COUNTY GOVERNMENT OF ELGEYO MARAKWET
COUNTY TREASURY
COUNTY
ANNUAL DEVELOPMENT PLAN
(ADP)
2018/2019
FINANCIAL YEAR
2018/2019 ANNUAL DEVELOPMENT PLAN (ADP) Page i
TABLE OF CONTENTS
....................................................................................................................................................................... i
COUNTY GOVERNMENT OF ELGEYO MARAKWET........................................................................................ i
COUNTY TREASURY ....................................................................................................................................... i
TABLE OF CONTENTS..................................................................................................................................... ii
FOREWORD .................................................................................................................................................. iv
1 CHAPTER ONE ....................................................................................................................................... 5
1.1 RATIONALE AND LEGAL JUSTIFICATION........................................................................................5
1.1.1 Rationale for ADP..................................................................................................................5
2 CHAPTER TWO ...................................................................................................................................... 7
2.1 GUIDING LAWS, POLICIES, PRINCIPLES AND ASSUMPTIONS ........................................................7
2.1.1 Principles Guiding Allocations...............................................................................................7
2.1.2 Resource Envelope................................................................................................................7
2.1.3 Development Allocations by County and Wards .................................................................. 8
2.1.4 ADP Alignment with Equitable Development Act (EDA).......................................................8
3 CHAPTER THREE .................................................................................................................................... 9
3.1 COUNTY LEVEL PROJECTS .............................................................................................................9
3.1.1 County/Flagship Projects Summary per Department ...........................................................9
3.1.2 List of County level Projects by Department ........................................................................ 9
4 CHAPTER FOUR ...................................................................................................................................10
4.1 WARD LEVEL PROJECTS...............................................................................................................10
4.1.1 Ward Level Projects Summary per Department .................................................................10
4.2 List of Ward level Projects per Ward ..........................................................................................11
1. ARROR .................................................................................................................................................11
2. CHEPKORIO .........................................................................................................................................13
3. CHERANGANY/ CHEBORORWO...........................................................................................................15
4. EMBOBUT/EMBOLOT..........................................................................................................................17
5. EMSOO ................................................................................................................................................19
6. ENDO...................................................................................................................................................20
7. KABIEMIT.............................................................................................................................................22
8. KAMARINY...........................................................................................................................................24
9. KAPCHEMUTWA..................................................................................................................................27
10. KAPSOWAR......................................................................................................................................29
11. KAPTARAKWA .................................................................................................................................31
12. KAPYEGO .........................................................................................................................................33
13. LELAN ..............................................................................................................................................35
14. METKEI ............................................................................................................................................37
ii
15. MOIBEN/ KUSERWO........................................................................................................................39
16. SAMBIRIR ........................................................................................................................................41
17. SENGWER........................................................................................................................................45
18. SOY NORTH .....................................................................................................................................47
19. SOY SOUTH......................................................................................................................................49
20. TAMBACH........................................................................................................................................52
ANNEXES .....................................................................................................................................................54
iii
FOREWORD
This ADP is the first policy document for 2018/19 Financial Year’s budget calendar. It will be the first
plan to be implemented under the second generation CIDP, 2018-2022whose preparation was done
concurrently during the CIDP preparation ward public participation forum. From the public
participation forums, the public did propose their most felt priorities which formed the contents of
the priority programs/projects initiatives to be implemented in the 2018/19 financial year.
ADP links policy, planning and budgeting and highlights the strategic objectives of the relevant
programs/projects aimed at transforming lives, empowering citizens and improving socio-economic
welfare of the county’s citizenry. Some of the strategic objectives being focused on include:
improvement of agricultural productivity; opening of rural areas through road construction, ensuring
ease of access of goods and services; and increasing irrigation and water supply services in the county.
The preparation of this ADP benefitted from the able leadership of HE the Governor, Deputy Governor
and my fellow County Executive Members. Equally, we received support and contributions from
Economic planning staff, departmental monitoring and evaluation focal point personsand other
departments’ officials. We greatly value their support and I would like to extend my appreciation to
everyone.
