1,000,000 - administrattion,planning & support services-Education Headquaters Tuition Fees Allowance-Exchequer ( GOK )-General administrattion,planning & support 150,000 3,389,656 1,000,000 services-Education Headquaters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 500,000 800,000 800,000 General administrattion,planning & support services-Education Headquaters General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 400,000 800,000 800,000 GOK )-General administrattion,planning & support services-Education Headquaters Supplies and Accessories for Computers and Printers-Exchequer ( GOK )-General 50,000 1,000,000 1,000,000 administrattion,planning & support services-Education Headquaters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 1,500,000 900,000 900,000 administrattion,planning & support services-Education Headquaters Fuel Oil and Lubricants - Othe-Exchequer ( GOK )-General administrattion,planning & - 1,000,000 1,000,000 support services-Education Headquaters Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 800,000 1,500,000 1,500,000 administrattion,planning & support services-Education Headquaters 118 | P a g e Renovation of Classrooms and Maintenance of Computers, Software, and Networks- 50,000 400,000 900,000 Exchequer ( GOK )-General administrattion,planning & support services-Education Headquaters Scholarships and other Educational Benefits - Secondary Education-Exchequer ( GOK )- 30,000,000 20,000,000 30,000,000 Secondary Schools bursary-Education Headquaters Scholarships and other Educational Benefits - Tertiary Education-Exchequer ( GOK )- - 12,000,000 12,000,000 Capitation allocation on VTC - Grant-Education Headquaters Scholarships and Other Educ. --Exchequer ( GOK )-School feeding programme-Education - 15,000,000 15,000,000 Headquaters Purchase of Computers, Printers and other IT Equipment-Exchequer ( GOK )-General 600,000 800,000 600,000 administrattion,planning & support services-Education Headquaters Purchase of Airconditioners, Fans and Heating Appliances-Exchequer ( GOK )-General 1,800,000 1,000,000 1,000,000 administrattion,planning & support services-Education Headquaters Water and Sewarage Charges-Exchequer ( GOK )-General administrattion,planning & - 60,000 60,000 support services-Lands Headquarters SUB TOTAL 38,974,656 72,179,656 75,090,000 GRAND TOTAL 303,852,363 72,179,656 75,090,000 HEALTH SERVICES First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-General administrattion,planning & support 1,619,329,556 - - services-County Health Services Headquarters Basic Salaries - Medical Allowances ( GOK )-General administrattion,planning & support 44,985,000 - - services-County Health Services Headquarters SUB TOTAL 1,664,314,556 - - Electricity-Exchequer ( GOK )-General administrattion,planning & support services-County 4,000,000 6,000,000 6,000,000 Health Services Headquarters Water Charges 300,000 300,000 Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-General 300,000 1,500,000 1,500,000 administrattion,planning & support services-County Health Services Headquarters Internet Connections-Exchequer ( GOK )-General administrattion,planning & support - - - services-County Health Services Headquarters Courier & Postal Services-Exchequer ( GOK )-General administrattion,planning & support 30,000 30,000 30,000 services-County Health Services Headquarters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-General 200,000 2,000,000 2,000,000 administrattion,planning & support services-County Health Services Headquarters Accommodation - Domestic Travel-Exchequer ( GOK )-General administrattion,planning & 200,000 4,000,000 4,000,000 support services-County Health Services Headquarters 119 | P a g e Daily Subsistance Allowance-Exchequer ( GOK )-General administrattion,planning & 500,000 2,000,000 2,000,000 support services-County Health Services Headquarters Sundry Items (e.g. airport tax, taxis, etc?)-Exchequer ( GOK )-General 500,000 2,000,000 2,000,000 administrattion,planning & support services-County Health Services Headquarters- Monitoring and Evaluation Field Operational Allowance-Exchequer ( GOK )-Primary Health Care-County Health 4,500,000 9,000,000 9,000,000 Services Headquarters Field Operational Allowance-Exchequer ( GOK )-Liquor Licence Act Enforcement-County - - 1,500,000 Health Services Headquarters Domestic Travel and Subs. - Others-Exchequer ( GOK )-General administrattion,planning & 2,050,000 5,000,000 5,000,000 support services-County Health Services Headquarters-sub county services Recurrent Support for Rural Health Facilities - 15,000,000 7,500,000 Sub-County Co-ordinators fund - 7,000,000 6,000,000 Public Health Support For Revenue collection - 1,500,000 1,500,000 Rents and Rates - Non-Residential-Exchequer ( GOK )-General administrattion,planning & 1,000,000 1,000,000 1,000,000 support services-Trade Development and Management Services Headquaters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 438,800 707,961 707,961 General administrattion,planning & support services-County Health Services Headquarters Board Committees, conference and seminars - 4,000,000 4,000,000 Medical Drugs-Exchequer ( GOK )-General administrattion,planning & support services- 141,797,505 179,000,000 176,000,000 County Health Services Headquarters Dressings and Other Non-Pharmaceutical Medical Items-Exchequer ( GOK )-General 6,513,094 20,000,000 20,000,000 administrattion,planning & support services-County Health Services Headquarters Chemicals and Industrial Gases (Oxygen) Items-Exchequer ( GOK )-General - 2,000,000 2,000,000 administrattion,planning & support services-County Health Services Headquarters Laboratory Materials, Supplies and Small Equipment-Exchequer ( GOK )-General 4,734,955 9,000,000 9,000,000 administrattion,planning & support services-County Health Services Headquarters General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( - 500,000 500,000 GOK )-General administrattion,planning & support services-Education Headquaters Sanitary Supplies and Services Exchequer ( GOK )-General administrattion,planning & - 200,000 200,000 support services-County Health Services Headquarters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 16,500,000 19,000,000 19,000,000 administrattion,planning & support services-County Health Services Headquarters Other Fuels (Gas for fridges) - 3,000,000 3,000,000 Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 8,000,000 16,000,000 10,000,000 administrattion,planning & support services-County Health Services Headquarters Maintenance Expenses -machinary,Equipment ( GOK )-General administrattion,planning & - 2,000,000 2,000,000 support services-County Health Services Headquarters Maintenance of computers,softwares and Networking - 500,000 500,000 120 | P a g e Purchase of Computer ,printer - - - Other Current Transfers - Othe-Exchequer ( GOK )-Compensation for User fees Forgone- 26,382,000 13,141,000 13,141,000 County Health Services Headquarters Other Current Transfers - Othe-Exchequer ( GOK )-DANIDA-County Health Services 14,490,000 - - Headquarters Other Current Transfers - Othe-Exchequer ( GOK )-UHC-County Health Services 123,948,349 - - Headquarters Other Current Transfers - Othe-Exchequer ( GOK )-UHC-COVID 19 84,341,000 - - Other Current Transfers - Othe-Exchequer ( GOK )-DANIDA THS -UC (Covid 19)-County 5,670,000 - - Health Services Headquarters Transforming Health Systems for Universal Care 90,720,859 Universal Health Care - - 51,439,168 DANIDA, Primary Health Care for Devolved Unit - - 11,290,125 Other Current Transfers - Othe-Exchequer ( GOK )-Support to County Hospitals (FIF)- 91,160,921 74,000,000 74,000,000 County Health Services Headquarters SUB TOTAL 537,256,624 399,378,961 536,829,113 GRAND TOTAL 2,201,571,180 399,378,961 536,829,113 Lands, Housing & Urban Development First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-General administrattion,planning & support 25,440,038 - - services-Lands Headquarters SUB TOTAL 25,440,038 - - Electricity-Exchequer ( GOK )-General administrattion,planning & support services-Lands 2,250,000 1,000,000 1,000,000 Headquarters Water and Sewarage Charges-Exchequer ( GOK )-General administrattion,planning & 50,000 500,000 500,000 support services-Lands Headquarters Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-General 200,000 300,000 300,000 administrattion,planning & support services-Lands Headquarters Internet Connections-Exchequer ( GOK )-General administrattion,planning & support - 20,000 20,000 services-Lands Headquarters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-General 600,000 600,000 600,000 administrattion,planning & support services-Lands Headquarters Accommodation - Domestic Travel-Exchequer ( GOK )-General administrattion,planning & 200,000 200,000 200,000 support services-Lands Headquarters Daily Subsistance Allowance-Exchequer ( GOK )-General administrattion,planning & 300,000 300,000 300,000 support services-Lands Headquarters 121 | P a g e Field Operational Allowance-Exchequer ( GOK )-Land adjudication and demarcation-Lands 1,200,000 2,000,000 2,000,000 Headquarters Domestic Travel and Subs. - Others-Exchequer ( GOK )-General administrattion,planning & 200,000 200,000 200,000 support services-Lands Headquarters Travel Costs (airlines, bus, railway, etc.)-Exchequer ( GOK )-General - 500,000 500,000 administrattion,planning & support services-Lands Headquarters-Monitoring and Evaluation Accommodation-Exchequer ( GOK )-General administrattion,planning & support services- - - - Lands Headquarters Subscriptions to Newspapers, Magazines and Periodicals-Exchequer ( GOK )-General 30,000 100,000 100,000 administrattion,planning & support services-Lands Headquarters Advertising, Awareness and Publicity Campaigns-Exchequer ( GOK )-General 100,000 200,000 200,000 administrattion,planning & support services-Lands Headquarters Trade Shows and Exhibitions-Exchequer ( GOK )-General administrattion,planning & 200,000 150,000 150,000 support services-Lands Headquarters Printing, Advertising - Other-Exchequer ( GOK )-General administrattion,planning & 50,000 50,000 50,000 support services-Lands Headquarters Accommodation Allowance-Exchequer ( GOK )-General administrattion,planning & support 420,000 270,000 270,000 services-Lands Headquarters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 200,000 200,000 200,000 General administrattion,planning & support services-Lands Headquarters Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-General 440,420 200,000 200,000 administrattion,planning & support services-Lands Headquarters Purchase of Uniforms and Clothing - Staff-Exchequer ( GOK )-General 20,000 20,000 20,000 administrattion,planning & support services-Lands Headquarters General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 200,000 400,000 400,000 GOK )-General administrattion,planning & support services-Lands Headquarters Supplies and Accessories for Computers and Printers-Exchequer ( GOK )-General 50,000 25,000 25,000 administrattion,planning & support services-Lands Headquarters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 800,000 1,500,000 1,500,000 administrattion,planning & support services-Lands Headquarters Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 500,000 700,000 700,000 administrattion,planning & support services-Lands Headquarters Routine Maintenance - Vehicles-Exchequer ( GOK )-General administrattion,planning & 220,000 200,000 200,000 support services-Lands Headquarters Maintenance of Streetlights -Exchequer ( GOK )-General administrattion,planning & - 400,000 400,000 support services-Lands Headquarters Maintenance of Office Furniture and Equipment-Exchequer ( GOK )-General - 20,000 20,000 administrattion,planning & support services-Lands Headquarters 122 | P a g e Maintenance of Buildings and Stations -- Non-Residential-Exchequer ( GOK )-General 50,000 25,420 25,420 administrattion,planning & support services-Lands Headquarters Maintenance of Computers, Software, and Networks-Exchequer ( GOK )-General - 30,000 30,000 administrattion,planning & support services-Lands Headquarters Purchase of Computers, Printers and other IT Equipment-Exchequer ( GOK )-General - 200,000 200,000 administrattion,planning & support services-Lands Headquarters SUB TOTAL 8,280,420 10,310,420 10,310,420 GRAND TOTAL 33,720,458 10,310,420 10,310,420 ELDAMA RAVINE TOWN First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-General administrattion,planning & support 16,865,787 - - services-Land Survey and Mapping Headquarters SUB TOTAL 16,865,787 - - Electricity-Exchequer ( GOK )-General administrattion,planning & support services-Land 1,000,000 2,500,000 2,500,000 Survey and Mapping Headquarters Water and Sewarage Charges-Exchequer ( GOK )-General administrattion,planning & 150,000 180,000 180,000 support services-Land Survey and Mapping Headquarters Telephone, Telex, Facsimile,Internet and Mobile Phone Services-Exchequer ( GOK )- 100,000 160,000 160,000 General administrattion,planning & support services-Land Survey and Mapping Headquarters Internet Connections-Exchequer ( GOK )-General administrattion,planning & support - 10,000 10,000 services-Housing Headquarters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-General 200,000 300,000 300,000 administrattion,planning & support services-Land Survey and Mapping Headquarters Daily Subsistance Allowance-Exchequer ( GOK )-General administrattion,planning & 161,568 351,568 351,568 support services-Land Survey and Mapping Headquarters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 80,000 200,000 200,000 General administrattion,planning & support services-Land Survey and Mapping Headquarters Boards, Committees, Conferences ,capacity building and Seminars - 400,000 400,000 Purchase of workshop tools, spares & small equipments - 150,000 150,000 General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 100,000 200,000 200,000 GOK )-General administrattion,planning & support services-Land Survey and Mapping Headquarters Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-General - 550,000 550,000 administrattion,planning & support services-Land Survey and Mapping Headquarters- Uniform and safety gears 123 | P a g e Subscriptions to Newspapers, Magazines and Periodicals -4 papers - 30,000 30,000 Bank services, commission and charges - 5,000 5,000 Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-General 165,000 150,000 150,000 administrattion,planning & support services-Land Survey and Mapping Headquarters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 500,000 1,100,000 1,100,000 administrattion,planning & support services- Other Fuels (wood, charcoal, cooking gas etc…) 20,000 20,000 Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 627,561 1,500,000 1,500,000 administrattion,planning & support services-Land Survey and Mapping Headquarters Maintenance of Buildings and Stations --Street lights - 800,000 800,000 Maintenance of Buildings and Stations -- Non-Residential - 200,000 200,000 SUB TOTAL 3,084,129 8,806,568 8,806,568 GRAND TOTAL 19,949,916 8,806,568 8,806,568 KABARNET MUNICIPALITY First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-General administrattion,planning & support 20,825,429 - - services-Housing Headquarters SUB TOTAL 20,825,429 - - Electricity-Exchequer ( GOK )-General administrattion,planning & support services-Housing 1,600,000 3,500,000 3,500,000 Headquarters Water and Sewarage Charges-Exchequer ( GOK )-General administrattion,planning & 320,000 800,000 800,000 support services-Housing Headquarters Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-General 95,000 100,000 100,000 administrattion,planning & support services-Housing Headquarters Internet Connections-Exchequer ( GOK )-General administrattion,planning & support - 30,000 30,000 services-Housing Headquarters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-General - 300,000 300,000 administrattion,planning & support services-Housing Headquarters Daily Subsistance Allowance-Exchequer ( GOK )-General administrattion,planning & 104,157 300,000 300,000 support services-Housing Headquarters Domestic Travel and Subs.(KUSP-UIG) - Others-Exchequer ( GOK )-General 13,200,000 - - administrattion,planning & support services-Housing Headquarters Daily Subsistence Allowance-Exchequer ( GOK )-General administrattion,planning & 100,000 300,000 300,000 support services-Housing Headquarters Subscriptions to Newspapers, Magazines and Periodicals-Exchequer ( GOK )-General 20,000 50,000 50,000 administrattion,planning & support services-Housing Headquarters 124 | P a g e Trade Shows and Exhibitions-Exchequer ( GOK )-General administrattion,planning & 50,000 50,000 50,000 support services-Housing Headquarters Training Expenses - Other (Bud-Exchequer ( GOK )-General administrattion,planning & 50,000 200,000 200,000 support services-Housing Headquarters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 100,000 300,000 300,000 General administrattion,planning & support services-Housing Headquarters Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-General 100,000 1,200,000 1,200,000 administrattion,planning & support services-Housing Headquarters Purchase of Workshop Tools, Spares and Small Equipment-Exchequer ( GOK )-General 50,000 150,000 150,000 administrattion,planning & support services-Housing Headquarters Purchase of Uniforms and Clothing - Staff-Exchequer ( GOK )-General 50,000 150,000 150,000 administrattion,planning & support services-Housing Headquarters Purchase of Safety Gear-Exchequer ( GOK )-General administrattion,planning & support 30,000 150,000 150,000 services-Housing Headquarters General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 50,000 200,000 200,000 GOK )-General administrattion,planning & support services-Housing Headquarters Supplies and Accessories for Computers and Printers-Exchequer ( GOK )-General 20,000 50,000 50,000 administrattion,planning & support services-Housing Headquarters Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-General 50,000 100,000 100,000 administrattion,planning & support services-Housing Headquarters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 900,000 1,200,000 1,200,000 administrattion,planning & support services-Housing Headquarters Other Fuels (wood, charcoal, cooking gas etc?)-Exchequer ( GOK )-General 20,000 149,157 149,157 administrattion,planning & support services-Housing Headquarters Membership Fees, Dues and Subscriptions to Professional and Trade Bodies-Exchequer ( - 40,000 40,000 GOK )-General administrattion,planning & support services-Housing Headquarters Maintainace of streetlights - 900,000 900,000 Maintenance of Buildings and Stations -- Non-Residential-Exchequer ( GOK )-General - 400,000 400,000 administrattion,planning & support services-Lands Headquarters Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 350,000 1,500,000 1,500,000 administrattion,planning & support services-Housing Headquarters SUB TOTAL 17,259,157 12,119,157 12,119,157 GRAND TOTAL 38,084,586 12,119,157 12,119,157 Agriculture, Livestock, and FisheriesManagement First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-General administrattion,planning & support 229,297,410 - - services-Agricultural Services Headquarters 125 | P a g e Staff replacement(180 staff) - - SUB TOTAL 229,297,410 - - Electricity-Exchequer ( GOK )-General administrattion,planning & support services- 600,000 400,000 400,000 Agricultural Services Headquarters Water and Sewarage Charges-Exchequer ( GOK )-General administrattion,planning & 20,000 50,000 50,000 support services-Agricultural Services Headquarters Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-General 120,000 200,000 200,000 administrattion,planning & support services-Agricultural Services Headquarters Telephone, Telex, Facsimile and Mobile Phone Services -(Sub Counties) - 100,000 100,000 Internet Connections-Exchequer ( GOK )-General administrattion,planning & support - 200,000 200,000 services-Agricultural Services Headquarters Courier & Postal Services-Exchequer ( GOK )-General administrattion,planning & support 12,600 100,000 100,000 services-Agricultural Services Headquarters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-General 500,000 100,000 100,000 administrattion,planning & support services-Agricultural Services Headquarters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-sub counties - 100,000 100,000 Accommodation - Domestic Travel-Exchequer ( GOK )-General administrattion,planning & 270,000 500,000 500,000 support services-Agricultural Services Headquarters Daily Subsistance Allowance-Exchequer ( GOK )-General administrattion,planning & 450,000 400,000 400,000 support services-Agricultural Services Headquarters Daily Subsistence Allowance (sub counties operations) - 300,000 300,000 Subscriptions to Newspapers, Magazines and Periodicals -4 papers - - - Trade Shows and Exhibitions-Exchequer ( GOK )-General administrattion,planning & 559,781 2,710,000 2,710,000 support services-Agricultural Services Headquarters -pending bills Training Allowance-County HQ - 500,000 500,000 Training Allowance-Sub Counties - 700,000 700,000 Hire of Training Facilities and Equipment - - - - Travel Allowance-Exchequer ( GOK )-General administrattion,planning & support services- 200,000 - - Agricultural Services Headquarters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 63,000 300,000 300,000 General administrattion,planning & support services-Agricultural Services Headquarters Agricultural Materials, Supplies and Small Equipment-Exchequer ( GOK )-General - 50,000 50,000 administrattion,planning & support services-Agricultural Services Headquarters General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 134,400 300,000 300,000 GOK )-General administrattion,planning & support services-Agricultural Services Headquarters General Office Supplies (papers, pencils, forms, small office equipment and files)-Sub - 70,000 70,000 Counties Supplies and Accessories for Computers and Printers-Exchequer ( GOK )-General 100,000 50,000 50,000 126 | P a g e administrattion,planning & support services-Agricultural Services Headquarters Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-General 40,000 20,000 20,000 administrattion,planning & support services-Agricultural Services Headquarters Sanitary and Cleaning Materials, Supplies and Services-Sub Counties - 20,000 20,000 Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 2,000,000 2,000,000 2,000,000 administrattion,planning & support services-Agricultural Services Headquarters Refined Fuels and Lubricants for Transport (Sub Counties) - 1,000,000 1,000,000 Contracted Guards and Cleaning Services-Exchequer ( GOK )-General 1,100,000 2,500,000 1,500,000 administrattion,planning & support services-Agricultural Services Headquarters-pending bills ATC Expenses - 3,000,000 3,000,000 AMS Expenses - 3,000,000 3,000,000 Supply and distribution of vetinary vaccines - 4,000,000 4,000,000 Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 1,000,000 1,000,000 1,000,000 administrattion,planning & support services-Agricultural Services Headquarters Maintenance Expenses - Motor Vehicles( sub Counties) - 500,000 500,000 Maintenance of Buildings and Stations -- Non-Residential - - - Other Current Transfers - Othe-Exchequer ( GOK )-General administrattion,planning & 1,000,000 - - support services-Agricultural Services Headquarters Other Current Transfers - Othe-Exchequer ( GOK )-General administrattion,planning & 1,300,000 - - support services-Agricultural Services Headquarters Emergency Locust response project - - 27,905,333 Purchase of Computers, Printers and other IT Equipment-Exchequer ( GOK )-General - - - administrattion,planning & support services-Agricultural Services Headquarters SUB TOTAL 9,469,781 24,170,000 51,075,333 GRAND TOTAL 238,767,191 24,170,000 51,075,333 Y outh Affairs, Sports, Culture, Gender and Social services First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-General administrattion,planning & support 21,090,133 - - services-Culture Services Headquarters SUB TOTAL 21,090,133 - - Electricity-Exchequer ( GOK )-General administrattion,planning & support services-Culture - 120,000 120,000 Services Headquarters Water and Sewarage Charges-Exchequer ( GOK )-General administrattion,planning & 10,000 50,000 50,000 support services-Culture Services Headquarters Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-General 400,000 400,000 400,000 127 | P a g e administrattion,planning & support services-Culture Services Headquarters Internet Connections-Exchequer ( GOK )-General administrattion,planning & support - 50,000 50,000 services-Culture Services Headquarters Courier & Postal Services-Exchequer ( GOK )-General administrattion,planning & support 5,000 5,000 5,000 services-Culture Services Headquarters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-General 2,125,000 1,055,000 1,055,000 administrattion,planning & support services-Culture Services Headquarters Accommodation - Domestic Travel-Exchequer ( GOK )-General administrattion,planning & 850,000 850,000 850,000 support services-Culture Services Headquarters Other Operating Expenses - Oth-Exchequer ( GOK )-General administrattion,planning & - - 500,000 support services-Culture Services Headquarters Purchase of sportsgear for Five Teams Other Operating Expenses - Oth-Exchequer ( GOK )-General administrattion,planning & - - - support services-Churo-Amaya Daily Subsistance Allowance-Exchequer ( GOK )-General administrattion,planning & 1,050,000 1,000,000 1,000,000 support services-Culture Services Headquarters Subscriptions to Newspapers, Magazines and Periodicals-Exchequer ( GOK )-General 482,453 50,000 50,000 administrattion,planning & support services-Culture Services Headquarters Rents and Rates - Non-Residential-Exchequer ( GOK )-General administrattion,planning & 360,000 900,000 360,000 support services-Culture Services Headquarters Tuition Fees Allowance-Exchequer ( GOK )-General administrattion,planning & support 1,800,000 1,500,000 1,700,000 services-Culture Services Headquarters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 350,000 600,000 400,000 General administrattion,planning & support services-Culture Services Headquarters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- - 400,000 General administrattion,planning & support services-sports and Social Protection Purchase of Uniforms and Clothing - Staff-Exchequer ( GOK )-General - - - administrattion,planning & support services-Culture Services Headquarters General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 230,000 80,000 80,000 GOK )-General administrattion,planning & support services-Culture Services Headquarters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 1,150,000 1,100,000 1,200,000 administrattion,planning & support services-Culture Services Headquarters Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General 100,000 200,000 200,000 administrattion,planning & support services-Culture Services Headquarters Routine Maintenance - Vehicles-Exchequer ( GOK )-General administrattion,planning & 500,000 600,000 600,000 support services-Culture Services Headquarters Maintenance of office furniture and equipment - 47,000 47,000 Other Current Transfers - Othe-Exchequer ( GOK )-General administrattion,planning & - 3,180,000 support services-Culture Services Headquarters- Documentation of Culture Maintenance of Medical and Dental Equipment-Exchequer ( GOK )-General - - - 128 | P a g e administrattion,planning & support services-Culture Services Headquarters Other Current Transfers - Othe-Exchequer ( GOK )-General administrattion,planning & 1,000,000 2,000,000 2,000,000 support services-Culture Services Headquarters- Youth Other Current Transfers - Othe-Exchequer ( GOK )-Support service-Culture Services 1,000,000 1,000,000 1,000,000 Headquarters-Social protection Other Current Transfers - Othe-Exchequer ( GOK )-Gender mainstreaming-Culture Services 1,000,000 1,000,000 1,000,000 Headquarters Other Current Transfers - Othe-Exchequer ( GOK )-General administrattion,planning & 1,500,000 4,800,000 4,800,000 support services-Culture Services Headquarters- Sports activities Other Current Transfers - Othe-Exchequer ( GOK )-Support service-Culture Services 1,500,000 1,000,000 2,000,000 Headquarters-Ushanga Initiatives Other Current Transfers - Othe-Exchequer ( GOK )-Conservation of Cultural Heritage- 1,000,000 1,000,000 1,000,000 Culture Services Headquarters Purchase of Office furniture and fittings - 960,000 120,000 Purchase of computers, printers and other IT equipment - 910,453 700,453 SUB TOTAL 16,412,453 21,277,453 24,867,453 GRAND TOTAL 37,502,586 21,277,453 24,867,453 W ATER AND IRRIGATION First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-General administrattion,planning & support 74,030,203 - services-Water Management Services Headquarters - Wages for Contractual staff for Rig Operation SUB TOTAL 74,030,203 - - Electricity-Exchequer ( GOK )-General administrattion,planning & support services-Water 30,000,000 33,150,000 30,000,000 Management Services Headquarters Water and Sewarage Charges-Exchequer ( GOK )-General administrattion,planning & 3,000,000 2,500,000 2,500,000 support services-Water Management Services Headquarters Electricity expenses(Pending Bills)-Exchequer ( GOK )-General administrattion,planning & 300,000 300,000 300,000 support services-Water Management Services Headquarters Water and Sewarage expenses(Pending Bills)-Exchequer ( GOK )-General 500,000 500,000 500,000 administrattion,planning & support services-Water Management Services Headquarters Utilities, Supplies- Other (-Exchequer ( GOK )-General administrattion,planning & support 506,879 300,000 300,000 services-Water Management Services Headquarters Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-General 360,000 360,000 360,000 administrattion,planning & support services-Water Management Services Headquarters Internet Connections-Exchequer ( GOK )-General administrattion,planning & support - 25,000 25,000 services-Water Management Services Headquarters 129 | P a g e Courier & Postal Services-Exchequer ( GOK )-General administrattion,planning & support 25,000 - - services-Water Management Services Headquarters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-General 250,000 500,000 500,000 administrattion,planning & support services-Water Management Services Headquarters Accommodation - Domestic Travel-Exchequer ( GOK )-General administrattion,planning & 250,000 500,000 500,000 support services-Water Management Services Headquarters Daily Subsistance Allowance-Exchequer ( GOK )-General administrattion,planning & 650,000 1,000,000 3,000,000 support services-Water Management Services Headquarters Travel Costs (airlines, bus, railway, etc.)-Exchequer ( GOK )-General - - - administrattion,planning & support services-Water Management Services Headquarters Foreign Travel and Subs.- Others-Exchequer ( GOK )-General administrattion,planning & - - - support services-Water Management Services Headquarters Publishing & Printing Services-Exchequer ( GOK )-General administrattion,planning & 100,000 100,000 100,000 support services-Water Management Services Headquarters Subscriptions to Newspapers, Magazines and Periodicals-Exchequer ( GOK )-General 30,000 20,000 20,000 administrattion,planning & support services-Water Management Services Headquarters Advertising, Awareness and Publicity Campaigns-Exchequer ( GOK )-General 200,000 300,000 300,000 administrattion,planning & support services-Water Management Services Headquarters Rents and Rates - Non-Residential-Exchequer ( GOK )-General administrattion,planning & 45,000 - - support services-Water Management Services Headquarters Production and Printing of Training Materials-Exchequer ( GOK )-General - 50,000 50,000 administrattion,planning & support services-Water Management Services Headquarters Hire of Training Facilities and Equipment-Exchequer ( GOK )-General - 100,000 100,000 administrattion,planning & support services-Water Management Services Headquarters Training Expenses - Other (Bud-Exchequer ( GOK )-General administrattion,planning & - 500,000 4,000,000 support services-Water Management Services Headquarters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 200,000 200,000 200,000 General administrattion,planning & support services-Water Management Services Headquarters Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-General 150,000 150,000 150,000 administrattion,planning & support services-Water Management Services Headquarters Hospitality Supplies - other (-Exchequer ( GOK )-General administrattion,planning & 50,000 60,000 60,000 support services-Water Management Services Headquarters Chemicals and Industrial Gases-Exchequer ( GOK )-General administrattion,planning & 3,000,000 3,000,000 3,000,000 support services-Water Management Services Headquarters General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 200,000 220,000 220,000 GOK )-General administrattion,planning & support services-Water Management Services Headquarters Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-General 300,000 100,000 100,000 130 | P a g e administrattion,planning & support services-Water Management Services Headquarters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General 2,000,000 2,431,879 2,431,879 administrattion,planning & support services-Water Management Services Headquarters Managent Fees-Exchequer ( GOK )-General administrattion,planning & support services- - - - Water Management Services Headquarters Managent Fees-Exchequer ( GOK )-General administrattion,planning & support services- - - - Water Management Services Headquarters Maintenance Expenses - Others and replacement of accident vehicle water booser 1,528,633 2,000,000 11,000,000 operations Maintenance of Buildings and Stations -- Non-Residential-Exchequer ( GOK )-General 100,000 - - administrattion,planning & support services-Water Management Services Headquarters Purchase of Office Furniture and Fittings-Exchequer ( GOK )-General 150,000 200,000 200,000 administrattion,planning & support services-Water Management Services Headquarters Purchase of Computers, Printers and other IT Equipment-Exchequer ( GOK )-General - - - administrattion,planning & support services-Water Management Services Headquarters SUB TOTAL 43,895,512 48,566,879 59,916,879 GRAND TOTAL 117,925,715 48,566,879 59,916,879 Tourism,Wildlife Management ,Environment, Natural Resources and Mining First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-General Administratve services- 26,959,900 - - Environment Administration and planning Headquarters SUB TOTAL 26,959,900 - - Electricity-Exchequer ( GOK )-General Administratve services-Environment Administration 500,000 300,000 300,000 and planning Headquarters Water and Sewarage Charges-Exchequer ( GOK )-General Administratve services- 7,000 27,000 27,000 Environment Administration and planning Headquarters Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-General 550,000 550,000 550,000 Administratve services-Environment Administration and planning Headquarters Internet Connections-Exchequer ( GOK )-General Administratve services-Environment - 100,000 100,000 Administration and planning Headquarters Courier & Postal Services-Exchequer ( GOK )-General Administratve services-Environment 5,000 5,000 5,000 Administration and planning Headquarters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-General 1,300,000 1,300,000 1,300,000 Administratve services-Environment Administration and planning Headquarters Accommodation - Domestic Travel-Exchequer ( GOK )-General Administratve services- 500,000 500,000 500,000 Environment Administration and planning Headquarters Daily Subsistance Allowance-Exchequer ( GOK )-General Administratve services- 800,000 800,000 800,000 131 | P a g e Environment Administration and planning Headquarters Sundry Items (e.g. airport tax, taxis, etc?)-Exchequer ( GOK )-General Administratve 510,000 510,000 510,000 services-Environment Administration and planning Headquarters Field Operational Allowance-Exchequer ( GOK )-General Administratve services- 100,000 500,000 500,000 Environment Administration and planning Headquarters Domestic Travel and Subs. - Others-Exchequer ( GOK )-General Administratve services- 500,000 500,000 500,000 Environment Administration and planning Headquarters Travel Costs (airlines, bus, railway, etc.)-Exchequer ( GOK )-General Administratve services- - - - Environment Administration and planning Headquarters Accommodation-Exchequer ( GOK )-General Administratve services-Environment - - - Administration and planning Headquarters Subscriptions to Newspapers, Magazines and Periodicals-Exchequer ( GOK )-General 70,000 70,000 70,000 Administratve services-Environment Administration and planning Headquarters Advertising, Awareness and Publicity Campaigns-Exchequer ( GOK )-General Administratve 200,000 200,000 200,000 services-Environment Administration and planning Headquarters Trade shows and MICE exhibition on Gazetted national celebration on - 1,500,000 1,500,000 environment,Mining,Tourism week and wildlife-Exchequer ( GOK )-General Administratve services-Environment Administration and planning Headquarters Printing, Advertising - Other-Exchequer ( GOK )-General Administratve services- 100,000 100,000 100,000 Environment Administration and planning Headquarters Policy development climate change,Mining policy,conservation bill - Other (Bud-Exchequer - 2,300,000 2,300,000 ( GOK )-General Administratve services-Environment Administration and planning Headquarters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 190,000 - - General administrattion,planning & support services-Environment Administration and planning Headquarters Catering Services (receptions), Accommodation, Gifts, Food and Drinks-Exchequer ( GOK )- 350,000 520,000 520,000 General Administratve services-Environment Administration and planning Headquarters Boards, Committees, Conferences and Seminars-Exchequer ( GOK )-General Administratve 2,500,000 2,500,000 2,500,000 services-Environment Administration and planning Headquarters Board Allowance-Exchequer ( GOK )-General Administratve services-Environment 50,000 50,000 50,000 Administration and planning Headquarters Hospitality Supplies - other (-Exchequer ( GOK )-General Administratve services- 500,000 500,000 500,000 Environment Administration and planning Headquarters Reptiles feeds supplies-lake Baringo Snakes and Reptile park - other (-Exchequer ( GOK )- - 560,000 560,000 General Administratve services-Environment Administration and planning Headquarters Purchase of Uniforms and Clothing - Staff-Exchequer ( GOK )-General Administratve 150,000 150,000 150,000 services-Environment Administration and planning Headquarters General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 200,000 200,000 200,000 132 | P a g e GOK )-General Administratve services-Environment Administration and planning Headquarters Supplies and Accessories for Computers and Printers-Exchequer ( GOK )-General 160,000 160,000 160,000 Administratve services-Environment Administration and planning Headquarters Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-General 50,000 50,000 50,000 Administratve services-Environment Administration and planning Headquarters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-General Administratve 1,250,000 1,250,000 1,250,000 services-Environment Administration and planning Headquarters Fuel Oil and Lubricants - Othe-Exchequer ( GOK )-General Administratve services- - 160,000 160,000 Environment Administration and planning Headquarters Bank Service Commission and Charges-Exchequer ( GOK )-General Administratve services- - 30,000 30,000 Environment Administration and planning Headquarters contracted Cleaning Services-Exchequer ( GOK )-General Administratve services- - 200,000 200,000 Environment Administration and planning Headquarters Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-General Administratve 775,990 775,990 775,990 services-Environment Administration and planning Headquarters Routine Maintenance - Vehicles-Exchequer ( GOK )-General Administratve services- - 50,000 50,000 Environment Administration and planning Headquarters Maintenance of Office Furniture and Equipment-Exchequer ( GOK )-General Administratve - 50,000 50,000 services-Environment Administration and planning Headquarters Maintenance of Computers, Software, and Networks-Exchequer ( GOK )-General - 60,000 60,000 Administratve services-Environment Administration and planning Headquarters Purchase of Office Furniture and Fittings-Exchequer ( GOK )-General Administratve 360,000 360,000 360,000 services-Environment Administration and planning Headquarters Other Current Transfers - Othe-Exchequer ( GOK )-General administrattion,planning & - - 6,000,000 support services-Garbage Collection in the Six Sub County Services Headquarters Purchase of Climate Change unit Equipment-Exchequer ( GOK )-General Administratve - 921,819 921,819 services-Environment Administration and planning Headquarters Purchase of other Office Equipment-Exchequer ( GOK )-General Administratve services- 123,819 125,000 125,000 Environment Administration and planning Headquarters SUB TOTAL 11,801,809 17,934,809 23,934,809 GRAND TOTAL 38,761,709 17,934,809 23,934,809 C OUNTY PUBLIC SERVICE BOARD First Supplimentary DRAFT BUDGET ESTIMATES PRINTED BUDGET 2020/2021 2021/2022 ESTIMATES F/Y 2021 2022 Basic Salaries - Civil Service-Exchequer ( GOK )-County Public Sevice Board Services- 34,507,597 - - Headquarters SUB TOTAL 34,507,597 - - 133 | P a g e Electricity-Exchequer ( GOK )-County Public Sevice Board Services-Headquarters 120,000 120,000 120,000 Telephone, Telex, Facsimile and Mobile Phone Services-Exchequer ( GOK )-County Public 300,000 300,000 300,000 Sevice Board Services-Headquarters Internet Connections-Exchequer ( GOK )-County Public Sevice Board Services- - 300,000 300,000 Headquarters Courier & Postal Services-Exchequer ( GOK )-County Public Sevice Board Services- 30,000 30,000 30,000 Headquarters Travel Costs (airlines, bus, railway, mileage allowances, etc.)-Exchequer ( GOK )-County 200,000 1,000,000 1,000,000 Public Sevice Board Services-Headquarters Accommodation - Domestic Travel-Exchequer ( GOK )-County Public Sevice Board Services- 300,000 1,000,000 2,500,000 Headquarters Sundry Items (e.g. airport tax, taxis, etc?)-Exchequer ( GOK )-County Public Sevice Board 244,600 900,000 900,000 Services-Headquarters Travel Costs (airlines, bus, railway, etc.)