ISAAC KAMAR
CEC, FINANCE AND ECONOMIC PLANNING
iv
1 CHAPTER ONE
1.1 RATIONALE AND LEGAL JUSTIFICATION
1.1.1 Rationale for ADP
The County Integrated Development Plan (CIDP) provides road-map for development process including;
providing an analysis of county’s resource potential, offering a basis for resource allocation, assigning
roles and responsibilities to stakeholders. It also provides a yardstick against which performance can be
evaluated, enhances development coordination, ensures timely project implementation, provides a data
bank of project information that ensures informed decision making and facilitates effective community
participation in development process.
In striving to link policy, planning and budgeting, annual development planning is vital in prioritizing
proposals of the county into annual targets, aggregating into the achievements of county aspirations as
captured in the five-year CIDP. In addition, annual development planning is a tool upon which approved
annual budgets can be executed within a framework of public participation, informed prioritization,
good governance, integrity, transparency, accountability, sustainable development and performance
measurement.
1.1.2 Legal Framework
The Annual Development Plan’s preparation is in compliance with constitutional and legal provisions as
stipulated in Article 220(2) of the Constitution and the Public Finance Management Act, 2012, Section
126 respectively.
The aims of these constitutional and legal provisions are to ensure that ADP adheres to the following
requirements;
a) Strategic priorities for the medium term that reflect the county's priorities and plans
b) A description of how the county will respond to changes in the financial and economic environment
c) Programmes to be delivered including;
i. The strategic priorities to which the programme will contribute
ii. The services or goods to be provided
iii. Measurable indicators of performance where feasible
iv. The budget allocated to the programme
d) Payments to be made on behalf of the county, including details of any grants, benefits and subsidies
that are to be paid
5
e) A description of significant capital developments
f) A detailed description of proposals with respect to the development of physical, intellectual, human
and other resources of the county, including measurable indicators where those are feasible
g) A summary budget in the format required by regulations
h) Such other matters as may be required by the Constitution or this Act
1.1.3 Annual Development Plan (ADP) and County Equitable Development Act (EDA) Alignment
The 2018/19 FY ADP adheres to the provisions of EDA whose objective is to realize equitable allocation
of resources for development projects within the twenty Wards and taking into account public views
during ward public participation forums.
The main provisions of EDA, 2015 include;
 60% of funds appropriated for development be equally shared among all wards
 40% of the funds allocated for development purposes are equitably shared among all
wardsbased on a pre-determined formula as detailed below;
o 38% in accordance with the population
o 23% in accordance with County flagship projects
o 22% according to poverty index in the wards
o 8% in accordance in accordance with the land area
o 5% be allocated for emergencies
o 2% in accordance with the fiscal responsibility and
o 2% be allocated to arid and semi-arid Lands (ASAL)
6
2 CHAPTER TWO
2.1 GUIDING LAWS, POLICIES, PRINCIPLES AND ASSUMPTIONS
2.1.1 Principles Guiding Allocations
I. The county’s resource envelop is projected to be KSh5,020,012,841 of which Ksh 3,768,000,000,
Ksh657,302,096and Ksh 464,710,745being CRAequitable share, conditional grants and
anticipated roll- over funds respectively as per the draft 2018 Budget Policy Statement (BPS) and
the county’s own source revenue as shown in table 1.
II. Development initiatives in 2018/19 FY have been put at 38% (1,923,997,254) of the total
budget.