-Exchequer ( GOK )-County Public Sevice Board - 400,000 2,400,000 Services-Headquarters Travel Costs (airlines, bus, railway, etc.) - 500,000 500,000 Accommodation - 300,000 300,000 Publishing & Printing Services-Exchequer ( GOK )-County Public Sevice Board Services- 150,000 300,000 300,000 Headquarters Advertising, Awareness and Publicity Campaigns-Exchequer ( GOK )-County Public Sevice 100,000 500,000 500,000 Board Services-Headquarters Rents and Rates - Non-Residential-Exchequer ( GOK )-County Public Sevice Board Services- 2,530,430 2,844,600 2,844,600 Headquarters Travel Allowance-Exchequer ( GOK )-County Public Sevice Board Services-Headquarters 400,000 800,000 800,000 Training Expenses - Other (Bud-Exchequer ( GOK )-County Public Sevice Board Services- 500,000 1,200,000 2,700,000 Headquarters Production and Printing of Training Materials - 800,000 800,000 Training Expenses - Other (Bud - 1,000,000 1,000,000 Hospitality Supplies - other (-Exchequer ( GOK )-County Public Sevice Board Services- 1,000,000 1,500,000 1,500,000 Headquarters Purchase of Uniforms and Clothing - Staff-Exchequer ( GOK )-County Public Sevice Board - 80,000 80,000 Services-Headquarters General Office Supplies (papers, pencils, forms, small office equipment etc)-Exchequer ( 525,000 550,000 550,000 GOK )-County Public Sevice Board Services-Headquarters Supplies and Accessories for Computers and Printers-Exchequer ( GOK )-County Public 150,000 150,000 150,000 Sevice Board Services-Headquarters Sanitary and Cleaning Materials, Supplies and Services-Exchequer ( GOK )-County Public 72,000 96,000 96,000 Sevice Board Services-Headquarters Membership Fees, Dues and Subscriptions to Professional and Trade Bodies-Exchequer ( 600,000 600,000 600,000 134 | P a g e GOK )-County Public Sevice Board Services-Headquarters Refined Fuels and Lubricants for Transport-Exchequer ( GOK )-County Public Sevice Board 500,000 1,400,000 1,400,000 Services-Headquarters Maintenance Expenses - Motor Vehicles-Exchequer ( GOK )-County Public Sevice Board 700,000 500,000 500,000 Services-Headquarters Routine Maintenance - Vehicles-Exchequer ( GOK )-County Public Sevice Board Services- - 400,000 400,000 Headquarters Purchase of Office Furniture and Fittings-Exchequer ( GOK )-County Public Sevice Board - 400,000 400,000 Services-Headquarters Purchase of Computers, Printers and other IT Equipment 900,000 900,000 Other Capital Grants and Trans-Exchequer ( GOK )-Support service-County Assembly - - 15,000,000 Headquarters Purchase of Computers, Printers and other IT Equipment-Exchequer ( GOK )-County Public 1,500,000 400,000 400,000 Sevice Board Services-Headquarters SUB TOTAL 9,922,030 19,270,600 39,270,600 44,429,627 19,270,600 39,270,600 GRAND TOTAL 4,332,313,061 4,875,435,384 5,241,840,672 135 | P a g e Annex II: Detail Development COUNTY ASSEMBLY Co Programme Sub-Programme Project Title Project description Project Sub DRAFT PRINTED de Location County BUDGE BUDGET T ESTIMAT ESTIM ES ATES 2021 2022 2021/202 2 S/No. Co Kshs Kshs de 1 General Infrastructure Hansard and Hansard Equipment Purchase of Complete set of County Baringo 50,000,0 45,000,000 Administration, development Hansard Equipment including Assembly Central 00 Planning and committee rooms HQs Support Services 2 General Infrastructure Installation of CCTV Purchase and Installation of CCTV County Baringo 5,000,00 - Administration, development system Assembly Central 0 Planning and HQs Support Services 3 General Infrastructure Installation of interion design of County Purchase and Installation of County Baringo 10,000,0 10,000,000 Administration, development Assembly chambers interion designs of County Assembly Central 00 Planning and Assembly chambers HQs Support Services 4 General Infrastructure Cabro works at County Assembly Cabro woaks at County Assembly County Baringo - 15,000,000 Administration, development Parking Parking Assembly Central Planning and HQs Support Services 5 General Infrastructure Construction of County Assembly Construction of Speakers County Baringo 35,000,0 25,000,000 Administration, development Speakers Residence Residence Assembly Central 00 Planning and HQs Support Services PROJEVTS UNDER ROLL OVER FUNDS 6 General Infrastructure Survey , Beaconing and Fencing of Survey , Beaconing and Fencing of County Baringo - 6,500,000 Administration, development Land for the Speakers Residence Land for the Speakers Residence Assembly Central Planning and HQs Support Services Flagship 7 General Infrastructure Development Projects County Baringo 12,600,0 - Administration, development Assembly Central 00 Planning and HQs Support Services 136 | P a g e Total 112,600, 101,500,000 000 O FFICE OF THE GO VERNOR Programme Sub-Programme Project Title Project description Project Sub DRAFT PRINTED Location County BUDGE BUDGET T ESTIMAT ESTIM ES ATES 2021 2022 2021/202 2 Co Kshs Kshs de 8 General Public Ward administrative services Purchase of double cap(toyota) Bartabwa Baringo 4,000,00 - Administration, Administration utility vehicles North 0 Planning and Support Services 9 General Infrastructure Furniture and other Accessories Procurement of furniture and other HQS: Baringo 5,000,00 - Administration, development accessories for all ward offices Flagship Central 0 Planning and Support Services 10 General Infrastructure Construction of Ward offices Toilet, Construction of Toilet, Purchase of Silale Tiaty 1,500,00 500,000 Administration, development Gutters and 10000 lts Tank Gutters and 100000lts Tank in 0 Planning and Silale Ward offices Support Services 11 General Infrastructure Construction of Ward offices Toilet, Construction of Toilet, Purchase of Ewalel Baringo 1,500,00 500,000 Administration, development Gutters and 10000 lts Tank Gutters and 100000lts Tank at chapchap Central 0 Planning and Ewalel Chapchap Ward offices Support Services 12 General Infrastructure Construction of Ward offices Toilet, Construction of Toilet, Purchase of Koibatek Eldama 1,500,00 500,000 Administration, development Gutters and 10000 lts Tank Gutters and 100000lts Tank at Ravine 0 Planning and Koibatek Ward offices Support Services 13 General Infrastructure Construction of Ward offices Toilet, Construction of Toilet, Purchase of Kisanana Mogotio 1,500,00 500,000 Administration, development Gutters and 10000 lts Tank Gutters and 100000lts Tank at 0 Planning and Kisanana Ward offices Support Services 14 Public Infrastructure Construction of Ward offices Toilet, Construction of Toilet, Purchase of Mochongoi Baringo 1,500,00 500,000 Administration development Gutters and 10000 lts Tank Gutters and 100000lts Tank at South 0 infrastructural Mochongoi Ward offices development 15 Public Infrastructure Construction of Ward offices Toilet, Construction of Toilet, Purchase of Lembus Eldama 1,500,00 500,000 Administration development Gutters and 10000 lts Tank Gutters and 100000lts Tank at Ravine 0 137 | P a g e infrastructural Lembus Ward offices (Torongo) development 16 Public Infrastructure Purchase of 2 Ambulances Purchase of Ambulance for HQS: Baringo - 12,000,000 Administration development Mukutani (8m) and Baringo North Flagship Central infrastructural (4m) development 17 Public Infrastructure Purchase of Utility Project Vihecles Purchase of Utility Project HQS: Baringo 80,000,0 18,200,000 Administration development Vihecles For Revenue Flagship Central 00 infrastructural development Sub Total 98,000,0 33,200,000 00 18 Public ICT Development Develop County Innovation Training of Ajira in wards HQS: Baringo 6,445,55 3,000,000 Administration hubs(Ajiracenters) (Mochongoi,Mogotio and Ravine) Flagship Central 5 infrastructural development 19 Public ICT Development IP Based Intercom and Call centre IP Based Intercom and Call centre HQS: Baringo 3,000,00 - Administration Flagship Central 0 infrastructural development 20 Public ICT Development Redesign of County Website redesign the existing County HQS: Baringo 2,000,00 1,000,000 Administration website be incorporated with Flagship Central 0 infrastructural enhanced online content and development security PROJECTS UNDER ROLL OVER FUNDS 21 Public ICT Development Ajira Centre: ICT Development Ajira Centre Connectivity HQS: Baringo - 5,000,000 Administr Flagship Central ation infrastruc tural developm ent 22 Public ICT Development Tenges ICT Furniture: Cash Transfer Funds Procurement of Tenges ICT Tenges Baringo - 200,000 Administr Furniture Flagship Central ation infrastruc tural developm ent 23 Public ICT Development Office of The Governor Repairs, Maintenance & Renovation of Governors office HQS: Baringo - 3,938,514 Administr Improvements: Cash transfer funds- Flagship Central ation infrastruc 138 | P a g e tural developm ent 24 Public ICT Development Furniture and other Accessories Procurement of furniture and other HQS: Baringo - 1,306,745 Administr accessories Flagship Central ation infrastruc tural developm ent 25 Public ICT Development Ewalel Chapchap Ward Office Cash transfer Completion of Ewalel Ward Office Ewalel Baringo - 1,185,248 Administr chapchap Central ation Flagship infrastruc tural developm ent 11,445,5 15,630,507 55 26 Public Infrastructure Construction of DG and Governor Residence Construction of GVN Residence HQS: Baringo - 25,000,000 Administr development Flagship Central ation infrastruc tural developm ent 27 Public Infrastructure Construction of DG and Governor Residence Construction of DG Residence HQS: Baringo 40,000,0 20,000,000 Administr development Flagship Central 00 ation infrastruc tural developm ent Sub Total 40,000,0 45,000,000 00 Total 149,445, 93,830,507 555 C OUNTY TR EASURY Program Sub-Programme Project Title Project description Project Sub DRAFT PRINTED me Location County BUDGE BUDGET T ESTIMAT ESTIM ES 139 | P a g e ATES 2021 2022 2021/202 2 Co Kshs Kshs de 28 General General IRMS System Development Acquisition of information Records HQS: Baringo 2,500,00 2,000,000 Administr Administration Management System in the Flagship Central 0 ation and services Registry Planning 29 General General Payment of project Retention Funds Payment of project Retention HQS: Baringo - 3,963,263 Administr Administration Funds Flagship Central ation and services Planning 30 Revenue Infrastructural Construction of Shades Construction of Timboroa shades Lembus Eldama 4,000,00 2,000,000 Services Development Ravine 0 Develop ment Services 31 Revenue Infrastructural Barrier/Market Toilets Construction of 8 markets/barrier HQS: Baringo 2,000,00 1,000,000 Services Development Toilets: Flagship Central 0 Develop Emining,Torongo,Makutano,Sirata/ ment Lokumkum,Amaya and Kabunyai Services barrires 32 Revenue Infrastructural Bodaboda shade Construction of 3 Bodaboda HQS: Baringo 1,723,20 700,000 Services Development shades: Kaplogos,Cheberen and Flagship Central 1 Develop Kimose centres ment Services ROLL OVER FUNDS 33 Revenue Infrastructural Revenue access Roads Opening and Maintenance of HQS: Baringo - 2,000,000 Services Development Revenue Access roads: Flagship Central Develop Kabarnet/Kapropita Flagship ment Services 34 Revenue Infrastructural Boda boda shades - Kap Gideun Juction, Construction of boda boda shades - HQS: Baringo - 1,000,000 Services Development Kabasis,Ochii, Kap Gideon Juction, Flagship Central Develop Kabasis,Ochii, ment Services 35 Revenue Infrastructural Market toilets at Maoi, Tangulbei and Barwessa Construction of market toilets at HQS: Baringo - 600,000 Services Development Centres Maoi, Tangulbei and Barwessa Flagship Central Develop centres ment 140 | P a g e Services 36 Revenue Infrastructural Revenue roads at Kikoro, and Kurumbopso roads Maintenance of revenue roads at HQS: Baringo - 1,735,687 Services Development Kikoro, and Kurumbopso roads Flagship Central Develop ment Services 37 Revenue Infrastructural KDSP programme project ( Level II grant) Implementation of KDSP HQS: Baringo - 229,472,420 Services Development Programme activities Flagship Central Develop ment Services Total 10,223,2 244,471,370 01 T RANSPOR T AND INFRASTRU CTURE Programme Sub-Programme Project Title Project description Project Sub DRAFT PRINTE Location County BUDGET D ESTIMAT BUDGET ES ESTIMA 2021/2022 TES 2021 2022 Kshs Kshs 38 Urban Infrastructure Cash transfer funds - completion of Office Completion of Public Works Office HQS: Baringo 23,000,000 10,000,00 Infrastructure development Block Block Flagship Central 0 Development Sub Total 23,000,000 10,000,00 0 39 Rural Rural road Baringo Central Road network Seretunin Junction - Seretunin Ewalel Baringo 2,000,000 2,000,000 Infrastructure development and centre Road chapchap Central Development managemen 40 Rural Rural road Supervision and Maintenance of Roads Supervision and Maintenance of HQS: Baringo 6,000,000 4,600,000 Infrastructure development and Roads Flagship Central Development managemen Sub Total 8,000,000 6,600,000 41 Rural Rural road Cash transfer funds - completion of Roads Kaseret -Kapyomat-Orikwo Road Tenges Baringo 1,000,000 1,000,000 Infrastructure development and Central Development managemen 42 Rural Rural road Cash transfer funds - completion of Roads Kapsigorian-Kapteno Road Kabarnet Baringo 1,000,000 1,000,000 Infrastructure development and Central Development managemen 43 Rural Rural road Cash transfer funds - completion of Roads Kaptiagan-Kibias Road Lembus Eldama 1,000,000 1,000,000 Infrastructure development and Perkera Ravine Development managemen 141 | P a g e 44 Rural Rural road Cash transfer funds - completion of Roads Installationof Street Lghts at Lembus Eldama 1,000,000 1,000,000 Infrastructure development and Lembus Lembus perkerra Ward Perkera Ravine Development managemen 45 Rural Rural road Cash transfer funds - completion of Roads Yatia - Rormoch - Karimo - Saimo Soi Baringo 1,050,000 1,050,000 Infrastructure development and Kapkoldi Road North Development managemen 46 Rural Rural road Cash transfer funds - completion of Roads Nyalilei - Tokom bo sowe Road Ewalel Baringo 1,200,000 1,200,000 Infrastructure development and Chapchap Central Development managemen 47 Rural Rural road Cash transfer funds - completion of Roads Sumeyon-Kapkirwok-Keturwo Kabartonjo Baringo 262,906 262,906 Infrastructure development and road North Development managemen 48 Rural Rural road Cash transfer funds - completion of Roads Improvement of Kapchelimo - Ravine Eldama 2,000,000 - Infrastructure development and Kibasiso Road Ravine Development managemen 49 Rural Rural road Cash transfer funds - completion of Roads Improvement of Sogonin Centre- Ravine Eldama - 2,000,000 Infrastructure development and Primary-Kapboit Road Ravine Development managemen 50 Rural Rural road Cash transfer funds - completion of Roads Kapkut-Yemo-kaplobot-Sichei Kapropita Baringo 1,500,000 1,500,000 Infrastructure development and Road Central Development managemen 51 Rural Rural road Cash transfer funds - completion of Roads Precious-Koimugul Road Mochongoi Baringo 1,600,000 1,600,000 Infrastructure development and South Development managemen 52 Rural Rural road Road Opening Muserechi – Orinie Road Opening Koibatek Eldama 1,000,000 1,000,000 Infrastructure development and Ravine Development managemen 53 Rural Rural road Wuw pokor- Nyaunyau Road Dozing, murraming and grading Loyamorok Tiaty 1,500,000 1,500,000 Infrastructure development and Development managemen 54 Rural Rural road Kapchepkisa Pry- Ngata Road Construction of Kapchepkisa Pry- Saimo Baringo 3,500,000 - Infrastructure development and Ngata Road Kipsaraman North Development managemen 55 Rural Rural road Road structures in Eldama Ravine Installation of Structures across the Eldama Eldama 6,000,000 6,000,000 Infrastructure development and Subcounty: Cash transfer funds sub county Ravine Sub Ravine Development managemen County Wards Sub Total 23,612,906 20,112,90 6 56 Rural Roads Posta-Soweto,Soweto-Gereration Road Bitument road construction: HQS: Baringo 16,000,000 - Infrastructure Maintenance Fuel Mogotio Flagship Central Development Levy Fund 142 | P a g e 57 Rural Roads Mosque -Bakery,Market-E/R girls road Bitument road construction: HQS: Baringo 16,000,000 - Infrastructure Maintenance Fuel Eldama Ravine Flagship Central Development Levy Fund 58 Rural Roads KSG-Sachangwan road Bitument road construction: HQS: Baringo 16,000,000 - Infrastructure Maintenance Fuel Kabarnet Flagship Central Development Levy Fund 59 Rural Roads Posta-DCs Office-Tank,YEC Road Bitument road construction: HQS: Baringo 16,000,000 - Infrastructure Maintenance Fuel Kabartonjo Flagship Central Development Levy Fund 60 Rural Roads Marigat Market loop road Bitument road construction: HQS: Baringo 16,000,000 - Infrastructure Maintenance Fuel Marigat Flagship Central Development Levy Fund 61 Rural Roads Chemolingot Loop road Bitument road construction: HQS: Baringo 16,000,000 - Infrastructure Maintenance Fuel Chemolingot Flagship Central Development Levy Fund 62 Rural Roads ARICS ARICS HQS: Baringo 4,000,000 - Infrastructure Maintenance Fuel Flagship Central Development Levy Fund 63 Rural Roads Maintainance of Specific ward roads Maintainance of Specific 24 ward HQS: Baringo 50,000,000 - Infrastructure Maintenance roads @ in all ward Flagship Central Development 64 Rural Roads Kabilany-Moigutwo-Kipkaren road Grading and murraming Bartabwa Baringo - 4,000,000 Infrastructure Maintenance North Development 65 Rural Roads Ossen centre-Kapkas-Sumeiyon road Grading and murraming Kabartonjo Baringo - 4,000,000 Infrastructure Maintenance North Development 66 Rural Roads Konoo- Kapkaino-Sagat road Grading and murraming Barwessa Baringo - 4,000,000 Infrastructure Maintenance North Development 67 Rural Roads Kaptere-Boin road Grading and murraming Saimo Baringo - 2,000,000 Infrastructure Maintenance Kipsaraman North Development 68 Rural Roads Kasisit-Sumbeiwonin-Kasesya road Grading and murraming Saimo Baringo - 2,000,000 Infrastructure Maintenance Kipsaraman North Development 69 Rural Roads Arusin-Koroto road Grading and murraming Saimo Soi Baringo - 4,000,000 Infrastructure Maintenance North Development 70 Rural Roads Kamurio-Kamokol-Chemayes road Dozing, Gravelling and Grading Tirioko Tiaty - 4,000,000 Infrastructure Maintenance Development 143 | P a g e 71 Rural Roads Chemolingot-Cheptopokwo- Nginyang road Grading and murraming Ribkwo Tiaty - 4,000,000 Infrastructure Maintenance Development 72 Rural Roads Cheparkeno-Kapurkel River road Murraming, Grading and a Slab Loyamorok Tiaty - 2,000,000 Infrastructure Maintenance Development 73 Rural Roads Chesirimion-Kalerewoi road Grading and murraming Loyamorok Tiaty - 2,000,000 Infrastructure Maintenance Development 74 Rural Roads Kokwototo-Sirya-Lochokia-Aminitoyon Dozing, Gravelling and Grading Tangulbei Tiaty - 4,000,000 Infrastructure Maintenance road Development 75 Rural Roads Akwichatis-Akule-Nasorot road Dozing, Grading, murraming and Silale Tiaty - 4,000,000 Infrastructure Maintenance Construction of Apirtin drift and Development Chemirtoi box culvert 76 Rural Roads Cheptaran-Pkaghit road Grading and murraming Koloa/Loiw Tiaty - 4,000,000 Infrastructure Maintenance at Development 77 Rural Roads Grading Churo Girls-Tepelekwo, Dozing, Gravelling and Grading Churo Tiaty - 4,000,000 Infrastructure Maintenance Kacheptuya-Churo, Dozing Tepelekwo- Amaya Development Chemakaitany roads 78 Rural Roads Kabarbesi-Borokwo-Mutaran-Kwirindoche Grading and murraming Emining Mogotio - 4,000,000 Infrastructure Maintenance road Development 79 Rural Roads Kibotany-Kapkundul road Grading and murraming Kisanana Mogotio - 2,500,000 Infrastructure Maintenance Development 80 Rural Roads Kapnosgei-Kamasai- Kamungei road Grading and murraming Kisanana Mogotio - 1,500,000 Infrastructure Maintenance Development 81 Rural Roads Ngoswet-Kaptimon-Kelelwa road Dozing,Grading and murraming Mogotio Mogotio - 2,000,000 Infrastructure Maintenance Development 82 Rural Roads Mapside-Ngorika-Kapsumukwo road Dozing,Grading and murraming Mogotio Mogotio - 2,000,000 Infrastructure Maintenance Development 83 Rural Roads Mwachon roads Maintainance of Mwachon roads Lembus Eldama - 2,000,000 Infrastructure Maintenance Ravine Development 84 Rural Roads Tinet roads Maintainance of Tinet roads Lembus Eldama - 2,000,000 Infrastructure Maintenance network Ravine Development 144 | P a g e 85 Rural Roads Mong- Sinende road Maintainance of Arama- Kipsichit Lembus Eldama - 3,000,000 Infrastructure Maintenance Road Kwen Ravine Development 86 Rural Roads Kamngetot road Grading and murraming Lembus Eldama - 1,000,000 Infrastructure Maintenance Kwen Ravine Development 87 Rural Roads Saos-Sakat road Grading and murraming Lembus Eldama - 4,000,000 Infrastructure Maintenance Perkerra Ravine Development 88 Rural Roads Block 4- Soymining Road Grading and murraming Maji Eldama - 4,000,000 Infrastructure Maintenance Mazuri Ravine Development Mumberes 89 Rural Roads Kabimoi-Solian-Sabatia Road Grading and murraming Koibatek Eldama - 2,000,000 Infrastructure Maintenance Ravine Development 90 Rural Roads Kiplombe Centre-Morkisis-Mandina road Grading and murraming Koibatek Eldama - 2,000,000 Infrastructure Maintenance Ravine Development 91 Rural Roads Kokorwonin-Nubian Village Access roads Grading and murraming Ravine Eldama - 4,000,000 Infrastructure Maintenance Ravine Development 92 Rural Roads Salawa Ginnery-Oinobkemel-Kerio River Dozing, Gravelling and Grading Kabarnet Baringo - 4,000,000 Infrastructure Maintenance road Central Development 93 Rural Roads Kunyukwe-Kewamoi-Kapchepsoiyo road Grading and murraming Sacho Baringo - 2,000,000 Infrastructure Maintenance Central Development 94 Rural Roads Kapkelelwa Dispensary-Kotunoi-Kaamis Grading and murraming Sacho Baringo - 2,000,000 Infrastructure Maintenance road Central Development 95 Rural Roads Kasoiyo-Nyonyorwo road Purchase of Land Kapropita Baringo - 5,000,000 Infrastructure Maintenance Central Development 96 Rural Roads Kapchepwareng-Kipyemit-Chepketai road Dozing, Grading and murraming Tenges Baringo - 4,000,000 Infrastructure Maintenance Central Development 97 Rural Roads Katipsogon-Ngetmoi road Grading and murraming Ewalel Baringo - 4,000,000 Infrastructure Maintenance chapchap Central Development 98 Rural Roads SDA-Mzee moja-Sach 4-Sarit road Bitumen road construction Kabarnet Baringo - 15,000,00 Infrastructure Maintenance Town Central 0 Development 145 | P a g e 99 Rural Roads Posta-New Bus park Murraming. Drainage and Cabbro Eldama Eldama - 15,000,00 Infrastructure Maintenance Works Ravine Ravine 0 Development Town Sub total 150,000,00 135,000,0 0 00 100 Rural Rural road ward utility vehicle ward utility vehicle for ward dozer Bartabwa Baringo 3,500,000 - Infrastructure development and fuel and administrative service North Development managemen 101 Rural Rural road Purchase of fuel for dozer fuel for operating of dozer Saimo Baringo 5,000,000 5,000,000 Infrastructure development and Kipsaraman North Development managemen 102 Rural Rural road Construction of Kasok - Mondoi Slap Construction of Road slap at Kasok Saimo Baringo 2,500,000 2,500,000 Infrastructure development and Mondoi Kipsaraman North Development managemen 103 Rural Rural road Purchase for fuel for Maintaining Kolowa Purchase for fuel for Maintaining Kolowa/Loi Tiaty 2,900,000 Infrastructure development and ward Roads Kolowa ward Roads wat Development managemen 104 Rural County Purchase of Machinary Purchase of two lories and Mogotio Mogotio 13,000,000 13,000,00 Infrastructure mechanical and Escavator 0 Development transport management 105 Rural County Tian- Tulwongoi Road Maintenance and Tian- Tulwongoi Road Emining Mogotio - 2,500,000 Infrastructure mechanical and culverting Maintenance and culverting Development transport management 106 Rural County Purchase of machinary Purchase of Lorries,Pickup and Emining Mogotio 13,000,000 13,000,00 Infrastructure mechanical and excavater 0 Development transport management 107 Rural County Purchase of Machinary Purchase of two lories and Kisanana Mogotio 13,000,000 13,000,00 Infrastructure mechanical and Escavator 0 Development transport management 108 Rural County purchase of road machinery Purchase of Dozer, Baringo Baringo 92,000,000 108,000,0 Infrastructure mechanical and Grader,Escavator and 2 Tipper South Sub- South 00 Development transport Lorries and a service van of road County management machinery Wards 109 Rural County Fuel for machinery Purchase of Fuel for Machinery Mukutani Baringo 2,000,000 2,000,000 Infrastructure mechanical and and Other logistics South Development transport management 110 Rural County Fuel for machinery Purchase of Fuel for Machinery Ilchamus Baringo 2,000,000 2,000,000 146 | P a g e Infrastructure mechanical and and Other logistics south Development transport management 111 Rural County Fuel for machinery Purchase of Fuel for Machinery marigat Baringo 2,000,000 2,000,000 Infrastructure mechanical and and Other logistics south Development transport management 112 Rural County Fuel for machinery Purchase of Fuel for Machinery Mochongoi Baringo 2,000,000 2,000,000 Infrastructure mechanical and and Other logistics south Development transport management Sub Total 150,000,00 167,900,0 0 00 113 Rural Bridges and Kibartir footbridge construction of footbidge Kabarnet Baringo 1,500,000 1,500,000 Infrastructure Structures Central Development Development 114 Rural Bridges and Cash transfer funds - completion of Roads Kapindasum footbridge Mukutani Baringo 500,000 500,000 Infrastructure Structures Construction South Development Development 115 Rural Bridges and Construction of Cheptopokwo footbridge Construction of Cheptopokwo Ripkwo Tiaty - - Infrastructure Structures footbridge Development Development 116 Rural Bridges and Majimoto Foot bridge: Cash transfer funds Construction of the Foot bridge Emining Mogotio - - Infrastructure Structures Development Development 117 Rural Bridges and Koimur Footbridge: Cash transfer funds Construction of Koimur Footbridge Tenges Baringo - - Infrastructure Structures Central Development Development 118 Rural Bridges and Kormengich Footbridge: Cash transfer Construction of Kormengich Tenges Baringo - - Infrastructure Structures funds Footbridge Central Development Development 119 Rural Bridges and Eldume foot bridge: Cash transfer funds Installation of Eldume foot bridge Ilchamus Baringo - - Infrastructure Structures South Development Development Sub Total 2,000,000 2,000,000 120 Rural Rural road Fuel for machinery Desilting of water Pans (Ward Saimo Soi Baringo 1,000,000 1,000,000 Infrastructure development and wide) North Development managemen 121 Rural Rural road Kapkwang-urel-kapkiamo road Dozer work and grading Kabartonjo Baringo 2,000,000 2,000,000 Infrastructure development and North Development managemen 122 Rural Rural road Kaptumin-root-releng Dozer work and grading Kabartonjo Baringo 4,000,000 4,000,000 147 | P a g e Infrastructure development and North Development managemen 123 Rural Rural road Kimngorom-Kapterit-Kiptuno Road Grading,Murraming and culverts Mogotio Mogotio 1,700,000 1,700,000 Infrastructure development and Development managemen 124 Rural Rural road Fuel for Dozer Purchase of fuel for Dozer Emining Mogotio 400,000 - Infrastructure development and Development managemen 125 Rural Rural road Tulwongoi-Tian Road Murraming and Grading Emining Mogotio - - Infrastructure development and Development managemen 126 Rural Rural road Oldebes-Chomiek-Olkokwe Road Opening of new Road Kisanana Mogotio 3,000,000 3,000,000 Infrastructure development and Development managemen 127 Rural Rural road Fuel for Dozer Purchase of fuel for dozer Kisanana Mogotio 1,500,000 1,500,000 Infrastructure development and Development managemen 128 Rural Rural road Maintenance of Kamura - Nyakio Road Maintenance of Kamura - Nyakio Lembus Eldama - 4,200,000 Infrastructure development and Road Ravine Development managemen 129 Rural Rural road Fuel for machinery fuel for machinery Sacho Baringo 3,000,000 3,000,000 Infrastructure development and Central Development managemen 130 Rural Rural road Kakorwonin-kaplet-kabore road dozing,calveting and grading Sacho Baringo 5,300,000 5,300,000 Infrastructure development and Central Development managemen 131 Rural Rural road fuel for machinery purchase of fuel for road openning Kapropita Baringo 3,000,000 2,000,000 Infrastructure development and and maintance Central Development managemen 132 Rural Rural road fuel for machinery for wardwide road openning,murraming Kabarnet Baringo 5,000,000 5,000,000 Infrastructure development and Central Development managemen 133 Rural Rural road fuel for machinery wardwide fuel maintainance Tenges Baringo 3,000,000 3,000,000 Infrastructure development and Central Development managemen 134 Rural Rural road Kamuma-Keres-Eitui road road opening,grading and Tenges Baringo 5,000,000 5,000,000 Infrastructure development and culverting Central Development managemen 135 Rural Rural road Kaptigen-cheptorotwo-koige-katmoingon road opening,grading and Tenges Baringo 5,000,000 5,000,000 Infrastructure development and road culverting Central Development managemen 136 Rural Rural road Ochii-Chemanget-tumek-kisonei road road opening,grading and Tenges Baringo 3,200,000 3,200,000 148 | P a g e Infrastructure development and culverting Central Development managemen 137 Rural Rural road wardwide fuel for machinery purchase of fuel for dozer Ewalel Baringo 3,000,000 3,000,000 Infrastructure development and work,grading of roads Chapchap Central Development managemen 138 Rural Rural road Chepkabomo-Borowonin road murraming Ewalel Baringo 1,500,000 1,500,000 Infrastructure development and Chapchap Central Development managemen 139 Rural Rural road kangeri kwa mama ngengenyi,kwa njenga expansion and dozzing Mumberes Eldama 1,000,000 1,000,000 Infrastructure development and road Majimazuri Ravine Development managemen 140 Rural Rural road tuitotich to chemoswon road and gatarakwa expansion and dozzing Mumberes Eldama 1,000,000 1,000,000 Infrastructure development and Majimazuri Ravine Development managemen 141 Rural Rural road maji mazuri mumberes roads mumberes majimazuri road Mumberes Eldama 5,000,000 5,000,000 Infrastructure development and machines,fuel,gravels and maitainance machines,purchase of fuel,gravel Majimazuri Ravine Development managemen and maintainance 142 Rural Rural road lembus kwen roads machinery,fuel,quarry lembus kwen roads machinery, fuel lembus Eldama 8,000,000 - Infrastructure development and and maitainance ,quarry/murrum and maitainance kwen Ravine Development managemen 143 Rural Rural road Purchase of Fuel for Machinery and Purchase of Fuel for Machinery lembus Eldama - 5,000,000 Infrastructure development and Maintenance and Maintenance kwen Ravine Development managemen 144 Rural Rural road Purchase of Murram for Road Maintenance Purchase of Murram for Road lembus Eldama - 3,000,000 Infrastructure development and Maintenance kwen Ravine Development managemen 145 Rural Rural road county fuel mantainance wardwide construction of roads and Ravine Eldama 3,000,000 3,000,000 Infrastructure development and drainage Ravine Development managemen 146 Rural Rural road Road Maintenance of Kapketen - Baharin- Road Maintenance of Kapketen - Koibatek Eldama - 1,000,000 Infrastructure development and Kapyemit Road Baharin- Kapyemit Road Ravine Development managemen 147 Rural Rural road Road Maintenance of Mandina - Slaughter Road Maintenance of Mandina - Koibatek Eldama - 1,500,000 Infrastructure development and House- Esageri Road Slaughter House- Esageri Road Ravine Development managemen 148 Rural Rural road lembus ward machines fuel,murraming and Fuelling,murraming and Lembus Eldama 8,000,000 8,000,000 Infrastructure development and maitainance maitainance Ravine Development managemen 149 Rural Rural road lembus kwen roads Arama Chepsirian lembus kwen roads Arama Lembus Eldama 1,500,000 - Infrastructure development and Roadand maitainance Chepsirian Roadand maitainance Ravine Development managemen 150 Rural Rural road lembus kwen roads Singorwet Langas Road lembus kwen roads Singorwet Lembus Eldama 2,500,000 2,500,000 149 | P a g e Infrastructure development and maitainance Langas Road maitainance Ravine Development managemen 151 Rural Rural road County machines Fuel and maitainance Lembus Eldama 7,000,000 7,000,000 Infrastructure development and Perkerra Ravine Development managemen 152 Rural Rural road Opening of the road A.I.C ngureso Dozer work Koibatek Eldama 1,000,000 1,000,000 Infrastructure development and Ravine Development managemen 153 Rural Rural road county fuel mantainance Wardwide construction of roads Koibatek Eldama 7,000,000 7,000,000 Infrastructure development and Ravine Development managemen 154 Rural Rural road Purchase of Fuel for Silale Ward Purchase of Fuel for Machinery Silale Tiaty - 1,500,000 Infrastructure development and Development managemen 155 Rural Rural road Riongo - Katungura Road Road Dozing, Riongo - Katungura Road Road Silale Tiaty - 3,000,000 Infrastructure development and Grading and Murruming Dozing, Grading and Murruming Development managemen 156 Rural Rural road Chemayes-Kamurio road grading and dozer work Tirioko Tiaty 3,000,000 3,000,000 Infrastructure dvelopment and development management 157 Rural Rural road Sugut-rotu road dozer work,slaps,grading Tirioko Tiaty 4,000,000 4,000,000 Infrastructure dvelopment and development management 158 Rural Rural road Ptikii-Ngeleyo-Loyamoi road fuel county machinery Tirioko Tiaty 1,000,000 1,000,000 Infrastructure dvelopment and development management 159 Rural Rural road Kinyach-chewara-Asingiri road fuel county machinery Tirioko Tiaty 500,000 500,000 Infrastructure dvelopment and development management 160 Rural Rural road Chesakam-kasakaram-Malanymoyos Road dozerwork Ribkwo Tiaty - - Infrastructure dvelopment and development management 161 Rural Rural road Chepakalacha-Mukutani Rd grading murraming/gravelling Tangulbei Tiaty 3,500,000 3,000,000 Infrastructure dvelopment and development management Sub total 107,600,00 115,400,0 0 00 ROLL OVER FUNDS 162 Rural Rural road Cheptopokwo footbridge: Cash transfer funds Construction of Cheptopokwo Ripkwo Tiaty - 7,000,000 Infrastruc dvelopment and footbridge ture management developm 150 | P a g e ent 163 Rural Rural road Waseges footbridge: Cash transfer funds Installation of Waseges foot bridge Kisanana Mogotio - 962,906 Infrastruc dvelopment and ture management developm ent 164 Rural Rural road Kipsaraman Ward Roads: Cash transfer funds Construction of Drainage and Saimo Baringo - 2,600,000 Infrastruc dvelopment and Culverts in the Ward Kipsaraman North ture management developm ent 165 Rural Rural road Ternon Junction- Kimugul Roads: Cash transfer Ternon Junction- Kimugul Saimo Baringo - 1,200,000 Infrastruc dvelopment and funds Roadsgrading and Murruming Kipsaraman North ture management developm ent 166 Rural Rural road Manuari Road Construction of Culverts Mochongoi Baringo - 500,000 Infrastruc dvelopment and South ture management developm ent 167 Rural Rural road Orom Bridge-slab along Lelgoita road Construction of a slab Kapropita Baringo - 2,000,000 Infrastruc dvelopment and Central ture management developm ent 168 Rural Rural road Kapindasum footbridge Construction of Kapindasum Mukutani Baringo - 2,000,000 Infrastruc dvelopment and footbridge South ture management developm ent 169 Rural Rural road Majimoto Foot bridge: Cash transfer funds Construction of the Foot bridge Emining Mogotio - 5,000,000 Infrastruc dvelopment and ture management developm ent 170 Rural Rural road Sagasak-Tilelon Culverts: Cash transfer funds Construction of the Sagasak- Kapropita Baringo - 1,500,000 Infrastruc dvelopment and Tilelon Culverts Central ture management developm ent 171 Rural Rural road Sinende/Sinonin footbridge: Cash transfer funds Construction of Sinende/Sinonin Lembus Eldama - 2,000,000 Infrastruc dvelopment and footbridge Kwen Ravine 151 | P a g e ture management developm ent 172 Rural Rural road Maintenance of Kabonyony Road Maintenance of Kabonyony Road Lembus Eldama - 2,600,000 Infrastruc dvelopment and Kwen Ravine ture management developm ent 173 Rural Rural road Maintenance of Kabonyony -Tumo Road Maintenance of Kabonyony -Tumo Lembus Eldama - 2,800,000 Infrastruc dvelopment and Road Kwen Ravine ture management developm ent 174 Rural Rural road Maintenance of Tumo - Sunrise Sainet Road Maintenance of Tumo - Sunrise Lembus Eldama - 2,600,000 Infrastruc dvelopment and Sainet Road Kwen Ravine ture management developm ent 175 Rural Rural road Tuluomoi- Chemaswon Road Box Culvert: Cash Construction of the Tuluomoi- Mumberes Eldama - 4,000,000 Infrastruc dvelopment and transfer funds Chemaswon Road Box Culvert Ravine ture management developm ent 176 Rural Rural road Katarakwa feeder Roads: Cash transfer funds Opening of Katarakwa feeder Mumberes Eldama - 2,500,000 Infrastruc dvelopment and Roads Ravine ture management developm ent 177 Rural Rural road Koimur Footbridge: Cash transfer funds Construction of Koimur Footbridge Tenges Baringo - 3,000,000 Infrastruc dvelopment and Central ture management developm ent 178 Rural Rural road Kormengich Footbridge: Cash transfer funds Construction of Kormengich Tenges Baringo - 2,600,000 Infrastruc dvelopment and Footbridge Central ture management developm ent 179 Rural Rural road Kibingor Drift Construction of Kibingor Drift Marigat Baringo - 285,100 Infrastruc dvelopment and South ture management developm ent 152 | P a g e 180 Rural Rural road Baringo North Machinery Project: Purchase of Motor grader, Baringo Baringo - 52,000,00 Infrastruc dvelopment and Excavator, 2 Tippers and a roller North Sub North 0 ture management County developm wards ent 181 Rural Rural road County Fleet Mangement System: Cash transfer Procurement and Installation of HQS: Baringo - 2,000,000 Infrastruc dvelopment and funds County Fleet Mangement System Flagship Central ture management developm ent 182 Rural Rural road Patkawanin-Kimao-Koriema Kimoigut Road: Cash Grading of Patkawanin-Kimao- Marigat Baringo - 2,000,000 Infrastruc dvelopment and transfer funds Koriema Kimoigut Road South ture management developm ent 183 Rural Rural road Chesirimion - Kashakon Road: Cash transfer funds Murruming, Grading and Loyamorok Tiaty - 2,400,000 Infrastruc dvelopment and Gulverting of Chesirimion - ture management Kashakon Road developm ent 184 Rural Rural road Chemase- Koiserat Road Grading and Muramming of Bartabwa Baringo - 3,000,000 Infrastruc dvelopment and Chemase- Koiserat Road North ture management developm ent 185 Rural Rural road Bartule-Kisumet Road: Cash transfer funds Grading of Bartule-Kisumet Road Bartabwa Baringo - 700,000 Infrastruc dvelopment and North ture management developm ent 186 Rural Rural road Kabilany- Moigutwo- Kipkaen Road: Cash transfer Grading of Kabilany- Moigutwo- Bartabwa Baringo - 1,000,000 Infrastruc dvelopment and funds Kipkaen Road North ture management developm ent 187 Rural Rural road Moikutwo- Atiar-Tunoiwo Road: Cash transfer Maintenance of Moikutwo- Atiar- Bartabwa Baringo - 1,000,000 Infrastruc dvelopment and funds Tunoiwo Road North ture management developm ent 188 Rural Rural road Eei- kapingar (kapkoiwa) road: Cash transfer funds Maintenance of Eei- kapingar Saimo Baringo - 1,500,000 Infrastruc dvelopment and (kapkoiwa) road Kipsaraman North ture management 153 | P a g e developm ent 189 Rural Rural road Kaptim Tembwo Road: Cash transfer funds Completion of Kaptim Tembwo Lembus Lembus - 2,000,000 Infrastruc dvelopment and Road Kwen Kwen ture management developm ent 190 Rural Rural road Cereals Kapkut Road: Cash transfer funds Completion of Cereals Kapkut Kapropita Baringo - 1,600,000 Infrastruc dvelopment and Road Works Central ture management developm ent 191 Rural Rural road Kapcherebet-Kaptien Kasitet Road Construction of Kapcherebet- Kapropita Baringo - 829,000 Infrastruc dvelopment and Kaptien Kasitet Road Works Central ture management developm ent 192 Rural Rural road Sigowet - Kisorobi Road: Cash transfer funds Completion of Sigowet - Kisorobi Lembus Eldama - 2,000,000 Infrastruc dvelopment and Road Ravine ture management developm ent 193 Rural Rural road Tiripkatoi- oropyemit Road: Cash transfer funds Completion of Tiripkatoi- Lembus Eldama - 2,000,000 Infrastruc dvelopment and Oropyemit Road Ravine ture management developm ent 194 Rural Rural road Kaptana - Kapngasio Road: Cash transfer funds Completion of Kaptana - Lembus Eldama - 1,000,000 Infrastruc dvelopment and Kapngasio Road Perkera Ravine ture management developm ent 195 Rural Rural road Moinonin Youth Field Leveling: Cash transfer Purchase of Fuel for Moinonin Saimo Soi Baringo - 125,000 Infrastruc dvelopment and funds Youth Field Leveling North ture management developm ent 196 Rural Rural road Akwichatis-Nasorot Roads: Cash transfer funds Completion of Akwichatis-Nasorot Silale Tiaty - 3,000,000 Infrastruc dvelopment and Road ture management developm ent 197 Rural Rural road Natan- Toplen - Ameyan Road: Cash transfer funds Completion of Natan- Toplen - Silale Tiaty - 2,000,000 154 | P a g e Infrastruc dvelopment and Ameyan Road ture management developm ent 198 Rural Rural road PAG-Tuwot: Cash transfer funds Completion of PAG-Tuwot Roads Silale Tiaty - 4,000,000 Infrastruc dvelopment and ture management developm ent 199 Rural Rural road Fuel for Maintenance of County Roads: Cash Purchase of Fuel for Maintenance HQS: Baringo - 7,000,000 Infrastruc dvelopment and transfer funds of County Roads Flagship Central ture management developm ent 200 Rural Rural road Poror Centre Roads: Cash transfer funds Completion of Poror Centre Roads Lembus Eldama - 1,000,000 Infrastruc dvelopment and Kwen Ravine ture management developm ent 201 Rural Rural road Kaimugul-Sogom Road Completion of Kaimugul-Sogom Kabartonjo Baringo - 1,350,000 Infrastruc dvelopment and Road North ture management developm ent 202 Rural Rural road Mondoi - Kalawan Road Mondoi - Kalawan Road Kabartonjo Baringo 3,300,000 Infrastruc dvelopment and North ture management developm ent 203 Rural Rural road Maintenance of Sertonje - Lulung'a Junction roads: Grading and Culverting of Sertonje Kisanana Mogotio - 3,000,000 Infrastruc dvelopment and Cash transfer funds - Lulung'a Junction roads ture management developm ent 204 Rural Rural road Kapkut-Yemo-kaplobot-Sichei Road: Cash transfer Completion of Kapkut-Yemo- Kapropita Baringo - 3,100,000 Infrastruc dvelopment and funds kaplobot-Sichei Road Central ture management developm ent 205 Rural Rural road Muserech -Orinie Road: Cash transfer funds Completion of Muserech -Orinie Koibatek Eldama - 1,000,000 Infrastruc dvelopment and Road Ravine ture management developm 155 | P a g e ent 206 Rural Rural road Langas - Sinonin Road Construction of Langas - Sinonin Lembus Eldama - 2,000,000 Infrastruc dvelopment and Road Kwen Ravine ture management developm ent 207 Rural Rural road Nakurtakwei - Kaplelach - Kiplombe - Road: Cash Completion of Nakurtakwei - Koibatek Eldama - 2,569,359 Infrastruc dvelopment and transfer funds - Kaplelach - Kiplombe - Road Ravine ture management developm ent 208 Rural Rural road Milimani Tugumoi Road: Cash transfer funds Completion of Milimani Tugumoi Lembus Eldama - 1,500,000 Infrastruc dvelopment and Road Ravine ture management developm ent 209 Rural Rural road Kapsigot - Emunguny Nerkwo Road: Cash transfer Completion of RoadsKapsigot - Lembus Eldama - - Infrastruc dvelopment and funds Emunguny Nerkwo Road Ravine ture management developm ent 210 Rural Rural road Doding and Grading of Lunge Road Doding and Grading of Lunge Lembus Eldama 2,000,000 Infrastruc dvelopment and Road Ravine ture management developm ent 211 Rural Rural road Ipopor Highway -Ipopor Centre Road: Cash transfer Completion of Roads: Ipopor Lembus Eldama - 1,000,000 Infrastruc dvelopment and funds - Highway -Ipopor Centre Road Ravine ture management developm ent 212 Rural Rural road Chemeswon- Daraja mbili Road: Cash transfer completion of Chemeswon- Daraja Lembus Eldama - 2,000,000 Infrastruc dvelopment and funds - mbili Road Ravine ture management developm ent 213 Rural Rural road Kahoya Centre Roads: Cash transfer funds - completion of Kahoya Centre Lembus Eldama - 800,000 Infrastruc dvelopment and Roads Ravine ture management developm ent 214 Rural Rural road Seguton Centre Roads: Cash transfer funds - completion of Seguton Centre Lembus Eldama - 1,000,000 Infrastruc dvelopment and Roads Ravine 156 | P a g e ture management developm ent 215 Rural Rural road Sogon-Kebtogoi Road: Cash transfer funds - Completion of Sogon-Kebtogoi Marigat Baringo - 4,500,000 Infrastruc dvelopment and Road South ture management developm ent 216 Rural Rural road Precious-Koimugul Road: Cash transfer funds - completion of Precious-Koimugul Mochongoi Baringo - 1,050,000 Infrastruc dvelopment and Road South ture management developm ent 217 Rural Rural road Karne - Kapkechir Road Purchase of fuel for Grading, Mochongoi Baringo - 1,000,000 Infrastruc dvelopment and Murraring and Culvert Karne - South ture management Kapkechir- Road developm ent 218 Rural Rural road Fuel for Road Maintenance at Mukutani Ward: Purchase of Fuel for Road Mukutani Baringo - 3,230,000 Infrastruc dvelopment and Cash transfer funds - Maintenance at Mukutani Ward South ture management developm ent 219 Rural Rural road Kebulwe road: Cash transfer funds - Completion of Kebulwe Road Kisanana Mogotio - 1,752,359 Infrastruc dvelopment and ture management developm ent 220 Rural Rural road Maji Mazuri feeder Roads: Cash transfer funds Completion of Maji Mazuri feeder Mumberes Eldama - 2,000,000 Infrastruc dvelopment and Roads Ravine ture management developm ent 221 Rural Rural road Fuel for Lembus Parkerra Ward: Cash transfer Purchase of Fuel for Lembus Lembus Eldama - 1,000,000 Infrastruc dvelopment and funds Parkerra Ward Perkerra Ravine ture management developm ent 222 Rural Rural road Kabiyet-Nashaline-Luita Roads: Cash transfer Completion of Kabiyet-Nashaline- Ravine Eldama - 1,769,359 Infrastruc dvelopment and funds Luita Roads Ravine ture management developm ent 157 | P a g e 223 Rural Rural road Fuel for maintenance of roads Purchase of Fuel for Maintenance Kolowa Tiaty - 1,300,000 Infrastruc dvelopment and of Roads ture management developm ent 224 Rural Rural road Ewalel Fuel for machinery Purchase of Fuel for dozing and Ewalel Baringo - 2,500,000 Infrastruc dvelopment and grading of Roads Chapchap Central ture management developm ent 225 Rural Rural road Fuel for Karnee-Tuiyotich Road Purchase of Fuel for Opening Mochongoi Baringo - 1,000,000 Infrastruc dvelopment and Karnee-Tuiyotich Roads South ture management developm ent 226 Rural Rural road Fuel for Kimoriot-Kapkures-Kaburwo Road Purchase of Fuel for opening of Mochongoi Baringo - 1,000,000 Infrastruc dvelopment and Kimoriot-Kapkures-Kaburwo Road South ture management developm ent 227 Rural Rural road Fuel for Kaptombes-Kaplamai-Chemariach Road Purchase of Fuel for Kaptombes- Mochongoi Baringo - 1,000,000 Infrastruc dvelopment and Kaplamai-Chemariach Road South ture management developm ent 228 Rural Rural road Emining Technical road: Cash transfer funds Completion of Emining Technical Emining Mogotio - 1,662,906 Infrastruc dvelopment and Road ture management developm ent 229 Rural Rural road Fuel for Dozer Mogotio Ward Purchase of Fuel for Dozing work Emining Mogotio - 500,000 Infrastruc dvelopment and in the ward ture management developm ent 230 Rural Rural road Koibatek Ward Maintenance of Roads Purchase of Bulk fuel, Installation Koibatek Eldama - 5,000,000 Infrastruc dvelopment and of culverts and maintenance of Ravine ture management Machines developm ent 231 Rural Rural road Kipkaber – Kapyemit Road Opening of Kipkaber – Kapyemit Koibatek Eldama - 1,000,000 Infrastruc dvelopment and Road Ravine ture management 158 | P a g e developm ent 232 Rural Rural road Ravine and Lembus Kwen Wards Murrum for Road Purchase of Murrum for Road Lembus Eldama - 4,000,000 Infrastruc dvelopment and Maintenance Maintenance Kwen/Ravi Ravine ture management ne developm ent 233 Rural Rural road Lembus and MajiMazuri Wards Murrum for Road Purchase of Murrum for Road Lembus/ Eldama - 4,000,000 Infrastruc dvelopment and Maintenance Maintenance MajiMazuri Ravine ture management developm ent 234 Rural Rural road Lembus Perkerra and Koibatek Wards Murrum for Purchase of Murrum for Road Lembus Eldama - 4,000,000 Infrastruc dvelopment and Road Maintenance Maintenance Perkerra/Ko Ravine ture management ibatek developm ent 235 Rural Rural road Lembus Parkerra Ward Maintenance of Roads Purchase of Bulk fuel, Installation Lembus Eldama - 1,664,000 Infrastruc dvelopment and of culverts and maintenance of Parkerra Ravine ture management Machines developm ent 236 Rural Rural road Majimazuri Ward Maintenance of Roads Purchase of bulk Fuel and Maji Eldama - 1,000,000 Infrastruc dvelopment and Maintenance of Machines Mazuri Ravine ture management developm ent 237 Rural Rural road Lembus Ward Maintenance of Roads Purchase of bulk Fuel and Lembus Eldama - - Infrastruc dvelopment and Maintenance of Machines Ravine ture management developm ent 238 Rural Rural road Grading and Murruming of Kalya Road Grading and Murruming of Kalya Lembus Eldama 2,000,000 Infrastruc dvelopment and Road Ravine ture management developm ent 239 Rural Rural road Lembus Kwen Ward Maintenance of Roads Purchase of bulk Fuel and Lembus Eldama - Infrastruc dvelopment and Maintenance of Machines Kwen Ravine ture management developm ent 240 Rural Rural road Maintenance of Roads Maintenance of Roads Lembus Eldama - 3,000,000 159 | P a g e Infrastruc dvelopment and Kwen Ravine ture management developm ent 241 Rural Rural road Maintenance of Roads Maintenance of Roads Lembus Eldama - 2,000,000 Infrastruc dvelopment and Kwen Ravine ture management developm ent 242 Rural Rural road Ravine Ward Maintenance of Roads Purchase of bulk Fuel and Ravine Eldama - 2,524,000 Infrastruc dvelopment and Maintenance of Machines Ravine ture management developm ent 243 Rural Rural road Ravine Ward flood lights Installation of flood lights in the Ravine Eldama - 2,000,000 Infrastruc dvelopment and Huruma Estate, Umoja, Kisarget, Ravine ture management Milimani, Bondeni, Tilatil, ODM, developm KCC, Shabab, Lower Bondeni and ent Kokorwonin Estate 244 Rural Rural road Saimo Kipsaraman flood lights Installation of flood lights in Saimo Baringo - 1,200,000 Infrastruc dvelopment and Kapchepkor, Bartolimo, Poi and Kipsaraman North ture management Korokorwonin Centres developm ent 245 Rural Rural road Embositit-Ntirimon Road Opening, grading and murraming Tirioko Tiaty - 3,000,000 Infrastruc dvelopment and of New Road Embositit-Ntirimon ture management Road developm ent 246 Rural Rural road Sacho Ward Fuel and lubricants for the Sub County Purchase of fuel and lubricants for Sacho Baringo - 2,500,000 Infrastruc dvelopment and Machines the Sub County Machines Central ture management developm ent 247 Rural Rural road Kimagok – Riwo Day Dispensary Road Dozer works, Culverts, drainage Kapropita Baringo - 1,000,000 Infrastruc dvelopment and and murraming of Kimagok – Riwo Central ture management Day Dispensary Road developm ent 248 Rural Rural road Kapkut -Torokwonin Road Opening, Dozerworks, grading, Kapropita Baringo - 1,500,000 Infrastruc dvelopment and culverting and Murramming of Central ture management Kapkut -Torokwonin Road developm (Excavator works) 160 | P a g e ent 249 Rural Rural road Nginyang Market Centre Road Murraming of Nginyang Market Loyamorok Tiaty - 1,000,000 Infrastruc dvelopment and Centre and Drainage works ture management developm ent 250 Rural Rural road Saimo Kipsaraman Fuel, Operations and Purchase of Fuel and maintenance Saimo Baringo - 3,000,000 Infrastruc dvelopment and maintenance of Machine of the Dozer Kipsaraman North ture management developm ent 251 Rural Rural road Kitibei access road Grading, gravelling and murraming Saimo Baringo - 2,000,000 Infrastruc dvelopment and of Kitibei access road Kipsaraman North ture management developm ent 252 Rural Rural road Tilatil-Kabisbis-Kipngemui (Tuluongoi) Road Purchase of Fuel for Tilatil- Marigat Baringo - 1,250,000 Infrastruc dvelopment and Kabisbis-Kipngemui Road South ture management developm ent 253 Rural Rural road Kaberetun-Sogon-Senetwo-Kabirmet Road Purchase of Fuel for Road works Marigat Baringo - 1,250,000 Infrastruc dvelopment and for Kaberetun-Sogon-Senetwo- South ture management Kabirmet road developm ent 254 Rural Rural road Marigat Ward Fuel Purchase of Fuel for road works in Marigat Baringo - 2,000,000 Infrastruc dvelopment and the Ward South ture management developm ent 255 Rural Rural road Endao – Salabani Road Grading, Muramming and Ilchamus Baringo - 2,500,000 Infrastruc dvelopment and culverting of Endao – Salabani South ture management Road developm ent 256 Rural Rural road Kokwo Island floating Bridge (Raft) Construction of Kokwo Island Mukutani Baringo - 3,000,000 Infrastruc dvelopment and Bridge (Raft) South ture management developm ent 257 Rural Rural road Pombo- Kiptule Road Repair and maintenance of Pombo- Kisanana Mogotio - 500,000 Infrastruc dvelopment and Kiptule Road (Culverting) 161 | P a g e ture management developm ent 258 Rural Rural road Muguyuni-Mugurin road Purchase for fuel for Repair and Kisanana Mogotio - 500,000 Infrastruc dvelopment and maintenance of Muguyuni- ture management Mugurin road developm ent 259 Rural Rural road Bondeni slab Construction of Bondeni Slab Kabarnet Baringo - 1,000,000 Infrastruc dvelopment and Central ture management developm ent 260 Rural Rural road Kolowa Fuel for County Machinery Purchase of Fuel for County Kolowa/Loi Tiaty - 1,000,000 Infrastruc dvelopment and Machinery wat ture management developm ent 261 Rural Rural road Bartabwa Ward Fuel and dozer maintenance Purchase of Fuel and Machine Bartabwa Baringo - 4,000,000 Infrastruc dvelopment and Maintenance North ture management developm ent 262 Rural Rural road Kapkiai - Kapsimotwo Road: Cash transfer funds Murraming of Kapkiai - Ewalel Baringo - 300,000 Infrastruc dvelopment and Kapsimotwo Road Chapchap Central ture management developm ent 263 Rural Rural road E330 Diversion - Sengwetonin -Darajani Road- E330 Diversion - Sengwetonin - Ewalel Baringo - 1,500,000 Infrastruc dvelopment and Cash transfer Darajani Road-Cash transfer Chapchap Central ture management developm ent 264 Rural Rural road Kapngetuny - Sengchan - Romita Road -Cash Kapngetuny - Sengchan - Romita Ewalel Baringo - 1,500,000 Infrastruc dvelopment and Transfer Road -Cash Transfer Chapchap Central ture management developm ent 265 Rural Rural road Kaseret - Orikwo -Kapyomat Road: Cash transfer Completion of Kaseret - Orikwo - Tenges Baringo - 1,000,000 Infrastruc dvelopment and funds Kapyomat Road Central ture management developm ent 162 | P a g e 266 Rural Rural road Kamelilo - Sogonin Road: Cash transfer funds Purchase of Land for Kamelilo - Ravine Eldama - 900,000 Infrastruc dvelopment and Sogonin Road Ravine ture management developm ent 267 Rural Rural road Sikhin - Natan - Topelen - Lomechan Cave Road: Completion of Sikhin - Natan - Silale Tiaty - 3,000,000 Infrastruc dvelopment and Cash transfer funds Topelen - Lomechan Cave Road ture management developm ent 268 Rural Rural road Kaptara - Naigoi Road: Cash transfer funds Completion of Kaptara - Naigoi Kabarnet Baringo - 1,500,000 Infrastruc dvelopment and Road Central ture management developm ent 269 Rural Rural road Sacho Ward Fuel: Cash transfer funds Purchase of Fuel For County Sacho Baringo - 2,000,000 Infrastruc dvelopment and Machineries Central ture management developm ent 270 Rural Rural road Marimbobel - Kokor Road: Cash transfer funds Completion of Marimbobel - Sacho Baringo - 1,400,000 Infrastruc dvelopment and Kokor Road Central ture management developm ent 271 Rural Rural road Kipngemui - Nyonyorwo Road: Cash transfer funds Completion of Kipngemui - Kapropita Baringo - 1,600,000 Infrastruc dvelopment and Nyonyorwo Road Central ture management developm ent 272 Rural Rural road Kaptorokwo-Cherep Road: Cash transfer funds Completion of Kaptorokwo-Cherep Ewalel Baringo - 2,200,000 Infrastruc dvelopment and Road Chapchap Central ture management developm ent 273 Rural Rural road Serei-Kaptanget Road: Cash transfer funds Completion of Serei-Kaptanget Ewalel Baringo - 1,400,000 Infrastruc dvelopment and Road Chapchap Central ture management developm ent 274 Rural Rural road Kabarbarmar-Sorur: Cash transfer funds Completion of Kabarbarmar-Sorur Ewalel Baringo - 700,000 Infrastruc dvelopment and Road Chapchap Central ture management 163 | P a g e developm ent 275 Rural Rural road Fuel for Kapnaisi - Kinulwe - Lulo Muguyuni Road Purchase of Fuel for Kapnaisi - Kisanana Mogotio - 1,000,000 Infrastruc dvelopment and : Cash transfer funds Kinulwe - Lulo Muguyuni Road ture management developm ent 276 Rural Rural road Maintenance of Lembus ward Roads: Cash transfer Maintenance of Lembus ward Lembus Eldama - 4,000,000 Infrastruc dvelopment and funds Roads Ravine ture management developm ent 277 Rural Rural road Kaplabot Road: Cash transfer funds Completion of Kaplabot Road Lembus Eldama - 1,000,000 Infrastruc dvelopment and Kwen Ravine ture management developm ent 278 Rural Rural road Leswa-Lipunyaki Road: Cash transfer funds Completion of Leswa-Lipunyaki Ilchamus Baringo - 4,500,000 Infrastruc dvelopment and Road South ture management developm ent 279 Rural Rural road Koriema-Sabor-Sirwet-Quarry Road: Cash transfer Completion of Koriema-Sabor- Marigat Baringo - 2,875,000 Infrastruc dvelopment and funds Sirwet-Quarry Road South ture management developm ent 280 Rural Rural road Ngarie-Kapyemit-Keneroi Road: Cash transfer Completion of Ngarie-Kapyemit- Mochongoi Baringo - 1,666,666 Infrastruc dvelopment and funds Keneroi Road South ture management developm ent 281 Rural Rural road Arabal- Ngelecha - Mukutani Road: Cash transfer Completion of Arabal- Ngelecha - Mukutani Baringo - 7,730,000 Infrastruc dvelopment and funds Mukutani Road South ture management developm ent 282 Rural Rural road Bartule - Chepkesin Road: Cash transfer funds Maintainance of Bartule - Bartabwa Baringo - 1,000,000 Infrastruc dvelopment and Chepkesin Road North ture management developm ent 283 Rural Rural road Eldume foot bridge: Cash transfer funds Installation of Eldume foot bridge Ilchamus Baringo - 3,109,040 164 | P a g e Infrastruc dvelopment and South ture management developm ent 284 Rural Rural road Marigat Gabrro works: Cash transfer funds Procurement and Laying of Marigat Baringo - 2,000,000 Infrastruc dvelopment and Marigat Town Gabrro works South ture management developm ent 285 Rural Rural road Purchase of fuel for Roads: Cash transfer funds Purchase of Fuel dozer opening of Bartabwa Baringo - 500,000 Infrastruc dvelopment and Roads North ture management developm ent 286 Rural Rural road Churo- Murram-Atelitin- Plesian Junction Road: Churo- Murram-Atelitin- Plesian Churo Tiaty - 3,308,320 Infrastruc dvelopment and Cash transfer funds Junction grading and Murruming Amaya ture management Road maintenance developm ent 287 Rural Rural road Reinstating of Kabarnet police line fence :Cash Reinstating of Kabarnet police line HQS: Baringo - 1,000,000 Infrastruc dvelopment and transfer funds fencing along Bondeni Seguton Flagship Central ture management Road developm ent 288 Rural Rural road Purchase of Fuel for Rural Access Roads: Cash Fuel For Rural Access Roads Lembus Eldama - 2,000,600 Infrastruc dvelopment and transfer funds Maintenance Ravine ture management developm ent 289 Rural Rural road Purchase of Fuel and Maintenance of Machinery: Purchase of Fuel,Maintenance of Marigat Baringo - 2,300,000 Infrastruc dvelopment and Cash transfer funds Machinery and Road - (Koloson- South ture management Bekibon developm Grading,Dozing,culverts,Murramin ent g and HZ- Ketemwa Ngolbelon Roads) 290 Rural Rural road B4- Jericho - Stage Road:Cash transfer funds Maintenance of B4- Jericho - Stage Marigat Baringo - 2,374,294 Infrastruc dvelopment and Road South ture management developm ent 291 Rural Rural road Precious - Koimugul Road: Cash transfer funds Maintenance of Precious - Mochongoi Baringo - 2,550,000 Infrastruc dvelopment and Koimugul Road South ture management 165 | P a g e developm ent 292 Rural Rural road Christ the King - Ngasiani Footbridge: Cash Construction of Christ the King - Mogotio Mogotio - 1,500,000 Infrastruc dvelopment and transfer funds Ngasiani Footbridge (Kapchepkut- ture management Rosoga Road) developm ent 293 Rural Rural road Kaprogonya Road: Cash transfer funds Maintenance of Kaprogonya Road- Kapropita Baringo - 4,364,304 Infrastruc dvelopment and RMLF Central ture management developm ent 294 Rural Rural road C660 - Seguton Road: Cash transfer funds Completion of C660 - Seguton Kabarnet Baringo - 8,078,960 Infrastruc dvelopment and Road Central ture management developm ent 295 Rural Rural road Extension of office to accommodate public works: Construction of Office Extension to HQS: Baringo - 1,568,863 Infrastruc dvelopment and Cash transfer funds accommodate public works Flagship Central ture management developm ent 296 Rural Rural road Kapkut-Kapcherebet-Kapsolian Road:Cash transfer Kapkut-Kapcherebet-Kapsolian Kapropita Baringo - 200,000 Infrastruc dvelopment and funds Road (Fuel and Blasting of rocky Central ture management sections) developm ent 297 Rural Rural road Kipngemui Footbridge-Cash transfer Construction of Kipngemui Kapropita Baringo - 2,000,000 Infrastruc dvelopment and Footbridge Central ture management developm ent 298 Rural Rural road Kaptungungwa Kipsiong Road: Cash transfer funds Maintenance of Kaptungungwa Ewalel Baringo - 2,700,000 Infrastruc dvelopment and Kipsiong Road Chapchap Central ture management developm ent 299 Rural Rural road Kiplombe AIC – Kapsalgong Road Opening Opening of Kiplombe AIC – Koibatek Eldama - 1,000,000 Infrastruc dvelopment and Kapsalgong Road Ravine ture management developm ent 300 Rural Rural road Kaplelach - Kiplombe Road: Cash transfer funds Completion of Kaplelach - Koibatek Eldama - 2,000,000 166 | P a g e Infrastruc dvelopment and Kiplombe Road Ravine ture management developm ent 301 Rural Rural road Esageri – Kiplombe Road: Cash transfer funds Completion of Esageri – Kiplombe Koibatek Eldama - 2,000,000 Infrastruc dvelopment and Road Ravine ture management developm ent 302 Rural Rural road Kewangoi-Burbanyan Road: Cash transfer funds Kewangoi-Burbanyan Road Lembus Eldama - 1,000,000 Infrastruc dvelopment and Completion Kwen Ravine ture management developm ent 303 Rural Rural road Yemit-Lolgos Road: Cash transfer funds Completion of Yemit-Lolgos Road Churo Tiaty - 1,500,000 Infrastruc dvelopment and Amaya ture management developm ent 304 Rural Rural road Ptari-Plesian Road: Cash transfer funds Completion of Ptari-Plesian Road Churo Tiaty - 1,050,000 Infrastruc dvelopment and Amaya ture management developm ent 305 Rural Rural road Ilngarua/Longewan Footbridge: Cash transfer funds Completion of Ilngarua/Longewan Ilchamus Baringo - 5,500,000 Infrastruc dvelopment and Footbridge South ture management developm ent 306 Rural Rural road Nachurur Footbridge: Cash transfer funds Construction of Nachurur Churo Tiaty - 5,200,000 Infrastruc dvelopment and Footbridge Amaya ture management developm ent 307 Rural Rural road Mosuro- Partalo Road: Cash transfer funds Grading, Murraming and Mukutani Baringo - 2,000,000 Infrastruc dvelopment and Gulverting of Mosuro- Partalo South ture management Road developm ent 308 Rural Rural road Partalo - Arabal Junction Road: Cash transfer funds Completion of Grading, Mukutani Baringo - 3,000,000 Infrastruc dvelopment and Murraming and Gulverting of South ture management Partalo - Arabal Junction Road developm 167 | P a g e ent 309 Rural Rural road Arabal Junction -Mukutani-Road: Cash transfer Completion of Grading, Mukutani Baringo - 2,000,000 Infrastruc dvelopment and funds Murraming and Gulverting of South ture management Arabal Junction -Mukutani-Road developm ent 310 Rural Rural road Bartolimo centre Roads : Cash transfer funds Completion of Bartolimo centre Saimo Baringo - 2,000,000 Infrastruc dvelopment and Roads Murrumuing and Grading Kipsaraman North ture management developm ent 311 Rural Rural road Barkebo - Poi Road: Cash transfer funds Maintenance of Barkebo - Poi Saimo Baringo - 3,000,000 Infrastruc dvelopment and Road(Culvert, Murruming and Kipsaraman North ture management Grading) developm ent 312 Rural Rural road Molok - Sarakwa- Chemoinoi Road: Cash transfer Grading and Muramming of Molok Emining Mogotio - 4,000,000 Infrastruc dvelopment and funds - Sarakwa- Chemoinoi Road ture management developm ent 313 Rural Rural road Cash transfer funds - completion of Roads Fuel for Road Emining Mogotio - 1,000,000 Infrastruc dvelopment and ture management developm ent 314 Rural Rural road Cash transfer funds - completion of Roads Kipkoro-Metipmoso-Kerio River Kabarnet Baringo - 2,400,000 Infrastruc dvelopment and Dozer works,culverting& Central ture management Murramming developm ent 315 Rural Rural road Kasoyo - Kipngemui Road: Cash transfer funds Grading and Muramming of Kapropita Baringo - 3,000,000 Infrastruc dvelopment and Kasoyo - Kipngemui Road Central ture management developm ent 316 Rural Rural road Boito - Kapsoit Road: Cash transfer funds Garding and Muramming of Boito - Lembus Eldama - 3,100,000 Infrastruc dvelopment and Kapsoit Road Ravine ture management developm ent 317 Rural Rural road Kaptumo-Kobin Road: Cash transfer funds Kaptumo-Kobin Ewalel Baringo - 2,000,000 Infrastruc dvelopment and Grading,Dozing,Galvets,Murraumi Chapchap Central 168 | P a g e ture management n developm ent 318 Rural Rural road Koloson-Bekibon Road: Cash transfer funds Koloson-Bekibon Marigat Baringo - 1,000,000 Infrastruc dvelopment and Grading,Dozing,culverts,Murramin South ture management g (Purchase of Fuel and developm Maintenance of Machinery) ent 319 Rural Rural road Floodlight:Cash transfer funds Installation of Floodlight at Lembus Eldama - 3,000,000 Infrastruc dvelopment and Lembus Centre Ravine ture management developm ent 320 Rural Rural road Mondoi-Kalawan : Cash transfer funds Mundoi-Kalawan Dozing, Kabartonjo Baringo - 3,500,000 Infrastruc dvelopment and murraming and grading North ture management developm ent 321 Rural Rural road Naudo-Napeliamachamit Road: Cash transfer funds Murraming and culveting of Silale Tiaty - 2,500,000 Infrastruc dvelopment and Naudo-Napeliamachamit Road ture management developm ent 322 Rural Rural road Chemolingot Town Road : Cash transfer funds Chemolingot Town Road grading Ripkwo Tiaty - 2,000,000 Infrastruc dvelopment and ture management developm ent 323 Rural Rural road Jerusalem - Kositei Centre Road: Cash transfer Grading and Muramming of Ripkwo Tiaty - 3,000,000 Infrastruc dvelopment and funds Jerusalem - Kositei Centre Road ture management developm ent 324 Rural Rural road Torokole-Rugus Road : Cash transfer funds Torokole-Rugus Road Mukutani Baringo - 5,900,000 Infrastruc dvelopment and Dozing,grading and murraming South ture management developm ent 325 Rural Rural road Chemorongion-Kapindisum Road: Cash transfer Grading and Murraming of Mukutani Baringo - 2,500,000 Infrastruc dvelopment and funds Chemorongion-Kapindisum Road South ture management developm ent 169 | P a g e 326 Rural Rural road Tebei illiagat-Sereton sirwet Road: Cash transfer Construction of Tebei illiagat- Ilchamus Baringo - 2,900,000 Infrastruc dvelopment and funds Sereton sirwet Road South ture management developm ent 327 Rural Rural road Kiptagich-Kosomit-Kiponjos-Sosion-Ngetmpoi Maintenance of Kiptagich- Marigat Baringo - 2,000,000 Infrastruc dvelopment and Road: Cash transfer funds Kosomit-Kiponjos-Sosion- South ture management Ngetmpoi Road developm ent 328 Rural Rural road Kapkinagat Foot bridge: Cash transfer funds Construction of Kapkinagat Foot Marigat Baringo - 2,500,000 Infrastruc dvelopment and bridge South ture management developm ent 329 Rural Rural road Sogon cattle dip-Kapnyaraken kapkitany Road- Construction of Sogon - Marigat Baringo - 2,890,960 Infrastruc dvelopment and Cash Transfer Kapnyaraken Road South ture management developm ent 330 Rural Rural road Sirata-Mosuro Road: Cash transfer funds Grading and Murraming of Sirata- Mukutani Baringo - 3,000,000 Infrastruc dvelopment and Mosuro Road South ture management developm ent 331 Rural Rural road Sogon-Ngolbelon Road: Cash transfer funds Grading and Murraming of Sogon- Marigat Baringo - 2,000,000 Infrastruc dvelopment and Ngolbelon Road South ture management developm ent 332 Rural Rural road Purchase of fuel for Road: Cash transfer funds Purchase of fuel for Road Ewalel Baringo - 2,000,000 Infrastruc dvelopment and Maintenance Chapchap Central ture management developm ent 333 Rural Rural road Purchase of Fuel for Road : Cash transfer funds Purchase of Fuel for Road Tenges Baringo - 2,000,000 Infrastruc dvelopment and Maintenance Central ture management developm ent 334 Rural Rural road Fuel for machinery: Cash transfer funds Purchase of Fuel for machinery E/Ravine Eldama - 8,100,000 Infrastruc dvelopment and Sub County Ravine ture management Wards 170 | P a g e developm ent 335 Rural Rural road Kamaskoi- Sukutek Road: Cash transfer funds Maintenance of Kamaskoi- Mochongoi Baringo - 2,500,000 Infrastruc dvelopment and Sukutek Road South ture management developm ent 336 Rural Rural road Kongasis- Ngenyel Road: Cash transfer funds Maintenance of Kongasis- Ngenyel Mochongoi Baringo - 2,100,000 Infrastruc dvelopment and Road South ture management developm ent 337 Rural Rural road Arama Dispensary - Kaplelingor-Tangit Road: Cash Maintenance of Arama Dispensary Lembus Eldama - 3,000,000 Infrastruc dvelopment and transfer funds - Kaplelingor-Tangit Road Kwen Ravine ture management developm ent 338 Rural Rural road Milimani, Rehabilitation, Kator Emkos Junction Milimani, Rehabilitation, Kator Kabarnet Baringo - 1,000,000 Infrastruc dvelopment and Road Works and Culvert: Cash transfer funds Emkos Junction Road Works and Central ture management Culvert: Cash transfer funds developm ent 339 Rural Rural road Narasha- Kiplongon Road: Cash transfer funds Maintenance of Narasha- Ravine Eldama - 3,000,000 Infrastruc dvelopment and Kiplongon Road Ravine ture management developm ent 340 Rural Rural road Narasha-Kaptim Road: Cash transfer funds Maintenance of Narasha-Kaptim Ravine Eldama - 3,000,000 Infrastruc dvelopment and Road Ravine ture management developm ent 341 Rural Rural road fuel for ward projects: Cash transfer funds Purchase of fuel for Road Bartabwa Baringo - 500,000 Infrastruc dvelopment and Maintenance in the ward North ture management developm ent 342 Rural Rural road Poror- Kapkemel Road: Cash transfer funds Maintenance of Poror- Kapkemel Lembus Eldama - 3,000,000 Infrastruc dvelopment and Road kwen Ravine ture management developm ent 343 Rural Rural road Sinonin - Arama main : Cash transfer funds Maintenance of Sinonin - Arama Lembus Eldama - 3,200,000 171 | P a g e Infrastruc dvelopment and main kwen Ravine ture management developm ent 344 Rural Rural road Seretuni Primary - Sirwonin Road: Cash transfer Maintenance of Seretuni Primary - Ewalel Baringo - 1,000,000 Infrastruc dvelopment and funds Sirwonin Road Chapchap Central ture management developm ent 345 Rural Rural road Mumol - Kaptibchor Road : Cash transfer funds Maintenance of Mumol - Kapropita Baringo - 1,000,000 Infrastruc dvelopment and Kaptibchor Road slab and Central ture management murraming developm ent 346 Rural Rural road Sach 4 -Tuiyobei-Kuriondonin Road: Cash transfer Maintenance of Sach 4 -Tuiyobei- Baringo Baringo - 2,000,000 Infrastruc dvelopment and funds Kuriondonin Road Central Central ture management developm ent 347 Rural Rural road SDA - Mzee Moja Road Slab: Cash transfer funds Construction of SDA - Mzee Moja Kabarnet Baringo - 2,500,000 Infrastruc dvelopment and Road Slab Central ture management developm ent 348 Rural Rural road Fuel : Cash transfer funds Purchase of fuel for Road Kabartonjo Baringo - 400,000 Infrastruc dvelopment and Maintenance North ture management developm ent 349 Rural Rural road Kasoyo- Kiboi Road: Cash transfer funds - Maintenance of Kasoyo- Kiboi Kapropita Baringo - 2,000,000 Infrastruc dvelopment and completion of Roads road grading and murrumung Central ture management developm ent 350 Rural Rural road Floodlights: Cash transfer funds Installation of Floodlights in Koibatek Eldama - 1,880,641 Infrastruc dvelopment and Koibatek Ravine ture management developm ent 351 Rural Rural road Fuel : Cash transfer funds Purchase of fuel for Road Ravine Eldama - 500,000 Infrastruc dvelopment and Maintenance Ravine ture management developm 172 | P a g e ent 352 Rural Rural road Kirima Road: Cash transfer funds Purchase of fuel for maintenance of Ravine Eldama - - Infrastruc dvelopment and Kirima Road Ravine ture management developm ent 353 Rural Rural road Maintenance of Kirima Roads Maintenance of Kirima Roads Ravine Eldama - 3,000,000 Infrastruc dvelopment and Ravine ture management developm ent 354 Rural Rural road Fuel: Cash transfer funds - completion of Roads Purchase of Fuel for machinery for Koibatek Eldama - 2,441,000 Infrastruc dvelopment and road maintenance Ravine ture management developm ent 355 Rural Rural road Chepkaroi-Emboteweret Road: Cash transfer funds Fuel for Machine repairs and Emining Mogotio - 3,000,000 Infrastruc dvelopment and Maintaince of Chepkaroi- ture management Emboteweret Roads developm ent 356 Rural Rural road Embogong culverts Construction of Embogong culverts Emining Mogotio - 500,000 Infrastruc dvelopment and ture management developm ent 357 Rural Rural road Kaptarigo - Tambaras Road: Cash transfer funds Construction of Kaptarigo - Lembus Eldama - 2,300,000 Infrastruc dvelopment and Tambaras Road Ravine ture management developm ent 358 Rural Rural road Block - Mugur- Lowisan Road: Cash transfer funds Opening and murraming of Block - Mochongoi Baringo - 1,045,410 Infrastruc dvelopment and Mugur- Lowisan Road South ture management developm ent 359 Rural Rural road MajiMazuri/Mumberes Floodlights: Cash transfer Installation of the Floodlights for Mumberes Eldama - 2,500,000 Infrastruc dvelopment and funds Majimazuri, Kinare, Makutano Ravine ture management Junction and Mlango moja centres developm ent 360 Rural Rural road Drainage work : Cash transfer funds Construction of Drainage work for Ravine Eldama - 2,000,000 Infrastruc dvelopment and Bondeni Main Ravine 173 | P a g e ture management developm ent 361 Rural Rural road Green View- KCC main Road:Cash transfer funds Maintenance of Green View- KCC Ravine Eldama - 1,000,000 Infrastruc dvelopment and main Road Ravine ture management developm ent 362 Rural Rural road Sacho- Tungururu Road: Cash transfer funds Maintenance of Sacho- Tungururu Sacho Baringo - 1,226,500 Infrastruc dvelopment and Road Central ture management developm ent 363 Rural Rural road AIC Kabartonjo- Kaptere Road: Cash transfer funds Maintenance of AIC Kabartonjo- Kipsaraman Baringo - 2,000,000 Infrastruc dvelopment and Kaptere Road North ture management developm ent 364 Rural Rural road Kimungur-Kipsubei Road: Cash transfer funds Maintenance Kimungur-Kipsubei Kapropita Baringo - 1,075,000 Infrastruc dvelopment and Road Central ture management developm ent 365 Rural Rural road Iracha Road: Cash transfer funds Maintenance of Iracha Road Lembus Eldama - 1,800,000 Infrastruc dvelopment and Kwen Ravine ture management developm ent 366 Rural Rural road Baghdad -Sachangwan Road: Cash transfer funds Maintenance of Baghdad - Lembus Eldama - 2,300,000 Infrastruc dvelopment and Sachangwan Road Kwen Ravine ture management developm ent 367 Rural Rural road Rotumoi -kiropket culverts- Roganin Road: Cash Maintenance of Rotumoi -kiropket Ewalel Baringo - 1,501,600 Infrastruc dvelopment and transfer funds culverts- Roganin Road Chapchap Central ture management developm ent 368 Rural Rural road Kibias- Tolmo Road Maintenance of Kibias- Tolmo Perkerra Eldama - 3,000,000 Infrastruc dvelopment and Road Ravine ture management developm ent 174 | P a g e 369 Rural Rural road Kasisit – Biringweny – Kamotiong – Emsok Road Maintenance of Kasisit – Saimo Soi Baringo - 3,000,000 Infrastruc dvelopment and Biringweny – Kamotiong – Emsok North ture management Road developm ent 370 Rural Rural road Nyakwala - Kamurio Road Maintenance of Nyakwala - Tirioko Tiaty - 3,000,000 Infrastruc dvelopment and Kamurio Road ture management developm ent 371 Rural Rural road Ossen – Kilingot – Kisowis Road Maintenance of Ossen – Kilingot – Kabartonjo Baringo - 3,000,000 Infrastruc dvelopment and Kisowis Road North ture management developm ent 372 Rural Rural road Maoi – Molosirwe Road Maintenance of Maoi – Molosirwe Emining Mogotio - 4,000,000 Infrastruc dvelopment and Road ture management developm ent 373 Rural Rural road Cheptorit-Kipkamur Road Construction of Culvert at Emining Mogotio - 500,000 Infrastruc dvelopment and Cheptorit Road ture management developm ent 374 Rural Rural road Nerkwo-Emngunguny Road Maintenance of Nerkwo- Lembus Eldama - 2,000,000 Infrastruc dvelopment and Emngunguny Road Ravine ture management developm ent 375 Rural Rural road Seguton-Daraja mbili and kaptim road Maintenance of Seguton-Daraja Lembus Eldama - 2,400,000 Infrastruc dvelopment and mbili and kaptim road Ravine ture management developm ent 376 Rural Rural road Police line fence along Bondeni Seguton Road Fencing of Police line along Kabarnet Baringo - 1,000,000 Infrastruc dvelopment and Bondeni Seguton Road Central ture management developm ent 377 Rural Rural road Timboroa High school Road Construction of Timboroa High Lembus Eldama - 3,697,279 Infrastruc dvelopment and school Road Ravine ture management 175 | P a g e developm ent 378 Rural Rural road Pombo - Kipnyunguny Road Maintenance of Pombo - Kisanana Mogotio - 2,000,000 Infrastruc dvelopment and Kipnyunguny Road ture management developm ent 379 Rural Rural road Tangulbei – Churo Road Maintenance of Tangulbei – Churo Churo Tiaty - 2,000,000 Infrastruc dvelopment and Road Amaya ture management developm ent 380 Rural Rural road Kapdening estate road and Refferal hospital parking Improvement of Kapdening estate Ravine Eldama - 2,000,000 Infrastruc dvelopment and road and Refferal hospital parking Ravine ture management developm ent 381 Rural Rural road Fuel: Emsos - Tinosiek - Olkokwe Road Emsos - Tinosiek - Olkokwe Road Kisanana Mogotio - 2,000,000 Infrastruc dvelopment and ture management developm ent 382 Rural Rural road Bartaragon Road Slab Maintenance of Bartaragon Road Kabartonjo Baringo - 1,000,000 Infrastruc dvelopment and Slab North ture management developm ent 383 Rural Rural road Members Club-Cereals-Kapkut Maintenance of Members Club- Kapropita Baringo - 3,216,564 Infrastruc dvelopment and Cereals-Kapkut Central ture management developm ent 384 Rural Rural road Poror Kamgoech Road Grading and Murraming of Poror Lembus Eldama - 1,500,000 Infrastruc dvelopment and Kamgoech Road Kwen Ravine ture management developm ent 385 Rural Rural road Sinende Sinonin Road Grading and Murraming of Sinende Lembus Eldama - 3,000,000 Infrastruc dvelopment and Sinonin Road Kwen Ravine ture management developm ent 386 Rural Rural road Mogotio drainage and Gabrro works: Cash transfer Construction of Mogotio drainage Mogotio Mogotio - 2,000,000 176 | P a g e Infrastruc dvelopment and funds and Gabrro works ture management developm ent 387 Rural Rural road Construction of Kabilany-Moigutwo-Atiar-Koiserat Grading, Dozing, Culverts, Bartabwa Baringo - 5,000,000 Infrastruc dvelopment and Road -RLMF Murraming of Kabilany- North ture management Moigutwo-Atiar-Koiserat Road - developm RLMF ent 388 Rural Rural road Bartolimo Centre road networks Murrumuing and Grading of Saimo Baringo - 1,000,000 Infrastruc dvelopment and Bartolimo Centre road networks Kipsaraman North ture management developm ent 389 Rural Rural road 47 Road to Lake Baringo: Cash transfer funds Maintenance of 47 Road to Lake Ilchamus Baringo - 3,000,000 Infrastruc dvelopment and Baringo RMLF South ture management developm ent 390 Rural Rural road Eldebe - Osinya Road: Cash transfer funds Eldebe - Osinya Road RMLF Ilchamus Baringo - 2,000,000 Infrastruc dvelopment and South ture management developm ent 391 Rural Rural road Lemuyek -Cheprumogh Road Grading and Muramming of Loyamorok Tiaty - 3,000,000 Infrastruc dvelopment and Lemuyek -Cheprumogh Road ture management developm ent 392 Rural Rural road Kagema - Kwamwangi Road Construction of Kagema - Lembus Eldama - 3,000,000 Infrastruc dvelopment and Kwamwangi Road Ravine ture management developm ent 393 Rural Rural road Sokoo - Kapcholoi Sales Yard Road Construction and maintenance of Lembus Eldama - 3,000,000 Infrastruc dvelopment and Sokoo - Kapcholoi Sales Yard Kwen Ravine ture management developm ent 394 Rural Rural road Kaptilol - kisorobi Road Construction and maintenance of Lembus Eldama - 2,000,000 Infrastruc dvelopment and Kaptilol - kisorobi Road Ravine ture management developm 177 | P a g e ent 395 Rural Rural road Poror - Kisarget Road Construction and maintenance of Lembus Eldama - 2,000,000 Infrastruc dvelopment and Poror - Kisarget Road Kwen Ravine ture management developm ent 396 Rural Rural road Highway - Emkwen Road Construction and maintenance of Mumberes/ Eldama - 2,000,000 Infrastruc dvelopment and Highway - Emkwen Road Maji Ravine ture management Mazuri developm ent 397 Rural Rural road Keon - Nyimbei - Mbechut - Sandai Road : Cash Construction and maintenance of Mochongoi Baringo - 7,000,000 Infrastruc dvelopment and transfer funds (RMLF) Keon - Nyimbei - Mbechut - South ture management Sandai Road (RMLF) developm ent 398 Rural Rural road Kapluk-Kiptolelyo-chemura Road : Cash transfer Construction and maintenance of Barwessa Baringo - 5,000,000 Infrastruc dvelopment and funds (RMLF) Kapluk-Kiptolelyo-chemura Road North ture management (RMLF) developm ent 399 Rural Rural road Koisaram-Oldebes-Kipkitur road : Cash transfer Construction and maintenece of Kisanana Mogotio - 5,000,000 Infrastruc dvelopment and funds (RMLF) Koisaram-Oldebes-Kipkitur road ture management (RMLF) developm ent 400 Rural Rural road Kemelon - Barbachun - Atiar Road -Cash transfer Construction and maintenance of Bartabwa Baringo - 3,000,000 Infrastruc dvelopment and funds (RMLF) Kemelon - Barbachun - Atiar Road North ture management (RMLF) developm ent 401 Rural Rural road Chemase - Tunoyo - Koisarat Road Cash transfer Construction and maintenece of Bartabwa Baringo - 2,000,000 Infrastruc dvelopment and funds (RMLF) Chemase - Tunoyo - Koisarat Road North ture management (RMLF) developm ent 402 Rural Rural road Kipcherere-Koroto-Tibingar-Sibilo-Kasitit-Yatya Construction and maintenance of Saimo Soi Baringo - 5,000,000 Infrastruc dvelopment and Road: Cash transfer funds (RMLF) Kipcherere-Koroto-Tibingar- North ture management Sibilo-Kasitit-Yatya Road (RMLF) developm ent 403 Rural Rural road Ayebo Secondary School Road: Cash transfer funds Construction and maintenece of Saimo Baringo - 5,000,000 Infrastruc dvelopment and Ayebo Secondary School Road Kipsaraman North 178 | P a g e ture management developm ent 404 Rural Rural road Pytero Junction - Nasaltuko - Cheptangarmut - Construction of Pytero Junction - Churo Tiaty - 5,000,000 Infrastruc dvelopment and Plesian Road: Cash transfer funds (RMLF) Nasaltuko - Cheptangarmut - Amaya ture management Plesian Road (RMLF) developm ent 405 Rural Rural road Lodeng'o -Kamotwoi - Kerelion Road: Cash Construction and maintenance of Kolowa Tiaty - 5,000,000 Infrastruc dvelopment and transfer funds (RMLF) Lodeng'o -Kamotwoi - Kerelion ture management Road (RMLF) developm ent 406 Rural Rural road Junction - Town- School - Market - DO's Office Murraming and Bush Clearing Kolowa Tiaty - 1,700,000 Infrastruc dvelopment and Road: Cash transfer funds (RMLF) Junction - Town- School - Market - ture management DO's Office Road (RMLF) developm ent 407 Rural Rural road Chesirimion - Tuwo Road: Cash transfer funds Construction and maintenance of Loyamorok Tiaty - 5,000,000 Infrastruc dvelopment and (RMLF) Chesirimion - Tuwo Road (RMLF) ture management developm ent 408 Rural Rural road Esageri - Sagasagik Road: Cash transfer funds Construction and maintenance of Mogotio Mogotio - 5,000,000 Infrastruc dvelopment and (RMLF) Esageri - Sagasagik Road (RMLF) ture management developm ent 409 Rural Rural road Molok - Kaptalan - Radat Road : Cash transfer Construction and maintenance of Emining Mogotio - 5,000,000 Infrastruc dvelopment and funds (RMLF) Molok - Kaptalan - Radat Road ture management (RMLF) developm ent 410 Rural Rural road Kiboi - Kapkowei Road: Cash transfer funds Kiboi - Kapkowei Road slab of 2 Kapropita Baringo - 5,000,000 Infrastruc dvelopment and (RMLF) sections and Murring (RMLF) Central ture management developm ent 411 Rural Rural road Katipkituro - Timboiywo Road : Cash transfer Construction and maintenance of Ewalel Baringo - 5,000,000 Infrastruc dvelopment and funds (RMLF) Katipkituro - Timboiywo Road Chapchap Central ture management (RMLF) developm ent 179 | P a g e 412 Rural Rural road Tiriondonin - Sogom Road : Cash transfer funds Construction and maintenance of Kabartonjo Baringo - 4,800,000 Infrastruc dvelopment and (RMLF) Tiriondonin - Sogom Road North ture management (RMLF) developm ent 413 Rural Rural road Kositei - Korio - Nginyang Road: Cash transfer Construction and maintenance of Ripkwo Tiaty - 4,800,000 Infrastruc dvelopment and funds (RMLF) Kositei - Korio - Nginyang Road ture management (RMLF) developm ent 414 Rural Rural road Kipnyan-Ngoron-Ptikii Road : Cash transfer funds Construction and maintenance of Tirioko Tiaty - 5,000,000 Infrastruc dvelopment and (RMLF) Kipnyan-Ngoron-Ptikii Road ture management (RMLF) developm ent 415 Rural Rural road Tuiyobei-Kapbei road: Cash transfer funds (RMLF) Construction and maintenance of Mochongoi Baringo - 3,156,500 Infrastruc dvelopment and Tuiyobei-Kapbei road-RMLF South ture management developm ent 416 Rural Rural road Embosos-Sogonin-Mukutani Road:Cash transfer Construction and maintenance of Mukutani Baringo - 5,000,000 Infrastruc dvelopment and funds (RMLF) Embosos-Sogonin-Mukutani Road South ture management -RMLF developm ent 417 Rural Rural road Eldume-Longewan-Lupunyaki Road : Cash transfer Construction and maintenance of Ilchamus Baringo - 5,000,000 Infrastruc dvelopment and funds (RMLF) Eldume-Longewan-Lupunyaki South ture management Road RMLF developm ent 418 Rural Rural road Tangulbei- Mukutani Sosion Road: Cash transfer Construction and maintenance of Tangulbei Tiaty - 5,000,000 Infrastruc dvelopment and funds (RMLF) Tangulbei- Mukutani Sosion ture management Road-RMLF developm ent 419 Rural Rural road Nakoko - Nakiriyamiet- Nakisorich Road : Cash Construction and maintenance of Silale Tiaty - 1,464,406 Infrastruc dvelopment and transfer funds (RMLF) Nakoko - Nakiriyamiet- Nakisorich ture management Road (RMLF) developm ent 420 Rural Rural road Silale Ward Road projects: Cash transfer funds Purchase of fuel Silale Tiaty - 535,594 Infrastruc dvelopment and ture management 180 | P a g e developm ent 421 Rural Rural road Tenges Hospital-kipkutuny-ochii road: Cash Construction and maintenance of Tenges Baringo - 5,000,000 Infrastruc dvelopment and transfer funds (RMLF) Tenges Hospital-kipkutuny-ochii Central ture management road (RMLF) developm ent 422 Rural Rural road Mogotio-Bebogoi- Legetwetwet Road: Cash Construction and maintenance of Mogotio Mogotio - 4,000,000 Infrastruc dvelopment and transfer funds (RMLF) Mogotio-Bebogoi- Legetwetwet ture management Road RMLF developm ent 423 Rural Rural road Kondapmasaek-Sagasagik Road: Cash transfer Construction and maintenance of Mogotio Mogotio - 4,000,000 Infrastruc dvelopment and funds (RMLF) Kondapmasaek-Sagasagik Road- ture management RMLF developm ent 424 Rural Rural road Chepkurgei/Tuiyobei-Kapchemirmir-Cheraik- Construction and maintenance of Mogotio Mogotio - 4,000,000 Infrastruc dvelopment and Kapmartim Road: Cash transfer funds (RMLF) Chepkurgei/Tuiyobei- ture management Kapchemirmir-Cheraik-Kapmartim developm Road RMLF ent 425 Rural Rural road Cash transfer funds - completion of Roads Construction and maintenance of Kabarnet Baringo - 2,500,000 Infrastruc dvelopment and Pemwai - Orokwo Road Central ture management developm ent 426 Rural Rural road Pemwai - Orokwo Road: Cash transfer funds Construction and maintenance of Kabarnet Baringo - 2,000,000 Infrastruc dvelopment and (RMLF) Pemwai - Orokwo Road (RMLF) Central ture management developm ent 427 Rural Rural road Orokwo - Mowo Road: Cash transfer funds Construction and maintenance of Kabarnet Baringo - 3,000,000 Infrastruc dvelopment and (RMLF) Orokwo - Mowo Road (RMLF) Central ture management developm ent 428 Rural Rural road Ndizi - Sosion Road: Cash transfer funds (RMLF) Construction and maintenance of Sacho Baringo - 2,000,000 Infrastruc dvelopment and Ndizi - Sosion Road (RMLF) Central ture management developm ent 429 Rural Rural road Kiptagich - Kakelela Road : Cash transfer funds Construction and maintenance of Sacho Baringo - 2,500,000 181 | P a g e Infrastruc dvelopment and (RMLF) Kiptagich - Kakelela Road (RMLF) Central ture management developm ent 430 Rural Rural road Bekibon - Koriema - Sabor Junction Road: Cash Construction and maintenance of Marigat Baringo - 2,400,000 Infrastruc dvelopment and transfer funds Bekibon - Koriema - Sabor South ture management Junction Road developm ent 431 Rural Rural road Tuluongoi -Kapatit-Lawina Road: Cash transfer Construction and maintenance of Marigat Baringo - 2,000,000 Infrastruc dvelopment and funds (RMLF) Tuluongoi -Kapatit-Lawina Road South ture management (RMLF) developm ent 432 Rural Rural road Kipsaraman-Kasok road: Cash transfer funds Construction and maintenance of Saimo Baringo - 3,000,000 Infrastruc dvelopment and (RMLF) Kipsaraman-Kasok road RMLF Kipsaraman North ture management developm ent 433 Rural Rural road Mbechut - Sandai Road: Cash transfer funds Construction and maintenance of Mochongoi Baringo - 1,000,000 Infrastruc dvelopment and Mbechut - Sandai Road South ture management developm ent 434 Rural Rural road Koitilion-Ngenyin Road: Cash transfer funds Construction and maintenance of Marigat Baringo - 3,000,000 Infrastruc dvelopment and (RMLF) Koitilion-Ngenyin Road RMLF South ture management developm ent 435 Rural Rural road RMLF Projects RMLF list of projects as approved HQS: Baringo - 152,818,9 Infrastruc dvelopment and by Kenya Roads Board Flagship Central 03 ture management developm ent Sub total - 858,700,3 93 Total 464,212,90 1,315,713, 6 299 TRADE AND CO-OPERATIVES Program Sub-Programme Project Title Project description Project Ward DRAFT PRINTED me Location BUDGE BUDGET T ESTIMAT 182 | P a g e ESTIM ES ATES 2021 2022 2021/202 2 Co Kshs Kshs de 436 Industrial Industrial Mogotio mini-Tannery Development of Mogotio Tannery Mogotio Mogotio 5,000,00 10,000,000 Develop Development 0 ment 437 Industrial Industrial Tiaty Honey Value Chain Development Tiaty Honey Production,Support to Tirioko, Tiaty 10,000,0 10,000,000 Develop Development cooperative societies ,Honey Koloa, 00 ment processing plant and equiping Loyamorok Sub Total 15,000,0 20,000,000 00 438 Trade Trade Kabartonjo market Face lifting and gate Kabartonjo Baringo 1,000,00 1,000,000 Develop Development North 0 ment 439 Trade Trade Barwesa auction yard Fencing and gates Barwesa Baringo 1,000,00 1,000,000 Develop Development North 0 ment 440 Trade Trade cooperative fund Purchase of Sacho Baringo 1,500,00 1,500,000 Develop Development macadamia,groundnuts,bodaboda,a Central 0 ment nd mangoes trees for Sacho cooperatives 441 Trade Trade Cooperative development Fund Cooperatives loans to 4 active Kabarnet Baringo 2,000,00 2,000,000 Develop Development cooperatives Central 0 ment 442 Trade Trade Makutanu market, modern stalls and public toilet Construction of modern stall and Mumberes Eldama 2,000,00 2,000,000 developm development construction public toilets Majimazuri Ravine 0 ent 443 Trade Trade Bodaboda shades construction at Makutano and Boda boda shades construction at Mumberes Eldama 500,000 500,000 developm development Gatarakwa makutano and gatarakwa Majimazuri Ravine ent 444 Trade Trade Kabiyet bodaboda shades Construction of kabiyet bodaboda Ravine Eldama 250,000 250,000 developm development shades kipsomotwo Ravine ent 445 Trade Trade Kahoya market stalls Construction of market stalls Lembus Eldama 2,000,00 2,000,000 developm development Ravine 0 ent 446 Trade Trade Coperative capacity building Training of 6 Sacco coperative Tirioko Tiaty 1,500,00 1,500,000 developm development 0 ent 183 | P a g e 447 Trade Trade purchase of motobikes support of coperative motobikes for Tirioko Tiaty 1,500,00 1,500,000 developm development 6 coperative sacco 0 ent 448 Trade Trade purchase of sahiwals support 6 coperatives with sahiwals Tirioko Tiaty 2,000,00 2,000,000 developm development bulls 0 ent Sub Total 15,250,0 15,250,000 00 449 Cooperati Cooperative Sigoro cooperative society Sigoro cooperative fund lembus Eldama 2,000,00 2,000,000 ve Development kwen Ravine 0 Develop ment 450 Cooperati Cooperative Grants to Support Silale Cooperatives /Agrovets Grants to Support Silale Silale Tiaty - 2,000,000 ve Development Cooperatives /Agrovets Develop ment 451 Cooperati Cooperative Purchase of Motobikes forSilale Youth Groups Purchase of Motobikes Silale Tiaty - 2,000,000 ve Development Develop ment 452 Cooperati Cooperative Purchase of Motobikes for Cooperatives Purchase of Motobikes Loyamorok Tiaty 1,000,00 1,000,000 ve Development 0 Develop ment 453 Cooperati Cooperative Purchase of Beehives. for Cooperatives Purchase of Beehives Loyamorok Tiaty 1,000,00 1,000,000 ve Development 0 Develop ment 454 Cooperati Cooperative Purchase of Motorbikes for Tilam, Paka, and Loruk Purchase of Motorbikes for Tilam, Loyamorok Tiaty 5,000,00 5,000,000 ve Development Cooperatives Paka, and Loruk Cooperatives 0 Develop ment 455 Cooperati Cooperative Purchase of Beehives. For Ribkwo Cooperatives Purchase of Beehives. for Kositei, Ribkwo Tiaty 3,000,00 3,000,000 ve Development Chemolingot and Ribkwo Location 0 Develop ment 456 Cooperati Cooperative Purchase of Motorbikes for Cooperatives in Ribkwo Purchase of Motorcycles . for Ribkwo Tiaty 6,000,00 6,000,000 ve Development Kositei, Chemolingot and Ribkwo 0 Develop Location Youths ment 457 Cooperati Cooperative Construction of Carwash shade and Carwash Construction of Carwash shade and Ribkwo Tiaty 1,000,00 1,000,000 ve Development Machine Carwash Machine for Chemalingot 0 Develop Youth 184 | P a g e ment 458 Cooperati Cooperative chepkererat farmers cooperative society Construction of Carwash shade and Kolowa/ Tiaty 3,500,00 - ve development Carwash Machine for Chemalingot Loiwat 0 developm Youth ent 459 Cooperati Cooperative Construction of Modern Toilet at the proposed Construction of Modern Toilet at Ravine Ravine - 1,000,000 ve development Posta Bus park the proposed Posta Bus park developm ent 460 Cooperati Cooperative Kaisakat farmers cooperative society Purchase of tractor and ploughing Kolowa/ Tiaty 4,500,00 - ve development equipment Loiwat 0 developm ent 461 Cooperati Cooperative kitopass cooperative society and chepturu purchase of galla goats Kolowa/ Tiaty 2,000,00 - ve development cooperative society Loiwat 0 developm ent 462 Cooperati Cooperative kitopass and chepturu cooperative society purchase of posho mills Kolowa/ Tiaty 1,800,00 - ve development Loiwat 0 developm ent Sub Total 30,800,0 24,000,000 00 464 Trade Trade Construction of Market stalls at Marigat Construction of market stalls & Marigat South 8,000,00 5,000,000 Develop Development Electricity connection Baringo 0 ment 465 Trade Trade Relocation of Marigat Highway Honey stalls Relocation of already constructed Marigat South 800,000 - Develop Development of Market Stalls from the highway Baringo ment 466 Trade Trade Kipsaraman Market Fencing Kipsaraman Market Fencing HQS: Baringo 1,500,00 1,500,000 Develop Development Flagship North 0 ment 467 Trade Trade Completion of economic stimulus markets at Completion of market stalls and HQS: 4,000,00 3,000,000 Develop Development Marigat, Tangulbei, Mogotio, Kabartonjo electricity connections Flagship 0 ment 468 Trade Trade Electricity and water connection to all Fresh Electricity and water connectivity HQS: 1,800,00 1,800,000 Develop Development produce Markets to all constructed Fresh produce Flagship 0 ment markets at Kolowa,Kabel,Equator mumberes, Kapkelwa,Kabarnet, Emining,Barbarchuin, Kipsaraman,Barwessa,Mogotio and Kabarnet Jua Kali sheds 185 | P a g e Sub Total 16,100,0 11,300,000 00 469 Cooperati Cooperative Purchase Sisal machinery Purchase Sisal Ginning machine to Mogotio 1,500,00 1,500,000 ve Development cooperative societies 0 Develop ment 470 Cooperati Cooperative Ward Cooperatives Capacity Building/ Training Ribkwo Tiaty 3,000,00 3,000,000 ve Development 0 Develop ment 471 Cooperati Cooperative Aloe cooperative Development Support Aloe Management Units to HQS: Baringo 3,500,00 - ve Development enhance productivity and value Flagship Central 0 Develop addition ment 472 Cooperati Cooperative Cotton and Sisal cooperative Development Support Cotton and sisal HQS: Baringo 1,042,75 - ve Development cooperative societies for Mogotio Flagship Central 4 Develop and Baringo central ment Sub Total 9,042,75 4,500,000 4 ROLL OVER FUNDS 473 Cooperati Cooperative Micro Small and Medium Enterprises Support to MSMEs Ewalel Baringo - 3,000,000 ve Development chapchap Central Develop ment 474 Cooperati Cooperative Timboroa Market Stalls Completion of Timboroa Market Lembus Eldama - 2,000,000 ve Development Stalls Ravine Develop ment 475 Cooperati Cooperative MajiMazuri Market Stall Fencing and construction of market Maji Eldama - 2,000,000 ve Development stalls Mazuri Ravine Develop ment 476 Cooperati Cooperative Langas Co-operative Society Support to Langas Co-operative Lembus Eldama - 1,000,000 ve Development Society Kwen Ravine Develop ment 477 Cooperati Cooperative Purchase of Chicks and Mash for PWDS Purchase of Chicks and Chick Lembus Eldama - 500,000 ve Development Mash for PWDS Ravine Develop ment 478 Cooperati Cooperative Beehives for Churo Amaya Ward cooperatives Purchase of Beehives for Churo Churo Tiaty - 2,000,000 186 | P a g e ve Development Amaya Ward cooperatives /Amaya Develop ment 479 Cooperati Cooperative Motorcycles for Silale Cooperatives and Saccos Purchase of Motorcycles for silale Silale Tiaty - 3,000,000 ve Development Cooperatives and Sacco - Develop ment 480 Cooperati Cooperative Silale Cooperatives/Saccos Purchase of Motorbikes for Silale Tiaty - 1,500,000 ve Development Akwichatis and Nasoroth Develop Cooperatives/Sacco ment 481 Cooperati Cooperative Motorbikes to support Chepkarerat Cooperative Purchase of Motorbikes to support Kolowa/ Tiaty - 7,300,000 ve Development Society Chepkarerat Cooperative Society Loiwat Develop ment 482 Cooperati Cooperative Livestock improvement programme (Goats to Purchase of Goats to support kitoo Kolowa/ Tiaty - 3,000,000 ve Development support kitoo Cooperative Society) pass Cooperative Society Loiwat Develop ment 483 Cooperati Cooperative Livestock Improvement programme (Goats to Purchase of Goats to support Kolowa/ Tiaty - 1,200,000 ve Development support Loiwat cooperative Society) Loiwat cooperative Society Loiwat Develop ment 484 Cooperati Cooperative Livestock Improvement programme( Goats to Purchase of Goats to Support Kolowa/ Tiaty - 1,500,000 ve Development Support Kaisakat Cooperative society) Kaisakat Cooperative society Loiwat Develop ment 485 Cooperati Cooperative Livestock Improvement programme (Goats to Purchase of Goats to Support Kolowa/ Tiaty - 1,000,000 ve Development Support Chepkererat Cooperative society) Chepkererat Cooperative society Loiwat Develop ment 486 Cooperati Cooperative Livestock Improvement Programme (Goats to Purchase of Goats to Support Kolowa/ Tiaty - 1,000,000 ve Development Support Kipnai Cooperative society) Kipnai Cooperative society Loiwat Develop ment 487 Cooperati Cooperative Motorbikes to support Kitoo pass cooperative Purchase of Motorbikes to support Kolowa/ Tiaty - 1,700,000 ve Development society Kitoo pass cooperative society Loiwat Develop ment 488 Cooperati Cooperative Poshomill fo Chepkererat Cooperative Society Purchase of Poshomill fo Kolowa/ Tiaty - 1,085,959 ve Development Chepkererat Cooperative Society Loiwat Develop ment 187 | P a g e 489 Cooperati Cooperative Tirioko ward cooperatives Sahiwal Bulls project Support to Cooperatives in Tirioko Tirioko Tiaty - 2,000,000 ve Development ward to Purchase Sahiwal Bulls Develop ment 490 Cooperati Cooperative Churo and Chemolingot market stalls Construction of market stalls in Churo Tiaty - 2,000,000 ve Development Churo and Chemalingot Amaya/Rib Develop ko ment 491 Cooperati Cooperative Beehives and honey processing Equipment Purchase of Beehives and honey Kabarnet Baringo - 900,000 ve Development processing Equipment Central Develop ment 492 Cooperati Cooperative Grant to Ravine ward small scale cooperatives Support to Ravine ward small scale Ravine Eldama - 2,000,000 ve Development societies cooperatives societies Ravine Develop ment 493 Cooperati Cooperative Motorbikes for Tilam/Pakka Hills/Loruk Purchase of Motorbikes for Loyamorok Tiaty - 2,000,000 ve Development Cooperatives Tilam/Pakka Hills/Loruk Develop Cooperatives ment 494 Cooperati Cooperative Bartolimo Market Stalls Construction of Market Stalls in Saimo Baringo - 500,000 ve Development Bartolimo Kipsaraman North Develop ment 495 Cooperati Cooperative Capacity building for traders Training on Empowering traders Saimo Baringo - 500,000 ve Development Kipsaraman North Develop ment 496 Cooperati Cooperative