III. The remainder of the resource envelope will be allocated to recurrent expenditure which is
composed of Personal Emoluments and Operation and maintenance
2.1.2 Resource Envelope
Table 1: Resource Envelope Estimates
Revenue Source Approved Approved 2017/18 Estimates 2018/19 Projections 2019/20
2016/2017
CRA Share 3,528,847,275 3,624,000,000 3,768,000,000 3,956,400,000
Local Revenue 160,021,113 160,291,113 130,000,000 136,500,000
Conditional Grants 204,613,295 424,191,843 657,302,096 690,167,201
Balance B/D 679,272,143 464,710,745 487,946,282
Grand Total 3,893,481,683 4,887,755,099 5,020,012,841 5,271,013,483
7
2.1.3 Development Allocations by County and Wards
Table 2: Allocations by County and Wards
DEPARTMENT/SECTOR Ward County/Flagship Total
Projects Projects
Office of the Governor and Executive Administration - - -
County Assembly - - -
Finance & Economic planning - - -
Roads, Transport, Public Works and Energy 189,618,760 8,000,000 197,618,760
Sports, Youth Affairs, ICT and Social Services 65,745,652 65,745,652
Education and Technical Training 133,300,625 133,300,625
Health and Sanitation 93,574,222 - 93,574,222
Water, Lands, Environment and Climate Change 175,659,682 - 175,659,682
Tourism, Culture, Wildlife, Trade and Industry 20,681,787 - 20,681,787
Agriculture and Irrigation 62,964,834 3,000,000 65,964,834
Livestock Production, Fisheries and Cooperative 25,721,572 16,000,000 41,721,572
Development
Public Service Management and County Administration 46,270,198 46,270,198
County Public Service Board - -
Total 813,537,332 27,000,000 840,537,332
2.1.4 ADP Alignment with Equitable Development Act (EDA)
The 2018/19 Annual Development Plan (ADP) has been prepared in line with EDA provisions. Table 3
below is a summary of ward allocations as per the EDA formula.
Table 3: Ward Allocations as per EDA formula
Ward Area Population Poverty Equitable Share = 40%
(Km2) Index ASAL Area Population Poverty Allocation
(2%) (8%) (38%) (22%)
0.8% 3.2% 15.2% 8.8%
Arror 78.6 6,488 86.5 79 0.03 0.01754 0.03 34,579,962
Chepkorio 93.7 23,349 35.2 - 0.03 0.06311 0.04 40,915,405
Cherangany/Chebororwa 95.2 18,172 58.9 - 0.03 0.04911 0.06 40,110,807
Embobut/ Embolot 151.8 18,488 70.2 152 0.05 0.04997 0.07 42,286,258
Emsoo 152.3 9,602 31.9 152 0.05 0.02595 0.02 35,680,499
Endo 178.6 21,619 78.4 179 0.06 0.05843 0.09 45,153,693
Kabiemit 132.8 18,970 37.7 21 0.04 0.05127 0.04 39,500,734
Kamariny 101.1 23,126 28.1 - 0.03 0.06250 0.03 41,117,128
Kapchemutwa 111.5 19,069 24.1 - 0.04 0.05154 0.02 40,021,959
Kapsowar 123.9 25,057 67.0 - 0.04 0.04610 0.06 45,106,310
Kapatarakwa 153.6 25,423 45.4 - 0.05 0.06871 0.06 40,160,781
Kapyego 308.6 17,057 38.1 - 0.10 0.06772 0.05 40,027,240
Lelan 198.4 20,111 41.0 - 0.07 0.05435 0.04 40,742,714
Metkei 69.8 12,945 43.4 8 0.02 0.03499 0.03 36,316,858
Moiben/Kuserwo 147 19,277 50.4 - 0.05 0.05210 0.05 40,562,370
Sambirir 145.3 21,585 63.8 105 0.05 0.05834 0.07 43,326,170
Sengwer 161.5 18,903 68.2 - 0.05 0.05109 0.07 41,728,839
Soy North 215.2 14,457 76.3 215 0.07 0.03907 0.06 41,080,481
Soy South 234.6 20,370 72.5 235 0.08 0.05505 0.08 44,692,004
Tambach 176.1 15,930 58.7 176 0.06 0.04305 0.05 40,427,120