Car washing Machine, Water Pumbs, Welding Purchase of 3 Car washing Saimo Baringo - 2,000,000 ve Development Machines, Public address System and Generator Machine, 8 Water Pumbs, 2 Kipsaraman North Develop Welding Machines, 3 Public ment address System and Generator 497 Cooperati Cooperative Chemsik Youth groups Beehives Purchase of Beehives- Chemsik Ripkwo Tiaty - 1,000,000 ve Development Youth groups Develop ment 498 Cooperati Cooperative Ripkwo Youth groups Beehives Purchase of Beehives- for Ripkwo Ripkwo Tiaty - 2,000,000 ve Development Youth groups Develop ment 499 Cooperati Cooperative Ripkwo Ward Women Cooperative Society Support to Ripkwo Ward Women Ribkwo Tiaty - 1,000,000 ve Development Cooperative Society Develop 188 | P a g e ment 500 Cooperati Cooperative Tirioko motor cycles for cooperative societies Purchase of motor cycles Tirioko Tiaty - 2,000,000 ve Development Develop ment 501 Cooperati Cooperative Incubators, Generators installation and training for Purchase of incubators, Generators Kabarnet Baringo - 2,900,000 ve Development Members of cooperative societies installation and training for Central Develop Members of cooperative societies ment 502 Cooperati Cooperative Loyamorok Ward cooperatives Bee hives (Tilam, Purchase of Bee hives for Loyamorok Tiaty - 2,500,000 ve Development Loruk and Paka hills) Loyamorok Ward cooperatives ( Develop Tilam, Loruk and Paka hills) ment 503 Cooperati Cooperative Eldume Cooperatives Society Support to Eldume Cooperatives Ilchamus Baringo - 1,200,000 ve Development South Develop ment 504 Cooperati Cooperative Seronu Cooperative (Beehives) Purchase of Beehives for Seronu Tangulbei/ Tiaty - 2,000,000 ve Development Cooperative Korosi Develop ment 505 Cooperati Cooperative Seronu Cooperative (Tractor) Purchase of Tractor and Tangulbei/ Tiaty - 4,500,000 ve Development Equipments for Seronu Korosi Develop Cooperative ment Sub Total - 63,785,959 Total 86,192,7 138,835,959 54 E DUCATIO N Program Sub-Programme Project Title Project description Project Ward DRAFT PRINTED me Location BUDGE BUDGET T ESTIMAT ESTIM ES ATES 2021 2022 2021/202 2 Co Kshs Kshs de 506 Vocation Infrastructure Equippimg of Muguyuni VTC Equippimg of Muguyuni Kisanana Mogotio 1,200,00 1,200,000 al development 0 Training 507 Vocation Infrastructure Baringo YP-septic Tank Baringo YP-septic Tank Kabarnet Baringo 896,540 896,540 189 | P a g e al development Central Training 508 Early Curriculum Procurement of ECDE stationery Equipping of ECDE-Stationery HQS: Baringo 2,000,00 - Childhoo development and Flagship Central 0 d Equipment Develop ment Education 509 Early WFB Counter part Purchase of 3 Motorbikes WFB Counter part funding for HQS: Baringo - 1,800,000 Childhoo funding purchase of Motorbikes Flagship Central d Develop ment Education 510 Early Infrustructure Equipping of Baringo County College - Lelian Equipping of Baringo County Kabartonjo Baringo 570,000 570,000 Childhoo development hostel College - Lelian hostel North d Develop ment Education 511 Early Infrustructure Procurement of teaching and learning resources Equipping of ECDE Centres HQS: Baringo 3,000,00 - Childhoo development Flagship Central 0 d Develop ment Education Sub total 7,666,54 4,466,540 0 512 Early Infrustructure Kapropita Pry School Field Levelling Improvement of Field at Kapropita Kapropita Baringo 1,000,00 1,000,000 Childhoo development Pry. School Central 0 d Develop ment Education 513 Early Infrustructure Mogotio ECD ,Kipsok ECD (new), Arram ECD, Construction of ECD Classrooms Mogotio Mogotio 2,916,46 2,916,465 Childhoo development Borokwo ECD , Ainopsos ECD, 5 d Develop ment Education 514 Early Infrustructure Construction of Ayatia ECDE Construction of Ayatia ECDE Kabartonjo Baringo 1,500,00 1,500,000 Childhoo development North 0 d 190 | P a g e Develop ment Education 515 Early Infrustructure Construction of Kapsoi ECDE Construction of Kapsoi ECDE Saimo Soi Baringo - 1,000,000 Childhoo development North d Develop ment Education 516 Early Infrustructure Pilil ECDE Construction of Class room and Loyamorok Tiaty 1,500,00 1,500,000 Childhoo development Toilet 0 d Develop ment Education 517 Early Infrustructure Lokenoi ECDE Construction of Class room and Loyamorok Tiaty 1,600,00 1,600,000 Childhoo development Toilet 0 d Develop ment Education 518 Early Infrustructure Construction of Kapchepokel ECDE Construction of Kapchepokel Saimo Baringo 1,500,00 1,500,000 Childhoo development ECDE Kipsaraman North 0 d Develop ment Education 519 Early Infrustructure Construction of Tarambas ECD Construction of Tarambas ECD Lembus Eldama 1,000,00 - Childhoo development Ravine 0 d Develop ment Education 520 Early Infrustructure Construction of Kaplaimoi ECD Construction of Kaplaimoi ECD Mogotio Mogotio 1,000,00 1,000,000 Childhoo development 0 d Develop ment Education 521 Early Infrustructure Construction of Lombogshu ECD Construction of Lombogshu ECD Mogotio Mogotio 1,000,00 1,000,000 Childhoo development 0 d Develop 191 | P a g e ment Education 522 Early Infrustructure Construction of Chepkoiyo ECD Construction of Chepkoiyo ECD Mogotio Mogotio 1,000,00 1,000,000 Childhoo development 0 d Develop ment Education 523 Early Infrustructure Construction of Parkaren ECD, Ilngarua ECD and Construction of Parkaren ECD, Ilchamus Baringo 2,000,00 2,000,000 Childhoo development Sintaan ECD Ilngarua ECD and Sintaan ECD South 0 d Develop ment Education 524 Early Infrustructure Construction of Kaiso ECD, Eitui ECD, Construction of Kaiso ECD, Eitui Sacho/Teng Baringo 3,484,04 3,484,040 Childhoo development Cheplongon ECD, Kokorwonin ECD and Kesetan ECD, Cheplongon ECD, es Central 0 d ECD Kokorwonin ECD and Kesetan Develop ECD ment Education 525 Early Infrustructure Construction of Sitein , Construction of Siboo , Construction of Sitein , Barwessa Baringo 5,144,65 5,144,656 Childhoo development Construction of Kapkiyeng Model ECD Twin Construction of Siboo , North 6 d Classrooms & Construction of Cheptunechuch ECD Construction of Kapkiyeng Model Develop ECD Twin Classrooms & ment Construction of Cheptunechuch Education ECD 24,645,1 24,645,161 61 526 Early Infrustructure Bartum Ecde Construction and equipping of Saimo Soi Baringo 2,500,00 1,500,000 Childhoo development classroom North 0 d Develop ment Education 527 Early Infrastructure Kabarbet Ecde Construction of twin classroom Kabartonjo Baringo 2,300,00 2,300,000 Childhoo development North 0 d Develop ment Education 528 Early Infrastructure Termet,Ossen,Kaptum,Kapkomon Ecde construction of classroom Kabartonjo Baringo 6,000,00 6,000,000 Childhoo development North 0 d 192 | P a g e Develop ment Education 529 Early Infrastructure kapkormate ecde construction of classroom Bartabwa Baringo 1,000,00 - Childhoo development North 0 d Develop ment Education 530 Early Infrastructure Chemonge ecde construction of classroom and a Bartabwa Baringo - 1,500,000 Childhoo development Toilet North d Develop ment Education 531 Early Infrastructure Chemamul ECDE Construction of Classroom Mogotio Mogotio 1,700,00 1,700,000 Childhoo development 0 d Develop ment Education 532 Early Infrastructure Kipchobet ECDE Construction of one classroom and Emining Mogotio 1,200,00 1,200,000 Childhoo development Toilet 0 d Develop ment Education 533 Early Infrastructure Ngenbamoi ECDE Construction of classroom and two Emining Mogotio 1,200,00 1,200,000 Childhoo development door Toilet 0 d Develop ment Education 534 Early Infrastructure Emsos ECDE Construction of classroom and Kisanana Mogotio 1,500,00 1,500,000 Childhoo development water tank 0 d Develop ment Education 535 Early Infrastructure Bulioke ECDE Construction of classroom and Kisanana Mogotio 1,500,00 1,500,000 Childhoo development water tank 0 d Develop 193 | P a g e ment Education 536 Early infrastrature Tartar,Koyorus,Kaploten,and saimet ecde Completion of the classrooms Sacho Baringo 1,000,00 1,000,000 Childhoo development Central 0 d Develop ment Education 537 Early Infrastructure Luita ECDE Equiping of Luita ECDE and Ravine Eldama 500,000 500,000 Childhoo development construction of toilet Ravine d Develop ment Education 538 Early Infrastructure Naitili ECDE Construction of classroom and Koibatek Eldama 1,000,00 1,000,000 Childhoo development equiping Ravine 0 d Develop ment Education 539 Early Infrastructure Muserechi ECDE Construction,equiping with desk Koibatek Eldama 1,300,00 1,300,000 Childhoo development and tables Ravine 0 d Develop ment Education 540 Early Infrastructure Chepkererat ecde Construction of classroom Tirioko Tiaty 1,500,00 1,500,000 Childhoo development 0 d Develop ment Education 541 Early Infrastructure Nalukumongin Ecde Construction of Ecde and toilet. Kolowa Tiaty 1,500,00 1,500,000 Childhoo development 0 d Develop ment Education 542 Early Infrastructure chepturu ecde purchase of furniture and desks and Kolowa Tiaty 700,000 - Childhoo development other equipments d Develop ment 194 | P a g e Education 543 Early Infrastructure Mosolion Ecde Construction of classroom and Kolowa Tiaty 1,500,00 1,500,000 Childhoo development toilet 0 d Develop ment Education 544 Early Infrastructure Ptari Ecde construction of classroom and toilet Churo Tiaty 2,000,00 2,000,000 Childhoo development and equiping with desks 0 d Develop ment Education 545 Early Infrastructure Kalacha Ecde construction of classroom and toilet Churo Tiaty 1,500,00 1,500,000 Childhoo development and equiping with desks 0 d Develop ment Education 546 Early Infrastructure Mentera Ecde construction of classroom and toilet Churo Tiaty 1,500,00 1,500,000 Childhoo development and equiping with desks 0 d Develop ment Education 547 Early Infrastructure Lolkos Ecde construction of classroom and toilet Churo Tiaty 2,000,00 2,000,000 Childhoo development and equiping with desks 0 d Develop ment Education 548 Early Infrastructure Kalabata Ecde Construction of classroom and a Tangulbei Tiaty 1,500,00 1,500,000 Childhoo development Toilet 0 d Develop ment Education 549 Early Infrastructure Topogh ecde construction of Classroom and Tangulbei Tiaty 1,500,00 1,500,000 Childhoo development Toilet 0 d Develop ment Education 195 | P a g e 550 Early Infrastructure Cherelkat ecde construction of Classroom and Tangulbei Tiaty 1,500,00 1,500,000 Childhoo development Toilet 0 d Develop ment Education 551 Early Infrustructure Chepanda Ecde Equiping with chairs Ribkwo Tiaty - - Childhoo development d Develop ment Education 552 Early Infrustructure Mustonwo Ecde Construction of classroom Ribkwo Tiaty - - Childhoo development d Develop ment Education 553 Early Infrastructure Kiplombe toilet Construction of Kiplombe ECDE Koibatek Eldama 300,000 300,000 Childhoo development toilet Ravine d Develop ment Education Sub Total 39,700,0 38,500,000 00 554 Vocation Infrastructure Komelilo VTC Equiping of komelic VTC (tools Ravine Eldama 1,000,00 1,000,000 al development and furniture) Ravine 0 Training 555 Vocation Infrastructure Kabimoi VTC Construction of Dining Lembus Eldama 3,000,00 3,000,000 al development perkerra Ravine 0 Training 556 Vocation Infrustructure Leveling of Field Fuel for Levelling of Fields VTC HQS: Baringo 2,000,00 - al Development Flagship Central 0 Training 557 Vocation Infrustructure Development of VTCs Fencing of VTCs Cheberen , Ochii, HQS: Baringo 5,564,92 2,564,921 al Development Torongo, Kapchebkor Flagship Central 1 Training 558 Vocation Infrustructure Development of VTCs Face Lifting of VTCs Marigat, HQS: Baringo 6,000,00 - al Development Nginyang, Kituro, Sigowet Flagship Central 0 Training 559 Vocation Infrustructure Development of VTCs Electricity Connections VTCs HQS: Baringo 1,000,00 1,000,000 al Development Flagship Central 0 196 | P a g e Training 560 Vocation Infrustructure Development of VTCs Furniture -VTCs HQS: Baringo 2,000,00 - al Development Flagship Central 0 Training 561 Vocation Infrustructure Co-Corriculum Activities Support Co-curriculum activities HQS: Baringo 4,000,00 2,000,000 al Development Flagship Central 0 Training 562 Vocation Infrustructure Kabimoi VTC Dining hall and kitcchen HQS: Baringo 2,000,00 - al Development Flagship Central 0 Training 563 Vocation Infrustructure Water and water tanks-VTC/ECDs Purchase of water tanks HQS: Baringo 3,000,00 - al Development Flagship Central 0 Training Sub Total 29,564,9 9,564,921 21 564 Early Curriculum Teaching and learning materials Purchase teaching and learning HQS: Baringo 3,000,00 3,000,000 Childhoo development and materials Flagship Central 0 d Equipment Develop ment Education 565 Early Infrustructure Equipping of ECDE Equipping Of ECDs HQS: Baringo 3,500,00 3,000,000 Childhoo Development Flagship Central 0 d Develop ment Education 566 Early Infrastructure Sangarau ECD construction of classroom and toilet HQS: Baringo 1,500,00 1,500,000 Childhoo development Flagship Central 0 d Develop ment Education 567 Early Infrastructure Kelelwa &Lokiri ECD construction of classroom and toilet HQS: Baringo 2,600,00 2,000,000 Childhoo development Flagship Central 0 d Develop ment Education 568 Vocation Infrastructure Kokwomoi Resource Centre construction of resouce centre HQS: Baringo 1,300,00 - al development Flagship Central 0 Training Sub Total 11,900,0 9,500,000 197 | P a g e 00 ROLL OVER FUNDS 569 Early Infrastructure Kamelilo VTC Construction of Kamelilo VTC Ravine Eldama - 2,160,392 Childhoo development workshop Ravine d Develop ment Education 570 Early Infrastructure Tenges ICT Centre Finishing, Toilet and fencing of Tenges Baringo - 1,500,000 Childhoo development Tenges ICT centre Central d Develop ment Education 571 Early Infrastructure Seretunin (Kaborongiy) VTC Equipping and Operationalization Ewalel Baringo - 1,000,000 Childhoo development Seretunin (Kapkwang) chapchap Central d Develop ment Education 572 Early Infrastructure Kituro Vocational Training Centre Construction of classroom Kituro Ewalel Baringo - 1,000,000 Childhoo development Vocational Training Centre chapchap Central d Develop ment Education 573 Early Infrastructure Capitation Grants for VTC Disbursement of grants to all VTC HQS: Baringo - 20,494,894 Childhoo development Flagship Central d Develop ment Education 574 Early Infrastructure Marigat VTC Workshop Construction and equipping of food Marigat Baringo - 11,523,979 Childhoo development processing workshop at Marigat South d VTC Develop ment Education 575 Early Infrastructure Marigat VCT Equippimg of Marigat VCT Marigat Baringo - 128,885 Childhoo development South d Develop ment 198 | P a g e Education 576 Early Infrastructure Kabimoi VTC Equipping of Kabimoi VTC Koibatek Eldama - 80,958 Childhoo development Ravine d Develop ment Education 577 Early Infrastructure Equipping of VTCs Equipping of VTCs HQS: Baringo - 2,726,725 Childhoo development Flagship Central d Develop ment Education 578 Early Infrastructure Maji Moto VCT Hostel Construction of Maji Moto Hostel Emining Mogotio - 500,000 Childhoo development with sewer system d Develop ment Education 579 Early Infrastructure Kabarak polythenic Equipping of Kabarak polythenic Sacho Baringo - 212,948 Childhoo development Central d Develop ment Education 580 Early Infrastructure Baringo County ECDE classrooms-Equiping of Purchase of Furniture for ECDEs HQS: Baringo - 750,000 Childhoo development ECDE Flagship Central d Develop ment Education 581 Early Infrastructure Chemuro ECDE Construction of classroom for Kolowa Tiaty - 1,000,000 Childhoo development Chemuro ECD d Develop ment Education 582 Early Infrastructure Baringo County College - Lelian Construction of classroom at HQS: Baringo - 540,002 Childhoo development Baringo County College - Lelian Flagship North d Develop ment Education 199 | P a g e 583 Early Infrastructure Sosion ECDE field Levelling of Sosion ECDE field Sacho Baringo - 1,000,000 Childhoo development Central d Develop ment Education 584 Early Infrastructure Chemususu ECDE Construction of Chemususu ECDE Lembus Eldama - 2,000,000 Childhoo development Kwen Ravine d Develop ment Education 585 Early Infrastructure Tamket ECD Construction of Tamket ECDe Lembus Eldama - 1,000,000 Childhoo development Kwen Ravine d Develop ment Education 586 Early Infrastructure Kapkwang ECD Equippimg of Kapkwang ECD Kabartonjo Baringo - 500,000 Childhoo development North d Develop ment Education 587 Early Infrastructure Shauri ECD Construction of Shauri ECD Lembus Eldama - 1,000,000 Childhoo development Ravine d Develop ment Education 588 Early Infrastructure Iracha ECDE Construction of ECDE classroom Lembus Eldama - 1,000,000 Childhoo development at Iracha Kwen Ravine d Develop ment Education 589 Early Infrastructure Nasur pre- school ECD Construction of Nasur pre- school Churo Tiaty - 2,000,000 Childhoo development ECD d Develop ment Education 590 Early Infrastructure Todo and kangadow ECDE Construction of Todo ECDE Churo Tiaty - 856,618 200 | P a g e Childhoo development d Develop ment Education 591 Early Infrastructure Nyalilpich pre- school ECD Construction of Nyalilpich pre- Churo Tiaty - 1,000,000 Childhoo development school ECD d Develop ment Education 592 Early Infrastructure Kacheptuya ECD Construction of Kacheptuya ECD Churo Tiaty - 1,000,000 Childhoo development d Develop ment Education 593 Early Infrastructure Embosit , Kamsino,Asiyok ECDE , Cheposo Construction of Embosit , Kamsino Tirioko Tiaty - 3,045,706 Childhoo development ECDE & Cheposo ECDE d Develop ment Education 594 Early Infrastructure Chepkogh EDCE Construction of Classroom and Silale Tiaty - 1,500,000 Childhoo development Equipping of Chepkogh ECDE d Develop ment Education 595 Early Infrastructure Murat Model ECD Constructions of Two Model Mukutani Baringo - 2,000,000 Childhoo development Classrooms,office, Equipping, South d Toilet and 10,000Ltrs Tank iat Develop murat ECDE ment Education 596 Early Infrastructure Bartulgel ECD finishing of ECD Classroom Mogotio Mogotio - 500,000 Childhoo development Ngubereti/ Bartulgel d Develop ment Education 597 Early Infrastructure Eldume ECDE Construction of one classroom, Ilchamus Baringo - 1,500,000 Childhoo development Toilet and Office in Eldume South 201 | P a g e d ECDE Develop ment Education 598 Early Infrastructure Borokwo ECD and Kaplelwo ECD Completion of ECDE Centers- Emining Mogotio - 700,000 Childhoo development Borokwo and Kaplelwo ECDs d Develop ment Education 599 Early Infrastructure Toplen,Naudo,Napeikore and Natan ECDE Completion of Silale Tiaty - 1,610,817 Childhoo development Toplen,Naudo,Napeikore and d Natan ECDE Develop ment Education 600 Early Infrastructure Alem ECDE Construction of classroom at Alem Ribkwo Tiaty - 1,300,000 Childhoo development ECDE d Develop ment Education 601 Early Infrastructure Topererwo ECDE Classroom Construction of classroom at Ribkwo Tiaty - 1,300,000 Childhoo development Topererwo ECDE Classroom d Develop ment Education 602 Early Infrastructure Lochomil ECDE Classroom Construction of classroom Ribkwo Tiaty - 1,400,000 Childhoo development Lochomil ECDE Classroom d Develop ment Education 603 Early Infrastructure Ngenda, Kiptoim ECD Construction of classroom and a Mogotio Mogotio - 1,500,000 Childhoo development toilet Ngenda and Kiptoim d Develop ment Education 604 Early Infrastructure Koitebes ECD Construction of classroom and a Mogotio Mogotio - 1,500,000 Childhoo development toilet Koitebes d 202 | P a g e Develop ment Education 605 Early Infrastructure Rossi, Kimgorom ECD Finishing of ECD Classroom Mogotio Mogotio - 500,000 Childhoo development Rossi, Kimgorom d Develop ment Education 606 Early Infrastructure Tilingwo ECD Completion of Tilingwo ECD Bartabwa Baringo - 200,000 Childhoo development North d Develop ment Education 607 Early Infrastructure Kapkiyeng ECD Completion of kapkiyeng ECD Barwessa Baringo - 1,750,000 Childhoo development North d Develop ment Education 608 Early Infrastructure Siboo ECD Completion of Siboo ECD Barwessa Baringo - 1,750,000 Childhoo development North d Develop ment Education 609 Early Infrastructure Leketwet ECD Construction of ECD Ng’ubereti Mogotio Mogotio - 1,000,000 Childhoo development d Develop ment Education 610 Early Infrastructure Sore ECD Construction of Sore ECD Mogotio Mogotio - 1,200,000 Childhoo development d Develop ment Education 611 Early Infrastructure Kasore ECDE Construction of ECD Kasore Ewalel Baringo - 100,000 Childhoo development Chapchap Central d Develop 203 | P a g e ment Education 612 Early Infrastructure Kayat , Karimo , Cheptua , Salawa Pri ECD & Completion of Kayat , Karimo , HQS: Baringo - 3,857,574 Childhoo development Kaplop Pri ECD Cheptua , Salawa Pri ECD & Flagship Central d Kaplop Pri ECD in Saimo Soi, Develop Sacho Kabarnet ment Education 613 Early Infrastructure Sibilo, Biotonin and Ngenyin ECDEs Construction of Sibilo, Biotonin Saimo Soi Baringo - 2,343,431 Childhoo development and Ngenyin ECDEs North d Develop ment Education 614 Early Infrastructure Napukut ECDE Construction of classroom-Napukut Silale Tiaty - 2,300,000 Childhoo development d Develop ment Education 615 Early Infrastructure Chemoigut ECDE Construction of classroom- Silale Tiaty - 2,200,000 Childhoo development Chemoigut d Develop ment Education 616 Early Infrastructure Napukut ,Loyeya ,Chengarau & Apatiso ECDE Construction of Napukut ,Loyeya Silale Tiaty - 176,022 Childhoo development ,Chengarau & Apatiso ECDE d Develop ment Education 617 Early Infrastructure Skin ECD Construction of Skin ECD Silale Tiaty - 1,500,000 Childhoo development d Develop ment Education 618 Early Infrastructure Kitailem, Lakaukan and Riong'o ECDEs Completion of Kitailem, Lakaukan Silale Tiaty - 321,276 Childhoo development and Riong'o ECDEs d Develop ment 204 | P a g e Education 619 Early Infrastructure construction and equipping construction and Loyamorok Tiaty - 2,415,153 Childhoo development equipping(Nyaunyau & Kinyach) d Develop ment Education 620 Early Infrastructure Chepkoghio ECD Construction of toilets at Loyamorok Tiaty - 300,000 Childhoo development Chepkoghio ECD d Develop ment Education 621 Early Infrastructure Chepungus ECD Construction of Toilets at Loyamorok Tiaty - 300,000 Childhoo development Chepungus ECD d Develop ment Education 622 Early Infrastructure Chemorgong ECDE Completion of Chemorgong ECDE Mogotio Mogotio - 500,000 Childhoo development d Develop ment Education 623 Early Infrastructure Kapkoimet ECDE Construction of Kapkoimet ECDE Ewalel Baringo - 1,500,000 Childhoo development Chapchap Central d Develop ment Education 624 Early Infrastructure Ngechepche,kipkutuny,mogorwo ECDE Centre Completion of Ngechepche, Tenges Baringo - 300,000 Childhoo development kipkutuny, mogorwo ECDE centre Central d Develop ment Education 625 Early Infrastructure Manaach ECDE Completion of Manaach ECDE Ewalel Baringo - 100,000 Childhoo development Chapchap Central d Develop ment Education 205 | P a g e 626 Early Infrastructure Sesia,Sosur ECDE Construction of Sesia,Sosur ECDE Ewalel Baringo - 1,788,299 Childhoo development Chapchap Central d Develop ment Education 627 Early Infrastructure Iltepes ECDE Construction of Iltepes ECDE Mukutani Baringo - 1,200,000 Childhoo development South d Develop ment Education 628 Early Infrastructure Orus ECD Construction of Orus ECD Tangulbei Tiaty - 1,500,000 Childhoo development d Develop ment Education 629 Early Infrastructure Chemunyan ECDE Construction of Chemunyan ECDE Tangulbei Tiaty - 1,500,000 Childhoo development d Develop ment Education 630 Early Infrastructure Sitit ECDE Construction of Sitit ECDE Churo Tiaty - 1,050,000 Childhoo development Amaya d Develop ment Education 631 Early Infrastructure Cheptobokwo ECD Completion of Cheptobokwo ECD Ribkwo Tiaty - 100,000 Childhoo development d Develop ment Education 632 Early Infrastructure Lorwasi ECD Construction of Lorwasi ECD Tirioko Tiaty - 3,000,000 Childhoo development d Develop ment Education 633 Early Infrastructure Akiriamet ECD Construction of Akiriamet ECD Tirioko Tiaty - 3,000,000 206 | P a g e Childhoo development d Develop ment Education 634 Early Infrastructure Tamkaal ECDEs Construction of Tamkaal ECDEs Kolowa/ Tiaty - 1,500,000 Childhoo development Loiwat d Develop ment Education 635 Early Infrastructure Lomortom , Cheptaran, Pkaghit ECDE,s Construction of Lomortom , Kolowa/ Tiaty - 4,500,000 Childhoo development Cheptaran, Pkaghit ECDE,s Loiwat d Develop ment Education 636 Early Infrastructure Silolu ECDE Construction of Silolu ECDE Kolowa/ Tiaty - 1,500,000 Childhoo development Loiwat d Develop ment Education 637 Early Infrastructure Ildepe -Kailer ECDE construction of classroom Ildepe - Ilchamus Baringo - 2,000,000 Childhoo development Kailer ECDE South d Develop ment Education 638 Early Infrastructure Rosoga,Olbat, Kapkiris ECDE Construction of Rosoga,Olbat, Mogotio Mogotio - 2,201,423 Childhoo development Kapkiris ECDE d Develop ment Education 639 Early Infrastructure Oroyet ECDE Land Purchase and Construction of Mogotio Mogotio - 1,500,000 Childhoo development Oroyet ECDE d Develop ment Education 640 Early Infrastructure Moswo ECDE Purchase of Land for Moswo Tenges Baringo - 850,000 Childhoo development ECDE Central 207 | P a g e d Develop ment Education 641 Early Infrastructure Kapkemei ECDE Construction of Kapkemel ECDE Lembus Eldama - 1,000,000 Childhoo development Kwen Ravine d Develop ment Education 642 Early Infrastructure Sosion ECDE Purchase of Land & Construction Ravine Eldama - 1,800,000 Childhoo development of Sosion ECDE Ravine d Develop ment Education 643 Early Infrastructure Kirepari ECD Construction of Kirepari ECD Mukutani Baringo - 1,200,000 Childhoo development South d Develop ment Education 644 Early Infrastructure Pytero ECD Construction of Pytero ECD Churo Tiaty - 1,000,000 Childhoo development Amaya d Develop ment Education 645 Early Infrastructure Lomerimeri pre- school ECD Construction of Lomerimeri pre- Churo Tiaty - 1,000,000 Childhoo development school ECD Amaya d Develop ment Education 646 Early Infrastructure Muserechi ECD Construction of Muserechi ECD Koibatek Eldama - 300,000 Childhoo development Toilet Ravine d Develop ment Education 647 Early Infrastructure Arama,Nyarilgiruk ECDE Completion of Arama,Nyarilgiruk Lembus Eldama - 251,676 Childhoo development ECDE Kwen Ravine d 208 | P a g e Develop ment Education 648 Early Infrastructure Kabirmoi, Kapchepsoiyo & Tabagon ECDE Completion of Kabirmoi ECDE, Sacho Baringo - 1,365,554 Childhoo development Kapchepsoiyo ECDE & Tabagon Central d ECDE Develop ment Education 649 Early Infrastructure Kaptallam,Kaptumo & Kapkiyai ECD Construction of Ewalel Baringo - 833,623 Childhoo development Kaptallam,Kaptumo & Kapkiyai Chapchap Central d ECD Develop ment Education 650 Early Infrastructure Loyamoi and Napur ECD Construction of Loyamoi and Churo Tiaty - 185,598 Childhoo development Napur ECD Amaya d Develop ment Education 651 Early Infrastructure Kuikui Sec. laboratory Completion of Kuikui Sec. Barwessa Baringo - 131,748 Childhoo development laboratory North d Develop ment Education 652 Early Infrastructure Kiprota and Magrip ECD classes,Toilets and Completion of Kiprota and Magrip Mogotio Mogotio - 263,232 Childhoo development 5000ltrs water tank ECD classes,Toilets and 5000ltrs d water tank Develop ment Education 653 Early Infrastructure Kirobon and Tuiyobei ECDE & Kapyemit Toilets Completion of Kirobon and Koibatek Eldama - 726,077 Childhoo development Tuiyobei ECDE & Kapyemit Ravine d Toilets Develop ment Education 654 Early Infrastructure Kirobon ECD Purchase of Land and Construction Koibatek Eldama - 1,214,902 Childhoo development of Kirobon ECD Ravine d Develop 209 | P a g e ment Education 655 Early Infrastructure ECDE Toilets Phase I Construction of 58 toilets to HQS: Baringo - 1,021,548 Childhoo development proposed ECDEs (14 Toilets in Flagship Central d phase I) Develop ment Education 656 Early Infrastructure Kamurio,Ademeyon and chepkirial ECDE Completion of Kamurio,Ademeyon Tirioko Tiaty - 1,246,415 Childhoo development and chepkirial ECDE d Develop ment Education 657 Early Infrastructure Bondeni, Milimani & Eldama Ravine ECD Completion of Bondeni ECD, Ravine Eldama - 698,000 Childhoo development Milimani ECD & Eldama Ravine Ravine d ECD Develop ment Education 658 Early Infrastructure Kipkamur, Ngentui & Kamar ECD Completion of Kipkamur , Ngentui Emining Mogotio - 946,691 Childhoo development & Kamar ECD d Develop ment Education 659 Early Infrastructure Kabarnet Model ECDE Completion of Kabarnet Model Kabarnet Baringo - 765,055 Childhoo development ECDE Central d Develop ment Education 660 Early Infrastructure Mwal , Barpello& Lotetelei ECD Construction of Mwal, Barpello & Kolowa/ Tiaty - 199,965 Childhoo development Lotetelei ECD Loiwat d Develop ment Education 661 Early Infrastructure JK-MOI, Kamurwo, Tereben & Lutia ECDE Construction of Classrooms for JK- Lembus Eldama - 1,241,577 Childhoo development centres MOI, Kamurwo, Tereben and Perkerra Ravine d Lutia ECD Centres Develop ment 210 | P a g e Education 662 Early Infrastructure Tibingar ,Koiserat ,Ishakanin , Tilingwo & Construction of Tibingar ,Koiserat Barwessa Baringo - 3,181,279 Childhoo development Kapngeny ECDE ,Ishakanin , Tilingwo & Kapngeny North d ECDE Develop ment Education Sub Total - 145,208,042 Total 113,476, 231,884,664 622 H EALTH SE RVICES Program Sub-Programme Project Title Project description Project Sub DRAFT PRINTED me Location County BUDGE BUDGET T ESTIMAT ESTIM ES ATES 2021 2022 2021/202 2 Co Kshs Kshs de 663 Curative Infrastructure Cash Transfer for service provision Construction & equipping of HQS: Baringo 8,000,00 5,000,000 and development hospital Kitchen and laundry block Flagship Central 0 Rehabilit at Eldama Ravine Hospital ative Services 664 Curative Infrastructure Cash Transfer for service provision Construction of ward Block & HQS: Baringo 4,000,00 2,000,000 and development Equipping of casualty at Eldama Flagship Central 0 Rehabilit Ravine Hospital ative Services 665 Curative Infrastructure Cash Transfer for service provision Chemolingot Hospital - Maternity HQS: Baringo 3,569,80 2,569,800 and development and male ward(Casuality) Flagship Central 0 Rehabilit ative Services Sub total 15,569,8 9,569,800 00 666 Preventati Infrastructure Tenges Health centre construction of Tenges health Tenges Baringo 2,000,00 1,000,000 ve and development centre Theatre(Maternity) Central 0 Promotiv e Health Services 211 | P a g e 667 Preventati Infrastructure Cash Transfer for service provision Fensing of Soymining Dispensary MajiMazuri Eldama 1,000,00 1,000,000 ve and development / Mumberes Ravine 0 Promotiv e Health Services 668 Preventati Infrastructure Cash Transfer for service provision Construction of Arama Dispensary Lembus Eldama - 2,000,000 ve and development septic Tank and drainage Kwen Ravine Promotiv e Health Services 669 Preventati Infrastructure Cash Transfer for service provision Mosuro Dispensary Mukutani Baringo 1,500,00 1,500,000 ve and development South 0 Promotiv e Health Services 670 Preventati Infrastructure Construction of Donge Dispensary staff House Construction of Donge staff House Ribkwo Tiaty 1,000,00 2,000,000 ve and development and Toilet 0 Promotiv e Health Services 671 Preventati Infrastructure Bartolimo dispensary Staff House Completion of staff housefor Saimo Baringo 1,000,00 1,000,000 ve and development Bartolimo Dispensary Kipsaraman North 0 Promotiv e Health Services 672 Preventati Infrastructure Cash Transfer for service provision Construction of Ngetmoi maternity Ewalel Baringo 415,834 415,834 ve and development Chap chap Central Promotiv e Health Services 673 Preventati Infrastructure Cash Transfer for service provision construction of Chepturet Kabarnet Baringo 3,000,00 1,000,000 ve and development Dispensary Central 0 Promotiv e Health Services 674 Preventati Infrastructure Chemutung Dispensary Chemutung Dispensary Emining Mogotio 500,000 500,000 ve and development Promotiv e Health Services 675 Preventati Infrastructure Kimose Dispensary Lab Construction Kimose Dispensary Lab Emining Mogotio - 2,500,000 ve and development Construction Promotiv 212 | P a g e e Health Services 676 Preventati Infrastructure Cash Transfer for service provision Expansion of Eitui Dispensary Tenges Baringo 1,500,00 1,500,000 ve and development Central 0 Promotiv e Health Services 677 Preventati Infrastructure Cash Transfer for service provision Loruk Maternity and laboratory Loyamorok Tiaty 4,000,00 4,000,000 ve and development construction and renovation of staff 0 Promotiv house e Health Services 678 Preventati Infrastructure Cash Transfer for service provision Construction of two door pit latrine Koibatek Eldama 200,000 200,000 ve and development Solian Ravine Promotiv e Health Services 679 Preventati Infrastructure Cash Transfer for service provision Construction of Biriokwonin Saimo soi Baringo 1,000,00 1,000,000 ve and development Dispensary North 0 Promotiv e Health Services 680 Preventati Infrastructure Loboi Dispensary Relocation and Construction of mochongoi Baringo 3,000,00 3,000,000 ve and development Loboi Dispensary south 0 Promotiv e Health Services 681 Preventati Infrastructure cheptaran Dispensary: Cash Transfer construction of cheptaran staff Kolowa/ Tiaty - - ve and development house and renovation of Loiwat Promotiv Dispensary e Health Services 682 Preventati Infrastructure Plesian Dispensary: Cash Transfer funds Construction of Plesian Maternity Churo Tiaty - - ve and development Wing Amaya Promotiv e Health Services 683 Preventati Infrastructure Ngambo Dispensary Lab Construction, repairs and Ilchamus Baringo - - ve and development Fencing South Promotiv e Health Services 684 Preventati Infrastructure Noosukuro Dispensary Construction of Nooskuro Mukutani Baringo 2,000,00 2,000,000 213 | P a g e ve and development Dispensary South 0 Promotiv e Health Services 685 Preventati Infrastructure Kampi Samaki Health Centre Relocation and Construction of Ilchamus Baringo - 1,000,000 ve and development Kampi samaki Health Centre South Promotiv e Health Services 686 Preventati Infrastructure Mukutani Dispensary Renovation and Equiping of Mukutani Baringo 1,000,00 1,000,000 ve and development Mukutani Dispensary South 0 Promotiv e Health Services Sub total 23,115,8 26,615,834 34 687 Preventati Infrastructure Koroto dispensary Completion and upgrading of the Saimo Soi Baringo 2,500,00 2,500,000 ve and development dispensary North 0 Promotiv e Health Services 688 Preventati Infrastructure Sibilo dispensary Construction of lab and equiping Saimo Soi Baringo 2,500,00 2,000,000 ve and development North 0 Promotiv e Health Services 689 Preventati Infrastructure Biretwonin dispensary Completion of dispensary, Saimo Soi Baringo - 500,000 ve and development Purchase of water tank and gutter North Promotiv installation e Health Services 690 Preventati Infrastructure Yatia dispensary upgrading to health centre Construction of labaratory Saimo Soi Baringo 1,500,00 1,500,000 ve and development North 0 Promotiv e Health Services 691 Preventati Infrastructure Chebarsiat health centre Completion,Equiping and Saimo Soi Baringo 2,500,00 1,500,000 ve and development construction toilet and septic North 0 Promotiv e Health Services 692 Preventati Infrastructure Nasorot Dispensary Roofing and Renovation of Silale Tiaty - 1,000,000 ve and development Dispensary 214 | P a g e Promotiv e Health Services 693 Preventati Infrastructure Seremwo dispensary Equiping of dispensary and lab Kabartonjo Baringo 2,300,00 2,300,000 ve and development North 0 Promotiv e Health Services 694 Preventati Infrastructure Sumeiyon health services Upgrading of health Kabartonjo Baringo 2,400,00 2,400,000 ve and development centre(maternity and lab) North 0 Promotiv e Health Services 695 Preventati Infrastructure Kapluk health centre Renovation of Barwesa Baringo 7,000,00 7,000,000 ve and development wards,beds,toilets,maternity and North 0 Promotiv fencing e Health Services 696 Preventati Infrastructure Ayatya dispensary Construction of lab Barwesa Baringo 2,000,00 2,000,000 ve and development North 0 Promotiv e Health Services 697 Preventati Infrastructure Maregut dispensary Fencing and equiping Barwesa Baringo 2,000,00 2,000,000 ve and development North 0 Promotiv e Health Services 698 Preventati Infrastructure Kuikui health centre Equiping of beds,lab and toilet Barwesa Baringo 3,000,00 3,000,000 ve and development renovation North 0 Promotiv e Health Services 699 Preventati Infrastructure Kipkolony dispensary Completion Barwesa Baringo 3,000,00 3,000,000 ve and development North 0 Promotiv e Health Services 700 Preventati Infrastructure Staff house completion Completion of health centre Bartabwa Baringo 500,000 - ve and development bartabwa North Promotiv e Health Services 215 | P a g e 701 Preventati Infrastructure Completion of Kapturo Health Centre Completion of Kapturo Health Bartabwa Baringo - 500,000 ve and development Centre staff House North Promotiv e Health Services 702 Preventati Infrastructure Bartolimo dispensary Completion of staff house and Saimo Baringo 1,000,00 1,000,000 ve and development equiping Kipsaraman North 0 Promotiv e Health Services 703 Preventati Infrastructure Kapchepkisa dispensary Construction of water storage tank- Saimo Baringo 1,500,00 - ve and development langtain Kipsaraman North 0 Promotiv e Health Services 704 Preventati Infrastructure Kimose Dispensary Construction of Laboratory Emining Mogotio - - ve and development Promotiv e Health Services 705 Preventati Infrastructure Oterit dispensary Fencing of Oterit Dispensary Emining Mogotio 200,000 200,000 ve and development Promotiv e Health Services 706 Preventati Infrastructure Riwo dispensary Construction of two septic Kapropita Baringo 3,000,00 3,000,000 ve and development tanks,placenta pit, and eletrification Central 0 Promotiv e Health Services 707 Preventati Infrastructure Ketindui dispensary Construction of Dispensary Kabarnet Baringo 2,500,00 2,500,000 ve and development Central 0 Promotiv e Health Services 708 Preventati Infrastructure Kituro health centre Equipping of wards with beds and Ewalel Baringo 4,000,00 4,000,000 ve and development bedding materials Chapchap Central 0 Promotiv e Health Services 709 Preventati Infrastructure Ngetmoi health centre Construction of Ward and Lab Ewalel Baringo 4,000,00 4,000,000 ve and development Chapchap Central 0 Promotiv 216 | P a g e e Health Services 710 Preventati Infrastructure Orus dispensary Construction of Nurse house Ribkwo Tiaty 2,500,00 2,500,000 ve and development 0 Promotiv e Health Services 711 Preventati Infrastructure Equipment for putero and Nasur dispensaries Purchase of equipment for Nasur Churo Tiaty 2,000,00 2,000,000 ve and development and Putero dispensaries /Amaya 0 Promotiv e Health Services 712 Preventati Infrastructure Maji mazuri dispensary Construction of maternity and MajiMazuri Eldama 3,000,00 3,000,000 ve and development public toilet / Mumberes Ravine 0 Promotiv e Health Services 713 Preventati Infrastructure Block 3 dispensary Fencing and construction of toilet Mumberes Eldama 2,500,00 2,500,000 ve and development in the dispensary Majimazuri Ravine 0 Promotiv e Health Services 714 Preventati Infrastructure Kiptuno health center Completion of Kiptuno staff house lembus Eldama 1,000,00 1,000,000 ve and development and renovation of male and female kwen Ravine 0 Promotiv ward e Health Services 715 Preventati Infrastructure Kapcholoi dispensary Construction of Kapcholoi staff lembus Eldama 1,000,00 - ve and development house kwen Ravine 0 Promotiv e Health Services 716 Preventati Infrastructure Chemususu dispensary Completion of Chemususu lembus Eldama 1,000,00 - ve and development dispensary kwen Ravine 0 Promotiv e Health Services 717 Preventati Infrastructure Benonin dispensary Construction of incinerator Ravine Eldama 500,000 500,000 ve and development Ravine Promotiv e Health Services 718 Preventati Infrastructure Tugumoi dispensary Fencing,construction of gate,water Lembus Eldama 1,000,00 1,000,000 217 | P a g e ve and development tank and piping Ravine 0 Promotiv e Health Services 719 Preventati Infrastructure Tinet dispensary Completion of tinet maternity Lembus Eldama 1,000,00 1,000,000 ve and development Ravine 0 Promotiv e Health Services 720 Preventati Infrastructure Tinet dispensary Construction of kitchen Lembus Eldama 1,000,00 1,000,000 ve and development Ravine 0 Promotiv e Health Services 721 Preventati Infrastructure Torongo health centre Construction of staff,fencing Lembus Eldama 1,000,00 - ve and development quarters Ravine 0 Promotiv e Health Services 722 Preventati Infrastructure Saos Dispensary water tank Construction of a concrete tank and lembus Eldama 1,300,00 1,300,000 ve and development piping perkerra Ravine 0 Promotiv e Health Services 723 Preventati Infrastructure Churo health centre martenity Repair, Renovation and equipping Churo Tiaty 3,500,00 3,500,000 ve and development of Churo GOK Health Centre 0 Promotiv e Health Services 724 Preventati Infrastructure Nginyang Health centre Construction of maternity ward lembus Eldama 3,000,00 3,000,000 ve and development perkerra Ravine 0 Promotiv e Health Services 725 Preventati Infrastructure Loruk dispensary Equipping of Maternity Loyamorok Tiaty 1,400,00 1,400,000 ve and development 0 Promotiv e Health Services 726 Preventati Infrastructure Nyakwala dispensary Nyakwala dispensary Ribkwo Tiaty - - ve and development Promotiv e Health 218 | P a g e Services 727 Preventati Infrastrature and Donyasas dispensary Construction and equipping. Ribkwo Tiaty - - ve and development Promotiv e Health Services 728 Preventati Infrastrature and Loruatum dispensary Construction Ribkwo Tiaty - - ve and development Promotiv e Health Services Sub total 74,100,0 69,600,000 00 729 Preventati Infrastrature and 1. DISPENSARIES ( kapturet, Meisori, nuregoi, Equipping of dispensaries, HQS: Baringo 13,725,5 9,000,000 ve and development nasorot,nasur, chesitet,chepkewel , Mosuro, maternities, laboratories and wards Flagship Central 64 Promotiv ngaratuko,mbechot kapkole, benonin, sereton, 2. in Rural Health Facilities e Health MATERNITIES ( Maron, Kasaka,Kiboino, Services Kinyach, Radat, Sagat,Kipkitur) 3. LABORATORIES ( Kaptum, Chesirimion, Talai, Cheplambus, Kasistet, Majimazuri,sigoro) 4. WARDS ( Marigat Hospital, Tangulbei, Ilngarua,Sirwa) 730 KDSP Infrastrature and KDSP Project development Completion of KDSP Project HQS: Baringo - 75,822,872 level II development Activities Flagship Central 731 Curative Leasing of Grants and Loans Leasing of medical equipment HQS: Baringo 153,297, 153,297,872 and Medical Health Flagship Central 872 Rehabilit Equipment ative Services Sub total 167,023, 238,120,744 436 ROLL OVER FUNDS 732 Preventati Infrastructure Emergency Response supply Supply of Emergency Equipment HQS: Baringo - 26,382,735 ve and development Support Flagship Central Promotiv e Health Services 733 Preventati Infrastructure Kabartonjo sub-county Hospital Maternity Construction of maternity wing at HQS: Baringo - 4,455,118 ve and development Kabartonjo Flagship Central Promotiv e Health Services 734 Preventati Infrastructure Chemalingot sub county hospital mortuary block Construction and equipping of HQS: Baringo - 1,958,343 219 | P a g e ve and development Mortuary Flagship Central Promotiv e Health Services 735 Preventati Infrastructure Chemolingot sub county hospital: Cash Transfer for Expansion of Chemolingot sub HQS: Baringo - 534,224 ve and development service provision county hospital - Fencing of Flagship Central Promotiv Hospital e Health Services 736 Preventati Infrastructure Chemalingot sub-County hospital: Cash Transfer Administration Block HQS: Baringo - 225,642 ve and development for service provision Flagship Central Promotiv e Health Services 737 Preventati Infrastructure Mortuary at Marigat sub county hospital: Cash Completion of Mortury floor at HQS: Baringo - 197,434 ve and development Transfer Marigat Sub County Hospital Flagship Central Promotiv e Health Services 738 Preventati Infrastructure Kabartonjo Baringo North Health Centre theatre: Construction & plumbing works of HQS: Baringo - 1,500,000 ve and development Cash Transfer theatre Unit at Kabartonjo Baringo Flagship Central Promotiv North Health Centre e Health Services 739 Preventati Infrastructure Kabartonjo Baringo North Health Centre X-ray Kabartonjo Hospital - Renovation HQS: Baringo - 1,000,000 ve and development unit: Cash Transfer of X-ray Unit Flagship Central Promotiv e Health Services 740 Preventati Infrastructure Eldama Ravine Hospital One storey surgical block, Construction of One storey HQS: Baringo - 2,842,652 ve and development clinics: Cash Transfer surgical block, clinics & wards at Flagship Central Promotiv Eldama Ravine Hospital e Health Services 741 Preventati Infrastructure DHMT Administration blocks- Mogotio: Cash Completion of DHMT HQS: Baringo - 500,000 ve and development Transfer Administration blocks- Mogotio Flagship Central Promotiv e Health Services 742 Preventati Infrastructure Kabarnet Hospital Rehabilitation of Sewarage and Rehabilitation of Sewarage and HQS: Baringo - 1,821,857 ve and development Lagoon: Cash Transfer Lagoon at Kabarnet Hospital Flagship Central Promotiv e Health 220 | P a g e Services 743 Preventati Infrastructure Kabartonjo Hospital administration office : Cash Completion of administration HQS: Baringo - 1,196,468 ve and development Transfer office at Kabartonjo Hospital Flagship Central Promotiv e Health Services 744 Preventati Infrastructure Kabiyet Dispensary Construction of staff house and two Ravine Eldama - 3,500,000 ve and development door toilet at Kabiyet Dispensary Ravine Promotiv e Health Services 745 Preventati Infrastructure Kabiyet Dispensary Equipping of Laboratory at Kabiyet Ravine Eldama - 500,000 ve and development dispensary Ravine Promotiv e Health Services 746 Preventati Infrastructure Benonin Dispensary Construction of three door pit Ravine Eldama - 1,000,000 ve and development latrine,Incenerator and Two water Ravine Promotiv tanks at Benonin dispensary e Health Services 747 Preventati Infrastructure Barwessa Health centre construction of theater at Barwessa Barwessa Baringo - 2,000,000 ve and development Health centre and Female Word North Promotiv e Health Services 748 Preventati Infrastructure Community strategy and Environmental health Community strategy and HQS: Baringo - 1,580,000 ve and development (CLTS, School health, WASH) Environmental health (CLTS, Flagship Central Promotiv School health, WASH) e Health Services 749 Preventati Infrastructure RMNCAH (reproductive, maternal, neonatal, child RMNCAH (reproductive, maternal, HQS: Baringo - 1,000,000 ve and development and adolescent health) neonatal, child and adolescent Flagship Central Promotiv health) e Health Services 750 Preventati Infrastructure Communicable diseases (Hepatitis, Communicable diseases (Hepatitis, HQS: Baringo - 1,000,000 ve and development HIV/AIDS,TB,Malaria, disease surveillance ) HIV/AIDS,TB,Malaria, disease Flagship Central Promotiv surveillance ) e Health Services 751 Preventati Infrastructure Non-communicable diseases (Snake bites, Non-communicable diseases HQS: Baringo - 2,000,000 ve and development Hypertention, Diabetes) (Snake bites, Hypertention, Flagship Central 221 | P a g e Promotiv Diabetes, cancer) e Health Services 752 Preventati Infrastructure Nutrition Nutrition activities HQS: Baringo - 1,000,000 ve and development Flagship Central Promotiv e Health Services 753 Preventati Infrastructure Primary Health Care (PHC) Disease surveillance, health HQS: Baringo - 1,570,000 ve and development promotion, intergrated outreaches, Flagship Central Promotiv PHC Supervisions e Health Services 754 Preventati Infrastructure Muchukwo Dispensary staff House Construction of Muchukwo Barwessa Baringo - 3,300,000 ve and development dispensary staff house North Promotiv e Health Services 755 Preventati Infrastructure Kailer Dispensary Completion of Kailer Dispensary Ilchamus Baringo - 2,997,064 ve and development South Promotiv e Health Services 756 Preventati Infrastructure Kailer Dispensary Equipin of Kailer Dispensary Ilchamus Baringo - 1,000,000 ve and development South Promotiv e Health Services 757 Preventati Infrastructure Makany Dispensary Construction of Makany Tangulbei Tiaty - 3,000,000 ve and development Dispensary Promotiv e Health Services 758 Preventati Infrastructure Koimugul Dispensary Construction of Koimugul Mochongoi Baringo - 2,600,000 ve and development Dispensary south Promotiv e Health Services 759 Preventati Infrastructure Kaseret Dispensary: Cash Transfer Construction of new Dispensary Tenges Baringo - 999,530 ve and development Kaseret Dispensary Central Promotiv e Health Services 222 | P a g e 760 Preventati Infrastructure Kapkokwon Dispensary: Cash Transfer Completion of Kapkokwon Kabarnet Baringo - 2,386,914 ve and development Dispensary Central Promotiv e Health Services 761 Preventati Infrastructure Kadogoi Dispensary: Cash Transfer contstruction of Kadogoi Tangulbei Tiaty - 3,000,000 ve and development Dispensary Promotiv e Health Services 762 Preventati Infrastructure Kipkaren health centre: Cash Transfer Completion of Kipkaren health Bartabwa Baringo - 1,057,494 ve and development centre North Promotiv e Health Services 763 Preventati Infrastructure Ngaratuko Dispensary: Cash Transfer Construction of Ngaratuko Saimo Soi Baringo - 224,460 ve and development Dispensary North Promotiv e Health Services 764 Preventati Infrastructure Chesirimion Dispensary Laboratory Construction of Chesirimion Loyamorok Tiaty - 1,455,918 ve and development dispensary Laboratory Promotiv e Health Services 765 Preventati Infrastructure Tugumoi dispensary: Cash Transfer Tugumoi Laboratory, Ward rooms, Lembus Eldama - - ve and development pharmacy, observation room, Ravine Promotiv toilets, maternity wing. e Health Services 766 Preventati Infrastructure Kipnai Dispensary: Cash Transfer Kipnai Laboratory, Ward rooms, Kolowa/ Tiaty - 2,088,540 ve and development pharmacy, observation room, Loiwat Promotiv toilets, maternity wing e Health Services 767 Preventati Infrastructure Tenges health centre: Cash Transfer Upgrading of Tenges health centre- Tenges Baringo - 3,652,084 ve and development Construction of requisite Central Promotiv infrastructure to upgrade to Sub- e Health county Hospital (wards, Services incinerator, morgue e.t.c) 768 Preventati Infrastructure cheptaran Dispensary: Cash Transfer construction of cheptaran staff Kolowa/ Tiaty - 2,251,960 ve and development house and renovation of Loiwat Promotiv Dispensary 223 | P a g e e Health Services 769 Preventati Infrastructure Ngubureti Dispensary: Cash Transfer Erection and completion of ward Mogotio Mogotio - 3,195,126 ve and development block at Ngubureti Dispensary Promotiv e Health Services 770 Preventati Infrastructure Salabani dispensary: Cash Transfer Construction of Salabani Ilchamus Baringo - 3,000,000 ve and development dispensary South Promotiv e Health Services 771 Preventati Infrastructure Nasorot Dispensary : Cash Transfer Nasorot Dispensary Upgrading Silale Tiaty - 4,150,337 ve and development Promotiv e Health Services 772 Preventati Infrastructure Kongo'r Dispensary: Cash Transfer Construction of Kongo'r Tirioko Tiaty - 2,253,101 ve and development Dispensary Promotiv e Health Services 773 Preventati Infrastructure Tenges Health Centre Construction of Tenges Theatre Tenges Baringo - 490,494 ve and development and Purchase of stand by Generator Central Promotiv e Health Services 774 Preventati Infrastructure Plesian Dispensary: Cash Transfer funds Construction of Plesian Maternity Churo Tiaty - 2,000,000 ve and development Wing Amaya Promotiv e Health Services 775 Preventati Infrastructure Kapkombe Dispensary Expansion, Equipping and Baringo Baringo - 1,600,000 ve and development operationalization North North Promotiv e Health Services 776 Preventati Infrastructure Illgarua Health Centre Lab Construction and Equipping Ilgarua Baringo - 1,500,000 ve and development South Promotiv e Health Services 777 Preventati Infrastructure Ngambo Dispensary Lab Construction, repairs and Ilchamus Baringo - 1,500,000 224 | P a g e ve and development Fencing South Promotiv e Health Services 778 Preventati Infrastructure Bartolimo Dispensary Renovation of Bartolimo Saimo Baringo - 1,000,000 ve and development Maternity and Laboratory Wing Kipsaraman North Promotiv e Health Services 779 Preventati Infrastructure Mbechot dispensary Construction of Toilet and Fencing Mochongoi Baringo - 1,600,000 ve and development South Promotiv e Health Services 780 Preventati Infrastructure Kampi Samaki Health Centre Relocation and Construction of Ilchamus Baringo - 5,500,000 ve and development Kampi samaki Health Centre South Promotiv e Health Services 781 Preventati Infrastructure Molosirwe Dispensary Molosirwe Dispensary Lab Kisanana Mogotio - 1,000,000 ve and development Construction Promotiv e Health Services 782 Preventati Infrastructure Block 3 Dispensary Construction of Block 3 Majimazuri Eldama - 3,000,000 ve and development Dispensary Ravine Promotiv e Health Services 783 Preventati Infrastructure Seketet dispensary Construction and equipping of Sacho Baringo - 2,500,000 ve and development Seketet dispensary Central Promotiv e Health Services 784 Preventati Infrastructure Kaplel Dispensary Construction of Kaplel maternity Sacho Baringo - 123,732 ve and development wing and laboratory Central Promotiv e Health Services 785 Preventati Infrastructure Kabuswo Dispensary Construction of Kabuswo Kisanana Mogotio - 3,500,000 ve and development Dispensary Promotiv e Health 225 | P a g e Services 786 Preventati Infrastructure Barwesa health centre Renovation of ward at Barwessa Barwessa Baringo - 417,500 ve and development Health centre Central Promotiv e Health Services 787 Preventati Infrastructure Kasisit Dispensary Construction of septic Tank and Saimo Baringo - 256,797 ve and development Purchase of Delivery bed Kipsaraman North Promotiv e Health Services 788 Preventati Infrastructure Katibel Dispensary completion of lab and equiping of Barwessa Baringo - 3,300,000 ve and development Katibel Dispensary North Promotiv e Health Services 789 Preventati Infrastructure Ayatia Dispensary Fencing and power connection at Barwessa Baringo - 1,707,496 ve and development Ayatya dispensary North Promotiv e Health Services 790 Preventati Infrastructure Kombosang Dispensary Fencing, Equipping, pit Latrines, Barwessa Baringo - 2,200,000 ve and development water supply systems and staff North Promotiv house e Health Services 791 Preventati Infrastructure Chebarsiat Dispensary Construction of chebarsiat Saimo soi Baringo - 953,816 ve and development Dispensary North Promotiv e Health Services 792 Preventati Infrastructure Nginyang Health Centre Construction of ward and Loyamorok Tiaty - 4,000,000 ve and development Renovation of Staff houses Promotiv e Health Services 793 Preventati Infrastructure Loruk Dispensary Fencing of Loruk ispensary Loyamorok Tiaty - 1,000,000 ve and development Promotiv e Health Services 794 Preventati Infrastructure Kipkitur Dispensary construction of toilet at the Kisanana Mogotio - 500,028 ve and development dispensary 226 | P a g e Promotiv e Health Services 795 Preventati Infrastructure Oterit Dispensary completion and equiping of Oterit Emining Mogotio - 444,398 ve and development Dispensary Promotiv e Health Services 796 Preventati Infrastructure Cheberen Dispensary Completion of Cheberen maternity Emining Mogotio - 700,000 ve and development wing Promotiv e Health Services 797 Preventati Infrastructure Molos Dispensary: Cash Transfer construction of Molos Dispensary Emining Mogotio - 933,760 ve and development Promotiv e Health Services 798 Preventati Infrastructure Kamgoech Dispensary: Cash Transfer construction of Kamgoech Lembus Eldama - 2,200,000 ve and development Dispensary Kwen Ravine Promotiv e Health Services 799 Preventati Infrastructure Saos dispensary Construction of septic tank at Saos Lembus Eldama - 1,000,000 ve and development disprensary Perkerra Ravine Promotiv e Health Services 800 Preventati Infrastructure Kapturo Dispensary : Cash Transfer Construction at Kapturo Bartabwa Baringo - 675,000 ve and development Dispensary Staff House North Promotiv e Health Services 801 Preventati Infrastructure Pytero Dispensary: Cash Transfer Construction of Putero Dispensary Churo Tiaty - 2,373,948 ve and development Amaya Promotiv e Health Services 802 Preventati Infrastructure Nyaunyau Dispensary: Cash Transfer Nyaunyau Dispensary renovation Loyamorok Tiaty - 500,000 ve and development Promotiv e Health Services 227 | P a g e 803 Preventati Infrastructure Kapsoit Dispensary: Cash Transfer Fencing Kapsoit Dispensary Kabarnet Baringo - 300,000 ve and development Central Promotiv e Health Services 804 Preventati Infrastructure Kibagenge Health Centre: Cash Transfer Construction of ward at Kibagenge Mochongoi Baringo - 2,055,914 ve and development Health Centre South Promotiv e Health Services 805 Preventati Infrastructure Adomeyon Dispensary: Cash Transfer Construction Adomeyon Loyamorok Tiaty - 2,637,733 ve and development Dispensary Promotiv e Health Services 806 Preventati Infrastructure Eldama Ravine Sub County Hospital: Cash Transfer Construction & equipping of Ravine Eldama - 5,866,899 ve and development hospital Kitchen and laundry block Ravine Promotiv e Health Services 807 Preventati Infrastructure Kasaka dispensary: Cash Transfer Construction of Kasaka Maternity Kabartonjo Baringo - 2,528,696 ve and development wing North Promotiv e Health Services 808 Preventati Infrastructure Tiriondonin Dispensary: Cash Transfer Fencing of Tiriondonin Dispensary Kabartonjo Baringo - 530,704 ve and development North Promotiv e Health Services 809 Preventati Infrastructure Chemutung Dispensary: Cash Transfer Chemutung Dispensary Emining Mogotio - 872,117 ve and development completion Promotiv e Health Services 810 Preventati Infrastructure Barbarchun Dispensary: Cash Transfer Fencing Barbarchun Dispensary Bartabwa Baringo - 400,000 ve and development North Promotiv e Health Services 811 Preventati Infrastructure Nyimbei Dispensary: Cash Transfer Nyimbei Dispensary Renovation Mochongoi Baringo - 253,172 ve and development South Promotiv 228 | P a g e e Health Services 812 Preventati Infrastructure Koimugul Dispensary : Cash Transfer Koimugul Dispensary Permanent Mochongoi Baringo - 487,868 ve and development Pit Latrines South Promotiv e Health Services 813 Preventati Infrastructure Ngoron Dispensary: Cash Transfer Ngoron Dispensary staff house Kolowa/ Tiaty - 1,500,000 ve and development Loiwat Promotiv e Health Services 814 Preventati Infrastructure Korelach Dispensary: Cash Transfer Korelach Dispensary Kolowa/ Tiaty - 430,668 ve and development Loiwat Promotiv e Health Services 815 Preventati Infrastructure Nasur health centre: Cash Transfer Nasur health centre Churo Tiaty - 1,264,012 ve and development Amaya Promotiv e Health Services 816 Preventati Infrastructure Tuwo Dispensary : Cash Transfer Tuwo Dispensary construction Loyamorok Tiaty - 1,000,608 ve and development Promotiv e Health Services 817 Preventati Infrastructure Timboiywo Dispensary: Cash Transfer Timboiywo Dispensary - ward Sacho Baringo - 2,980,292 ve and development block Central Promotiv e Health Services 818 Preventati Infrastructure Orokwo dispensary: Cash Transfer Completion of Orokwo dispensary Kabarnet Baringo - 206,077 ve and development Central Promotiv e Health Services 819 Preventati Infrastructure Salawa Health Centre: Cash Transfer Construction of staff house at Kabarnet Baringo - 1,320,054 ve and development Salawa Health Centre Central Promotiv e Health Services 820 Preventati Infrastructure Poi Dispensary: Cash Transfer Poi Dispensary Saimo Baringo - 735,837 229 | P a g e ve and development Kipsaraman North Promotiv e Health Services 821 Preventati Infrastructure Ngeiwan Dispensary: Cash Transfer Proposed Erection and Completion Kabartonjo Baringo - 2,349,662 ve and development Of Ngeiwan Dispensary Block North Promotiv e Health Services 822 Preventati Infrastructure Cash Transfer for service provision Martenity Block Kiserian Mukutani Baringo - 220,640 ve and development Dispensary South Promotiv e Health Services 823 Preventati Infrastructure Sugut Dispensary: Cash Transfer Construction of Sugut Dispensary Kolowa/ Tiaty - 2,064,439 ve and development Loiwat Promotiv e Health Services 824 Preventati Infrastructure Kapunyany Dispensary: Cash Transfer Construction of pit latrine Kolowa/ Tiaty - 400,000 ve and development Kapunyany Dispensary Loiwat Promotiv e Health Services 825 Preventati Infrastructure Kinyach dispensary: Cash Transfer Kinyach Maternity Wing Bartabwa Baringo - 700,000 ve and development North Promotiv e Health Services 826 Preventati Infrastructure Loropil Dispensary: Cash Transfer Renovation of Loropil Dispensary Ilchamus Baringo - 63,000 ve and development staff house South Promotiv e Health Services 827 Preventati Infrastructure Kapkomoi Dispensary: Cash Transfer Construction of Kapkomoi Ewalel Baringo - 1,067,830 ve and development Dispensary Chapchap Central Promotiv e Health Services 828 Preventati Infrastructure Sorok Dispensary: Cash Transfer Construction of Staff House at Tenges Baringo - 751,250 ve and development Sorok Dispensary Central Promotiv e Health 230 | P a g e Services 829 Preventati Infrastructure Akwichatis dispensary: Cash Transfer Construction of Akwichatis Silale Tiaty - 155,701 ve and development Maternity wing, Purchase and Promotiv installation of solar systems e Health Services 830 Preventati Infrastructure Keriwok Dispensary: Cash Transfer Construction of Keriwok Loyamorok Tiaty - 400,109 ve and development Dispensary Promotiv e Health Services 831 Preventati Infrastructure Chepturu Dispensary: Cash Transfer Renovation works at Chepturu Kolowa/ Tiaty - 200,000 ve and development Dispensary Loiwat Promotiv e Health Services 832 Preventati Infrastructure Sandai Dispensary: Cash Transfer Completion of Sandai Dispensary Mochongoi Baringo - 294,788 ve and development South Promotiv e Health Services 833 Preventati Infrastructure Sandai Maternity wing : Cash Transfer Construction of Sandai Maternity Mochongoi Baringo - 3,700,000 ve and development Wing South Promotiv e Health Services 834 Preventati Infrastructure Kiplombe Dispensary: Cash Transfer Kiplombe Dispensary pit latrine Koibatek Eldama - 416,296 ve and development Ravine Promotiv e Health Services 835 Preventati Infrastructure Kisok Dispensary: Cash Transfer Kisok Dispensary Expansion Kapropita Baringo - 696,407 ve and development Central Promotiv e Health Services 836 Preventati Infrastructure Kabartonjo sub county Hospital: Cash Transfer installation of electricity in Kabartonjo Baringo - 1,761,700 ve and development Kabartonjo sub county Hospital North Promotiv e Health Services 837 Preventati Infrastructure Chemolingot sub county Hospital: Cash Transfer Completion and equipping of Ripkwo Tiaty - 593,108 ve and development theatre Unit at Chemolingot 231 | P a g e Promotiv Hospital. e Health Services 838 Preventati Infrastructure Marigat sub county Hosbital : Cash Transfer Proposed Erection and Completion Marigat Baringo - 5,648,878 ve and development of Casualty Block at Marigat South Promotiv e Health Services 839 Preventati Infrastructure Keturwo dispensary: Cash Transfer Keturwo disp laboratory block Barwessa Baringo - 771,310 ve and development North Promotiv e Health Services 840 Preventati Infrastructure Ngaina Dispensary: Cash Transfer Ngaina Disp. Block. Tirioko Tiaty - 654,240 ve and development Promotiv e Health Services 841 Preventati Infrastructure Tuwo Dispensary: Cash Transfer Tuwo Dispensary staff house Loyamorok Tiaty - 527,479 ve and development Promotiv e Health Services 842 Preventati Infrastructure Emining health Centre Electrical installation works at Emining Mogotio - 924,631 ve and development Emining health Centre theatre of Promotiv e Health Services 843 Preventati Infrastructure Maregut Dispensary Maregut Dispensary Constraction Barwessa Baringo - 582,500 ve and development North Promotiv e Health Services 844 Preventati Infrastructure Bebosok Dispensary: Cash Transfer Equiping of Bebosok Dispensary Bartabwa Baringo - 525,000 ve and development North Promotiv e Health Services Sub total - 199,693,590 Total 279,809, 543,599,968 070 LAND HOU SING AND URVAN DEVELOPMENT 232 | P a g e Program Sub-Programme Project Title Project description Project Ward DRAFT PRINTED me Location BUDGE BUDGET T ESTIMAT ESTIM ES ATES 2021 2022 2021/202 2 Kshs Kshs 845 Land Use Land Banks Land compensation at chepkabomo dam Compensating land owners at Ewalel Baringo 1,000,00 1,000,000 Planning Acquisition Chepkabomo dam Chapchap Central 0 846 Public Infrastructure Purchase of land for Governor &DG residence Land valuation and purchase for HQS: Baringo 10,000,0 10,000,000 Administr development Governor and Deputy governor Flagship Central 00 ation residence infrastruc tural developm ent 847 Preventati Infrastructure Kabasis Dispensary Purchase of Land for Kabasis Sacho Baringo 1,000,00 1,000,000 ve and development Dispensary Central 0 Promotiv e Health Services 848 Livestock Livestock value Cheplambus Cattle Dip: Cash Transfer Purchase of Cheplambus Cattle Dip Tenges Baringo 300,000 Develop addition Land Central ment and Managem ent 849 Preventati Infrastructure Kasoiyo dispensary Purchase of Land Kapropita Baringo 3,000,00 3,000,000 ve and development Central 0 Promotiv e Health Services 850 Livestock Livestock vector Purchase of Land for Kiapkat Cattle dip Purchase of Land for Kiapkat Bartabwa Baringo - 500,000 Disease Control Cattle dip North Managem ent 851 Water Water Supply Bartulgel Borehole Purchase of land Mogotio Mogotio 600,000 600,000 Resource infrastructure Develop (Surface and ment and underground) Managem ent 852 Land Use Land Banks Ngenda ECDE land Purchase of land for Ngénda ECD Mogotio Mogotio 600,000 600,000 233 | P a g e Planning Acquisition Sub Total 16,200,0 17,000,000 00 853 Land Use Land Planning and Projected incomplete Rollover Projects Spatial Plan Implementation, HQS: Baringo 2,297,87 - Planning Development Flagship Central 0 Sub Total 2,297,87 - 0 854 Land Land adjudication Kapkiamo sectionB-Nuregoi Land Adjudication Kabartonjo Baringo 1,000,00 1,000,000 Administr and demarcation North 0 ation 855 Land Land adjudication Terik land adjudication Adjudication of Terik section Bartabwa Baringo 1,000,00 - Administr and demarcation North 0 ation 856 Land Land adjudication Isaas land adjudication section C Land adjudication section C Saimo Baringo 500,000 500,000 Administr and demarcation Kipsaraman North ation 857 Land Land adjudication Land Adjudication Documentation of Mochongoi and HQS: Baringo - - Administr and demarcation Kabarnet stadia ; survey, Flagship Central ation development of PDP’s ,Gazettment and Issuance of title deeds. 858 Land Land adjudication land clinics in 6 sub counties Land clinics-document and ground HQS: Baringo 9,000,00 2,000,000 Administr and demarcation verification,regularization and Flagship Central 0 ation formalization 859 Land Land adjudication Land Administration Survey of Tinamoi centre Marigat Baringo 500,000 500,000 Administr and demarcation South ation 860 Land Land adjudication Land Administration Planning, Validation, Survey and Tangulbei Tiaty - 1,000,000 Administr and demarcation beaconoing of Tangulbei, Pombo, ation Kokwatoto and Chepkalacha centres 861 Land Land adjudication Planning,Survey & Beaconing, decumentation and Planning ,Survey and Beaconing of Ravine Eldama 5,000,00 5,000,000 Administr and demarcation processing of title deed Nubian Phase II,Bondeni, Ravine 0 ation KCC,Shauri Yako, Shebab, Lower Bondeni ,kwagoinin ,kiserget 862 Land Land adjudication Kolowa trading centre planning Survey and beaconoing of Kolowa Kolowa/ Tiaty 500,000 - Administr and demarcation centre Loiwat ation Sub Total 17,500,0 10,000,000 00 863 Disaster Disaster Projected incomplete Rollover Projects Purchase of Small Fire Truck Marigat Baringo 6,000,00 - Preparedn Preparedness and South 0 ess and Response 234 | P a g e Response Management Managem ent Sub Total 6,000,00 - 0 864 Urban Urban roads Floodlights at Nubian,bondeni,kcc shauri Installation of floodlights in Ravine Eldama 3,000,00 3,000,000 Infrastruc development and yako,shebab,lower bondeni,kokworonin kabiyet nubian,bondeni,kcc shauri Ravine 0 ture maintenance centre yako,shebab,lower developm bondeni,kokworonin kabiyet centre ent and managem ent Sub Total 3,000,00 3,000,000 0 865 Urban Infrastructure and Chemolingot Public Grounds Fencing and beautification of Ribkwo Tiaty 5,000,00 3,000,000 Infrastruc Pedestrian access public Utility land at Chemolingot 0 ture developm ent and managem ent 866 Urban Infrastructure and Relocation of electricity power poles at Nubian, Relocation of electricity power Ravine Eldama 1,500,00 1,500,000 Infrastruc Pedestrian access Bondeni,KCC,Shauri yako ,Shebab,Lower Bondeni poles in Nubian, Ravine 0 ture and Kokworonin Bondeni,KCC,Shauri yako developm ,Shebab,Lower Bondeni and ent and Kokworonin managem ent 867 Urban Infrastructure and Drainage at Nubian,Bondeni,KCC,Shauri yako, Draining in Ravine Eldama 1,000,00 1,000,000 Infrastruc Pedestrian access Shebab and Kisarget village Nubian,Bondeni,KCC,Shauri yako, Ravine 0 ture Shebab and Kisarget village developm ent and managem ent Sub Total 7,500,00 5,500,000 0 ROLL OVER FUNDS 868 Urban Infrastructure and Barbarchun, Bartabwa, Moigutwo and Chemintany Installation of Street Lighting at Bartabwa Baringo - 1,600,000 Infrastruc Pedestrian Access Barbarchun, Bartabwa, Moigutwo North ture and Chemintany developm ent and 235 | P a g e managem ent 869 Urban Infrastructure and Timboroa Floodlights installation of Timboroa Centre Lembus Eldama - 2,000,000 Infrastruc Pedestrian Access Floodlights Ravine ture developm ent and managem ent 870 Early Infrastructure Chebitet ECD Land Purchase od Land for Chebitet Lembus Eldama - 2,000,000 Childhoo development ECD Ravine d Develop ment Education 871 Early Infrastructure Land Purchase for Sogoen Purchase of Land for Sogoen Lembus Eldama - 1,000,000 Childhoo development Kwen Ravine d Develop ment Education 872 Water Water Supply Tinet centre Road: Cash Transfer Purchase of Land for Road at Tinet Lembus Eldama - 1,000,000 resource infrastructure centre Ravine developm (Surface and ent and underground) managem ent 873 Urban Infrastructure and Kipsaraman floodlights Installation of Kipsaraman Saimo Baringo - 1,300,000 Infrastruc Pedestrian Access floodlights Kipsaraman North ture developm ent and managem ent 874 Urban Infrastructure and Koriema, Sach 4 (Chesongo), Boito, Sigowet, Installation of Floodlights on major HQS: Baringo - 4,000,000 Infrastruc Pedestrian Access Kasisit, Seguton, Moringwo, Kewangoi, Torongo, centres - Koriema, Sach 4 Flagship Central ture Sirwa, Kipkitur, Kabore, sawmill and Kimose (Chesongo), Boito, Sigowet, developm Kasisit, Seguton, Moringwo, ent and Kewangoi, Torongo, managem Sirwa,Kipkitur,Kabore,sawmill,Ki ent mose 875 Urban Land Survey Lembus Kwen Roads: Cash Transfer Completion of Survey of Lembus Lembus Eldama - 640,000 Infrastruc Kwen Roads Kwen Ravine 236 | P a g e ture developm ent and managem ent 876 Urban Land Survey County land use plans :Cash Transfer Revision of land use plans for HQS: Baringo - 421,300 Infrastruc sustainable developments Flagship Central ture developm ent and managem ent 877 Urban Land Survey Kiptuno trading centre: Cash Transfer Physical planning of Kiptuno Ravine Eldama - 40,000 Infrastruc trading centre Ravine ture developm ent and managem ent 878 Urban Land Survey Kinyach,Kapkein and Kabel centres Planning of Kinyach, Kapkein and HQS: Baringo - 935,050 Infrastruc Kabel) Flagship Central ture developm ent and managem ent 879 Urban Land adjudication land equipments: Cash Transfer Survey and beagoning of Tinamoi Marigat Baringo - 1,000,000 Infrastruc and demarcation South ture developm ent and managem ent 880 Urban Land adjudication Salabani Land Survey Survey of Salabani Ilchamus Baringo - 1,000,000 Infrastruc and demarcation South ture developm ent and managem ent 881 Urban Land adjudication Lelbatai Land Adjudication Land Adjudication at Lelbatai Tenges Barngo - 1,500,000 Infrastruc and demarcation Central ture 237 | P a g e developm ent and managem ent 882 Urban Land adjudication Chebinyiny Land Adjudication Land Adjudication at Chebinyiny Mochongoi Baringo - 3,000,000 Infrastruc and demarcation South ture developm ent and managem ent 883 Urban Land adjudication Kiserian, Mosuro, Sokotei, Loitip Centers Planning of Centre and Land Mukutani Baringo - 500,000 Infrastruc and demarcation planning dermacation South ture developm ent and managem ent 884 Urban Land adjudication Arabal Land Demarcation Planning of Centre and Land Mukutani Baringo - 2,500,000 Infrastruc and demarcation dermacation South ture developm ent and managem ent 885 Urban Land adjudication Waseges and Koitumet Land Adjudication Waseges and Koitumet Land Kisanana Mogotio - 1,400,000 Infrastruc and demarcation demarcation ture developm ent and managem ent 886 Urban Land adjudication Sirwa, Kimgorom, Kaplaimoi and Chemorgong Demarcation, Survey and Mogotio Mogotio - 2,000,000 Infrastruc and demarcation Beaconing and Computation ture developm ent and managem ent 887 Urban Land adjudication Barwesa B land Adjudication Support of Barwesa B land Barwesa Baringo - 1,500,000 Infrastruc and demarcation planning and demarcation North ture developm 238 | P a g e ent and managem ent 888 Urban Land adjudication Churo amaya ward Land Adjudication Churo amaya ward Land Churo Tiaty - 2,500,000 Infrastruc and demarcation Adjudication Amaya ture developm ent and managem ent 889 Urban Land adjudication Koriema, Kamungei, Kimorok and Patkawanin Planning and Demarcation of Marigat Baringo - 2,000,000 Infrastruc and demarcation Centres kimorok,patkawanin and Kamungei South ture centres developm ent and managem ent 890 Urban Land adjudication Lembus perkerra Survey Surveying and Beaconing of urban Lembus Eldama - 500,000 Infrastruc and demarcation roads perkerra ravine ture developm ent and managem ent 891 Urban Land adjudication Ravine Survey Surveying of urban roads Ravine Eldama - 500,000 Infrastruc and demarcation ravine ture developm ent and managem ent 892 Urban Land adjudication Marigat Town Cadatral survey Demarcation, Survey and Marigat Baringo - 1,135,550 Infrastruc and demarcation Beaconing and Computation- South ture marigat town and Koriema developm ent and managem ent 893 Urban Land adjudication Mogotio Cadatral survey Demarcation, Survey and Mogotio Mogotio - 801,300 Infrastruc and demarcation Beaconing and Computation- ture mogotio town developm ent and 239 | P a g e managem ent 894 Urban Land Banks Kibiriokwonin Dispensary Land Purchase of Land For Saimo Soi Baringo - 1,000,000 Infrastruc Acquisition Kibiriokwonin Dispensary North ture developm ent and managem ent 895 Urban Land Banks Purchase of Land Loboi Dispensary Purchase of Land For Loboi Mochongoi Baringo - 1,600,000 Infrastruc Acquisition Dispensary South ture developm ent and managem ent 896 Urban Land use GIS software licence and annual subscription Payment to GIS software licence HQS: Baringo - 1,500,000 Infrastruc Information and annual subscription Flagship Central ture management developm system ent and managem ent 897 Urban Land Planning and Mochongoi settelement scheme EIA: Cash Transfer Completion of EIA exercise for Mochongoi Baringo - 4,000,000 Infrastruc Development Mochongoi settelement scheme South ture developm ent and managem ent 898 Urban Land Planning and County Spatial Plan Development: Cash Transfer Completion of the County Spatial HQS: Baringo - 10,500,000 Infrastruc Development Plan development Flagship Central ture developm ent and managem ent 899 Urban Land adjudication Kuikui, Maregut and Kinyach Land Adjudication Land planning and demarcation of Barwessa Baringo - 2,200,000 Infrastruc and demarcation Kuikui, Maregut and Kinyach North ture developm ent and managem 240 | P a g e ent Sub Total - 57,573,200 52,497,8 93,073,200 70 900 Disaster Disaster Purchase of fire fighting engine Purchase of fire fighting engine E/Ravine Eldama 32,000,0 - Preparedn Preparedness and /equipment Town Ravine 00 ess and Response Response Management Managem ent Sub Total 32,000,0 - 00 901 Urban Infrastructure and Parking lots Cabro works at Ravine Town E/Ravine Eldama 2,077,88 2,077,885 Infrastruc Pedestrian Access Town Ravine 5 ture developm ent and managem ent 902 Urban Infrastructure and Urban planning Integrated Urban Development E/Ravine Eldama - - Infrastruc Pedestrian Access Plan at Ravine Town Town Ravine ture developm ent and managem ent 903 Urban Infrastructure and Upgrading of Housing Units for Eldama Ravine Upgrading of Housing Units E/Ravine Eldama 1,445,44 1,445,441 Infrastruc Pedestrian Access Town Administration Block Town Ravine 1 ture developm ent and managem ent Sub Total 3,523,32 3,523,326 6 ROLL OVER FUNDS 904 Urban Urban Urban roads development and maintenance Integrated Urban Development E/Ravine Eldama - - Infrastruc Infrastructure Plans for Eldama Ravine Town Town Ravine ture development and Town developm management ent and managem ent 241 | P a g e 905 Urban Urban Urban roads development and maintenance Installation of Floodlight in Eldama E/Ravine Eldama - 1,853,000 Infrastruc Infrastructure Ravine Town Town Ravine ture development and Town developm management ent and managem ent 906 Urban Disaster Disaster Preparedness and Response Management Purchase of fire fighting engine E/Ravine Eldama - - Infrastruc Preparedness and /equipment Town Ravine ture Response Town developm Management ent and managem ent Sub Total - 1,853,000 35,523,3 5,376,326 26 907 Disaster Disaster Urban infrustructure Purchase of Fire engine Kabarnet Baringo 15,492,4 - Preparedn Preparedness and Town Central 50 ess and Response Response Management Managem ent Sub Total 15,492,4 - 50 908 Land Use Land Planning and Spatial Plan County Spatial Plan HQS: Baringo - - Planning Development Flagship Central 909 Urban Infrastructure and Parking lots Cabro works at Kabarnet Town HQS: Baringo 2,092,03 2,092,031 Infrastruc Pedestrian Access Flagship Central 1 ture developm ent and managem ent Sub Total 2,092,03 2,092,031 1 ROLL OVER FUNDS 910 Urban Urban KUSP Programme Implementation of the Kenya Kabarnet Baringo - 37,450,261 Infrastruc Infrastructure Urban support project grant Town Central ture development and Activities developm managemen ent and managem 242 | P a g e ent 911 Urban Urban Urban roads development and maintenance Kabarnet town dump site road Kabarnet Baringo - 1,500,000 Infrastruc Infrastructure network Town Central ture development and developm managemen ent and managem ent - 38,950,261 17,584,4 41,042,292 81 Total 105,605, 139,491,818 677 Y OUTH, GE NDER AND SPORT S Program Sub-Programme Project Title Project description Project Sub DRAFT PRINTED me Location County BUDGE BUDGET T ESTIMAT ESTIM ES ATES 2021 2022 2021/202 2 Co Kshs Kshs de 912 Sports Development and Kapketen Recreation Centre Construction of ablution block , Koibatek Eldama 2,175,75 2,175,754 developm management of septic tank and partitioning of the Ravine 4 ent sports facilities hostel block at Kapketen 913 Sports Development and Construction of kitchen block at Kapketen training Construction of kitchen block at Koibatek Eldama 1,999,81 1,999,817 developm management of camp Kapketen training camp Ravine 7 ent sports facilities 914 Sports Development and Kabarnet stadiums Field levelling (Infrastructure in Kabarnet Baringo 10,000,0 - developm management of kabarnet stadium) Central 00 ent sports facilities 915 Sports Development and Sports activity and purchase of assorted sports Sports Equipment for Mukutani Mukutani Baringo 1,000,00 1,000,000 developm management of items Ward South 0 ent sports facilities 916 Sports Development and Mochongoi sport field Field levelling (Mochongoi Mochongoi Baringo 900,000 900,000 developm management of Stadium) South ent sports facilities 917 Sports Development and Support Silale Youths sporting Activities Purchase of Sports equipment Silale Tiaty - 500,000 developm management of Uniforms, Balls, Nets and Boots ent sports facilities 918 Sports Development and Sports equipment Purchase of Sports equipment HQS: Baringo 4,243,71 - 243 | P a g e developm management of Flagship Central 2 ent sports facilities 919 Sports Development and Sports and empowerment Purchase of games equipment,and Sacho Baringo 600,000 600,000 developm management of uniforms Central ent sports facilities Sub Total 20,919,2 7,175,571 83 920 Social Youth Youth Economic Empowerment Purchase of Public adress System, Churo Tiaty 500,000 500,000 protection Development Generators, and Piano for Youth Amaya , Gender Groups Affairs and Youth Affairs 921 Social Youth Kabarnet Youth Empowerment Centre Equipping of Kabarnet Youth HQS: Baringo 3,000,00 3,000,000 protection Development Empowerment Centre Flagship Central 0 , Gender Affairs and Youth Affairs Sub Total 3,500,00 3,500,000 0 922 Social Social protection Kabarnet Social Hall Equiping of Kabarnet Social Hall HQS: Baringo 1,000,00 - protection and Development Flagship Central 0 , Gender Affairs and Youth Affairs 923 Social Social protection Kimalel Goat Auction-Completion of Choma Zone Completion of Choma Zone HQS: Baringo 1,000,00 1,000,000 protection and Development Chimney Chimney , Purchase of 10,000 ltrs Flagship Central 0 , Gender water tank ,installation and Affairs connection of electricity at Kimalel and Goat Auction Building. Youth Affairs 924 Social Social protection Documentation of Culture of Various communities Documentation of Culture of HQS: Baringo - - protection and Development in Baringo Various communities in Baringo Flagship Central , Gender Affairs and Youth 244 | P a g e Affairs 925 Social Social protection Kabarnet Social Hall Completion of Construction works HQS: Baringo 12,000,0 8,000,000 protection and Development at Kabarnet Social Hall Flagship Central 00 , Gender Affairs and Youth Affairs 926 Social Social protection Monthly Grants and NHIF for elderly and PWDs Monthly Grants and NHIF for HQS: Baringo 8,100,00 12,100,000 protection and Development elderly and PWDs Flagship Central 0 , Gender Affairs and Youth Affairs Sub Total 22,100,0 21,100,000 00 927 Social Social protection PLWDs programme Purchase of Equipment for Special Emining Mogotio 1,000,00 1,000,000 protection and Development group 0 , Gender Affairs and Youth Affairs 928 Social Social protection PLWDs programme Construction of PWDs Resource HQS: Baringo - 3,000,000 protection and Development centre at Kapkiamo Flagship Central , Gender Affairs and Youth Affairs 929 Social Social protection Youth empowerment Purchase of Carwash Kisanana Mogotio 2,000,00 2,000,000 protection and Development Machine,Salon Equipment and 0 , Gender other accessories Affairs and Youth Affairs 930 Social Social protection PLWDs programme Purchase of Sacho Baringo 1,000,00 1,500,000 protection and Development wheelchairs,cruches,sewing Central 0 , Gender machine,poultry Affairs and 245 | P a g e Youth Affairs 931 Social Social protection Empowerment of youth,women,PWD Purchase of Improved Goats and Saimo Soi Baringo 3,000,00 - protection and Development Sports Equipment North 0 , Gender Affairs and Youth Affairs 932 Social Social protection Women Empowerment Purchase of Improved goats Saimo Soi Baringo - 1,500,000 protection and Development North , Gender Affairs and Youth Affairs 933 Social Social protection Youth Empowerment for Sports equipments , Balls Purchase of Sports equipments Saimo Soi Baringo - 1,000,000 protection and Development Nets, Boots uniforms , Balls Nets, Boots and North , Gender Tropies Affairs and Youth Affairs 934 Social Social protection Support to PLWDs Purchase of Improved Goats Saimo Soi Baringo - 500,000 protection and Development North , Gender Affairs and Youth Affairs 935 Social Social protection Women empowerment Purchase of one day old Kapropita Baringo 1,200,00 1,200,000 protection and Development chicks,dairy and goats Central 0 , Gender Affairs and Youth Affairs 936 Social Social protection Pwds empowerment purchase of one day old Kapropita Baringo 500,000 500,000 protection and Development chicks,dairy and goats Central , Gender Affairs and Youth 246 | P a g e Affairs 937 Social Social protection Training of Youth on ICT Training for youth on ICT Lembus Eldama - 1,000,000 protection and Development Ravine , Gender Affairs and Youth Affairs 938 Social Social protection capacity building of youth,women and Pwds Training for youth and women and Kapropita Baringo 300,000 300,000 protection and Development pwds Central , Gender Affairs and Youth Affairs 939 Social Social protection Youth,women,Pwds empowement Youth,women,Pwds empowement Kabarnet Baringo 5,000,00 - protection and Development Central 0 , Gender Affairs and Youth Affairs 940 Social Social protection Support to Women Groups Purchase of eggs for hatching, Kabarnet Baringo - 1,900,000 protection and Development Poultry Starter feeds, and Central , Gender fabricated metalic stalls Affairs and Youth Affairs 941 Social Social protection Support to Youth Groups Purchase of fabricated metalic Kabarnet Baringo - 1,900,000 protection and Development stalls, Football kit, Valleyball gear. Central , Gender Affairs and Youth Affairs 942 Social Social protection Grants for PLWDs Groups Purchase of car wash equipment, Kabarnet Baringo - 1,000,000 protection and Development Poultry and Equipment, Dairy Central , Gender Goats and Dairy Cows. Affairs and Youth Affairs 247 | P a g e 943 Social Social protection Capacity Building and Senzitation of PLWDS Capacity Building and Senzitation Kabarnet Baringo - 200,000 protection and Development of PLWDS Central , Gender Affairs and Youth Affairs 944 Social Social protection Youth,women and Pwds empowerment Purchase of sports equipments and Tenges Baringo 2,000,00 2,000,000 protection and Development poultry Central 0 , Gender Affairs and Youth Affairs 945 Social Social protection Women empowerment Purchase of Tents and Chairs for Mumberes Eldama 1,000,00 1,000,000 protection and Development Women Groups Majimazuri Ravine 0 , Gender Affairs and Youth Affairs 946 Social Social protection Purchase of Dorper rams for Lembus kwen youth Purchase of Dorper rams for lembus Eldama 3,000,00 2,000,000 protection and Development and Women Lembus kwen youth and Women kwen Ravine 0 , Gender Affairs and Youth Affairs 947 Social Social protection Purchase of Chicks for Lembus kwen ward Youth, Purchase of Chicks for Lembus lembus Eldama 500,000 2,500,000 protection and Development Women and PLWD kwen ward Youth, Women and kwen Ravine , Gender PLWD Affairs and Youth Affairs 948 Social Social protection Purchase of Tents and Chairs for Lembus kwen Purchase of Tents and Chairs for lembus Eldama 3,000,00 2,000,000 protection and Development ward Youth and women Lembus kwen ward Youth and kwen Ravine 0 , Gender women Affairs and Youth Affairs 949 Social Social protection Women empowerment Purchase of Chicks, Koibatek Eldama 500,000 500,000 248 | P a g e protection and Development Drinkers,Feeders and starter feeds Ravine , Gender and Incubators Affairs and Youth Affairs 950 Social Social protection PWD empowerment Purchase of Chicks, Koibatek Eldama 500,000 500,000 protection and Development Drinkers,Feeders and starter feeds Ravine , Gender and Incubators Affairs and Youth Affairs 951 Social Social protection Women empowerment Purchase of Chicks, Lembus Eldama 1,000,00 1,000,000 protection and Development Drinkers,Feeders and starter feeds Ravine 0 , Gender and Incubators Affairs and Youth Affairs Sub Total 25,500,0 30,000,000 00 952 Social Youth Youth fund for IGA'S Purchase for bee keeping Kabartonjo Baringo 3,000,00 3,000,000 protection Development equipments,car wash shade,poultry North 0 , Gender and Motorbikes Affairs and Youth Affairs 953 Social Youth Youth IGAs empowerment wardwide empowerment Barwesa Baringo 3,000,00 3,000,000 protection Development North 0 , Gender Affairs and Youth Affairs 954 Social Youth Youth Empowerment Fund Purchase of Welding Emining Mogotio 500,000 400,000 protection Development Machine,Saloon Equipment, , Gender Plumbing Equipment, Sewing Affairs Machines and Dairy Cows and Youth Affairs 249 | P a g e 955 Social Youth and gender Youth empowement Purchase of Brooders for Hatching Kapropita Baringo 1,600,00 1,600,000 protection development Central 0 , Gender Affairs and Youth Affairs 956 Social Youth and gender Youth empowerment Purchase of Welding Ravine Eldama 3,250,00 - protection development Machine,Saloon Equipment, Ravine 0 , Gender Plumbing Equipment, Sewing Affairs Machines and Dairy Cows and Youth Affairs 957 Social Youth and gender Youth empowerment Purchase of Welding Ravine Eldama - 1,250,000 protection development Machine,Saloon Equipment, Ravine , Gender Plumbing Equipment, Sewing Affairs Machines and Dairy Cows and Youth Affairs 958 Social Youth and gender Youth empowerment Training of Youth on Plumbing, Ravine Eldama - 2,000,000 protection development Elictrical, Tailoring, Beauty Ravine , Gender theraphy and driving Affairs and Youth Affairs 959 Social Youth and gender Youth empowerment youth empowerment for Training Lembus Eldama 1,000,00 1,000,000 protection development the Youth In Driving Ravine 0 , Gender Affairs and Youth Affairs 960 Social Youth and gender PLWDs empowerment Purchase of Chicks, Lembus Eldama 500,000 500,000 protection development Drinkers,Feeders and starter feeds Ravine , Gender and Incubators Affairs and Youth Affairs 961 Social Youth and gender Youth women and PWD empowerment assorted youth development Lembus Eldama 2,000,00 2,000,000 250 | P a g e protection development activities and equiping Perkerra Ravine 0 , Gender Affairs and Youth Affairs 962 Social Youth and gender Youth empowerment Purchase od Car wash Koibatek Eldama 1,000,00 1,000,000 protection development Machines,Welding Machine, Galla Ravine 0 , Gender goats Dorper sheep, Incubators,and Affairs Sports Equipments, Balls,Nets and and Development of Trre Nursery and Youth Seed lings tubes Affairs Sub Total 15,850,0 15,750,000 00 963 Culture Conservation of Music/cultural festival Purchase of costumes and musical Sacho Baringo 1,000,00 500,000 and the Cultural Heritage instrumentals Central 0 Arts 964 Culture Conservation of Chepicha cultural centre Completion of Loyamorok Tiaty 1,000,00 1,000,000 and the cultural heritage chepicha,gate,fencing, and 0 Arts furnitures Sub Total 2,000,00 1,500,000 0 ROLL OVER FUNDS 965 Culture Conservation of Chepicha Cultural Center Completion of Chepicha Cultural Loyamorok Loyamoro - 1,000,000 and the cultural heritage Center and fencing k Arts 966 Culture Conservation of Mogotio Cultural Centre Fencing of Mogotio Cultural Mogotio Mogotio - 1,000,000 and the cultural heritage Centre Arts 967 Social Youth and gender Kolowa social Hall Completion of Kolowa social Hall Kolowa/ Tiaty - 559,120 protection development Loiwat , Gender Affairs and Youth Affairs 968 Social Youth and gender Kolowa social Hall Equipping of Kolowa social Hall Kolowa/ Tiaty - 1,000,000 protection development Loiwat , Gender Affairs and Youth 251 | P a g e Affairs 969 Social Youth and gender Kabarnet play theatre and social hall phase I Construction of County social hall HQS: Baringo - 5,616,041 protection development and play theatre - phase I at Flagship Central , Gender Kabarnet Affairs and Youth Affairs 970 Social Youth and gender Kapketen Recreation Centre Development of Kapketen Koibatek Eldama - 164,384 protection development Recreation Centre Ravine , Gender Affairs and Youth Affairs 971 Social Youth and gender Mogotio Youth, Gender and Social services Purchase of pressurized car Mogotio Mogotio - 2,000,000 protection development washing machines, sewing , Gender Machines and water pump Affairs generators and Youth Affairs 972 Social Youth and gender Youth, Gender and Social Services programmes Purchase of Sports equipments HQS: Baringo - 10,000,000 protection development Football boots, Uniforms, Balls, Flagship Central , Gender Nets and Trophies Affairs and Youth Affairs 973 Social Youth and gender PLWD Empowerment programmes Purchase of Chicks, Koibatek Eldama - 500,000 protection development Drinkers,Feeders and starter feeds Ravine , Gender and Incubators Affairs and Youth Affairs 974 Social Youth and gender Women Empowerment programme Purchase of Chicks, Koibatek Eldama - 500,000 protection development Drinkers,Feeders and starter feeds Ravine , Gender and Incubators Affairs and Youth Affairs 252 | P a g e 975 Social Youth and gender Youth development activities and equipment Purchase of Sports equipments Koibatek Eldama - 1,000,000 protection development Football boots, Uniforms, Balls, Ravine , Gender Nets and Trophies Affairs and Youth Affairs 976 Social Youth and gender Support to PLWDs Purchase Chicks and Feeds Koibatek Eldama - 1,000,000 protection development Ravine , Gender Affairs and Youth Affairs 977 Social Youth and gender Bartabwa Youth Programmes Purchase of pressurized car Bartabwa Barino - 700,000 protection development washing machines, sewing North , Gender Machines and water pump Affairs generators and Youth Affairs 978 Social Youth and gender Bartabwa Youth Programmes Purchase of Motor Cycles Bartabwa Barino - 3,500,000 protection development North , Gender Affairs and Youth Affairs 979 Social Youth and gender PWDs Development and support Purchase of day old chicks, Dairy Kapropita Baringo - 500,000 protection development Cows and Goats Central , Gender Affairs and Youth Affairs 980 Social Youth and gender Lembus Kwen Youth Programmes Purchase of Sports equipments Lembus Eldama - 500,000 protection development Football boots, Uniforms, Balls, Kwen Ravine , Gender Nets and Trophies Affairs and Youth Affairs 981 Social Youth and gender Kapropita Youth Programmes Purchase of car washing Machines, Kapropita Baringo - 1,250,000 253 | P a g e protection development welding Machines, Incubators and Central , Gender Football and Valleyball gear. Affairs and Youth Affairs 982 Social Youth and gender Kapropita Youth Empowerment Programme and Purchase of Poultry and dairy Kapropita Baringo - 1,600,000 protection development Income Generating Activities farming, quarry equipment, Central , Gender Greenhouses ,and development of Affairs Tree nurseries, Training on Drug and and substance abuse awareness Youth programmes and sports activities Affairs 983 Social Youth and gender Ngoron Social Hall Completion of Ngoron social hall Tirioko Tiaty - 2,998,460 protection development , Gender Affairs and Youth Affairs 984 Social Youth and gender Kapropita Women Empowerment Purchase of a day old chicks, Dairy Kapropita Baringo - 1,250,000 protection development Cows and Goats Central , Gender Affairs and Youth Affairs 985 Social Youth and gender Youth and Sports Purchase of Sports equipments Emining Mogotio - 1,000,000 protection development Football boots, Uniforms, Balls, , Gender Nets and Trophies Affairs and Youth Affairs 986 Social Youth and gender Chemolingot Youth Empowerment Centres Completion of construction works Ribkwo Tiaty - 1,713,148 protection development in chemolingot youth , Gender empowerment centre and Affairs Equipping and Youth Affairs 987 Social Youth and gender Lembus Parkerra Youth Empowerment Assorted Youth development Lembus Eldama - 3,000,000 protection development activities and equipment Parkerra Ravine 254 | P a g e , Gender Affairs and Youth Affairs 988 Social Youth and gender Maji Mazuri Youth Empowerment Purchase of Sports equipments Maji Eldama - 1,000,000 protection development Football boots, Uniforms, Balls, Mazuri Ravine , Gender Nets and Trophies Affairs and Youth Affairs 989 Social Youth and gender Lembus youth training programme Driving School training programme Lembus Eldama - 4,000,000 protection development Ravine , Gender Affairs and Youth Affairs 990 Social Youth and gender Lembus Kwen Youth Empowerment Purchase of Sports equipments Lembus Eldama - 2,500,000 protection development Football boots, Uniforms, Balls, Kwen Ravine , Gender Nets and Trophies Affairs and Youth Affairs 991 