TOTAL 813,537,332
8
3 CHAPTER THREE
3.1 COUNTY LEVEL PROJECTS
3.1.1 County/Flagship Projects Summary per Department
Table 4: County Projects Summary
DEPARTMENT/SECTOR County/Flagship Projects
Office of the Governor and Executive Administration -
County Assembly -
Finance & Economic planning -
Roads, Transport, Public Works and Energy 8,000,000
Sports, Youth Affairs, ICT and Social Services
Education and Technical Training
Health and Sanitation -
Water, Lands, Environment and Climate Change -
Tourism, Culture, Wildlife, Trade and Industry -
Agriculture and Irrigation 3,000,000
Livestock Production, Fisheries and Cooperative Development 16,000,000
Public Service Management and County Administration
County Public Service Board
Total 27,000,000
3.1.2 List of County level Projects by Department
Table 5: List of County Projects
Department Project Name Description of Activities Targets Cost
Agriculture Kenya Climate Smart Counter-funding of the 1 3,000,000
Agriculture Project conditional grant Kenya climate
(KCSAP) smart Agriculture project
Livestock Livestock extension Livestock extension services County-wide 3,000,000
services
IA services 50,000 8,000,000
Livestock Disease Surveillance, Vaccination, 50,000 5,000,000
control treatment and awareness
Roads Machinery Machinery Maintenance County Plants and 8,000,000
Maintenance machineries
27,000,000
9
4 CHAPTER FOUR
4.1 WARD LEVEL PROJECTS
4.1.1 Ward Level Projects Summary per Department
Table 6: Wards Projects Summary
Department
Agriculture Education Water Livestock Roads Health PSM Sports Tourism Total
Ward
Arror 8,779,962 2,000,000 15,000,000 - - 4,800,000 1,000,000 3,000,000 - 34,579,962
Chepkorio 1,295,405 8,000,000 9,000,000 3,500,000 5,000,000 6,000,000 1,800,000 5,320,000 1,000,000 40,915,405
Cherangany/Chebororwa 424,365 8,100,000 12,800,000 1,166,442 11,400,000 4,000,000 300,000 1,720,000 200,000 40,110,807
Embobut/Embolot - 12,000,000 10,000,000 - 2,400,000 7,000,000 3,216,258 7,370,000 300,000 42,286,258
Emsoo 2,000,000 - 12,560,499 2,500,000 10,000,000 4,100,000 2,800,000 1,720,000 - 35,680,499
Endo 18,000,000 3,000,000 12,500,000 - 6,300,000 - 3,600,000 1,753,693 - 45,153,693
Kabiemit 1,837,415 9,000,000 6,500,000 700,000 9,193,319 8,200,000 500,000 3,270,000 300,000 39,500,734
Kamariny 4,643,592 9,200,000 700,000 1,150,000 11,853,536 5,000,000 2,100,000 3,170,000 3,300,000 41,117,128
Kapchemutwo 2,500,000 1,000,000 18,100,000 - 12,500,000 - 3,300,000 2,321,959 300,000 40,021,959
Kapsowar 3,346,310 8,300,000 7,800,000 400,000 12,500,000 7,300,000 1,690,000 3,470,000 300,000 45,106,310
Kaptarakwa 3,510,781 9,000,000 2,200,000 2,100,000 7,800,000 1,000,000 5,300,000 4,250,000 5,000,000 40,160,781
Kapyego 3,443,300 6,000,000 7,500,000 2,000,000 14,300,000 4,300,000 263,940 1,220,000 1,000,000 40,027,240
Lelan 500,000 3,000,000 5,400,000 2,542,714 14,400,000 4,400,000 2,000,000 5,300,000 3,200,000 40,742,714
Metkei 2,904,932 9,000,000 3,500,000 1,000,000 7,000,000 5,791,926 2,600,000 2,720,000 1,800,000 36,316,858
Moiben/Kuserwo 1,980,000 12,000,000 7,800,000 900,000 12,062,370 1,500,000 1,200,000 2,820,000 300,000 40,562,370
Sambirir 4,535,170 9,000,000 11,571,000 1,500,000 6,000,000 7,000,000 900,000 2,320,000 500,000 43,326,170