Social Youth and gender Lembus Kwen Youth & Sports Development Purchase of Sports equipments Lembus Eldama - - protection development Football boots, Uniforms, Balls, Kwen Ravine , Gender Nets and Trophies Affairs and Youth Affairs 992 Social Youth and gender Lembus Kwen Youth & Sports Development Purchase of Tents and Public Lembus Eldama 2,000,000 protection development address system Lembus kwen ward Kwen Ravine , Gender women Affairs and Youth Affairs 993 Social Youth and gender Silale Youth and Sports Development Purchase of Games Kits, Uniforms, Silale Tiaty - 500,000 protection development Balls Nets, shoes and Tropies. , Gender 255 | P a g e Affairs and Youth Affairs 994 Social Youth and gender Ravine Youth and Sports Development Purchase of Sports equipments Ravine Eldama - - protection development Football boots, Uniforms, Balls, Ravine , Gender Nets and Trophies Affairs and Youth Affairs 995 Social Youth and gender Ravine Youth and Sports Development Purchase of Sports equipments Ravine Eldama 500,000 protection development Football boots, Uniforms, Balls, Ravine , Gender Nets and Trophies Affairs and Youth Affairs 996 Social Youth and gender Ravine Youth and Sports Development Driving School training programme Ravine Eldama 850,000 protection development Ravine , Gender Affairs and Youth Affairs 997 Social Youth and gender Ravine Youth and Sports Development Training and Capacity building Ravine Eldama 1,150,000 protection development Tailoring, Plumbing, Electrical, Ravine , Gender Beauty theraphy and welding Affairs and Youth Affairs 998 Social Youth and gender Loyamorok Youth & Sports Development Purchase of 2 Public Address Loyamorok Tiaty - 1,000,000 protection development Systems2 Generator,2 Tents and , Gender 200 Chairs Affairs and Youth Affairs 999 Social Youth and gender Bartabwa Youth empowerment Purchase of ward office Bartabwa Baringo - 500,000 protection development Motorcycle North , Gender Affairs 256 | P a g e and Youth Affairs 1000 Social Youth and gender Ewalel Chapchap Sports Equipment and Activities Purchasing of uniforms, Balls, Ewalel Baringo - 1,000,000 protection development organizing football tournament and chapchap Central , Gender other sports equipment Affairs and Youth Affairs 1001 Social Youth and gender Eldama Ravine Youth Empowerement Centres Completion and equiping of Ravine Eldama - 3,000,000 protection development works in Eldama Ravine Youth Ravine , Gender Empowerement Centres Affairs and Youth Affairs 1002 Social Youth and gender Kabarnet Youth Empowerment Centre Completion of construction works HQS: Baringo - 968,716 protection development in Kabarnet youth empowerment Flagship Central , Gender centre Affairs and Youth Affairs 1003 Social Youth and gender Marigat Youth empowerment centres at Completion of Construction Works HQS: Baringo - 145,778 protection development at Youth empowerment centres at Flagship Central , Gender Marigat Affairs and Youth Affairs 1004 Social Youth and gender Ravine, Emining, Marigat, Kabarnet, Kabartonjo Construction of Works at Youth HQS: Baringo - 1,073,985 protection development and Chemolingot septic tanks empowerment centres - septic tanks Flagship Central , Gender (Ravine,Emining,Marigat,Kabarnet Affairs ,Kabartonjo and Chemolingot) and Youth Affairs 1005 Social Youth and gender Ossen Athletic camp Constrution of septic tank ,dining Kabartonjo Baringo - 3,724,180 protection development hall and kitchen at Ossen Athletic North , Gender camp Affairs and 257 | P a g e Youth Affairs 1006 Social Youth and gender Loyamorok Youth Sports projects Purchase of Sports equipping Loyamorok Tiaty - 400,000 protection development (football, volleyball, boots and , Gender Uniforms) Affairs and Youth Affairs 1007 Social Youth and gender Kapketen hostel block Equipping of kapketen hostel block HQS: Baringo - 1,118,700 protection development Flagship Central , Gender Affairs and Youth Affairs 1008 Social Youth and gender Sirwa athelitics Camp Construction of Sirwa athelitics Mogotio Mogotio - 340,459 protection development Camp , Gender Affairs and Youth Affairs 1009 Social Youth and gender Sporting Equipments: Cash transfer Purchase of Sporting Equipments Lembus Eldama - 1,500,000 protection development for Lembus kwen Kwen Ravine , Gender Affairs and Youth Affairs 1010 Social Youth and gender Kapcholoi Playing ground: Cash Transfer Completion of Kapcholoi Playing Lembus Eldama - 500,000 protection development ground at Lembus Kwen Kwen Ravine , Gender Affairs and Youth Affairs 1011 Social Youth and gender Lembus Kwen Play Grounds Primary Schools play Improvement of sports ground and Lembus Eldama - 1,000,000 protection development grounds- Moringwo, Kapcholoi, Kewangoi, Sigoro, cultural facilities at Lembus Kwen Kwen Ravine , Gender Kiptuno , Arama, and Kipkuyang Affairs and Youth 258 | P a g e Affairs 1012 Social Youth and gender Chemoril community in Loyamorok Levelling of field Chemoril Loyamorok Tiaty - 1,100,000 protection development community in Loyamorok , Gender Affairs and Youth Affairs 1013 Social Youth and gender Mukutani Youth Sports Development Mosuro Field levelling (Kiserian Mukutani Baringo - 1,100,000 protection development Boys Secondary School field South , Gender levelling & fencing) Affairs and Youth Affairs 1014 Social Youth and gender Marigat Youth Sports Development Purchase of Sports equipment: Marigat Baringo - 1,000,000 protection development Football boots, Uniforms, Balls, South , Gender Nets and Trophies Affairs and Youth Affairs 1015 Social Youth and gender Ribkwo Youth and Sports Development Support to sport activities and Ribkwo Tiaty - 1,000,000 protection development Equipment , Gender Affairs and Youth Affairs Sub Total - 75,322,971 Total 89,869,2 154,348,542 83 WATER AN D IRRIGATION Program Sub-Programme Project Title Project description Project Ward DRAFT PRINTED me Location BUDGE BUDGET T ESTIMAT ESTIM ES ATES 2021 2022 2021/202 2 Co Kshs Kshs de 259 | P a g e 1016 Water Water Supply Distribution of bartabwa dam water project Distribution of bartabwa dam water Bartabwa Baringo 3,483,30 3,483,304 resource infrastructure project North 4 developm (Surface and ent and underground) managem ent 1017 Water Water Supply Construction/Desilting of Dams in Tiaty Construction/Desilting of water HQS: Baringo 3,000,00 2,400,000 resource infrastructure pans Flagship Central 0 developm (Surface and ent and underground) managem ent 1018 Water Water Harvesting Fuel for machinery Water pan Saimo Soi Baringo 1,000,00 1,000,000 Resource storage and floods North 0 Develop control ment and Managem ent 1019 Water Water Supply Bartabwa dam Rehabilitation Bartabwa Baringo 4,000,00 - Resource infrastructure North 0 Develop (Surface and ment and underground) Managem ent 1020 Water Water Supply Centre I/ Teberoi Borehole Centre I/ Teberoi Borehole Bartabwa Baringo - 2,000,000 Resource infrastructure North Develop (Surface and ment and underground) Managem ent 1021 Water Water Supply Kombomenja Water spring protection/ Kamworor Kombomenja Water spring Bartabwa Baringo - 500,000 Resource infrastructure protection/ Kamworor North Develop (Surface and ment and underground) Managem ent 1022 Water Water Supply Chebarsisa water project Piping extension and water tank Barwesa Baringo 4,000,00 4,000,000 Resource infrastructure North 0 Develop (Surface and ment and underground) Managem ent 1023 Water Water Harvesting Drilling and equipping of Mogoi Borehole Drilling and equipping of Mogoi Bartabwa Baringo 1,000,00 4,000,000 260 | P a g e Resource storage and floods Borehole North 0 Develop control ment and Managem ent 1024 Water Water Harvesting Birngweny Gravity water supply Construction of weir and pipeline Saimo Soi Baringo - 1,000,000 Resource storage and floods extension North Develop control ment and Managem ent 1025 Water Water Harvesting Kesion piping, dams construction of dam and piping Kabarnet Baringo 3,000,00 3,000,000 Resource storage and floods Central 0 Develop control ment and Managem ent 1026 Water Water Harvesting Morgisis dam Disilting Koibatek Eldama 750,000 1,000,000 Resource storage and floods Ravine Develop control ment and Managem ent 1027 Water Water Supply Chemoril twin dam excavation and desilting of water Loyamorok Tiaty - - Resource infrastructure pan Develop (Surface and ment and underground) Managem ent 1028 Water Water Supply Chepkoghio water Pan Pandam Excavation Loyamorok Tiaty 3,000,00 3,000,000 Resource infrastructure 0 Develop (Surface and ment and underground) Managem ent 1029 Water Water Supply Excavation of Papati/ Toplen Water Pan Excavation of Papati/ Toplen Silale Tiaty - 4,000,000 Resource infrastructure Water Pan Develop (Surface and ment and underground) Managem ent 1030 Water Water Supply Excavation of Kangoria Water Pan and Expansion Excavation of Kangoria Water Pan Silale Tiaty - 3,000,000 Resource infrastructure and Expansion 261 | P a g e Develop (Surface and ment and underground) Managem ent 1031 Water Water Supply Sankakai Borehole Installation of Pumb and Piping Sankakai Borehole Installation of Silale Tiaty - 3,000,000 Resource infrastructure Pumb and Piping Develop (Surface and ment and underground) Managem ent 1032 Water Water Supply Nasorot Borehole Installation of Water Pumb and Nasorot Borehole Installation of Silale Tiaty - 1,000,000 Resource infrastructure Solar Panel Water Pumb and Solar Panel Develop (Surface and ment and underground) Managem ent 1033 Water Water Supply Orusion water pan Excavation and fencing Kolowa/ Tiaty 3,500,00 3,000,000 Resource infrastructure Loiwat 0 Develop (Surface and ment and underground) Managem ent 1034 Water Water Supply Chepkosom Pan Dam Excavation Excavation of Chepkosom Pandam Kolowa/ Tiaty - 3,000,000 Resource infrastructure and Fencing Loiwat Develop (Surface and ment and underground) Managem ent 1035 Water Water Supply Ketuw water Pan Excavation and fencing Kolowa/ Tiaty 2,500,00 3,000,000 Resource infrastructure Loiwat 0 Develop (Surface and ment and underground) Managem ent 1036 Water Water Supply Pkaghit borehole Equipping ,Solar Installation, Pkaghit borehole Equipping ,Solar Kolowa/ Tiaty - 1,800,000 Resource infrastructure Water Pumb and Pipeline extension Installation, Water Pumb and Loiwat Develop (Surface and Pipeline extension ment and underground) Managem ent 1037 Water Water Supply Lorumotum borehole Equipping ,Solar Installation, Lorumotum borehole Equipping Kolowa/ Tiaty - 1,800,000 Resource infrastructure Water Pumb and Pipeline extension ,Solar Installation, Water Pumb and Loiwat Develop (Surface and Pipeline extension 262 | P a g e ment and underground) Managem ent 1038 Water Water Supply Cheptamas Pan Dam Excavation Excavation of Cheptamas Pandam Kolowa/ Tiaty - 3,000,000 Resource infrastructure and Fencing Loiwat Develop (Surface and ment and underground) Managem ent 1039 Water Water Supply Mikew water pan Excavation and fencing Kolowa/ Tiaty 2,500,00 3,000,000 Resource infrastructure Loiwat 0 Develop (Surface and ment and underground) Managem ent 1040 Water Water Supply Parasinta water pan dam excavation of water pan Ribkwo Tiaty - - Resource infrastructure Develop (Surface and ment and underground) Managem ent 1041 water water supply Cheptamus waterpan construction of water pan Tangulbei Tiaty 3,000,00 3,000,000 resource infrastructure 0 developm ent and managem ent 1042 Irrigation head work and Ngaberu water pan desilting of the waterpan Tangulbei Tiaty 2,000,00 3,000,000 and conveyance 0 developm system ent Sub Total 36,733,3 60,983,304 04 1042 Water Water Supply Flood control Construction of flood control HQS: Baringo 4,000,00 4,000,000 resource infrastructure structures in Ilchamus Baringo Flagship Central 0 developm (Surface and South ent and underground) managem ent 1043 Water Water Supply Baringo central water Pipeline Pipeline Extension and distribution HQS: Baringo 5,000,00 - resource infrastructure Extension/Distribution Flagship Central 0 developm (Surface and ent and underground) 263 | P a g e managem ent 1044 Water Water Supply Kipkemeu and Kiptusmo Water Project Purchase of Pipes for Kipkemeu HQS: Baringo 2,000,000 resource infrastructure and Kiptusmo Water Project Flagship Central developm (Surface and ent and underground) managem ent 1045 Water Water Supply Kabitoi Water Project Construction of Masonery water HQS: Baringo 1,000,000 resource infrastructure Tank 50M3 Flagship Central developm (Surface and ent and underground) managem ent 1046 Water Water Supply Distribution of water in Kabarnet Ward Purchase of Piper and Laying of HQS: Baringo 1,000,000 resource infrastructure Pipes Kabarnet ward wide Flagship Central developm (Surface and ent and underground) managem ent 1047 Water Water Supply Kapchepkoen Water Project Purchase of Pipes for Kapchepkoen HQS: Baringo 1,000,000 resource infrastructure water Project. Flagship Central developm (Surface and ent and underground) managem ent 1048 Water Water Supply Baringo North Water Pans and bore holes Construction of water pans/drilling HQS: Baringo 5,000,00 - resource infrastructure of bore holes Flagship Central 0 developm (Surface and ent and underground) managem ent 1049 Water Water Supply Drilling and Equipping of Chemintany /Katoron Drilling and Equipping of Bartabwa Baringo - 3,000,000 resource infrastructure Borehole Chemintany /Katoron Borehole North developm (Surface and ent and underground) managem ent 1050 Water Water Supply Chemususu last mile Distribution lines and contruction HQS: Baringo 35,000,0 resource infrastructure of tanks Flagship Central 00 developm (Surface and ent and underground) managem 264 | P a g e ent 1051 Water Water Supply Kapkoros Water Project Distribution lines and contruction HQS: Baringo - 3,000,000 resource infrastructure of tanks Flagship Central developm (Surface and ent and underground) managem ent 1052 Water Water Supply Repair of Umoja , Kisarket and Bondeni water Distribution lines and contruction HQS: Baringo - 1,500,000 resource infrastructure Project of tanks Flagship Central developm (Surface and ent and underground) managem ent 1053 Water Water Supply Construction of Lower Kaplelechwa Water tank Construction of water tank HQS: Baringo - 1,500,000 resource infrastructure Flagship Central developm (Surface and ent and underground) managem ent 1054 Water Water Supply Tachasis water Project Purchase of Pipes and Water tanks HQS: Flagship - 3,000,000 resource infrastructure Flagship developm (Surface and ent and underground) managem ent 1055 Water Water Supply Kokorwonin borehole Drilling and Equipping of Koibatek Flagship - 2,000,000 resource infrastructure Kokorwonin Borehole with solar developm (Surface and panel ent and underground) managem ent 1056 Water Water Supply Kirima Borehole Drilling of Kirima Borehole and Lembus Flagship - 2,000,000 resource infrastructure Installation of Pumb and Purchase developm (Surface and of Pibes for Distribution. ent and underground) managem ent 1057 Water Water Supply Sigowet Borehole Drilling of Kirima Borehole and Lembus Flagship - 2,000,000 resource infrastructure Installation of Pumb and Purchase developm (Surface and of Pibes for Distribution. ent and underground) managem ent 265 | P a g e 1058 Water Water Supply Siryat Borehole Drilling of Kirima Borehole and Lembus Flagship - 2,500,000 resource infrastructure Installation of Pumb and Purchase developm (Surface and of Pibes for Distribution. ent and underground) managem ent 1059 Water Water Supply Sachangwan Water tank and distribution Drilling of Kirima Borehole and Lembus Flagship - 3,000,000 resource infrastructure Installation of Pumb and Purchase kwen developm (Surface and of Pibes for Distribution. ent and underground) managem ent 1060 Water Water Supply Kipsichit water project Repair and distribution Purchase of Pipes and Maintenance Lembus Flagship - 3,500,000 resource infrastructure of Kipchisit water Project kwen developm (Surface and ent and underground) managem ent 1061 Water Water Supply Purchase of Terameter Purchase of Terameter HQ Flagship - 4,000,000 resource infrastructure developm (Surface and ent and underground) managem ent 1062 Water Water Supply Rig Operationalization Rig Operationalization County Flagship 13,000,0 30,000,000 resource infrastructure wide 00 developm (Surface and ent and underground) managem ent 1063 Water Water Supply Repairs and maintenance of water projects Repairs and maintenance of water County Flagship 10,000,0 18,000,000 resource infrastructure projects wide 00 developm (Surface and ent and underground) managem ent Sub Total 72,000,0 88,000,000 00 1064 Water Water Supply Projects funded for Cash Transfer Tunochun Water Project (Piping Saimo Baringo 2,000,00 - resource infrastructure extensions from Tunochun water Kipsaraman North 0 developm (Surface and tank to Kaminingo, sagunin, ent and underground) kabarkebo, and Kasok villages and managem from Iyewo water tank to poi, 266 | P a g e ent kabarsiso, kapkoiwo, kabarsingwo and Soiyo village). 1065 Water Water Supply Construction of Water Tank at Langtain and Construction of Water Tank and Saimo Baringo 1,500,00 1,500,000 resource infrastructure distribution Purchase of pipes for distribution at Kipsaraman North 0 developm (Surface and Langtain ent and underground) managem ent 1066 Water Water Supply Projects funded for Cash Transfer Kitumbe Weir expansion and pipes Tenges Baringo 1,000,00 1,000,000 resource infrastructure Central 0 developm (Surface and ent and underground) managem ent 1067 Water Water Supply Drilling of Chepirmoghk Borehole at Loyamorok Chepirmoghk Borehole Loyamorok Tiaty 2,000,00 2,000,000 resource infrastructure 0 developm (Surface and ent and underground) managem ent 1068 Water Water Supply Ararae (Sawaiti) Water Irrigation Water reticulation and On farm Kisanana Mogotio - 1,800,000 resource infrastructure water conveyance system developm (Surface and ent and underground) managem ent 1069 Water Water Supply Projects funded for Cash Transfer Drilling of Ngeton borehole Bartabwa Baringo 2,062,50 2,062,500 resource infrastructure North 0 developm (Surface and ent and underground) managem ent 1070 Water Water Supply Repairs of 2 Water Tank at Kaplumbei Repairs and Maintenance of water Kabartonjo Baringo - - resource infrastructure atanks at Kaplumbei North developm (Surface and ent and underground) managem ent 1071 Water Water Supply Projects funded for Cash Transfer Kesumet Water spring Protection Bartabwa Baringo 656,252 - resource infrastructure North developm (Surface and ent and underground) managem 267 | P a g e ent 1072 Water Water Supply Fencing of Moigutwo Water spring Fencing of Moigutwo Water spring Bartabwa Baringo - 656,252 resource infrastructure North developm (Surface and ent and underground) managem ent 1073 Water Water Supply Projects funded for Cash Transfer Kresia Borehole Solar Equipping Churo Tiaty 1,000,00 1,000,000 resource infrastructure Amaya 0 developm (Surface and ent and underground) managem ent 1074 Water Water Supply Projects funded for Cash Transfer Chebutuii-Borehole Kabarnet Baringo 3,662,90 1,162,906 resource infrastructure Central 6 developm (Surface and ent and underground) managem ent 1075 Water Water Supply Isaas Sub Location Pipes Purchase of Pipes and Installation Saimo Baringo 2,000,00 2,000,000 resource infrastructure for Isaas Sub Location Kipsaraman North 0 developm (Surface and ent and underground) managem ent 1076 Water Water Supply Projects funded for Cash Transfer Kibanger water pipes Extension Kabartonjo Baringo 1,000,00 1,000,000 resource infrastructure and diesel Pumb North 0 developm (Surface and ent and underground) managem ent 1077 Water Water Supply Projects funded for Cash Transfer Krisoo Water Project-Pipeline Kabartonjo Baringo 1,000,00 1,000,000 resource infrastructure Extension and Diesel Pumb North 0 developm (Surface and ent and underground) managem ent 1078 Water Water Supply Projects funded for Cash Transfer Kipnyunguny Borehole Kisanana Mogotio 1,000,00 1,000,000 resource infrastructure 0 developm (Surface and ent and underground) managem ent 268 | P a g e 1079 Water Water Supply Projects funded for Cash Transfer Korgor Borehole drilling Kisanana Mogotio - - resource infrastructure developm (Surface and ent and underground) managem ent 1080 Water Water Supply Projects funded for Cash Transfer Purchase of Water pipes for Koibatek Eldama 1,200,00 1,200,000 resource infrastructure Kapsingoiywa/Chemelil water Ravine 0 developm (Surface and project ent and underground) managem ent 1081 Water Water Supply Projects funded for Cash Transfer Tuwit Borehole/Drilling Kerelon Kollowa Tiaty 1,000,00 1,000,000 resource infrastructure Borehole 0 developm (Surface and ent and underground) managem ent 1082 Water Water Supply Projects funded for Cash Transfer Kolowa Ward ECD and Kolowa Tiaty 1,000,00 1,000,000 resource infrastructure Dispensaries Kentank 0 developm (Surface and ent and underground) managem ent 1083 Water Water Supply Projects funded for Cash Transfer Timboroa Water piping Lembus Eldama 500,000 500,000 resource infrastructure Ravine developm (Surface and ent and underground) managem ent 1084 Water Water Supply Projects funded for Cash Transfer Tuigoin water project Lembus Eldama 1,000,00 1,000,000 resource infrastructure Kwen Ravine 0 developm (Surface and ent and underground) managem ent 1085 Water Water Supply Projects funded for Cash Transfer Kasoe Intake project Lembus Eldama 1,000,00 1,000,000 resource infrastructure Kwen Ravine 0 developm (Surface and ent and underground) managem ent 1086 Water Water Supply Projects funded for Cash Transfer Katarakwa Borehole drilling and Maji Eldama 1,000,00 1,000,000 269 | P a g e resource infrastructure equiping Mazuri Ravine 0 developm (Surface and Mumember ent and underground) es managem ent 1087 Water Water Supply Projects funded for Cash Transfer Ememus water project Marigat Baringo 1,000,00 1,000,000 resource infrastructure South 0 developm (Surface and ent and underground) managem ent 1088 Water Water Supply Projects funded for Cash Transfer Torobokor water project Marigat Baringo 500,000 500,000 resource infrastructure South developm (Surface and ent and underground) managem ent 1089 Water Water Supply Projects funded for Cash Transfer Cheboruswo water project Marigat Baringo 500,000 500,000 resource infrastructure South developm (Surface and ent and underground) managem ent 1090 Water Water Supply Projects funded for Cash Transfer Molok-kaptombes canel lining Mochongoi Baringo 1,500,00 1,500,000 resource infrastructure extension South 0 developm (Surface and ent and underground) managem ent 1091 Water Water Supply Projects funded for Cash Transfer Rosy Water Project Mogotio Mogotio 1,200,00 1,200,000 resource infrastructure 0 developm (Surface and ent and underground) managem ent 1092 Water Water Supply Projects funded for Cash Transfer Loruatum-tporerwo pipe Ribkwo Tiaty 500,000 500,000 resource infrastructure developm (Surface and ent and underground) managem ent 1093 Water Water Supply Projects funded for Cash Transfer Chemokol Borehole Equipping Ribkwo Tiaty 3,000,00 3,000,000 resource infrastructure 0 270 | P a g e developm (Surface and ent and underground) managem ent 1094 Water Water Supply Projects funded for Cash Transfer Orision Borehole Silale Tiaty 1,200,00 1,200,000 resource infrastructure 0 developm (Surface and ent and underground) managem ent 1095 Water Water Supply Projects funded for Cash Transfer Water Drilling in Nakoko and 2 Silale Tiaty 1,300,00 1,300,000 resource infrastructure troughs sangakai 0 developm (Surface and ent and underground) managem ent 1096 Water Water Supply Projects funded for Cash Transfer Kureswo water project Tenges Baringo 1,000,00 1,000,000 resource infrastructure Construction of tanks and Pipeline Central 0 developm (Surface and extension ent and underground) managem ent 1097 Water Water Supply Projects funded for Cash Transfer Equipping Chemutung borehole Emining Mogotio 2,000,00 2,000,000 resource infrastructure borehole 0 developm (Surface and ent and underground) managem ent 1098 Water Water Supply Projects funded for Cash Transfer Equipping Kapchelugui borehole Emining Mogotio 2,000,00 1,800,000 resource infrastructure 0 developm (Surface and ent and underground) managem ent 1099 Water Water Supply Projects funded for Cash Transfer Ngentui tank Construction Emining Mogotio - 2,000,000 resource infrastructure developm (Surface and ent and underground) managem ent 1100 Water Water Supply Projects funded for Cash Transfer Kaprogonya/Turkuo Water Pipes Kapropita Baringo 1,500,00 2,500,000 resource infrastructure Central 0 developm (Surface and 271 | P a g e ent and underground) managem ent 1101 Water Water Supply Projects funded for Cash Transfer Tereben borehole piping Kabarnet Baringo 1,500,00 500,000 resource infrastructure Central 0 developm (Surface and ent and underground) managem ent 1102 Water Water Supply Projects funded for Cash Transfer Kator-Emgos water project Kabarnet Baringo 1,000,00 - resource infrastructure extension Central 0 developm (Surface and ent and underground) managem ent 1103 Water Water Supply Projects funded for Cash Transfer Ngolong Borehole Drlling (Kesoen Kabarnet Baringo 1,500,00 7,100,000 resource infrastructure water project- Pump house, Power Central 0 developm (Surface and Connection, Pump set, Toilets and ent and underground) distribution pipeline) managem ent 1104 Water Water Supply Projects funded for Cash Transfer Kirobon Water Project/Intake- Koibatek Eldama 1,000,00 1,000,000 resource infrastructure Lokoiwe spring Construction Ravine 0 developm (Surface and ent and underground) managem ent 1105 Water Water Supply Projects funded for Cash Transfer Kibiatiet water project construction Kollowa Tiaty 1,000,00 1,000,000 resource infrastructure of intake 0 developm (Surface and ent and underground) managem ent 1106 Water Water Supply Projects funded for Cash Transfer Purchase of Pipes for Kaptana Lembus Eldama 1,000,00 1,000,000 resource infrastructure water project Perkera Ravine 0 developm (Surface and ent and underground) managem ent 1107 Water Water Supply Projects funded for Cash Transfer Kamailel -Tulwopsoo water piping Mochongoi Baringo 500,000 500,000 resource infrastructure South developm (Surface and ent and underground) 272 | P a g e managem ent 1108 Water Water Supply Projects funded for Cash Transfer Support to Kabarnet Ward Kabarnet Baringo 1,000,00 1,000,000 resource infrastructure Cooperatives -Purchase of Water Central 0 developm (Surface and Pumps/Generators for irrigation ent and underground) managem ent 1109 Water Water Supply Supply of water pipes and fittings Sosurwo Water Project Marigat Baringo 1,250,00 1,250,000 resource infrastructure South 0 developm (Surface and ent and underground) managem ent 1110 Water Water Supply Supply of water pipes and fittings Sosurwo-Kaptien water Project Marigat Baringo 1,250,00 1,250,000 resource infrastructure kimondis South 0 developm (Surface and ent and underground) managem ent 1111 Water Water Supply Construction of Tabuchara/Kabuswanin Weir Tabuchara/Kasubwanin Weir Marigat Baringo 4,000,00 4,000,000 resource infrastructure South 0 developm (Surface and ent and underground) managem ent 1112 Water Water Supply Pans and bore holes Keturwo borehole drilling and Barwessa Baringo 1,000,00 1,000,000 resource infrastructure equiping North 0 developm (Surface and ent and underground) managem ent 1113 Water Water Supply Pans and bore holes Enot pipeline laying Barwessa Baringo 1,900,00 1,900,000 resource infrastructure North 0 developm (Surface and ent and underground) managem ent 1114 Water Water Supply Tuwit Borehole Solar Installation,Pumphouse and Kolowa Tiaty 2,300,00 2,300,000 resource infrastructure water Tank 0 developm (Surface and ent and underground) managem 273 | P a g e ent 1115 Water Water Supply Water supply fom Marigat to Illngarua Pipe Extension from Marigat to Ilchamus Baringo 1,000,00 1,000,000 resource infrastructure Illngarua South 0 developm (Surface and ent and underground) managem ent 1116 Water Water Supply Projects funded for Cash Transfer Chepkesin Kiptororo Piping Kabarnet Baringo 100,000 - resource infrastructure Central developm (Surface and ent and underground) managem ent 1117 Water Water Supply Projects funded for Cash Transfer Kalabai-chepkortoi-Kati piping Kabarnet Baringo 390,960 resource infrastructure Central developm (Surface and ent and underground) managem ent Sub Total 64,472,6 67,681,658 18 1118 Water Water Supply Kaburoi water project Piping from Sutiechun-Tibingar Saimo Soi Baringo 2,500,00 1,000,000 Resource infrastructure North 0 Develop (Surface and ment and underground) Managem ent 1119 Water Water Supply Tibingar Borehole equipping Installation of solar panel, Pumb Saimo Soi Baringo 1,500,000 Resource infrastructure and Pipeline extension - Kabaraina North Develop (Surface and ment and underground) Managem ent 1120 Water Water Supply Rondinin pry school borehole Drilling and equiping Saimo Soi Baringo 2,500,00 2,500,000 Resource infrastructure North 0 Develop (Surface and ment and underground) Managem ent 1121 Water Water Supply Chepkoi water borehole Installation of solar panel, Water Saimo Soi Baringo 2,500,00 2,500,000 Resource infrastructure Tank and Pipeline extension. North 0 Develop (Surface and ment and underground) 274 | P a g e Managem ent 1122 Water Water Supply Kibiriokwonin water piping Construction of tank and piping Saimo Soi Baringo 1,000,00 1,000,000 Resource infrastructure North 0 Develop (Surface and ment and underground) Managem ent 1123 Water Water Supply Beebo yard intake Construction of intake and piping Kabartonjo Baringo 1,000,00 1,000,000 Resource infrastructure North 0 Develop (Surface and ment and underground) Managem ent 1124 Water Water Supply Kokwomoi borehole Drilling of Borehole Bartabwa Baringo 2,000,00 2,000,000 Resource infrastructure North 0 Develop (Surface and ment and underground) Managem ent 1125 Water Water Supply Tuluk borehole Drilling and equiping Bartabwa Baringo 2,000,00 2,000,000 Resource infrastructure North 0 Develop (Surface and ment and underground) Managem ent 1126 Water Water Supply kinyach borehole pipeline extension Bartabwa Baringo 2,000,00 2,000,000 Resource infrastructure North 0 Develop (Surface and ment and underground) Managem ent 1127 Water Water Supply kabilany bohehole Drilling and equiping Bartabwa Baringo 2,000,00 - Resource infrastructure North 0 Develop (Surface and ment and underground) Managem ent 1128 Water Water Supply Equipping of Ngechelo Borehole Purchase of Solar Pump and Bartabwa Baringo - 2,000,000 Resource infrastructure Installation and Tank North Develop (Surface and ment and underground) Managem 275 | P a g e ent 1129 Water Water Supply Chemonge bohehole Drilling and equiping Bartabwa Baringo 2,000,00 3,500,000 Resource infrastructure North 0 Develop (Surface and ment and underground) Managem ent 1130 Water Water Supply Kokwomoi (Tirikimoi) Borehole Drilling of Kokwamoi Borehole Bartabwa Baringo - 1,500,000 Resource infrastructure and Equipping North Develop (Surface and ment and underground) Managem ent 1131 Water Water Supply Kamweton Equipping of Borehole Equipping of Kamweton borehole Bartabwa Baringo - 1,000,000 Resource infrastructure North Develop (Surface and ment and underground) Managem ent 1132 Water Water Supply Drilling and equipping of Borehole Drilling and Equipping of Tuluk Bartabwa Baringo - 1,500,000 Resource infrastructure Borehole North Develop (Surface and ment and underground) Managem ent 1133 Water Water Supply Drilling and Equipping of Boruiyo Borehole Drilling and Equipping of Boruiyo Bartabwa Baringo - 3,000,000 Resource infrastructure Borehole North Develop (Surface and ment and underground) Managem ent 1134 Water Water Supply Sumbeiwonin and kabiywo borehole Equiping,distribution and piping Saimo Baringo 2,500,00 2,500,000 Resource infrastructure Kipsaraman North 0 Develop (Surface and ment and underground) Managem ent 1135 Water Water Supply Kaptere water project Distribution of pipes Saimo Baringo 1,300,00 1,300,000 Resource infrastructure Kipsaraman North 0 Develop (Surface and ment and underground) Managem ent 276 | P a g e 1136 Water Water Supply Tunochun water project Extension of pipes to Saimo Baringo - - Resource infrastructure Kasok,Kabarkebo and Sakunin Kipsaraman North Develop (Surface and ment and underground) Managem ent 1137 Water Water Supply Embo rutto water project Purchase and installation of Saimo Baringo 5,000,00 5,000,000 Resource infrastructure waterpump/piping to Kipsaraman North 0 Develop (Surface and Kapkombe/Emborutto and ment and underground) Tirimionin Managem ent 1138 Water Water Supply Mintrilonchun water project Extension of pipes to all water Saimo Baringo 2,000,00 2,000,000 Resource infrastructure users Kipsaraman North 0 Develop (Surface and ment and underground) Managem ent 1139 Water Water Supply Rosoga Water Tank construction of water tank and Mogotio Mogotio 1,700,00 1,700,000 Resource infrastructure piping 0 Develop (Surface and ment and underground) Managem ent 1140 Water Water Supply Kapkararam Borehole Equiping and Distribution Mogotio Mogotio 1,700,00 1,700,000 Resource infrastructure 0 Develop (Surface and ment and underground) Managem ent 1141 Water Water Supply Siewa Borehole Piping and distribution Emining Mogotio 1,000,00 1,000,000 Resource infrastructure 0 Develop (Surface and ment and underground) Managem ent 1142 Water Water Supply Kabarbaya borehole Equiping and distribution Emining Mogotio 1,000,00 1,000,000 Resource infrastructure 0 Develop (Surface and ment and underground) Managem ent 1143 Water Water Supply Sesoche borehole Equiping and distribution Emining Mogotio - 1,500,000 277 | P a g e Resource infrastructure Develop (Surface and ment and underground) Managem ent 1144 Water Water Supply Kamar water distribution piping from kamar main tank to Emining Mogotio 1,000,00 1,000,000 Resource infrastructure kapkures -kipchongil -taibano 0 Develop (Surface and ment and underground) Managem ent 1145 Water Water Supply Molos water Distribution Piping from Molos main tank to Emining Mogotio 500,000 500,000 Resource infrastructure Kipemwo Develop (Surface and ment and underground) Managem ent 1146 Water Water Supply Letoi borehole Drilling (County Rig) Emining Mogotio 2,000,00 1,000,000 Resource infrastructure 0 Develop (Surface and ment and underground) Managem ent 1147 Water Water Supply Molok Borehole Drilling and Equipping Emining Mogotio - - Resource infrastructure Develop (Surface and ment and underground) Managem ent 1148 Water Water Supply Kapchelukuny borehole Drilling and Equipping Emining Mogotio 2,000,00 2,000,000 Resource infrastructure 0 Develop (Surface and ment and underground) Managem ent 1149 Water Water Supply Kabergei Borehole Equiping Equiping and distribution Kisanana Mogotio 2,500,00 2,500,000 Resource infrastructure 0 Develop (Surface and ment and underground) Managem ent 1150 Water Water Supply Kesetan borehole Drilling and equiping Sacho Baringo 5,300,00 5,300,000 Resource infrastructure Central 0 278 | P a g e Develop (Surface and ment and underground) Managem ent 1151 Water Water Supply Kapchepsoiyo borehole Drilling and equiping Sacho Baringo 5,300,00 5,300,000 Resource infrastructure Central 0 Develop (Surface and ment and underground) Managem ent 1152 Water Water Supply Borowonin water project Drilling and equiping Kapropita Baringo 5,000,00 5,000,000 Resource infrastructure Central 0 Develop (Surface and ment and underground) Managem ent 1153 Water Water Supply Cheptilit water project constrction of the dam and Kapropita Baringo 2,400,00 2,400,000 Resource infrastructure equipping Central 0 Develop (Surface and ment and underground) Managem ent 1154 Water Water Supply Kaptien water project Excavation,equipping and piping Kapropita Baringo 1,000,00 1,000,000 Resource infrastructure Central 0 Develop (Surface and ment and underground) Managem ent 1155 Water Water Supply Kabinat water project Piping,Equiping and provision of Kapropita Baringo 3,000,00 3,000,000 Resource infrastructure storage tank Central 0 Develop (Surface and ment and underground) Managem ent 1156 Water Water Supply Kisok(osnone) water project Rehabilitation of water spring and Kapropita Baringo 1,000,00 1,000,000 Resource infrastructure piping Central 0 Develop (Surface and ment and underground) Managem ent 1157 Water Water Supply Nginiot-lolowo-kiptabal-chepkondol-katikipu water piping Nginiot-lolowo-kiptabal- Kabarnet Baringo 1,000,00 1,000,000 Resource infrastructure project chepkondol-katikipu water project Central 0 Develop (Surface and 279 | P a g e ment and underground) Managem ent 1158 Water Water Supply Kuriondonin pipework pipework extension Kabarnet Baringo 500,000 500,000 Resource infrastructure Central Develop (Surface and ment and underground) Managem ent 1159 Water Water Supply chesongo water pipework pipework Kabarnet Baringo 1,500,00 1,500,000 Resource infrastructure Central 0 Develop (Surface and ment and underground) Managem ent 1160 Water Water Supply Expansion of sangarau water intake and addition supply water to Ochii-lelgut sub Tenges Baringo 1,000,00 1,000,000 Resource infrastructure outlet location Central 0 Develop (Surface and ment and underground) Managem ent 1161 Water Water Supply Kibei borehole Drilling and equiping Tenges Baringo 4,000,00 4,000,000 Resource infrastructure Central 0 Develop (Surface and ment and underground) Managem ent 1162 Water Water Supply Kapkomoi borehole Drilling of borehole,equiping and Ewalel Baringo 3,500,00 3,500,000 Resource infrastructure piping Chapchap Central 0 Develop (Surface and ment and underground) Managem ent 1163 Water Water Supply Kaptorokwo/kitundei water piping pipe laying and water distribution Ewalel Baringo 1,500,00 1,500,000 Resource infrastructure Chapchap Central 0 Develop (Surface and ment and underground) Managem ent 1164 Water Water Supply Kabomoti water project Drilling of borehole,equiping and Ewalel Baringo 3,500,00 3,500,000 Resource infrastructure piping Chapchap Central 0 Develop (Surface and ment and underground) 280 | P a g e Managem ent 1165 Water Water Supply Kisabuny Water Tank and pipeline Construction of Kisabuny water Saimo Baringo 2,400,00 2,400,000 Resource infrastructure Tank and installation of pipeline Kipsaraman North 0 Develop (Surface and ment and underground) Managem ent 1166 Water Water Supply Construction of a Tank and Pipeline extension Construction of Kuresianin water Saimo Baringo 1,500,00 1,500,000 Resource infrastructure Tank and pipeline installation Kipsaraman North 0 Develop (Surface and ment and underground) Managem ent 1167 Water Water Supply Construction of Langtain water tank and Construction of Langtain Water Saimo Baringo 1,500,00 1,500,000 Resource infrastructure Distribution tank and pipeline for distribution. Kipsaraman North 0 Develop (Surface and ment and underground) Managem ent 1168 Water Water Supply Construction of water wear and pipeline distribution Construction of Kamotiony Water Saimo Baringo - - Resource infrastructure wear and pipeline for distribution Kipsaraman North Develop (Surface and ment and underground) Managem ent 1169 Water Water Supply Marura water project Construction of Intake, piping and Mumberes Eldama 2,000,00 2,000,000 Resource infrastructure hydrum Majimazuri Ravine 0 Develop (Surface and ment and underground) Managem ent 1170 Water Water Supply Block four borehole drilling Construction of intake pipes and Mumberes Eldama 1,000,00 1,000,000 Resource infrastructure hydrum Majimazuri Ravine 0 Develop (Surface and ment and underground) Managem ent 1171 Water Water Supply Equator health center borehole Drilling and equiping Mumberes Eldama 1,000,00 1,000,000 Resource infrastructure Majimazuri Ravine 0 Develop (Surface and ment and underground) Managem 281 | P a g e ent 1172 Water Water Supply Drilling of Borehole at Majimazuri Drilling and equiping Mumberes Eldama 1,000,00 1,000,000 Resource infrastructure Majimazuri Ravine 0 Develop (Surface and ment and underground) Managem ent 1173 Water Water Supply Israel mumberes borehole Equipping of the borehole with Mumberes Eldama 2,000,00 2,000,000 Resource infrastructure solar panel Majimazuri Ravine 0 Develop (Surface and ment and underground) Managem ent 1174 Water Water Supply Soymining borehole Solar pannel and dumps Mumberes Eldama 2,000,00 2,000,000 Resource infrastructure installation/equipping Majimazuri Ravine 0 Develop (Surface and ment and underground) Managem ent 1175 Water Water Supply Kikosi water project phase 2 Kikosi water project phase 2 piping Ravine Eldama 500,000 500,000 Resource infrastructure Ravine Develop (Surface and ment and underground) Managem ent 1176 Water Water Supply Narasurwa piping project Piping 5km obestos replacement 4' Ravine Eldama 4,000,00 4,000,000 Resource infrastructure to 8' Ravine 0 Develop (Surface and ment and underground) Managem ent 1177 Water Water Supply Replacement of old water pipes innubian Replacement of old water pipes Ravine Eldama 1,000,00 1,000,000 Resource infrastructure bondeni,kcc shauri yako shabab and kisorget innubian bondeni,kcc shauri yako Ravine 0 Develop (Surface and villages shabab and kisorget villages ment and underground) Managem ent 1178 Water Water Supply Kapsigot community water project Pipeline extension Installation and Lembus Eldama 1,500,00 1,500,000 Resource infrastructure Equipment Ravine 0 Develop (Surface and ment and underground) Managem ent 282 | P a g e 1179 Water Water Supply Bikwen water project Water distribution Lembus Eldama 1,500,00 1,500,000 Resource infrastructure Ravine 0 Develop (Surface and ment and underground) Managem ent 1180 Water Water Supply Mwachon water vproject County rig,drilling and equipping Lembus Eldama 1,000,00 1,000,000 Resource infrastructure Ravine 0 Develop (Surface and ment and underground) Managem ent 1181 Water Water Supply Tiripkatoi borehole Distribution of water Lembus Eldama 1,500,00 1,500,000 Resource infrastructure Ravine 0 Develop (Surface and ment and underground) Managem ent 1182 Water Water Supply Timboroa borehole County rig,drilling and equiping Lembus Eldama 1,500,00 1,500,000 Resource infrastructure Ravine 0 Develop (Surface and ment and underground) Managem ent 1183 Water Water Supply Seguton borehole County rig,drilling and equiping Lembus Eldama 1,500,00 1,500,000 Resource infrastructure Ravine 0 Develop (Surface and ment and underground) Managem ent 1184 Water Water Supply Tolmo/kibias water project Drilling and equiping lembus Eldama 1,500,00 1,500,000 Resource infrastructure perkerra Ravine 0 Develop (Surface and ment and underground) Managem ent 1185 Water Water Supply Cheraik water project Water distribution and piping lembus Eldama 1,500,00 1,500,000 Resource infrastructure perkerra Ravine 0 Develop (Surface and ment and underground) Managem ent 1186 Water Water Supply Simotwet water project Construction of check lembus Eldama 1,400,00 1,400,000 283 | P a g e Resource infrastructure dams,gabions and tree planning perkerra Ravine 0 Develop (Surface and ment and underground) Managem ent 1187 Water Water Supply Kosoe water project Water distribution and piping lembus Eldama 1,500,00 1,500,000 Resource infrastructure perkerra Ravine 0 Develop (Surface and ment and underground) Managem ent 1188 Water Water Supply Kapngasio water project Water distribution piping 4 inch lembus Eldama 1,500,00 1,500,000 Resource infrastructure pvc pipes perkerra Ravine 0 Develop (Surface and ment and underground) Managem ent 1189 Water Water Supply Toniok commuinity water project Water distribution pvc pipes lembus Eldama 1,500,00 1,500,000 Resource infrastructure perkerra Ravine 0 Develop (Surface and ment and underground) Managem ent 1190 Water Water Supply Mochongoi/kaburwo water project Installation of solar power lembus Eldama 1,500,00 1,500,000 Resource infrastructure perkerra Ravine 0 Develop (Surface and ment and underground) Managem ent 1191 Water Water Supply Drilling and Equipping of Manabit Borehole Drilling and Equipping of Manabit Marigat Baringo - 1,100,000 Resource infrastructure Borehole South Develop (Surface and ment and underground) Managem ent 1192 Water Water Supply Kapyemit awee Water Piping Water distribution and piping Koibatek Eldama 500,000 500,000 Resource infrastructure Ravine Develop (Surface and ment and underground) Managem ent 1193 Water Water Supply Marikeywe springs Construction of Of Marikeywe Koibatek Eldama 1,500,00 1,500,000 Resource infrastructure Water Intake and Piping Ravine 0 284 | P a g e Develop (Surface and ment and underground) Managem ent 1194 Water Water Supply Ngorobich water tank and pipeing Pipeline extension Koibatek Eldama 2,000,00 1,200,000 Resource infrastructure Ravine 0 Develop (Surface and ment and underground) Managem ent 1195 Water Water Supply Tuiyobei tank and pipework Construction of tank and piping Koibatek Eldama 2,000,00 1,000,000 Resource infrastructure Ravine 0 Develop (Surface and ment and underground) Managem ent 1196 Water Water Supply Lower lebolos water project Construction of water Tank at Koibatek Eldama 1,000,00 1,000,000 Resource infrastructure lebolos water project Ravine 0 Develop (Surface and ment and underground) Managem ent 1197 Water Water Supply Piping of Oinoptich water project Construction of water tank and Koibatek Eldama 1,300,00 1,300,000 Resource infrastructure Piping Ravine 0 Develop (Surface and ment and underground) Managem ent 1198 Water Water Supply Kokorwonin Borehole Equiping and Solar Kokorwonin Borehole Equiping Koibatek Eldama 1,600,00 1,600,000 Resource infrastructure Installation and Solar Installation and Piping to Ravine 0 Develop (Surface and posta ment and underground) Managem ent 1199 Water Water Harvesting Mandina cattle dip water Tank Construction of Masonary water Koibatek Eldama 1,000,00 - Resource storage and floods Tank at Mandina Cattle dip Ravine 0 Develop control ment and Managem ent 1200 Water Water Supply Mandina Borehole Water distribution Koibatek Eldama 750,000 1,000,000 Resource infrastructure pipe(Kapchetalam to Chemelil) Ravine Develop (Surface and 285 | P a g e ment and underground) Managem ent 1201 Water Water Supply Kachilitwa borehole Drilling and Equipping Churo Tiaty 2,500,00 2,500,000 Resource infrastructure 0 Develop (Surface and ment and underground) Managem ent 1202 Water Water Supply Marram borehole pipe extension pipe extension to marram Churo Tiaty 1,500,00 1,500,000 Resource infrastructure primary,kanapus and installation of 0 Develop (Surface and tank, Water Trough and water ment and underground) kiosk Managem ent 1203 Water Water Supply Plesian borehole drilling and equiping with solar Churo Tiaty 3,500,00 3,500,000 Resource infrastructure 0 Develop (Surface and ment and underground) Managem ent 1204 Water Water Supply Kakogh borehole piping piping to kakogh dipensary and Churo Tiaty 2,000,00 2,000,000 Resource infrastructure installation of tank and piping to 0 Develop (Surface and yemit village and installationof ment and underground) tank, Trough and kiosk Managem ent 1205 Water Water Supply churo/amaya ward boreholes Rehabilitation and repair and Churo Tiaty 1,500,00 1,500,000 Resource infrastructure Maintenance of the borehole 0 Develop (Surface and ment and underground) Managem ent 1206 Water Water Supply Tuwot borehole Equipping of Tuwot Borehole Loyamorok Tiaty 2,000,00 2,000,000 Harvestin infrastructure 0 g storage (Surface and and underground) floods control 1207 Water Water Supply Adomeyon borehole purchase of water pump, water Loyamorok Tiaty - - Resource infrastructure kiosk and extension Develop (Surface and ment and underground) 286 | P a g e Managem ent 1208 Water Water Supply Chepngatatit borehole drilling Drilling & Equipping of Loyamorok Tiaty 2,000,00 2,000,000 Resource infrastructure Chepngatatit borehole 0 Develop (Surface and ment and underground) Managem ent 1209 Water Water Supply Knengei - Lomus Village Purchase of Pipes and Installation Loyamorok Tiaty 1,200,00 1,200,000 Resource infrastructure from Knengei - Lomus Village 0 Develop (Surface and ment and underground) Managem ent 1210 Water Water Supply Cheparkakeno - kapurkel ECD Purchase of Pipes and Installation Loyamorok Tiaty 800,000 800,000 Resource infrastructure from Cheparkakeno - kapurkel Develop (Surface and ECD ment and underground) Managem ent 1211 Water Water Supply Oro SDA borehole treatment,purification,piping to Loyamorok Tiaty 5,000,00 5,000,000 Resource infrastructure nginyang girls 0 Develop (Surface and ment and underground) Managem ent 1212 Water Water Supply Sugut water supply project piping and supply of water from Tirioko Tiaty 1,500,00 1,500,000 Resource infrastructure sugut borehole-sugut centre 0 Develop (Surface and ment and underground) Managem ent 1213 Water Water Supply chesetim water project equiping and completion Tirioko Tiaty 2,000,00 2,000,000 Resource infrastructure 0 Develop (Surface and ment and underground) Managem ent 1214 Water Water Supply kreze water project piping of water from kreze Tirioko Tiaty 1,000,00 1,000,000 Resource infrastructure borehole-kreze primary/centre 0 Develop (Surface and ment and underground) Managem 287 | P a g e ent 1215 Water Water Supply Kamusino borehole Fuel of county rig Tirioko Tiaty 1,000,00 1,000,000 Resource infrastructure 0 Develop (Surface and ment and underground) Managem ent 1216 Water Water Supply Ngoron - Loremoi water project construction of water Tirioko Tiaty 1,500,00 1,500,000 Resource infrastructure kiosk,equiping and piping from 0 Develop (Surface and Ngoron to loremoi ment and underground) Managem ent 1217 Water Water Supply Kapunyany water Supply Kapunyany water Supply Tirioko Tiaty - 1,000,000 Resource infrastructure Develop (Surface and ment and underground) Managem ent 1218 Water Water Supply Kongor borehole drilling and equiping of borehole Tirioko Tiaty 3,000,00 2,000,000 Resource infrastructure 0 Develop (Surface and ment and underground) Managem ent 1219 Water Water Supply Barpelo kimazi borehole Equipping of Borehole and Kolowa Tiaty 500,000 500,000 Resource infrastructure Purchase of water Pumb Develop (Surface and ment and underground) Managem ent 1220 Water Water Supply Cheptobokwo borehole purchase and raising of alluminum Ribkwo Tiaty - - Resource infrastructure water tank,piping to villages Develop (Surface and ment and underground) Managem ent 1221 water water supply Chemisik borehole Equiping of the borehole with solar Ribkwo Tiaty 3,000,00 3,000,000 resource infrastructure panel 0 developm ent and managem ent 288 | P a g e 1222 Water Water Supply Mokogwo pipework Pipe work Tangulbei Tiaty 2,000,00 2,000,000 Resource infrastructure 0 Develop (Surface and ment and underground) Managem ent 1223 Water Water Supply Kokwototo water supply Pipe work Tangulbei Tiaty 3,500,00 3,000,000 Resource infrastructure 0 Develop (Surface and ment and underground) Managem ent 1224 Water Water Supply chepkalacha water supply installation of tank and piping Tangulbei Tiaty 3,000,00 3,000,000 Resource infrastructure 0 Develop (Surface and ment and underground) Managem ent Sub Total 177,650, 184,700,000 000 1225 water water supply Cheponyorio irrigation scheme Extension and clearing Tangulbei Tiaty 1,000,00 - resource infrastructure 0 developm ent and managem ent 1226 Water Water Supply Projects funded for Cash Transfer Cheratike Irrigation Scheme Mukutani Baringo 1,000,00 1,000,000 resource infrastructure (Purchase of Water Pumps and South 0 developm (Surface and Pipes) ent and underground) managem ent 1227 Irrigation Head works and Projects funded for Cash Transfer Ngasotok irrigation Scheme Mukutani Baringo 500,000 500,000 Develop conveyance (Sokotei Irrigation Scheme) South ment systems Purchase of Pipes 1228 Irrigation Head works and Projects funded for Cash Transfer Endao Irrigation scheme Marigat Baringo 1,675,00 1,675,000 Develop conveyance South 0 ment systems 1229 Water Water Supply Projects funded for Cash Transfer Longewan Irrigation Scheme Ilchamus Baringo 500,000 500,000 resource infrastructure South developm (Surface and ent and underground) managem 289 | P a g e ent Sub Total 4,675,00 3,675,000 0 PROJECTS UNDER ROLL OVER FUNDS 1230 Water Water Supply infrastructure Olarabel Dam: Cash Transfer Olarabel Dam Mochongoi Baringo - 1,000,000 resource (Surface and underground) South developm ent and managem ent 1231 Water Water Supply infrastructure Bukwo - Tirkinwonin Water Pan: Bukwo - Tirkinwonin Water Pan Bartabwa Baringo - 1,783,150 resource (Surface and underground) Cash Transfer North developm ent and managem ent 1232 Water Water Supply infrastructure Kamulot Water Borehole: Cash Kamulot Borehole equipping Bartabwa Baringo - 733,010 resource (Surface and underground) Transfer North developm ent and managem ent 1233 Water Water Supply infrastructure Lengnane, Turkweitenten, Lengnane, Turkweitenten, Emining Mogotio - 1,800,000 resource (Surface and underground) Chepng'anian water Pans: Cash Chepng'anian water Pans developm Transfer ent and managem ent 1234 Water Water Supply infrastructure Cheporiot Pan Dam: Cash Transfer Cheporiot Pan Dam Tirioko Tiaty - 3,300,000 resource (Surface and underground) developm ent and managem ent 1235 Water Water Supply infrastructure Merkalei Pan dam Desilting of Merkalei Pan dam Silale Tiaty - 2,000,000 resource (Surface and underground) developm ent and managem ent 1236 Water Water Supply infrastructure Ketes, Kaplelach, Kiptek Pandams Desilting of Ketes, Kaplelach, Mochongoi Baringo - 2,000,000 resource (Surface and underground) Kiptek Pandams South developm 290 | P a g e ent and managem ent 1237 Water Water Supply infrastructure Chemoril twin dam Rehabilitation of Chemoril twin Loyamorok Tiaty - 3,000,000 resource (Surface and underground) dam developm ent and managem ent 1238 Water Water Supply infrastructure Churo Amaya Construction/Desilting of water Churo Tiaty - 1,000,000 resource (Surface and underground) Construction/Desilting of Dams pans Amaya developm ent and managem ent 1239 Water Water Supply infrastructure Tuyun Water Pan Construction of a water pan Tirioko Tiaty - 3,000,000 resource (Surface and underground) developm ent and managem ent 1240 Water Water Supply infrastructure Koyom waterpan Construction of a water pan Tirioko Tiaty - 4,000,000 resource (Surface and underground) developm ent and managem ent 1241 Water Water Supply infrastructure Ghatia Asarich water Pan Construction of a water pan Tirioko Tiaty - 3,000,000 resource (Surface and underground) developm ent and managem ent 1242 Water Water Supply infrastructure Kamasilo waterpan Construction of a water pan Tirioko Tiaty - 3,000,000 resource (Surface and underground) developm ent and managem ent 1243 Water Water Supply infrastructure Letoi & Kapngongurwo Pan dams Disilting of Letoi & Emining Mogotio - 1,100,000 resource (Surface and underground) Kapngongurwo Pan dams developm ent and 291 | P a g e managem ent 1244 Water Water Supply infrastructure Sawaitine pan dam Construction of a pan dam Emining Mogotio - 2,300,000 resource (Surface and underground) developm ent and managem ent 1245 Water Water Supply infrastructure Kabarbesi water dam: Cash Construction of Kabarbesi water Emining Mogotio - 2,000,000 resource (Surface and underground) Transfer dam developm ent and managem ent 1246 Water Water Supply infrastructure Emining Water Pans: Cash Transfer Emining Water Pans desilting Emining Mogotio - 606,000 resource (Surface and underground) programme in the ward developm ent and managem ent 1247 Water Water Supply infrastructure Koipasiran Water pan: Cash Construction of the Koipasiran Kollowa Tiaty - 1,396,665 resource (Surface and underground) Transfer Water pan developm ent and managem ent 1248 Water Water Supply infrastructure Lodengo Water Pan: Cash Transfer Construction of Lodengo Water Kolowa Tiaty - 1,241,125 resource (Surface and underground) Pan developm ent and managem ent 1249 Water Water Supply infrastructure Nyalilbuch Pan Dam: Cash Transfer Construction of Nyalilbuch Pan Churo Tiaty - 1,221,290 resource (Surface and underground) Dam Amaya developm ent and managem ent 1250 Water Water Supply infrastructure Chesirimion centre Borehole works Chesirimion centre Borehole works loyamorok Tiaty - 2,699,390 resource (Surface and underground) developm ent and managem 292 | P a g e ent 1251 Water Water Supply infrastructure Apuketin Pan Dam: Cash Transfer Construction of Apuketin Pan Dam Ribkwo Tiaty - 324,100 resource (Surface and underground) developm ent and managem ent 1252 Water Water Supply infrastructure Napukut Water Pan: Cash Transfer Construction of Napukut Water Silale Tiaty - 224,430 resource (Surface and underground) Pan developm ent and managem ent 1253 Water Water Supply infrastructure Riong'o Water Pan: Cash Transfer Construction of Riong'o Water Pan Silale Tiaty - 96,500 resource (Surface and underground) developm ent and managem ent 1254 Water Water Supply infrastructure Sangakai borehole Sangakai borehole drilling using Silale Tiaty - 1,500,000 resource (Surface and underground) county rig developm ent and managem ent 1255 Water Water Supply infrastructure Kipsaraman -Kibiriokwonin piping: Kipsaraman -Kibiriokwonin Saimo Soi Baringo - 700,000 resource (Surface and underground) Cash Transfer Extension North developm ent and managem ent 1256 Water Water Supply infrastructure Mogotkot (Kapkomon) Water Pan: Construction of Mogotkot Saimo Soi Baringo - 631,318 resource (Surface and underground) Cash Transfer (Kapkomon) Water Pan North developm ent and managem ent 1257 Water Water Supply infrastructure Yemit Borehole and pipeline Drilling ,Equipping of yemit Kisanana Mogotio - 5,000,000 resource (Surface and underground) extension to Lolgos village Borehole and pipeline extension to developm Lolgos village ent and managem ent 293 | P a g e 1258 Water Water Supply infrastructure Temo Water project Construction of Masonery Tank at Saimo Baringo - 3,000,000 resource (Surface and underground) Korokorwonin (100m)3 and Kipsaraman North developm pipeline Extension ent and managem ent 1259 Water Water Supply infrastructure Kasok Water supplies Kasok Pipeline extension Project Saimo Baringo - 1,216,980 resource (Surface and underground) Kipsaraman North developm ent and managem ent 1260 Water Water Supply infrastructure Kapkombe water Project and Water Kapkombe water Project Saimo Baringo - 1,000,000 resource (Surface and underground) supply Kipsaraman North developm ent and managem ent 1261 Water Water Supply infrastructure Pkaghit Borehole Drilling of Pkaghit Borehole Kolowa Tiaty - 2,500,000 resource (Surface and underground) developm ent and managem ent 1262 Water Water Supply infrastructure Chemutung Borehole drilling of Chemutung borehole Emining Mogotio - 2,000,000 resource (Surface and underground) developm ent and managem ent 1263 Water Water Supply infrastructure Chematai borehole pipeline Chematai borehole pipeline Churo Tiaty - 1,500,000 resource (Surface and underground) extension, Water Kiosk, Cattle extension Construction of Tanks developm trough, Tank to Chelanga Village and Cattle troughs to Chelanga ent and Village managem ent 1264 Water Water Supply infrastructure Telekwo Water Project Telekwo Water Project Pipeing Churo Tiaty - 2,000,000 resource (Surface and underground) extension to Lotoreyon village Amaya developm Fence and water trough ent and managem ent 1265 Water Water Supply infrastructure Yemit borehole Equiping and Yemit borehole Equiping and Churo Tiaty - 2,500,000 294 | P a g e resource (Surface and underground) Pipeline Extension, Water Kiosk, Pipeline Extension, Water Kiosk, Amaya developm Tank to Lolgos Village Tank to Lolgos Village ent and managem ent 1266 Water Water Supply infrastructure Nyalilbuch borehole Pipping to Plesian primary and Churo Tiaty - 1,500,000 resource (Surface and underground) purchase of water tank Amaya developm ent and managem ent 1267 Water Water Supply infrastructure Chepelow Borehole Cash Transfer Chepelow Borehole Churo Tiaty - 2,903,000 resource (Surface and underground) Amaya developm ent and managem ent 1268 Water Water Supply infrastructure Chepelow Borehole Pipping water to Kpwotin village Churo Tiaty - 1,037,094 resource (Surface and underground) water tank and water Kiosk Amaya developm ent and managem ent 1269 Water Water Supply infrastructure Lelgoita Borehole Drilling and equiping of Lelgoita Kapropita Baringo - 4,500,000 resource (Surface and underground) borehole Central developm ent and managem ent 1270 Water Water Supply infrastructure Rotumoi water weir and Cattle Construction of Rotumoi Water Ewalel Baringo - 700,000 resource (Surface and underground) Trought weir and cattle Trought Central developm ent and managem ent 1271 Water Water Supply infrastructure Flood control Construction of flood control Ilchamus Baringo - 2,800,000 resource (Surface and underground) structures in Baringo South South developm ent and managem ent 1272 Water Water Supply infrastructure Torokwonin water intake Intake expansion and masonry Saimo Baringo - 3,000,000 resource (Surface and underground) Tank Kipsaraman North 295 | P a g e developm ent and managem ent 1273 Water Water Supply infrastructure Kapkoiwo water project Supply of water from Kapkoiwo Saimo Baringo - 4,200,000 resource (Surface and underground) water project and Water Pump Kipsaraman North developm ent and managem ent 1274 Water Water Supply infrastructure Kapkomon Karimo Borehole drilling,equipping and distribution Saimo Soi Baringo - 2,000,000 resource (Surface and underground) North developm ent and managem ent 1275 Water Water Supply infrastructure Sertonje borehole equipping and pipping Kisanana Mogotio - 3,300,000 resource (Surface and underground) developm ent and managem ent 1276 Water Water Supply infrastructure Chebirebei borehole Chebirebei borehole Kisanana Mogotio - 3,794,200 resource (Surface and underground) developm ent and managem ent 1277 Water Water Supply infrastructure Kabochony Borehole Drilling and Equiping of Ewalel Baringo - 2,000,000 resource (Surface and underground) Kabochony Borehole Chapchap Central developm ent and managem ent 1278 Water Water Supply infrastructure Asian Water Project Distribution pipes Sacho Baringo - 4,000,000 resource (Surface and underground) Central developm ent and managem ent 1279 Water Water Supply infrastructure Kamatiekew Water Project Distribution pipes Sacho Baringo - 2,000,000 resource (Surface and underground) Central developm 296 | P a g e ent and managem ent 1280 Water Water Supply infrastructure Kaimugul sub location water tanks pipeline extention -Kaimugul sub Kabartonjo Baringo - 6,800,000 resource (Surface and underground) location water tanks at otany and North developm kibesa communities ent and managem ent 1281 Water Water Supply infrastructure Chepotintar Borehole Drilling and Equipping Ripkwo Tiaty - 5,000,000 resource (Surface and underground) developm ent and managem ent 1282 Water Water Supply infrastructure Purchase of water Pumbs and Purchase of Water Pumb and pipes Kabarnet Baringo - 1,090,960 resource (Surface and underground) distribution pipes for distribution Central developm ent and managem ent 1283 Water Water Supply infrastructure Koitilion Borehole Koitilion Borehole drillind and Marigat Baringo - 2,400,000 resource (Surface and underground) Installation and Piping to Rabai and South developm Ndubet ent and managem ent 1284 Water Water Supply infrastructure Karolwo Water Pan Construction of Karolwo Pan Dam Tangulbei Tiaty - 4,000,000 resource (Surface and underground) developm ent and managem ent 1285 Water Water Supply infrastructure Chepkarerat waterpan Construction of a water pan Tirioko Tiaty - 3,000,000 resource (Surface and underground) developm ent and managem ent 1286 Water Water Supply infrastructure Choriangole Borehole Drilling Choriangole Borehole Drilling Kolowa Tiaty - 2,500,000 resource (Surface and underground) developm ent and 297 | P a g e managem ent 1287 Water Water Supply infrastructure Lorumotum Borehole Drilling Lorumotum Borehole Drilling Kolowa Tiaty - 2,500,000 resource (Surface and underground) developm ent and managem ent 1288 Water Water Supply infrastructure Buretwo/ Kalabata Borehole Cash Buretwo/ Kalabata Borehole Bartabwa Baringo - 2,199,850 resource (Surface and underground) Transfer Drilling and Equipping North developm ent and managem ent 1289 Water Water Supply infrastructure Kibolony water project Cash Construction of Kibolony water Barwessa Baringo - 2,215,350 resource (Surface and underground) Transfer project North developm ent and managem ent 1290 Water Water Supply infrastructure Koiserat Water Tank: Cash Transfer Construction of Koiserat Water Bartabwa Baringo - 1,977,830 resource (Surface and underground) Tank North developm ent and managem ent 1291 Water Water Supply infrastructure Kapluk borehole: Cash Transfer Kapluk borehole Barwessa Baringo - 2,500,000 resource (Surface and underground) North developm ent and managem ent 1292 Water Water Supply infrastructure Mwachon Borehole: Cash Transfer Mwachon Borehole drilling, Lembus Eldama - 2,255,800 resource (Surface and underground) Equipping and Solar Installation Ravine developm ent and managem ent 1293 Water Water Supply infrastructure KFS Borehole Cash Transfer KFS BH Drilling and equiping Ilchamus Baringo - 3,141,040 resource (Surface and underground) South developm ent and managem 298 | P a g e ent 1294 Water Water Supply infrastructure Kailer- Eldume Water Supply Cash Kailer- Eldume Water Supply Ilchamus Baringo - 3,000,000 resource (Surface and underground) Transfer South developm ent and managem ent 1295 Water Water Supply infrastructure Kapluk Borehole Equipping. Cash Completion of Kapluk Borehole Barwessa Baringo - 774,260 resource (Surface and underground) Transfer Equipping. North developm ent and managem ent 1296 Water Water Supply infrastructure Sunrise Borehole and Equipping Completion of Sunrise Borehole Kabarnet Baringo - 2,000,000 resource (Surface and underground) Cash Transfer and Equipping Central developm ent and managem ent 1297 Water Water Supply infrastructure Sumeiyon Water project and piping Completion of Sumeiyon Water Kabartonjo Baringo - 1,200,000 resource (Surface and underground) Cash Transfer project and piping North developm ent and managem ent 1298 Water Water Supply infrastructure Muguyuni Irrigation Cash Transfer Construction of Muguyuni Kisanana Mogotio - 1,500,000 resource (Surface and underground) Irrigation developm ent and managem ent 1299 Water Water Supply infrastructure Bikwen / Kipyatie Borehole: Cash Completion of Drilling and Lembus Eldama - 500,000 resource (Surface and underground) Transfer funds Equiping Bikwen/Kipyatie Ravine developm Borehole ent and managem ent 1300 Water Water Supply infrastructure Kiptuno community water project: Completion of Kiptuno community Lembus Eldama - 1,202,214 resource (Surface and underground) Cash Transfer water project Kwen Ravine developm ent and managem ent 299 | P a g e 1301 Water Water Supply infrastructure Naitili Kaptarakwa water Tank: Construction Of Naitili Kaptarakwa Koibatek Eldama - 1,000,000 resource (Surface and underground) Cash Transfer water Tank Ravine developm ent and managem ent 1302 Water Water Supply infrastructure Kiptuno Cheplacha W/P Phase II Kiptuno Cheplacha W/P Phase II Lembus Eldama - 2,892,450 resource (Surface and underground) distribution: Cash Transfer distribution Kwen Ravine developm ent and managem ent 1303 Water Water Supply infrastructure Masonery Water Tank at Tabare: Construction of Masonery Water Eldama Eldama - 1,000,000 resource (Surface and underground) Cash Transfer Tank at Tabare ravine Ravine developm ent and managem ent 1304 Water Water Supply infrastructure Perkerra Simotwet Water project Construction of Perkerra Simotwet Lembus Eldama - 781,278 resource (Surface and underground) (Simitwet,sawmill tilatil): Cash Water project (Simitwet,sawmill Perkera Ravine developm Transfer tilatil) ent and managem ent 1305 Water Water Supply infrastructure Kaprorwa Borehole: Cash Transfer Kaprorwa Borehole- Equiping, Maji Eldama - 3,500,000 resource (Surface and underground) distribution & tank Mazuri Ravine developm Mumember ent and es managem ent 1306 Water Water Supply infrastructure Lomoiywe water project: Cash Completion of Lomoiywe water Mochongoi Baringo - 1,101,912 resource (Surface and underground) Transfer project South developm ent and managem ent 1307 Water Water Supply infrastructure Kipketum Water Project: Cash Completion of Kipketum Water Mogotio Mogotio - 1,000,000 resource (Surface and underground) Transfer Project developm ent and managem ent 1308 Water Water Supply infrastructure Kipketum Gravity Extension: Cash Completion of Kipketum Gravity Mogotio Mogotio - 1,700,000 300 | P a g e resource (Surface and underground) Transfer Extn developm ent and managem ent 1309 Water Water Supply infrastructure Ilpirisati water Project: Cash construction of Ilpirisati water Mukutani Baringo - 1,419,906 resource (Surface and underground) Transfer Project South developm ent and managem ent 1310 Water Water Supply infrastructure Chemokol Borehole: Cash Transfer construction of Chemokol Borehole Ribkwo Tiaty - 2,100,000 resource (Surface and underground) drilling developm ent and managem ent 1311 Water Water Supply infrastructure Nyakwala Borehole: Cash Transfer Equipping of Nyakwala Borehole Ribkwo Tiaty - 3,000,000 resource (Surface and underground) developm ent and managem ent 1312 Water Water Supply infrastructure Korio Borehole: Cash Transfer Korio Borehole Equipping Ribkwo Tiaty - 3,677,000 resource (Surface and underground) developm ent and managem ent 1313 Water Water Supply infrastructure Pipe extensions kipkoror tank to Pipe extensions kipkoror tank to Saimo Baringo - 2,600,000 resource (Surface and underground) kimugul, kitibei, and kapken centres kimugul, kitibei, and kapken kipsaram North developm and villages centres and villages ent and managem ent 1314 Water Water Supply infrastructure Construction of weat and Pipeline: Purchase opipes for water Saimo Baringo - 2,500,000 resource (Surface and underground) Cash Transfer distribution to Mondoi kipsaram North developm ent and managem ent 1315 Water Water Supply infrastructure Kapcheptoo water project: Cash construction of Water Tank and Saimo Baringo - 2,500,000 resource (Surface and underground) Transfer Pipes for Kapcheptoo Kipsaraman North 301 | P a g e developm ent and managem ent 1316 Water Water Supply infrastructure Kaburai Water Gravity: Cash construction of Kaburai Water Saimo Soi Baringo - 2,593,450 resource (Surface and underground) Transfer Gravity North developm ent and managem ent 1317 Water Water Supply infrastructure Endao - Kampi samakiW/S Endao - Kampi samakiW/S Saimo Soi Baringo - 5,733,860 resource (Surface and underground) pipeline: Cash Transfer pipeline North developm ent and managem ent 1318 Water Water Supply infrastructure Natan, Nakoko, Akwichatis, Toplen Rehabilation of Boreholes Natan Silale Tiaty - 1,500,000 resource (Surface and underground) and Napeikore water project: Cash ,Nakoko,Akwichatis,Toplen and developm Transfer Napeikore ent and managem ent 1319 Water Water Supply infrastructure Katakon Borehole: Cash Transfer construction of Katakon Borehole Tangulbei Tiaty - 4,000,000 resource (Surface and underground) developm ent and managem ent 1320 Water Water Supply infrastructure Chepoyoria irrigation scheme: Cash construction of Chepoyoria Tangulbei Tiaty - 3,000,000 resource (Surface and underground) Transfer irrigation scheme developm ent and managem ent 1321 Water Water Supply infrastructure Kalas Borehole: Cash Transfer Drilling of Kalas Borehole Tangulbei Tiaty - 2,097,500 resource (Surface and underground) developm ent and managem ent 1322 Water Water Supply infrastructure Chepoyoria, Keriwak Centre and construction of Chepoyoria Tanulbei Tiaty - 3,500,000 resource (Surface and underground) Keriwak Dispensary water project: Irrigation and supply of water to developm Cash Transfer Keriwak Centre and Keriwak 302 | P a g e ent and Dispensary managem ent 1323 Water Water Supply infrastructure Kipsaa water Project: Cash Transfer construction of Kipsaa water Tenges Baringo - 3,000,000 resource (Surface and underground) Project intake weir Central developm ent and managem ent 1324 Water Water Supply infrastructure Kimolongboiyon borehole: Cash construction of Kimolongboiyon Tenges Baringo - 2,000,000 resource (Surface and underground) Transfer borehole Central developm ent and managem ent 1325 Water Water Supply infrastructure Kesoen Spring Water Project : Cash construction of Kesoen Spring Kabarnet Baringo - 3,413,600 resource (Surface and underground) Transfer Water Project (Pumb house, Piping Central developm and Tanks) ent and managem ent 1326 Water Water Supply infrastructure Magonoi Borehole (WSTF): Cash Purchase of Land for Magonoi Kabarnet Baringo - 500,000 resource (Surface and underground) Transfer Borehole (WSTF) Central developm ent and managem ent 1327 Water Water Supply infrastructure Kabarnet , Kapropita Borehole Pump test of Kabarnet, Kapropita Kabarnet Baringo - 400,000 resource (Surface and underground) (WSTF): Cash Transfer Borehole (WSTF) Central developm ent and managem ent 1328 Water Water Supply infrastructure Orinie masonry tank renovation Orinie masonry tank renovation Koibatek Eldama - 876,760 resource (Surface and underground) Ravine developm ent and managem ent 1329 Water Water Supply infrastructure Elevated tank and pipeline to Elevated tank and pipeline Koibatek Eldama - 2,300,000 resource (Surface and underground) Muserech centre, pry school and toOrinie, Muserech centre, pry Ravine developm market Pipeline extension school, Milk Cooler and market ent and Pipeline extension 303 | P a g e managem ent 1330 Water Water Supply infrastructure Loginei water Project: Cash Loginei water Project: Cash Lembus Eldama - 2,000,000 resource (Surface and underground) Transfer Transfer Kwen Ravine developm ent and managem ent 1331 Water Water Supply infrastructure Nyarilkiruk water Project: Cash Nyarilkiruk water Project: Cash Lembus Eldama - 3,000,000 resource (Surface and underground) Transfer Transfer Kwen Ravine developm ent and managem ent 1332 Water Water Supply infrastructure Chebinyiny Pan Dam: Cash Disilting -Chebinyiny Pan Dam Mochongoi Baringo - 1,000,000 resource (Surface and underground) Transfer South developm ent and managem ent 1333 Water Water Supply infrastructure Yatiap Kibewe water project: Cash construction of Yatiap Kibewe Mochongoi Baringo - 500,000 resource (Surface and underground) Transfer Weir South developm ent and managem ent 1334 Water Water Supply infrastructure Kapunyany Borehole: Cash Kapunyany Borehole Equipping Tirioko Tiaty - 300,000 resource (Surface and underground) Transfer and piping developm ent and managem ent 1335 Water Water Supply infrastructure Bekibon borehole Drilling, Water Tank Construction Marigat Baringo - 1,250,000 resource (Surface and underground) and Piping South developm ent and managem ent 1336 Water Water Supply infrastructure Sosurwo water project construction of Sosurwo- Kaptien- Marigat Baringo - 2,500,000 resource (Surface and underground) katketem Water Supply South developm ent and managem 304 | P a g e ent 1337 Water Water Supply infrastructure Lombala borehole water tank construction of Lombala borehole Mogotio Mogotio - 1,500,000 resource (Surface and underground) water tank developm ent and managem ent 1338 Water Water Supply infrastructure Molok Water project Drilling of the borehole using the Emining Mogotio - 1,000,000 resource (Surface and underground) County Rig developm ent and managem ent 1339 Water Water Supply infrastructure Kapkole borehole Drilling and equipping of Kapkole Emining Mogotio - 2,000,000 resource (Surface and underground) borehole developm ent and managem ent 1340 Water Water Supply infrastructure Kabokong’a borehole Drilling of Kabokong’a borehole Kisanana Mogotio - 2,000,000 resource (Surface and underground) simotwe developm ent and managem ent 1341 Water Water Supply infrastructure Keben Water Project construction of Keben Water Marigat Baringo - 1,500,000 resource (Surface and underground) Project South developm ent and managem ent 1342 Water Water Supply infrastructure Tekelte Water Project Water construction and distribution pipes Solian Koibatek - 400,000 resource (Surface and underground) of Tekelte Water Project developm ent and managem ent 1343 Water Water Supply infrastructure Awee Water project Purchase of water Distribution Koibatek Koibatek - 300,000 resource (Surface and underground) Pipes and fittings (construction of developm Awee Water project) ent and managem ent 305 | P a g e 1344 Water Water Supply infrastructure Kaplesir Water Project construction and Purchase of water Koibatek Koibatek - 300,000 resource (Surface and underground) Distribution Pipes and fittingsof developm Kaplesir Water Project ent and managem ent 1345 Water Water Supply infrastructure Kasoe - Kibias Water Project construction and Water distribution Lembus Eldama - 500,000 resource (Surface and underground) pipes of Kasoe - Kibias Water perkerra Ravine developm Project ent and managem ent 1346 Water Water Supply infrastructure Saos - Kibias Water Project construction and Water distribution Lembus Eldama - 500,000 resource (Surface and underground) pipes of Saos - Kibias Water perkerra Ravine developm Project ent and managem ent 1347 Water Water Supply infrastructure Emno Water Project construction of Emno Water Kabartonjo Baringo - 2,000,000 resource (Surface and underground) Project North developm ent and managem ent 1348 Water Water Supply infrastructure Mochongoi - Kaburwo Water construction of Mochongoi - Lembus Eldama - 1,000,000 resource (Surface and underground) Project Kaburwo Water Project perkerra Ravine developm ent and managem ent 1349 Water Water Supply infrastructure Toniok Borehole equipping and solar panels Lembus Eldama - 1,000,000 resource (Surface and underground) installation of Toniok Borehole perkerra Ravine developm ent and managem ent 1350 Water Water Supply infrastructure Simotwet Water Project construction of Simotwet Water Lembus Eldama - 1,000,000 resource (Surface and underground) Project perkerra Ravine developm ent and managem ent 1351 Water Water Supply infrastructure Kabochony Borehole Drilling and Equipping of Ewalel Baringo - 1,500,000 306 | P a g e resource (Surface and underground) Kabochony Borehole (use of Chapchap Central developm County Rig) ent and managem ent 1352 Water Water Supply infrastructure Kibimoi Borehole Equipping of Kibimoi Borehole Ewalel Baringo - 1,500,000 resource (Surface and underground) Chapchap Central developm ent and managem ent 1353 Water Water Supply infrastructure Chepkornis water canal construction of Chepkornis water Mochongoi Baringo - 1,600,000 resource (Surface and underground) canal South developm ent and managem ent 1354 Water Water Supply infrastructure Yemit-Koitilil Water project Construction of Yemit-Koitilil Mochongoi Baringo - 1,000,000 resource (Surface and underground) Water project South developm ent and managem ent 1355 Water Water Supply infrastructure Kipkandule Water project Purchase of Pipes for Kipkandule Mochongoi Baringo - 600,000 resource (Surface and underground) Water project South developm ent and managem ent 1356 Water Water Supply infrastructure Bekimayai Water Project construction of Bekimayai Water Marigat Baringo - 1,250,000 resource (Surface and underground) Project South developm ent and managem ent 1357 Water Water Supply infrastructure Kabteberewo Water Supply construction of Kabteberewo Water Saimo Baringo - 2,000,000 resource (Surface and underground) Supply Kipsaraman North developm ent and managem ent 1358 Water Water Supply infrastructure Koyonin Water project construction of Intake for Koyonin Marigat Baringo - 1,250,000 resource (Surface and underground) Water project and Purchase of South 307 | P a g e developm pipes and fittings ent and managem ent 1359 Water Water Supply infrastructure Marigat Water project Purchase of water Piping, Fitings to Marigat Baringo - 1,250,000 resource (Surface and underground) ;Ndabul, labos and Block 4 Phase I South developm ent and managem ent 1360 Water Water Supply infrastructure Nato borehole Drilling and equipping of Nato Emining Mogotio - 2,000,000 resource (Surface and underground) borehole developm ent and managem ent 1361 Water Water Supply infrastructure Kapngemui borehole Drilling and Equipping of Emining Mogotio - 2,000,000 resource (Surface and underground) Kapngemui borehole developm ent and managem ent 1362 Water Water Supply infrastructure Asenwe borehole Drilling and equipping of Asenwe Emining Mogotio - 2,000,000 resource (Surface and underground) borehole developm ent and managem ent 1363 Water Water Supply infrastructure Kimose(Koibai)-Sosion pipeline Purchase of pipes for Emining Mogotio - 1,000,000 resource (Surface and underground) Kimose(Koibai)-Sosion developm ent and managem ent 1364 Water Water Supply infrastructure Kabergei borehole Drilling and Equipping of Kabergei Kisanana Mogotio - 2,000,000 resource (Surface and underground) borehole developm ent and managem ent 1365 Water Water Supply infrastructure Koitegan borehole Drilling and Equipping of Kisanana Mogotio - 2,000,000 resource (Surface and underground) Koitegan borehole developm 308 | P a g e ent and managem ent 1366 Water Water Supply infrastructure Balatiate Borehole /Kapnornor Borehole of Balatiate pipeline Kisanana Mogotio - 500,000 resource (Surface and underground) pipeline extension extension developm ent and managem ent 1367 Water Water Supply infrastructure Tachasis Water project Purchase of Pipes for Tachasis Maji mazuri Eldama - 1,000,000 resource (Surface and underground) Water distribution Ravine developm ent and managem ent 1368 Water Water Supply infrastructure Water pump Generators and Pipes Purchase of Water pump Tangulbei/ Tiaty - 1,000,000 resource (Surface and underground) for irrigation Generators and Pipes for irrigation Korosi developm ent and managem ent 1369 Water Water Supply infrastructure Kaburwo Water Supply Purchase of water pipes for Mochongoi Baringo - 983,487 resource (Surface and underground) Kaburwo water Project South developm ent and managem ent 1370 Water Water Supply infrastructure Yemit Borehole Pipeline extension, water Churo Tiaty - 2,500,000 resource (Surface and underground) Kiosk,tanks to Lolgos village /Amaya developm ent and managem ent 1371 Water Water Supply infrastructure Kachilitwa Borehole Kachilitwa Borehole Equipping Churo Tiaty - 2,500,000 resource (Surface and underground) ,water Kiosk and piping to /Amaya developm Parasinta Village ent and managem ent 1372 Water Water Supply infrastructure Napeikore Pan Dam Desilting of Narangole-Tuwot Silale Tiaty - 2,000,000 resource (Surface and underground) Piping developm ent and 309 | P a g e managem ent 1373 Water Water Supply infrastructure Tuwot Borehole Paka Borehole Drilling &Equipping Loyamorok Tiaty - 2,000,000 resource (Surface and underground) developm ent and managem ent 1374 Water Water Supply infrastructure Tuwaya borehole Chemolingot Drilling and Equipping of Tuwaya Ribkwo Tiaty - 2,000,000 resource (Surface and underground) borehole Chemolingot developm ent and managem ent 1375 Water Water Supply infrastructure Cheseret Bore hole Kositei Drilling and Equipping of Cheseret Ribkwo Tiaty - 2,000,000 resource (Surface and underground) Bore hole Kositei developm ent and managem ent 1376 Water Water Supply infrastructure Kasongogh Bore Hole Ngoron Drilling and Equipping of Tirioko Tiaty - 2,500,000 resource (Surface and underground) Kasongogh Bore Hole Ngoron developm ent and managem ent 1377 Water Water Supply infrastructure Chesotim Borehole Lokis Drilling and Equipping of Tirioko Tiaty - 3,000,000 resource (Surface and underground) Chesotim Borehole Lokis (County developm Rig) ent and managem ent 1378 Water Water Supply infrastructure Toiwon Water project Construction of Kapcheptinya Saimo Baringo - 1,000,000 resource (Surface and underground) water Tank Kipsaraman North developm ent and managem ent 1379 Water Water Supply infrastructure Kapcheptoo tanks Pipeline Extension to Saimo Baringo - 1,000,000 resource (Surface and underground) Kelwondenin/Kabalangwa and Kipsaraman North developm construction of Kapcheptoo tanks ent and managem 310 | P a g e ent 1380 Water Water Supply infrastructure Kapturo Borehole (Ngorera) Drilling of Kapturo Borehole Bartabwa Baringo - 2,000,000 resource (Surface and underground) (Ngorera) North developm ent and managem ent 1381 Water Water Supply infrastructure Sigat Water Project Pump set, Weir construction and Tenges Baringo - 3,000,000 resource (Surface and underground) extension piping Central developm ent and managem ent 1382 Water Water Supply infrastructure Sururu Water project Water distribution piping and Tenges Baringo - 4,000,000 resource (Surface and underground) Construction of two water storage Central developm tanks ent and managem ent 1383 Water Water Supply infrastructure Kapkut Water Project Water distribution and piping Tenges Baringo - 3,000,000 resource (Surface and underground) works Central developm ent and managem ent 1384 Water Water Supply infrastructure Kureswo Water extension(Kiplekwa construction of Kureswo Water Tenges Baringo - 2,500,000 resource (Surface and underground) Water tank and pipeline) extension(Kiplekwa Water tank Central developm and pipeline) ent and managem ent 1385 Water Water Supply infrastructure Bosin primary school Borehole Drilling and equipping of Bosin Sacho Baringo - 2,500,000 resource (Surface and underground) primary school Borehole Central developm ent and managem ent 1386 Water Water Supply infrastructure Kapkong Water project Purchase of 3” Plastic HDPE Pipes Sacho Baringo - 2,000,000 resource (Surface and underground) and Unions of Kapkong Water Central developm project ent and managem ent 311 | P a g e 1387 Water Water Supply infrastructure Kibaan borehole Drilling and pipping of Kibaan Kabarnet Baringo - 1,800,000 resource (Surface and underground) borehole Central developm ent and managem ent 1388 Water Water Supply infrastructure Kiplekwa borehole drilling,solar installation and Kabarnet Baringo - 1,800,000 resource (Surface and underground) pipping of Kiplekwa borehole Central developm ent and managem ent 1389 Water Water Supply infrastructure Kapsigorian borehole Drilling, equipping, pipping to the Kabarnet Baringo - 1,800,000 resource (Surface and underground) tank of Kapsigorian borehole Central developm ent and managem ent 1390 Water Water Supply infrastructure Kiberenge spring/Kuriondonin Purchase of Pipes and Fittings for Kabarnet Baringo - 900,000 resource (Surface and underground) Water Project Kiberenge/Kuriondonin Water Central developm Project ent and managem ent 1391 Water Water Supply infrastructure Boreholes maintenance and operation of County Baringo - 5,031,053 resource (Surface and underground) boreholes wide Central developm ent and managem ent 1392 Water Water Supply infrastructure Lotita Pandam Excavation of Lotita Pan Dam Tangulbei Tiaty - 3,000,000 resource (Surface and underground) developm ent and managem ent 1393 Water Water Supply infrastructure Serei Water project construction of Serei Water Tank Kabarnet Baringo - 1,000,000 resource (Surface and underground) pipeline extension Central developm ent and managem ent 1394 Water Water Supply infrastructure Pibes Purchase of pipes for weter Ward Wide Baringo - 2,000,000 312 | P a g e resource (Surface and underground) distribution Central developm ent and managem ent 1395 Water Water Supply infrastructure Kiboi-Kapkowei water project purchase of water pipes and piping Kapropita Baringo - 2,400,000 resource (Surface and underground) for Kiboi-Kapkowei water project Central developm ent and managem ent 1396 Water Water Supply infrastructure Katipchr, Kapjohn, Upper riwo, Purchase of Pipes for Katipchr, Kapropita Baringo - 1,000,000 resource (Surface and underground) Kipkemeu, Monyimo, Sarit water Kapjohn, Upper riwo, Kipkemeu, Central developm project Monyimo, Sarit water project ent and managem ent 1397 Water Water Supply infrastructure Kabaraina Borehole and Pans Kabaraina Borehole Drilling Saimo Soi Baringo - 1,200,000 resource (Surface and underground) North developm ent and managem ent 1398 Water Water Supply infrastructure Kaburai water project Construction of Masonary Tank, Saimo Soi Baringo - 2,800,000 resource (Surface and underground) Piping and installation of Solar North developm pump system at Kaburai ent and managem ent 1399 Water Water Supply infrastructure Barwessa Pipe Line Survey Barwessa Pipe Line Survey Barwessa Baringo - 500,000 resource (Surface and underground) North developm ent and managem ent 1400 Water Water Supply infrastructure Enot Keturwo Water dam Construction of Water Tank Barwessa Baringo - 2,000,000 resource (Surface and underground) ,Treatment plan Pipe laying and North developm Solar Pumb at Enot Keturwo Water ent and dam managem ent 1401 Water Water Supply infrastructure Kapsiloi Bikwen water Projects Kapsiloi Bikwen pipeline water Emining Mogotio - 2,000,000 resource (Surface and underground) pipeline 313 | P a g e developm ent and managem ent 1402 Water Water Supply infrastructure Kimose-emnbogong -cheplobot Purchase of Pipes for-Kimose- Emining Mogotio - 1,500,000 resource (Surface and underground) emnbogong -cheplobot developm ent and managem ent 1403 Water Water Supply infrastructure Chemosin (Sumbeywonin) drilling of borehole Saimo Baringo - 2,000,000 resource (Surface and underground) Borehole drilling Kipsaraman North developm ent and managem ent 1404 Water Water Supply infrastructure Tirimionin Water supplies Purchase of Water pump of Saimo Baringo - 1,000,000 resource (Surface and underground) Tirimionin Kipsaraman North developm ent and managem ent 1405 Water Water Supply infrastructure Kasesya Water project Purchase of Water Pipes for water Saimo Baringo - 800,000 resource (Surface and underground) Distribution Kipsaraman North developm ent and managem ent 1406 Water Water Supply infrastructure Mintrilonchun tank Water supplies Mintrilonchun tank rehabilitation Saimo Baringo - 2,000,000 resource (Surface and underground) and pipeline extension Kipsaraman North developm ent and managem ent 1407 Water Water Supply infrastructure Kabiyewo borehole drilling Kabiyewo borehole drilling Saimo Baringo - 2,200,000 resource (Surface and underground) Kipsaraman North developm ent and managem ent 1408 Water Water Supply infrastructure Likwon Water project Piping and water Tank Barwessa Baringo - 6,600,000 resource (Surface and underground) Construction North developm 314 | P a g e ent and managem ent 1409 Water Water Supply infrastructure Kipcherere water project water extensions project Saimo Soi Baringo - 3,000,000 resource (Surface and underground) North developm ent and managem ent 1410 Water Water Supply infrastructure Barameres water project Barameres water project Saimo Soi Baringo - 2,000,000 resource (Surface and underground) North developm ent and managem ent 1411 Water Water Supply infrastructure Kerelon borehole Solar Installation,Pumphouse and Kolowa Tiaty - 2,300,000 resource (Surface and underground) water Tank developm ent and managem ent 1412 Water Water Supply infrastructure Oro SDA Borehole water treatment Water treatment , purification and Loyamorok Tiaty - 5,000,000 resource (Surface and underground) piping-Main tank -Nginyang Girls developm ent and managem ent 1413 Water Water Supply infrastructure Adomeyon Borehole Purchase of Water Loyamorok Tiaty - 3,650,000 resource (Surface and underground) Pump,construction of water kiosk developm and piping to Adomeyon & paka ent and hills managem ent 1414 Water Water Supply infrastructure Olkokwe Borehole Piping, water kiosk at chepkararat Kisanana Mogotio - 3,200,000 resource (Surface and underground) dam,kamaech and kapkechir developm ent and managem ent 1415 Water Water Supply infrastructure Chepkoyo water project construction of water tank and Kisanana Mogotio - 4,000,000 resource (Surface and underground) distribution developm ent and 315 | P a g e managem ent 1416 Water Water Supply infrastructure Kapsingla-Upper Mumol booster booster pump and piping Kapropita Baringo - 2,000,000 resource (Surface and underground) pump set and piping Central developm ent and managem ent 1417 Water Water Supply infrastructure Kaptumo Talai Water Project Distribution pipes Ewalel Baringo - 1,000,000 resource (Surface and underground) Chapchap Central developm ent and managem ent 1418 Water Water Supply infrastructure Lelian water Tank Pipeline extension from lelian tank Kabartonjo Baringo - 1,134,352 resource (Surface and underground) to kabarbet North developm ent and managem ent 1419 Water Water Supply infrastructure Korostin water Pan (Chemisik) Construction of water Pan Ripkwo Tiaty - 2,782,100 resource (Surface and underground) developm ent and managem ent 1420 Water Water Supply infrastructure Korio-Donyasas water supply Korio Borehole-Donyasas pipeline Ripkwo Tiaty - 3,000,000 resource (Surface and underground) extension for Donyasas developm Community ent and managem ent 1421 Water Water Supply infrastructure Katikit Borehole Katikit Borehole Equiping and Ripkwo Tiaty - 2,775,400 resource (Surface and underground) distribution developm ent and managem ent 1422 Water Water Supply infrastructure Lorwai spring Purchase of solar & solar motor for Mochongoi Baringo - 1,273,000 resource (Surface and underground) Lorwai spring South developm ent and managem 316 | P a g e ent 1423 Water Water Supply infrastructure Lomaiwe water project Pipeline extention Mochongoi Baringo - 4,179,000 resource (Surface and underground) South developm ent and managem ent 1424 Water Water Supply infrastructure Lendorok water canal lining Canal lining construction Mukutani Baringo - 4,000,000 resource (Surface and underground) South developm ent and managem ent 1425 Water Water Supply infrastructure Endao Loberer Water Pipeline Extension of Water pipeline to Marigat/Ilc Baringo - 4,000,000 resource (Surface and underground) extension and distribution Meisori (Lorecho St Andrews) hamus South developm Water Kiosk, 10M3 Water Tank & ent and Cattle Trough managem ent 1426 Water Water Supply infrastructure Bartabwa boreholes: Cash Transfer Bartabwa boreholes Accessories Bartabwa Baringo - 662,500 resource (Surface and underground) North developm ent and managem ent 1427 Water Water Supply infrastructure Chemintany water pan: Cash Construction of Chemintany water Bartabwa Baringo - 301,800 resource (Surface and underground) Transfer pan North developm ent and managem ent 1428 Water Water Supply infrastructure Chebarsesa water intake: Cash Water Extension of Pipes Barwessa Baringo - 500,000 resource (Surface and underground) Transfer Chebarsesa water intake North developm ent and managem ent 1429 Water Water Supply infrastructure Keteborok water project: Cash Keteborok water project Barwessa Baringo - 892,944 resource (Surface and underground) Transfer North developm ent and managem ent 317 | P a g e 1430 Water Water Supply infrastructure Komolwo Public tanks: Cash Purchase of Komolwo Public tanks Churo Tiaty - 1,250,000 resource (Surface and underground) Transfer Amaya developm ent and managem ent 1431 Water Water Supply infrastructure Water Tanks: Cash Transfer Construction of Water Tanks HQS: Baringo - 335,109 resource (Surface and underground) Flagship Central developm ent and managem ent 1432 Water Water Supply infrastructure Cheptunoyo Water Borehole Cheptunoyo Water Borehole Silale Tiaty - 1,550,000 resource (Surface and underground) Drilling Drilling (County Rig) developm ent and managem ent 1433 Water Water Supply infrastructure Kamalanget borehole Fencing works, cattle trough and Emining Mogotio - 500,000 resource (Surface and underground) plumbing for Kamalanget borehole developm ent and managem ent 1434 Water Water Supply infrastructure Cheplabot Borehole Drilling-Cash Drilling of Cheplabot Borehole Emining Mogotio - 3,500,000 resource (Surface and underground) transfer developm ent and managem