Sengwer 1,227,052 3,000,000 13,200,000 1,200,000 10,000,000 3,000,000 5,300,000 4,320,000 481,787 41,728,839
Soy North 1,009,890 3,200,000 13,850,591 100,000 8,000,000 4,100,000 5,500,000 2,320,000 3,000,000 41,080,481
Soy South 1,637,140 7,400,625 3,000,000 1,700,000 16,384,239 4,000,000 3,050,000 6,220,000 1,300,000 44,692,004
Tambach 507,120 6,000,000 11,000,000 1,400,000 10,000,000 5,300,000 1,600,000 2,620,000 2,000,000 40,427,120
TOTAL 64,082,434 128,200,625 183,982,090 23,859,156 187,093,464 86,791,926 48,020,198 67,225,652 24,281,787 813,537,332
% Allocation 7.88% 15.76% 22.62% 2.93% 23.00% 10.67% 5.90% 8.26% 2.98% 100.0%
Departmental Ranking 6 3 2 9 1 4 7 5 8
10
4.2 List of Ward level Projects per Ward
1. ARROR
Department Project Name Description of Activities Targets Cost S/Location
Agriculture Kabonon/ Extension of perimeter fencing of the 2,500m 2,000,000
and irrigation Kapkamak farm using metal posts a chainlink
wire
Kiberat Water furrow Construction of intake, repair and 450HH,120LU 3,000,000 Arror
extension of open canal
Kabonon/Kapkamak Maintenance of pipes 529,962
Maintenance of pipes
Kobus-kokwopseko Water Construction of intake, repair and 300HH 3,000,000 Chepkum
furrow expansion of open canal
Ward farmers bechmarking visits by farmers 50 250,000
Sub Total 8,779,962
Education and Bursary addition (secondary Provision of bursary to students 1,000,000
Technical schools)
Training TVET scholarships Provision of scholarship to TVET 30 1,000,000
students
Sub Total 2,000,000
Health and Indoor residual spraying Indoor residual sprayingof Entire ward 800,000
sanitation households(Malaria and other insects)
Medical screening Screeningo all body organs Entire ward 900,000
Kapchemuta H/C Purchase of land 1 1,200,000
Kapchemuta H/C Burning Chamber and Septic tank 1 800,000
Kapchemuta H/C Equipping maternity with beds and 1,000,000
bedding
Tunyo Dispensary Upgrading to health centre 1 6,000,000
Sub Total 10,700,000
PSM and CA Strategic planning and Development of Arror ward strategic 900,000
capacity building plan
Ward development project visit facilitation to WDCs 4Visits 600,000
committee
Sub total 1,500,000
Sports, Youth Socio-Economic Support with seed capital for group 16 groups 2 per 1,300,000 Across the Ward
Affairs, ICT Empowerment  for Youth, activities. sublocation
and Social Women and PWDS
11
Services. PWDs Support with seed capital for group all registered PWDs 300,000
activities groups
Youth Skills Development Training on technical and Entire Ward 200,000 Across the Ward
entrepreneurial skills
Sports Ward tournament Entire Ward 800,000
Sub Total 2,600,000
Water, Lands, Chebilat water project Pipeline extension to koititlial primary, 360HH 3,000,000
Environment koitilial secondary school, koitilial VTC
and Climate and communities of Kasonok, Kamalil
Change. and Kaimuchuk villages
Kilos -Ononoi water project Extension of pipes to kilos Dispensary, 350HH 3,000,000 Kilos
Kilos Primary School and Kilos Centre
Emboyas  water project Construction of intakeand extension of 300HH 3,000,000 koitilial
pipes to Kapkata primary, Secondary
school and Catholic Church.
Sub Total 9,000,000
Total 34,579,962
12
2. CHEPKORIO
Department Project Name Description of Activities Targets Cost S/Location
Agriculture and Research & Extension Research and dissemination of 2,500 farmers 600,000
irrigation technologies through trainings, farm
demonstrations, field days, tours, etc
Tea Train farmers; provide seedlings and 200 farmers to benefit 485,708
facilitate  linkages with other value chain every year
actors
Pyrethrum Train farmers; provide seedlings and 200 farmers to benefit 209,697
facilitate  linkages with other value chain every year
actors
Sub Total 1,295,405
Education and Proposed ECD classroom at Construction and equipping 1 3,000,000
Technical Kamwago primary
Training Construction of  Twin Construction and equipping 1 5,000,000
Workshop at Flax  VTC Phase
1
Sub Total 8,000,000
Health and Chepkorio health center Upgrade to Sub County Hospital 1 5,000,000 Chepkorio
Sanitation Nyaru Dispensary Construction of incinerator, kitchen and 1,200,000
purchase of beds
Kapalwat dispensary Acquisition of land 1 1,000,000 Kapalwat
Sub Total 7,200,000
Livestock Poultry improvement Cockerel exchange and Purchase of 2000 200,000 ward
Production, improved kienyeji chicks
Fisheries and Cherota cattle dip Acquisition of land and renovation of 1 1,800,000 ward
Cooperative structures
Management Cooperative development cooperative infrastructure support 12 500,000 ward
Animal breed improvement A.I services(variety of breeds) 1000 500,000 ward
Livestock disease control and vaccination campaigns 4000 500,000 ward
tick control
Sub Total 3,500,000
PSM ward office Furnishing of the ward office and 1 office         1 Toilet 600,000 entire ward
construction of   3-door pit latrine staff
toilets
Sub Total 600,000
Roads, kapngetik-korapkwen-small Survey Design and Land acquisition 5 2,500,000 Marichor west
13
Transport, town
Public Works Kamosong-kapalwat Survey Design and Land acquisition 1 2,500,000
and Energy
Sub Total 5,000,000
Sports, Youth Construction and Completion of Construction works 1 3,000,000 Ward ICT center
Affairs, ICT and Operationalization of ICT Furnishing  and Operationalization of ICT
Social Services. center at Samich Center
Medical Cover for the Elderly Medical Cover for the Elderly 120 720,000 Across the Ward
Sports Ward Tournament 800,000
Socio-Economic Support with income generating 8 800,000 Across the Ward
Empowerment  for Youth, activities
Women and PWDS
Sub Total 5,320,000
Tourism, Capacity building of traders Training of traders 300 traders 700,000
Culture, Chepkorio sale yard Renovation of sale yard 1 300,000
Wildlife, Trade
and Tourism.
Sub Total 1,000,000
Water, Lands, kipsaina water project Installation of  solar power and casing of 40HH 3,000,000 kipsaina
Environment borehole
and Climate Kipchiloi  water project Raising of the water intake weir and 800HH 3,500,000
Change. construction of 1N0. 50m3 masonry
water tank
Tree planting  program Protection of water catchment, greening 50,000 Assorted trees 500,000
program on individual farms and seedlings
institution, establishment of tree
nurseries
Land and physical planning Acquiring dumpsite at Flax Flax centre 2,000,000
Sub Total 9,000,000
Total 40,915,405
14
3. CHERANGANY/ CHEBORORWO
Department Project Name Description of Activities Targets Cost S/Location
Agriculture Coffee Train farmers; provide seedlings and 200 farmers to 214,265
and Irrigation facilitate  linkages with other value benefit every year
chain actors
Tea Train farmers; provide seedlings and 200 farmers to 210,100
facilitate linkages with other value benefit every year
chain actors
Sub Total 424,365
Education and Equip Tarakwo, Equipping class with furniture and 2 400,000
Technical Kipkermen&Chemurgoi ECD learning material
Training Centers
Proposed Tenden ECD Construction of twin ECD classroom 1 2,500,000
classroom
Proposed Kapchebit ECD Construction of twin ECD classroom 1 2,500,000
classroom
Proposed Kapkures ECD Construction of twin ECD classroom 1 2,500,000
classroom
Sub Total 7,900,000
Health and Chebororwa Health Centre Upgrade to Sub county 1 2,000,000 Kabelio
Sanitation Tenden dispensary upgrade to health centre 1 1,000,000 Tenden
Lochin Dispensary Construction of dispensary 1 1,000,000 Kipkundul
Sub Total 4,000,000
Livestock Disease control Vaccination campaigns 450 farmers 166,442 ward
Production, Cooperative development Revolving fund 3 1,000,000 ward
Fisheries and improved
Cooperative
Development.