ent 1435 Water Water Supply infrastructure Kapkiai Water Intake: Cash Construction of Kapkiai Water Kabartonjo Baringo - 500,000 resource (Surface and underground) Transfer Intake North developm ent and managem ent 1436 Water Water Supply infrastructure Nyokel Water Intake: Cash Transfer Construction of Nyokel Water Kabartonjo Baringo - 1,000,000 resource (Surface and underground) Intake North developm ent and managem ent 1437 Water Water Supply infrastructure Rochombo water project: Cash Pipeline Extension,Rochombo Kabartonjo Baringo - 2,304,787 318 | P a g e resource (Surface and underground) Transfer water project North developm ent and managem ent 1438 Water Water Supply infrastructure Sumeyon Water Tank: Cash Pipeline Extension, Sumeyon Kabartonjo Baringo - 700,656 resource (Surface and underground) Transfer Water Tank Construction North developm ent and managem ent 1439 Water Water Supply infrastructure Rochombo water supply: Cash Purchase of pipes for Rochombo Kabartonjo Baringo - 315,250 resource (Surface and underground) Transfer water supply extension North developm ent and managem ent 1440 Water Water Supply infrastructure Kiboi water Project: Cash Transfer Purchase of pipes for Kiboi water Kapropita Baringo - 1,000,000 resource (Surface and underground) Project Central developm ent and managem ent 1441 Water Water Supply infrastructure Osnone springs: Cash Transfer Fencing of Osnone springs at Kisok Kapropita Baringo - 746,850 resource (Surface and underground) Central developm ent and managem ent 1442 Water Water Supply infrastructure Kasitet borehole: Cash Transfer Water distribution at Kasitet Kapropita Baringo - 999,052 resource (Surface and underground) borehole Central developm ent and managem ent 1443 Water Water Supply infrastructure Sesyane water pan: Cash Transfer Construction Sesyane water pan Kisanana Mogotio - 2,000,000 resource (Surface and underground) developm ent and managem ent 1444 Water Water Supply infrastructure Emsos water project: Cash Transfer Completion of Emsos water project Kisanana Mogotio - 500,000 resource (Surface and underground) 319 | P a g e developm ent and managem ent 1445 Water Water Supply infrastructure Nambawan borehole: Cash Transfer Nambawan borehole drilling & Kisanana Mogotio - 3,000,000 resource (Surface and underground) equipping developm ent and managem ent 1446 Water Water Supply infrastructure Kabuswo borehole: Cash Transfer Drilling and Equipping of Kisanana Mogotio - 2,810,800 resource (Surface and underground) Kabuswo borehole developm ent and managem ent 1447 Water Water Supply infrastructure Air strip Junction borehole: Cash Air strip Junction borehole drilling Kabarnet Baringo - 3,500,000 resource (Surface and underground) Transfer and equiping Central developm ent and managem ent 1448 Water Water Supply infrastructure Kabokong'a Water Project: Cash Kabokong'a Water Project - Kisanana Mogotio - 200,100 resource (Surface and underground) Transfer Borehole equipping developm ent and managem ent 1449 Water Water Supply infrastructure Ruiyobei Water Project: Cash Ruiyobei Water Project Koibatek Eldama - 1,018,260 resource (Surface and underground) Transfer Ravine developm ent and managem ent 1450 Water Water Supply infrastructure Kipkaber / Tuyabei water project: Purchase of Pipes for Kipkaber & Koibatek Eldama - 1,300,000 resource (Surface and underground) Cash Transfer Tuyabei Ravine developm ent and managem ent 1451 Water Water Supply infrastructure Lower Kokorwonin Kapkititet Lower Kokorwonin Kapkitet Tank Koibatek Eldama - 1,800,000 resource (Surface and underground) Tank: Cash Transfer and piping Ravine developm 320 | P a g e ent and managem ent 1452 Water Water Supply infrastructure Barpelo ECDE Water Tank: Cash Purchase of Barpelo ECDE Water Kolowa/ Tiaty - 500,000 resource (Surface and underground) Transfer Tank Loiwat developm ent and managem ent 1453 Water Water Supply infrastructure Chemoson Water project : Cash Chemoson Water project piping Lembus Eldama - 2,200,000 resource (Surface and underground) Transfer Ravine developm ent and managem ent 1454 Water Water Supply infrastructure Kibarasoi water project: Cash Purchase of pipes for Kibarasoi Lembus Eldama - 598,320 resource (Surface and underground) Transfer water project Ravine developm ent and managem ent 1455 Water Water Supply infrastructure Nerkwo Water Project: Cash Nerkwo Water Project Lembus Eldama - 2,813,820 resource (Surface and underground) Transfer Ravine developm ent and managem ent 1456 Water Water Supply infrastructure Tinet water project: Cash Transfer Tinet water project Lembus Eldama - 7,396 resource (Surface and underground) Ravine developm ent and managem ent 1457 Water Water Supply infrastructure Kapngetot water intake: Cash Construction of Kapngetot water Lembus Eldama - 500,000 resource (Surface and underground) Transfer intake Kwen Ravine developm ent and managem ent 1458 Water Water Supply infrastructure Kaplapot pipes: Cash Transfer Purchase of pipes for Kaplapot Lembus Eldama - 500,000 resource (Surface and underground) water project Kwen Ravine developm ent and 321 | P a g e managem ent 1459 Water Water Supply infrastructure Kibias - Tolmo Water supply: Cash Kibias - Tolmo Water supply Lembus Eldama - 800,000 resource (Surface and underground) Transfer Perkera Ravine developm ent and managem ent 1460 Water Water Supply infrastructure Simotwet water project: Cash Simotwet water project Lembus Eldama - 235,702 resource (Surface and underground) Transfer Perkera Ravine developm ent and managem ent 1461 Water Water Supply infrastructure Kemtilil water project: Cash Kemtilil water project Lembus Eldama - 161,930 resource (Surface and underground) Transfer Perkera Ravine developm ent and managem ent 1462 Water Water Supply infrastructure Mochongoi water: Cash Transfer Mochongoi water project Lembus Eldama - 513,062 resource (Surface and underground) Perkera Ravine developm ent and managem ent 1463 Water Water Supply infrastructure Kapngasyo Water project: Cash Construction of Kapngasyo Water Lembus Eldama - 306,399 resource (Surface and underground) Transfer tank & distribution Perkera Ravine developm ent and managem ent 1464 Water Water Supply infrastructure Kaptana water project: Cash Kaptana water project Lembus Eldama - 972,290 resource (Surface and underground) Transfer Perkera Ravine developm ent and managem ent 1465 Water Water Supply infrastructure Chemngarwa borehole: Cash Chemngarwa borehole Drilling Loyamorok Tiaty - 2,105,000 resource (Surface and underground) Transfer ,solar installation,water kiosk and developm cattle trough ent and managem 322 | P a g e ent 1466 Water Water Supply infrastructure Kaimugul Weir: Cash Transfer Construction of Kaimugul Weir Marigat Baringo - 1,400,000 resource (Surface and underground) South developm ent and managem ent 1467 Water Water Supply infrastructure Rotubei Water Project: Cash Rotubei Water Project Marigat Baringo - 607,800 resource (Surface and underground) Transfer South developm ent and managem ent 1468 Water Water Supply infrastructure Manwari - Kabel Water Pipes: Cash Purchase of Manwari - Kabel Mochongoi Baringo - 300,000 resource (Surface and underground) Transfer Water Pipes South developm ent and managem ent 1469 Water Water Supply infrastructure Nyimbei borehole: Cash Transfer Nyimbei borehole Mochongoi Baringo - 1,600,000 resource (Surface and underground) South developm ent and managem ent 1470 Water Water Supply infrastructure Mochongoi -keon water project: Purchase of pipes for water from Mochongoi Baringo - 349,974 resource (Surface and underground) Cash Transfer mochongoi -keon South developm ent and managem ent 1471 Water Water Supply infrastructure Kaburwo Water Project: Cash Kaburwo Water Project Mochongoi Baringo - 400,000 resource (Surface and underground) Transfer South developm ent and managem ent 1472 Water Water Supply infrastructure Rosy Water Project: Cash Transfer Rosy Water Project Mogotio Mogotio - 302,400 resource (Surface and underground) developm ent and managem ent 323 | P a g e 1473 Water Water Supply infrastructure Kuronionde water Project: Cash Kuronionde water Project Mogotio Mogotio - 1,700,000 resource (Surface and underground) Transfer developm ent and managem ent 1474 Water Water Supply infrastructure Kabiyet Benonin Water Project: Kabiyet Benonin Water Project Ravine Eldama - 572,140 resource (Surface and underground) Cash Transfer Ravine developm ent and managem ent 1475 Water Water Supply infrastructure Kamusuk-Jerusalem water supply: Kamusuk-Jerusalem water supply Ribko Tiaty - 334,715 resource (Surface and underground) Cash Transfer and Water Tank developm ent and managem ent 1476 Water Water Supply infrastructure Kasitit Borehole: Cash Transfer Kasitit Borehole equipping Ribko Tiaty - 2,206,300 resource (Surface and underground) developm ent and managem ent 1477 Water Water Supply infrastructure chemaset water pan: Cash Transfer chemaset water pan Sacho Baringo - 880,150 resource (Surface and underground) Central developm ent and managem ent 1478 Water Water Supply infrastructure Bakwanin Borehole: Cash Transfer Bakwanin Borehole Land Sacho Baringo - 500,000 resource (Surface and underground) acquisition Central developm ent and managem ent 1479 Water Water Supply infrastructure Kapkelelwa: Cash Transfer Kapkelelwa Sacho Baringo - 500,000 resource (Surface and underground) Central developm ent and managem ent 1480 Water Water Supply infrastructure Tartar-Sosion water project: Cash Tartar-Sosion water pipe Sacho Baringo - 1,124,400 324 | P a g e resource (Surface and underground) Transfer Central developm ent and managem ent 1481 Water Water Supply infrastructure Kabasis Water Project: Cash Kabasis Water Project Sacho Baringo - 618,350 resource (Surface and underground) Transfer Central developm ent and managem ent 1482 Water Water Supply infrastructure Kosile borehole : Cash Transfer Kosile borehole rehabilitation Saimo Soi Baringo - 1,000,000 resource (Surface and underground) North developm ent and managem ent 1483 Water Water Supply infrastructure Kipsaraman-Konyoin water project: Purchase of Pipes for Kipsaraman- Saimo Soi Baringo - 948,960 resource (Surface and underground) Cash Transfer Konyoin Waterproject North developm ent and managem ent 1484 Water Water Supply infrastructure Mokongwo water supply: Cash Mokongwo water supply Tangulbei Tiaty - 2,000,000 resource (Surface and underground) Transfer (Napeikore) developm ent and managem ent 1485 Water Water Supply infrastructure Tangulbei water supply: Cash Tangulbei water supply Tangulbei Tiaty - 504,620 resource (Surface and underground) Transfer developm ent and managem ent 1486 Water Water Supply infrastructure Kaisoo primary school water Tank: Construction of Kaisoo primary Tenges Baringo - 350,000 resource (Surface and underground) Cash Transfer school water Tank Central developm ent and managem ent 1487 Water Water Supply infrastructure Kureswo-Kapchepkoin tank: Cash Kureswo-Kapchepkoin tank Tenges Baringo - 1,000,000 resource (Surface and underground) Transfer Central 325 | P a g e developm ent and managem ent 1488 Water Water Supply infrastructure Kipkichor water spring: Cash Kipkichor water spring Tenges Baringo - 900,608 resource (Surface and underground) Transfer Central developm ent and managem ent 1489 Water Water Supply infrastructure Kapseba Tank: Cash Transfer Construction of Kapseba Tank Tenges Baringo - 443,478 resource (Surface and underground) Central developm ent and managem ent 1490 Water Water Supply infrastructure Sururu water intake: Cash Transfer Construction of Sururu water Tenges Baringo - 1,930,700 resource (Surface and underground) intake Central developm ent and managem ent 1491 Water Water Supply infrastructure Chepterwo, Kapkendai Water Pan: Chepterwo Water Tenges Baringo - 1,060,542 resource (Surface and underground) Cash Transfer Project/Kapkendai Water Pan Central developm ent and managem ent 1492 Water Water Supply infrastructure Nongalami Irrigation Scheme Nongalami Irrigation Scheme Mukutani Baringo - 2,000,000 resource (Surface and underground) (Kiserian) Water Harvesting and (Kiserian) South developm Irrigation ent and managem ent Sub Total - 478,598,828 Total 355,530, 883,638,790 922 T OURISM, W ILDLIFE MANAGEMENT, NAT URAL RESOURCES AND MINING Program Sub-Programme Project Title Project description Project Sub DRAFT PRINTED me Location County BUDGE BUDGET T ESTIMAT ESTIM ES 326 | P a g e ATES 2021 2022 2021/202 2 Co Kshs Kshs de 1493 Tourism Tourism product Projects funded for Cash Transfer Development of the County geo HQS: Baringo 2,000,00 2,000,000 product development parks and sites Flagship Central 0 diversific ation and facilities developm ent 1494 Tourism Tourism product Projects funded for Cash Transfer Cash transfer-Equipping of HQS: Baringo 8,166,41 5,166,411 product development Mogotio Information Centre Flagship Central 1 diversific ation and facilities developm ent 1495 Tourism Tourism product Branding and Marketing of Tourism Sites in Branding of five Entry Points and HQS: Baringo - 3,000,000 product development Baringo Marking and Marketing of Flagship Central diversific Tourism Sites in Baringo ation and facilities developm ent 1496 Tourism Tourism product Construction of Arrorin Tugenesis Museum at Construction of 3 storey Arrorin HQS: Baringo - 13,000,000 product development Rondinin. Tugenesis Museum at Rondinin. Flagship Central diversific ation and facilities developm ent 1497 Tourism Tourism product Construction of Lake Baringo Reptile Park Construction of Lake Baringo HQS: Baringo - 7,000,000 product development Reptile Park Flagship Central diversific ation and facilities developm ent 1498 Environm Tourism product Mapping and Branding of Geo park sites Mapping and Branding of Geo park HQS: Baringo - 2,000,000 ental development sites Flagship Central conservat 327 | P a g e ion and Managem ent 1499 Tourism Tourism product Baringo County Community conservancy Fund Baringo County Community HQS: Baringo 5,492,03 5,492,031 product development conservancy Fund- Tourism Flagship Central 1 diversific promotions ation and facilities developm ent Sub Total 15,658,4 37,658,442 42 1450 Environm Soil and water Assessment, design and construction of flood Assessment, design and HQS: Baringo 1,177,50 1,177,500 ental conservation control structures/Feasibility study & flood control construction of flood control Flagship Central 0 conservat in Ilchamus Phase 1 structures/Feasibility study & flood ion and control in Ilchamus Phase 1 Managem ent 1451 Environm Protection of Protection of Historical site and waterfalls in the Fencing and Access Roads to those HQS: Baringo 500,000 500,000 ental rivers and streams whole County sites Flagship Central conservat ion and Managem ent Sub Total 1,677,50 1,677,500 0 1452 Wildlife Protection of Projects funded for Cash Transfer Water Trucking to wildlife water HQS: Baringo - - Managem Wildlife within drinking points in Lake Bogoria Flagship Central ent their habitat 1453 Wildlife Protection of Kiborit community conservancy Construction of Lembus Culture Lembus Eldama 1,300,00 1,300,000 Managem Wildlife within and Heritage Centre perkerra Ravine 0 ent their habitat 1454 Wildlife protection of Kaptuya community conservancy tourism campsite completion,repair Churo Tiaty 1,500,00 1,500,000 managem wildlife within and drainage and construction of 0 ent their habitat septic tank Sub Total 2,800,00 2,800,000 0 1455 Environm County climate Decommisioning of Kabarnet dumpsite Decommisioning of Kabarnet HQS: Baringo - 4,000,000 ental change fund dumpsite Flagship Central conservat ion and Managem ent 328 | P a g e 1456 Environm County climate Construction of Lake Bogoria Eco toilet Construction of Lake Bogoria Eco HQS: Baringo - 1,850,400 ental change fund toilet Flagship Central conservat ion and Managem ent 1457 Infrastruc Infrastructure Lake Bogoria Hotspring Road Lake Bogoria Hotspring Road HQS: Baringo - 1,149,600 ture development Flagship Central Develop ment 1458 Environm County climate County climate change fund -Matching fund County climate change fund - HQS: Baringo 6,200,00 6,200,000 ental change fund Financing climate change actions Flagship Central 0 conservat in the county ion and Managem ent Sub Total 6,200,00 13,200,000 0 1459 Lake Lake Bogoria Lake Bogoria Community Grant Grants for bursaries and HQS: Baringo 5,000,00 5,000,000 Bogoria Community Grant community projects for Flagship Central 0 Communi Mochongoi/ Emining/ Kisanana ty Grant wards Sub Total 5,000,00 5,000,000 0 PROJECTS UNDER ROLL OVER FUNDS 1460 Environm County climate Lake Baringo & Releng Development of Lake Baringo & HQS: Baringo - 4,000,000 ental change fund Releng Tourism sites in Baringo Flagship Central conservat North ion and Managem ent 1461 Environm County climate Ruko staff houses: Cash Transfer Construction of Ruko staff houses HQS: Tiaty - 315,376 ental change fund Flagship conservat ion and Managem ent 1462 Environm County climate Kiborit Conservancy: Cash Transfer Cash transfer-Kiborit Conservancy HQS: Eldama - 1,200,000 ental change fund at Lembus Perkera Flagship Ravine conservat ion and Managem ent 329 | P a g e 1463 Environm County climate Mogotio Information Centre: Cash transfer Equipping of Mogotio Information HQS: Mogotio - 5,312,650 ental change fund Centre at Mogotio Flagship conservat ion and Managem ent 1464 Environm County climate Ruko Staff House: Construction of Ruko Staff House HQS: Baringo - 1,000,000 ental change fund in Mukutani Flagship South conservat ion and Managem ent 1465 Environm County climate Kapicha Campsite and Eco Tourism Centre: Kapicha campsite and Eco Tourism HQS: Mogotio - 1,000,000 ental change fund Centre in Kisanana Flagship conservat ion and Managem ent 1466 Environm County climate Construction and Branding Lake Bogoria gate and Construction and Branding Lake HQS: Baringo - 373,396 ental change fund campsite Bogoria gate and Campsites Flagship South conservat ion and Managem ent 1467 Environm County climate Marigat Eco-Toilet : Cash Transfer Construction of Eco-Toilet for HQS: Baringo - 1,000,000 ental change fund Marigat Flagship North conservat ion and Managem ent 1468 Environm County climate Kabarnet dumpsite phase 2: Cash Transfer Development of dumpsite phase 2 HQS: Baringo - 2,000,000 ental change fund in Kabarnet Flagship Central conservat ion and Managem ent 1469 Environm County climate Kapsiger springs: Cash Transfer Kapsiger springs protection in HQS: Baringo - 1,000,000 ental change fund Kabarnet Flagship Central conservat ion and Managem ent 1470 Environm County climate Togomin Springs protection -Cash transfer Protection of Togomin Springs in HQS: Baringo - 500,000 330 | P a g e ental change fund Kapropita Flagship Central conservat ion and Managem ent 1471 Environm County climate Environmental conservation and Management Soil and water conservation HQS: Baringo - 2,195,000 ental change fund Construction of Cavions and Flagship Central conservat planting of Trees and pasture ion and Managem ent 1472 Environm County climate Lake bogoria eco toilet at Loboi Construction of Lake Bogoria eco HQS: Baringo - 1,000,000 ental change fund toilet phase 1 at Loboi Flagship Central conservat ion and Managem ent 1473 Environm County climate Lake Bogoria grant Disburesement of Lake Bogoria HQS: Baringo - 6,000,000 ental change fund Grant Flagship Central conservat ion and Managem ent Sub Total - 26,896,422 Total 31,335,9 87,232,364 42 A GRICULT URE, LIVESTOCK AND FISHERIES MANAGEMENT Program Sub-Programme Project Title Project description Project Sub DRAFT PRINTED me Location County BUDGE BUDGET T ESTIMAT ESTIM ES ATES 2021 2022 2021/202 2 Co Kshs Kshs de 1474 Livestock Livestock value Projects funded from Cash Transfer Construction of Slaughter house at Ewalel Baringo 941,360 941,360 Develop addition Kiptilit Chapchap Central ment and Managem ent 1475 Livestock Livestock value Livestock Breed improvement with health Establishment of bull Bartabwa Baringo 6,000,00 - 331 | P a g e Develop addition management schemes,dorper rams,galla goats North 0 ment and for Bartabwa Managem ent 1476 Livestock Livestock value Purchase of Galla goats for Kabartonjo Women Purchase of Galla goats for Kabartonjo Baringo 1,300,00 1,800,000 Develop addition Groups Kabartonjo Women Groups North 0 ment and Managem ent 1477 Livestock Livestock value Youth ,women,and Pwds empowement Purchase of chicks,goats, and cows Ewalel Baringo 3,000,00 3,000,000 Develop addition Chapchap Central 0 ment and Managem ent 1478 Livestock Livestock value Purchase of Heifers and dairy Cows Purchase of Heifers and dairy Lembus Eldama - 2,000,000 Develop addition Cows Kwen Ravine ment and Managem ent 1479 Livestock Livestock value Livestock Breed improvement with health Purchase of goats for Ngorars Bartabwa Baringo - 2,000,000 Develop addition management Location North ment and Managem ent 1480 Livestock Livestock value Livestock Breed improvement with health Purchase of galla goats for Kinyach Bartabwa Baringo - 2,000,000 Develop addition management Location North ment and Managem ent 1481 Livestock Livestock value Construction of Kapcholoi sales yard Construction of Kapcholoi Sales Lembus Eldama - 2,200,000 Develop addition yard stalls Ravine ment and Managem ent 1482 Livestock Livestock value Livestock Breed improvement with health Purchase of dairy cows for Bartabwa Baringo - 2,000,000 Develop addition management kaboskei Location North ment and Managem ent 1483 Livestock Livestock value Projects funded from Cash Transfer Construction of Slaughter house at HQS: Baringo 3,000,00 3,000,000 Develop addition Barwessa ( Lagoons) Flagship Central 0 ment and Managem 332 | P a g e ent Sub Total 14,241,3 18,941,360 60 1484 General Farmers Training Projects funded from Cash Transfer Construction of Guest House at HQS: Baringo 7,028,97 7,028,975 Administr College ATC Flagship Central 5 ation, Planning and Support Services Sub Total 7,028,97 7,028,975 5 1485 Livestock livestock Purchase of Chicks Purchase of Chicks Mochongoi Baringo 1,500,00 500,000 Develop upgrading South 0 ment and Managem ent 1486 Livestock Livestock vector Repair and Maintenance of Mochongoi, Kasiela, Repair and Maintenance of Mochongoi Baringo - 1,000,000 Disease Control Kapkechir and Kibagenge Cattle Dips Mochongoi, Kasiela, Kapkechir South Managem and Kibagenge Cattle Dips ent including Purchase of Acaricides. 1487 Livestock Livestock vector Cattle dip renovation Ndonyo Cattle dip Completion Livestock Eldama 300,000 300,000 Disease Control Ravine Managem ent 1488 Livestock Livestock vector Kipsaramsn Cattle dip Repairs of Kipsaraman Cattle dip Saimo soi Baringo 700,000 700,000 Disease Control North Managem ent 1489 Livestock Livestock vector Cattle dip renovation Ex-Power Cattle dip renovation Koibatek Eldama 300,000 300,000 Disease Control Ravine Managem ent 1490 Livestock Livestock vector Cattle dip renovation EX-William Cattle dip renovation Koibatek Eldama - 800,000 Disease Control Ravine Managem ent 1491 Livestock Livestock vector Projects funded from Cash Transfer Chemakutan Cattle dip Kolowa/ Tiaty 1,500,00 1,500,000 Disease Control Loiwat 0 Managem ent 1492 Livestock Livestock vector Maregut Cattle Dip renovation Maregut Cattle Dip renovation Barwessa Baringo 300,000 300,000 Disease Control North 333 | P a g e Managem ent 1493 Livestock Livestock vector Construction of Cattle dip Kapkoiwo Cattle dip Saimo Baringo - - Disease Control Kipsaraman North Managem ent 1494 Livestock Livestock vector Projects funded from Cash Transfer Kabarbet Cattle dip Kabartonjo Baringo 1,000,00 1,000,000 Disease Control North 0 Managem ent 1495 Livestock Livestock vector Projects funded from Cash Transfer Chesuwoyo cattle dip construction kolowa Tiaty 1,400,00 1,400,000 Disease Control 0 Managem ent 1496 Livestock Livestock vector Projects funded from Cash Transfer Rehabilitation of Sibilo Cattle Dip Saimo Soi Baringo 125,000 125,000 Disease Control North Managem ent 1497 Livestock Livestock vector Projects funded from Cash Transfer Sambaka Cattle dip Mochongoi Baringo 1,500,00 1,500,000 Disease Control South 0 Managem ent 1498 Livestock Livestock vector Projects funded from Cash Transfer Rehabilitation of Lorok Cattle Dip Mukutani Baringo 400,000 - Disease Control (Losampurmpur Cattle Dip) South Managem ent 1499 Livestock Livestock vector Projects funded from Cash Transfer completion of Sore cattle dip Mogotio Mogotio 700,000 700,000 Disease Control Managem ent 1500 Livestock Livestock vector Projects funded from Cash Transfer Kiapkat Cattle Dip Bartabwa Baringo 1,800,00 - Disease Control North 0 Managem ent 1501 Livestock Livestock vector Projects funded from Cash Transfer Metipmoso Cattle dip Construction Kabarnet Baringo 753,868 753,868 Disease Control Central Managem ent 1502 Livestock Livestock vector Projects funded from Cash Transfer Kapnosgei Cattle Dip Kisanana Mogotio 1,800,00 1,800,000 Disease Control 0 Managem ent 1503 Livestock Livestock vector Completion of Ngendalel Slaughter Houes Completion of Ngendalel Slaughter Kisanana Mogotio - 900,000 334 | P a g e Disease Control Houes Managem ent 1504 Livestock Livestock vector Projects funded from Cash Transfer Purchases of Dairy cows Lembus Eldama 700,000 700,000 Disease Control (Renovation of Soibei Cattle Dip) Ravine Managem ent 1505 Livestock Livestock vector Projects funded from Cash Transfer Purchases of Dairy cows (Boito Lembus Eldama 477,010 477,010 Disease Control Cattle Dip) Ravine Managem ent 1506 Livestock Livestock vector Projects funded from Cash Transfer Chepnes cattle Dip Lembus Eldama 1,950,00 1,950,000 Disease Control Pekkerra Ravine 0 Managem ent 1507 Livestock Livestock vector Projects funded from Cash Transfer Sagat cattle Dip Lembus Eldama 600,000 600,000 Disease Control Pekkerra Ravine Managem ent 1508 Livestock livestock Projects funded from Cash Transfer Purchase of Livestock for Youth, Kapropita Baringo 2,000,00 2,000,000 Develop upgrading PWDs and women in Kapropita Central 0 ment and Ward Managem ent 1509 Livestock Livestock vector Projects funded from Cash Transfer Knapsack sprayers -replacement of Ribkwo Tiaty 780,514 780,514 Disease Control Construction of Chepanda Cattle Managem dip ent 1510 Livestock Livestock vector Projects funded from Cash Transfer Completion of Kamwen cattle dip Kabarnet Baringo - 400,000 Disease Control Central Managem ent 1511 Crop Horticulture Projects funded from cash transfer Support to Co-operatives in Kabarnet Baringo 1,600,00 1,600,000 Develop development Kabarnet Ward - Purchase of fruit Central 0 ment and tree seedlings (Macademia, Coffee) Managem ent 1512 Livestock livestock Livestock and Crop farming Dairy goats, Poultry, Coffee and Kabarnet Baringo 1,800,00 1,800,000 Develop upgrading beehives for Orokwo Central 0 ment and Managem ent 1513 Livestock Livestock vector Projects funded from Cash Transfer Construction of Tibingar Cattle Dip Saimo Soi Baringo 1,625,00 1,625,000 335 | P a g e Disease Control North 0 Managem ent 1514 Livestock Livestock vector Projects funded from Cash Transfer Construction of Toplen Cattle Dip Silale Tiatiy 1,500,00 1,500,000 Disease Control 0 Managem ent Sub Total 27,111,3 27,011,392 92 1515 Livestock Livestock and County Matching fund Matching fund for ASDSP HQS: Baringo 5,500,00 5,500,000 Develop farm produce Flagship Central 0 ment and value addition Managem ent 1516 Livestock Livestock and Matching fund-2019-2020 for KCSAP Implementation of IDA World HQS: Baringo 4,000,00 4,000,000 Develop farm produce Bank (KCSAP) Programmes and Flagship Central 0 ment and value addition activities Managem ent 1517 Livestock Livestock and Matching fund-2021-2022 for KCSAP Implementation of IDA World HQS: Baringo 3,978,39 3,978,396 Develop farm produce Bank (KCSAP) Programmes and Flagship Central 6 ment and value addition activities Managem ent 1518 Livestock Livestock value Projects funded from Cash Transfer Construction of Slaughter house at Loyamorok Tiaty 3,000,00 2,000,000 Develop addition Loruk (lagoons ) 0 ment and Managem ent 1519 Livestock Livestock 2 Ploughing Tractors Purchase 2 Ploughing tractors silale Silale Tiaty 10,000,0 - Develop upgrading Cooperative societies 00 ment and Managem ent 1520 Livestock Livestock Livestock Improvement-Sahiwal Bulls Purchase of Sahiwal Bulls to Silale Silale Tiaty 6,000,00 2,000,000 Develop upgrading cooperative societies 0 ment and Managem ent 1521 Livestock Livestock Livestock Improvement-Sahiwal Bulls Purchase of Sahiwal Bulls to Ribkwo Tiaty 5,000,00 4,000,000 Develop upgrading Ribkwo ward Farmers 0 ment and Managem 336 | P a g e ent 1522 Livestock Livestock Livestock Improvement-Galla Goats Purchase of Galla Goats to Ribkwo Ribkwo Tiaty 3,000,00 3,000,000 Develop upgrading Women Groups 0 ment and Managem ent 1523 Livestock livestock value Improved Beehives Purchase of Beehives Silale Silale Tiaty 3,000,00 2,000,000 Develop addition cooperative societies 0 ment and Managem ent 1524 Livestock livestock value Galla goats Purchase of Galla Goats to Silale Silale Tiaty 2,500,00 - Develop addition cooperative societies 0 ment and Managem ent 1525 Livestock livestock value Livestock Improvement-Galla Goats Purchase of Galla Goats to Silale Silale Tiaty 4,000,00 - Develop addition cooperative societies 0 ment and Managem ent 1526 KCSAP Loans and Grants Loans and Grants Implementation of projects HQS: Baringo - 300,000,000 financed by the Loan and Grant as Flagship Central per guidelines 1527 IDEAS Loans and Grants Loans and Grants Implementation of projects HQS: Baringo - 36,744,378 financed by the Loan and Grant as Flagship Central per guidelines 1528 ADSP II Loans and Grants Loans and Grants Implementation of projects HQS: Baringo - 25,115,290 financed by the Loan and Grant as Flagship Central per guidelines 1529 Total Loans and Grants Loans and Grants Implementation of projects HQS: Baringo 528,317, - Loans financed by the Loan and Grant as Flagship Central 166 and per guidelines Grants Sub Total 578,295, 388,338,064 562 1530 Livestock Livestock Vector Kureschun Cattle Dip Renovation of cattle dip Saimo Baringo 1,200,00 1,200,000 Develop Control Kipsaraman North 0 ment and Managem ent 1531 Livestock Livestock Vector Kapchepkor Cattle Dip Fencing of cattle dip Saimo Baringo 500,000 500,000 Develop Control Kipsaraman North 337 | P a g e ment and Managem ent 1532 Livestock Livestock Vector Kapsuswa Cattle Dip Repair of cattle dip Mogotio Mogotio 600,000 600,000 Develop Control ment and Managem ent 1533 Livestock Livestock Vector Completion of Hey store at Kisanana Completion of Hey store at Kisanana Mogotio - 1,600,000 Develop Control Kisanana ment and Managem ent 1534 Livestock Livestock Vector Kelewa Cattle Dip Construction of cattle dip Mogotio Mogotio 1,700,00 1,700,000 Develop Control 0 ment and Managem ent 1535 Livestock Livestock Vector Livestock Empowerment Purchase of heifers Sacho Baringo 1,000,00 1,000,000 Develop Control Central 0 ment and Managem ent 1536 Livestock Livestock Vector Livestock Project Purchase of livestock Kabarnet Baringo 3,000,00 3,000,000 Develop Control Central 0 ment and Managem ent 1537 Livestock Livestock Vector Mogorwa Cattle Dip Construction of new cattle dip Tenges Baringo 1,800,00 1,800,000 Develop Control Central 0 ment and Managem ent 1538 Livestock Livestock Vector Poror Cattle Dip Construction of poror cattle dip Lembus Eldama 2,000,00 1,800,000 Develop Control Kwen Ravine 0 ment and Managem ent 1539 Livestock Livestock Vector Regesoi Cattle Dip Repair of regesoi cattle dip Lembus Eldama 500,000 500,000 Develop Control Kwen Ravine ment and Managem ent 338 | P a g e 1540 Livestock Livestock Vector Sigoro Cattle Dip Repairs of sigoro cattle dip Lembus Eldama 500,000 500,000 Develop Control Kwen Ravine ment and Managem ent 1541 Livestock Livestock Vector Kamelilo Cattle Dip Rennovation and fencing Ravine Eldama 500,000 500,000 Develop Control Ravine ment and Managem ent Sub Total 13,300,0 14,700,000 00 1542 Crop Agricultural Farmers-Certified Seeds Purchase certified seeds Silale Tiaty 2,000,00 2,000,000 Productio infrastructure 0 n and Managem ent 1543 Crop Agricultural Affruitation Four affruitation nurseries Mogotio Mogotio 1,700,00 1,700,000 Productio infrastructure 0 n and Managem ent 1544 Crop Agricultural Arama maize store Construction of maize store Lembus Eldama 2,000,00 2,000,000 Productio infrastructure Kwen Ravine 0 n and Managem ent Sub Total 5,700,00 5,700,000 0 PROJECTS UNDER ROLL OVER FUNDS 1545 Livestock Development and Livestock value Tangulbei/Korosi Motorboats Purchase of Motorboats and Tangulbei/ Tiaty - 1,000,000 Management addition and Fishing Equipments Fishing Equipments Korosi 1546 Livestock Development and Livestock value Mukutani Fishing nets Purchase of Fishing Nets and its Mukutani Baringo - 400,000 Management addition accessories South 1547 Agriculture Development and Value addition Sweden - ASDP Grant Implementation of the Sweden HQS: Baringo - 2,686,114 Management ASDP project activities Flagship Central 1548 Livestock Development and Value addition EU Grant Devolution Advice Implementation of the EU Grant HQS: Baringo - 10,126,168 Management and Support Devolution Advice and Support Flagship Central programmes 1549 Livestock Development and Value addition EU Grant Devolution Advice County Funding / Matching fund HQS: Baringo - 781,308 Management and Support for IDEAS Flagship Central 1550 Agriculture Development and Value addition IDA World Bank (KCSAP) Implementation of IDA World HQS: Baringo - 126,694,497 339 | P a g e Management Grant Bank (KCSAP) Programmes and Flagship Central activities 1551 Agriculture Development and Value addition IDA World Bank (KCSAP) County Funding / Matching fund HQS: Baringo - 2,925,300 Management Grant for KCSAP Flagship Central 1552 Livestock Development and Livestock value Langas Co-operative Store Completion of Langas Co- Lembus Eldama - 1,100,000 Management addition operative Store Kwen Ravine 1553 Livestock Development and Livestock value Milk processing plant Construction of milk processing Eldama Eldama - 10,500,000 Management addition plant at Eldama Ravine Ravine Ravine 1554 Agriculture Development and Livestock value KCSAP project KCSAP project HQS: Baringo - 1,625,000 Management addition Flagship Central 1555 Agriculture Development and Livestock value Bartolimo Farmers store: Cash Construction of Bartolimo Farmers Saimo Baringo - 5,256,800 Management addition Transfer store and fensing Kipsaraman North 1556 Livestock Development and Livestock value Bull schemes: Cash Transfer Purchase of Bull schemes County Baringo - 1,000,000 Management addition Wide Central 1557 Livestock Development and Livestock value A.I SERVICES and Purchases of Motorbike for A.I Koibatek Eldama - 629,900 Management addition Motorbike: Cash Transfer SERVICES for Kirobon Ravine 1558 Livestock Development and Livestock value Kewangoi Farmers society: Construction of Kewangoi Farmers Lembus Eldama - 2,051,084 Management addition Cash Transfer society maize store Kwen Ravine 1559 Livestock Development and Livestock value Mogotio slaughter house: Electrification of Mogotio Mogotio Mogotio - 1,000,000 Management addition Cash Transfer slaughter house 1560 Livestock Development and Livestock value Maoi slaughter house: Cash Construction of Maoi slaughter Marigat Baringo - 1,240,076 Management addition Transfer house South 1561 Livestock Development and Livestock value Kasitet Sale Yard Land Purchase of Land for Kasitet Sale Kapropita Baringo - 500,000 Management addition Yard (Livestock Marketing) Central 1562 Livestock Development and Livestock value Lembus Kwen Dairy Cows Purchase of Dairy Cows Lembus Eldama - 1,800,000 Management addition Programme Kwen Ravine 1563 Livestock Development and Livestock value Lembus Dairy Cows Purchase of Dairy Cows Lembus Eldama - 1,177,010 Management addition Programme Ravine 1564 Livestock Development and Livestock value Orokwo Crop and Livestock Dairy goats, Poultry, and beehives Kabarnet Baringo - 1,800,000 Management addition for Orokwo Central 1565 Livestock Development and Livestock value Women & Youth groups Purchase of Beehives for women & Silale Tiaty - 2,000,000 Management addition Youth groups 1566 Livestock Development and Livestock value Slaughter houses and slabs: Maintainance of slaughter houses HQS: Baringo - 2,000,000 Management addition Cash Transfer and slabs Flagship Central 1567 Livestock Development and Livestock value Sahiwal bulls and Galla Livestock upgrading - Purchase of Mukutani Baringo - 3,750,000 Management addition bucks: Cash Transfer sahiwal bulls and Galla bucks South 1568 Livestock Development and Livestock value Dorper rams and Galla Bucks: Support to Co-operatives in Kabarnet Baringo - 1,090,960 Management addition Cash transfer Kabarnet Ward - Purchase of Central Dorper rams and Galla Bucks 1569 Livestock Development and Livestock value Mukutani (1 day old chicks) Purchase of 1 day old chicks for Mukutani Baringo - 1,000,000 Management addition women groups South 1570 Livestock Development and Livestock value Sacho ( Heifers) Purchase of Heifers for Sacho Sacho Baringo - 1,000,000 340 | P a g e Management addition Ward Central 1571 Livestock Development and Livestock value Lembus Women Women Groups projects Lembus Eldama - 3,500,000 Management addition empowerment ( Dairy Cows) development-Purchase of Dairy Ravine Cows 1572 Livestock Development and Livestock value Ravine Ward AI Services and Supply of Subsidized AI services Ravine Eldama - 1,000,000 Management addition vaccines and vaccines Ravine 1573 Livestock Development and Livestock value Loyamorok Women Capacity building and purchase of Loyamorok Tiaty - 1,000,000 Management addition Empowerment Chicks(Mothers union Poultry farmers group) 1574 Livestock Development and Livestock value Sacho (1 day old Chicks) Purchase of 1 day old Chicks- Sacho Baringo - 1,000,000 Management addition Women empowerment Central 1575 Livestock Development and Livestock value Koibatek (Heifers) Purchase of Heifers for Koibatek Koibatek Eldama - 1,000,000 Management addition Ward Ravine 1576 Livestock Development and Livestock value County Livestock Improvement of Livestock in the HQS: Baringo - 30,000,000 Management addition Improvement county Flagship Central 1577 Livestock Development and Livestock value Maregut Livestock upgrading Purchase of galla bucks and Dorper Barwessa Baringo - 2,400,000 Management addition project sheep North 1578 Livestock Development and Livestock value ATC guest house: Cash Completion of ATC guest house Eldama Eldama - 179,110 Management addition Transfer Ravine Ravine 1579 Livestock Development and Livestock value ATC Rooms Renovation of ATC rooms Eldama Eldama - 159,290 Management addition Ravine Ravine 1580 Livestock Development and Livestock value Moringwo Cattle Dip Renovation of Moringwo Cattle Lembus Eldama - 500,000 Management addition Dip Kwen Ravine 1581 Livestock Development and Livestock value Matebei Cattle dip Construction of Matebei Cattle dip Mogotio Mogotio - 1,800,000 Management addition 1582 Livestock Development and Livestock value Oriswe Cattle dip Construction of Oriswe Cattle dip Emining Mogotio - 1,800,000 Management addition 1583 Livestock Development and Livestock value Sinende Cattle Dip Completion of Sinende cattle dip Ravine Eldama - 1,500,000 Management addition Ravine 1584 Livestock Development and Livestock value Mugurin Cattle dip Renovation of Mugurin Cattle dip Kisanana Mogotio - 600,000 Management addition 1585 Livestock Development and Livestock value Parkaren Cattle dip Renovation of Parkaren Cattle dip Ilchamus Baringo - 800,000 Management addition South 1586 Livestock Development and Livestock value Tuiyobei Cattle dip Completion of Tuiyobei Cattle dip Koibatek Eldama - 400,000 Management addition Ravine 1587 Livestock Development and Livestock value Nyalilbuch Cattle Dip: Cash Construction of Nyalilbuch Cattle Kapropita Baringo - 2,000,000 Management addition Transfer Dip Central 1588 Livestock Development and Livestock value Tokeito Cattle Dip: Cash Construction of Tokeito Cattle Dip Lembus Eldama - 1,800,000 Management addition Transfer Kwen Ravine 1589 Livestock Development and Livestock value Sore cattle dip completion of Sore cattle dip Mogotio Mogotio - 600,000 Management addition 1590 Livestock Development and Livestock value Tingtinyon cattle dip Construction of Tingtinyon cattle Emining Mogotio - 104,022 341 | P a g e Management addition dip 1591 Livestock Development and Livestock value Chepnyorgin cattle dip completion of Chepnyorgin cattle Emining Mogotio - 400,000 Management addition dip 1592 Livestock Development and Livestock value Sarakea cattle dip completion of Sarakea cattle dip Emining Mogotio - 500,000 Management addition 1593 Livestock Development and Livestock value Kapturo Cattle Dip: Cash Construction of Kapturo Cattle Dip Bartabwa Baringo - 1,800,000 Management addition Transfer North 1594 Livestock Development and Livestock value Kiapkat Cattle Dip: Cash Construction of Kiapkat Cattle Dip Bartabwa Baringo - 1,800,000 Management addition Transfer North 1595 Livestock Development and Livestock value Chebukar Cattle Dip: Cash Construction of Chebukar Cattle Barwessa Baringo - 992,568 Management addition Transfer Dip North 1596 Livestock Development and Livestock value Noswo Cattle dip: Cash Construction of Noswo Cattle dip HQS: Baringo - 1,500,000 Management addition Transfer Flagship Central 1597 Livestock Development and Livestock value AI Services: Cash Transfer Supply of A.I Services HQS: Baringo - 2,500,000 Management addition Flagship Central 1598 Livestock Development and Livestock value Nato Cattle Dip: Cash Completion Nato Cattle Dip Emining Mogotio - 250,000 Management addition Transfer 1599 Livestock Development and Livestock value Kitumbei cattle dip: Cash Purchase of kitumbei cattle dip plot Ewalel Baringo - 500,000 Management addition Transfer Chapchap Central 1600 Livestock Development and Livestock value Eldume Cattle Dip : Cash Rehabilatition of Eldume Cattle Ilchamus Baringo - 300,000 Management addition Transfer Dip Repair South 1601 Livestock Development and Livestock value Purchase of Galla goats for Purchase of Galla goats for Bartabwa Baringo 3,000,000 Management addition Bartabwa Ward Bartabwa Ward North 1602 Livestock Development and Livestock value Kailer Cattle Dip: Cash Rehabilatition of Kailer Cattle Dip Ilchamus Baringo - 40,000 Management addition Transfer South 1603 Livestock Development and Livestock value Kamwen cattle dip: Cash Completion of Kamwen cattle dip Kabarnet Baringo - 905,000 Management addition Transfer Central 1604 Livestock Development and Livestock value Kaptara Cattle Dip: Cash Construction of kaptara Cattle Dip Kabarnet Baringo - 1,180,410 Management addition Transfer Central 1605 Livestock Development and Livestock value Cheplambus Cattle Dip: Cash Construction of Cheplambus Cattle Tenges Baringo - - Management addition Transfer Dip Central 1606 Livestock Development and Livestock value Cheplambus Cattle Dip: Cash Construction of Cheplambus Cattle Tenges Baringo 1,500,000 Management addition Transfer Dip Central 1607 Livestock Development and Livestock value Kaplegich cattle dip: Cash Construction of Kaplegich cattle Kisanana Mogotio - 1,800,000 Management addition Transfer dip 1608 Livestock Development and Livestock value Oldebes Cattle Dip: Cash Renovation of Oldebes Cattle Dip Kisanana Mogotio - 600,000 Management addition Transfer 1609 Livestock Development and Livestock value Sinende Cattle Dip: Cash Construction of Sinende Cattle Dip Kisanana Mogotio - 735,866 Management addition Transfer 1610 Livestock Development and Livestock value EX-Power Cattle Dip: Cash Completion of EX-Power Cattle Koibatek Eldama - 400,000 Management addition Transfer Dip Ravine 1611 Livestock Development and Livestock value Ibobor cattle dip: Cash Purchase of Land ,Survey Koibatek Eldama - 400,000 342 | P a g e Management addition Transfer ,valuation and titling of Ibobor Ravine cattle dip 1612 Livestock Development and Livestock value Ndonyo cattle dip: Cash Completion of Ndonyo cattle dip Koibatek Eldama - 685,884 Management addition Transfer and water tank Ravine 1613 Livestock Development and Livestock value Tuiyobei cattle dip : Cash Tuiyobei cattle dip rehabilitation Koibatek Eldama - 499,977 Management addition Transfer Ravine 1614 Livestock Development and Livestock value Emkwen Cattle dip: Cash Renovation of Emkwen Cattle dip Maji Eldama - 950,000 Management addition Transfer Mazuri Ravine 1615 Livestock Development and Livestock value Soimining and Mlango Tatu Repair of Soimining and Mlango Maji Eldama - 1,400,000 Management addition Cattle dips: Cash Transfer Tatu Cattle dips Mazuri Ravine 1616 Livestock Development and Livestock value Logiri Cattle Dip: Cash Rehabilitation of Logiri Cattle Dip Mogotio Mogotio - 250,000 Management addition Transfer 1617 Livestock Development and Livestock value Tabarin Cattle Dip: Cash Tabarin Cattle Dip-Fencing costs Mogotio Mogotio - 409,676 Management addition Transfer 1618 Livestock Development and Livestock value Losampurpur cattle dip: Cash Rehabilitation of Losampurpur Mukutani Baringo - 400,000 Management addition Transfer cattle dip South 1619 Livestock Development and Livestock value Mosuro cattle dip: Cash Rehabilitation of Mosuro cattle dip Mukutani Baringo - 700,000 Management addition Transfer South 1620 Livestock Development and Livestock value Lorok cattle dip: Cash Rehabilitation of Lorok cattle dip Mukutani Baringo - 1,000,000 Management addition Transfer South 1621 Livestock Development and Livestock value Knapsack Sprayers: Cash Purchase of Knapsack Sprayers for Ribkwo Tiaty - 780,514 Management addition Transfer Chepanda Community 1622 Livestock Development and Livestock value Tibingar Cattle Dip: Cash Construction of Tibingar Cattle Dip Saimo Soi Baringo - 700,000 Management addition Transfer North 1623 Livestock Development and Livestock value Cattle Sprayer (Leg pumb) Cattle Sprayer (Leg pumb) and Silale Tiaty - 2,000,000 Management addition and Knapsack: Cash Transfer Knapsack for silale ward wide 1624 Livestock Development and Livestock value Loyeya cattle dip: Cash Loyeya cattle dip Tangulbei Tiaty - 688,083 Management addition Transfer 1625 Livestock Development and Livestock value Tumek cattle dip: Cash Purchase of Land ,Survey Tenges Baringo - 400,000 Management addition Transfer ,valuation and titling of Tumek Central cattle dip 1626 Livestock Development and Livestock value Kaptiony cattle dip Kaptiony cattle dip Barwessa Baringo - 1,587,346 Management addition North 1627 Livestock Development and Livestock value Purchase of seeds Purchase of Maize seeds DH04 for Loyamorok Tiaty - 1,400,000 Management addition the whole ward 1628 Livestock Development and Livestock value Mukutani Assorted seeds Purchase of assorted seed Mukutani Baringo - 1,000,000 Management addition (Melons,kales, tomato and (Melons,kales, tomato and onions) South onions) 1629 Livestock Development and Livestock value Ewalel Chapchap Dairy cows Purchase of dairy cows Ewalel Baringo - 2,000,000 Management addition Chapchap Central 1630 Livestock Development and Livestock value Macadamia, Coffee, and Purchase of Macadamia, Coffee HQS: Baringo - 1,000,000 Management addition Avocado tree seedlings and Avocado tree seedlings Flagship Central 343 | P a g e 1631 Livestock Development and Livestock value Fruit seeedlings and Purchase of fruit seeedlings and HQS: Baringo - 30,000,000 Management addition distribution distribution Flagship Central 1632 Livestock Development and Livestock value Fruit seeedlings and Purchase of fruit seeedlings and HQS: Baringo - 2,000,000 Management addition distribution distribution Flagship Central 1633 Livestock Development and Livestock value Farm input support : Cash Farm input support (supply of HQS: Baringo - 1,000,000 Management addition Transfer fertilizer and seeds) Flagship Central - 309,231,963 Grand Sub Total 645,677, 770,951,754 289 GRAND TOTAL 2,443,97 4,705,499,0 9,221 35 344 | P a g e