Sub Total 1,166,442
PSM Project monitoring and Training of Ward Development 1 training 300,000 entire ward
implementation Committees
Sub Total 300,000
Roads, Ward roads Routine Maintenance Across the Ward 1,400,000
Transport, Kipkochiro Benet - Kapsich - Opening &Maintenance 12 10,000,000
Public Works Tenden-Simat -Kiptarakoi-
and Energy. Lochin-Lamaon-Kabelio-
Karmoson-Yatia-Kapchore-
15
Kapsurgat-jemunada
Sub Total 11,400,000
Sports, Youth Medical Cover for the Medical Cover for the Elderly 120 720,000 Across the Ward
Affairs, ICT Elderly
and Social Sports Ward Tournament 200,000
Services Socio-Economic Support with income generating 8 1,000,000 Across the Ward
Empowerment  for Youth, activities
Women and PWDS
Sub Total 1,920,000
Tourism, Cherangany/Chebororwo Planning for and holding a cultural day 1 200,000
Culture, cultural day
Wildlife, Trade
and Tourism.
Sub Total 200,000
Water, Lands, Mosongo-Barsombe water Feasibility study, survey and design, 2000HH 9,500,000 Chebai,Kaptiony, and
Environment project phase 1 Construction of intake, gravity main, Koitugum, tenden
and Climate treatment plant, storage tanks, and and chepkawai SL
Change. distribution lines
Kesum-Kapchepit- Construction of distribution 1050 HH 2,000,000 Kapchebit
Kondabilet water project lines,balancing intake construction ,kondabilet
Completion of ongoing Kapkures water project 150 HH, 80LU 1,000,000 Chebai
water projects
Tree planting Program Farm forestry, nursery establishment 10,000 assorted tree 300,000 Ward wide
and water catchment protection seedlings
Sub Total 12,800,000
Total 49,118,807
16
4. EMBOBUT/EMBOLOT
Department Project Name Description of Activities Targets Cost S/Location
Education and Proposed Chawis ECD Construction and equipping 1 3,000,000
Technical classroom
Training Proposed Kamogo ECD Construction and equipping 1 3,000,000
classsroom
Proposed Wewo ECD Construction and equipping 1 3,000,000
classroom
Proposed Chemisto ECD Construction and equipping 1 3,000,000
classroom
Sub Total 12,000,000
Health and Mungwa Dispensary Construction of maternity ward and 1 6,000,000 Maron
Sanitation lab
Kamogo Health Centre Maintenance 1 1,000,000 Kaitamoi
Sub Total 7,000,000
PSM AND CA ward office Furnishing office furniture computers 1 office 1,600,000 entire ward
Project monitoring and Training of Ward Development 1 training 416,258 entire ward
implementation Committees
Project monitoring and Supervision of projects by WDCs 4 visits 1,200,000 entire ward
implementation
Sub Total 3,216,258
Roads, Maron-Mungwa-Chemisto Maintenance 3,400,000
Transport, and Mkeno-Kapkitany-
Public Works Moror roads
and Energy
Sub Total 3,400,000
Sports, Youth Medical Cover for the Medical Cover for the elderly 120 420,000 Across the Ward
Affairs, ICT elderly
and Social Talent Scouting, promotion Talent identification and soccer 6 500,000 Across the Ward
Services and development Tournaments
Upgrade of stmichael Completion Works to Standard Field 1 5,000,000 Kapchebau
primary field
fields to Standard Sports
Facility
Youth Skills Development Training plumbers 1 per location 450,000 Across the Ward
Sub Total 6,370,000
Tourism, Embobut/Embolot cultural Planning for and holding a cultural day 1 300,000
17
Culture, day
Wildlife, Trade
and Tourism
Sub Total 300,000
Water, Lands, Tirich water project Rehabilitation and pipeline 1200HH,150LU 4,000,000
Environment Kosich water project Completion gravity main and Pipeline 1300HH,130HH 5,000,000
and Climate extension
Change. Tree planting program Farm forestry, establishment of tree 10,000 Assorted 1,000,000 County ward
nurseries and protection of water trees seedlings
catchments and greening program in
institutions
Sub Total 10,000,000
Total 42,286,258
18
5. EMSOO
Department Project Name Description of Activities Targets Cost S/Location
Agriculture Promotion of coffee Train farmers; provide seedlings and 200 farmers to 2,000,000
and Irrigation mangoes and macadamia, facilitate linkages with other value benefit every year
tomatoes, Cotton and chain actors
Avocado
Sub Total 2,000,000
Health and Chegilet H/C Medical ward equipment 1 1,000,000 Chegilet
Sanitation Kabulwo dispensary Construction of maternity wing 1 2,600,000 Kabulwa
Kibendo H/C Completion of staff houses 500,000
Sub Total 4,100,000
Livestock Disease control Disease surveillance and vaccinations 3000 500,000
Production, Cooperatives Development Formation of cooperatives and 2 2,000,000
Fisheries and training
Cooperative
Development.
Sub Total 2,500,000
PSM and CA Project monitoring and Training and Supervision of projects by 4 visits 1,200,000 entire ward
implementation WDCs
Ward office furnishing and equipping ward office 1 office and  1 Toilet 1,600,000 ward wide
& construction of 3-door pit latrine
staff toilets
Sub Total 2,800,000
Roads, Salaba- kobulwo road Opening, Construction & maintenance 12 10,000,000 Keu &kokwao
Transport,
Public Works
and Energy
Sub Total 10,000,000
Sports, Youth Medical Cover for the Medical Cover for the Elderly 120 720,000 Across the Ward
Affairs, ICT Elderly
and Social Socio-Economic Support with income generating 8 1,000,000 Across the Ward
Services Empowerment  for Youth, activities
Women and PWDS
Sub Total 1,720,000
TOTAL 35,680,499
19
6. ENDO
Department Project Name Description of Activities Targets Cost S/Location
Agriculture Kasukut/Shaban/Kapterik Line the main canal with concrete 2,500m 3,500,000
and Irrigation Chepusir/Embolot water Line the main canal with concrete 4,000,000
furrow
Towelo-Kiborok Farm Carry out perimeter fencing of the 2,500,000
farm using metal posts and chain link
Chesawach/Kisim Carry out perimeter fencing of the 1No 4,000,000
farm using metal posts and chain link
covering an area of 40ha
Kerende Carry out perimeter fencing of the 1No 4,000,000
farm using metal posts and chain link
covering an area of 40ha
Sub Total 18,000,000
Education and Proposed Kabaldamet ECD Construction and equipping 1 3,000,000
Technical classroom
Training
Sub Total 3,000,000
PSM and CA Ward office Construction of ward office 1 3,000,000 entire ward
Project monitoring and Training of Ward Development 1 training 300,000 entire ward
implementation Committees
Supervision of Ward projects Supervision of projects by WDCs 4 visits 300,000 entire ward
Sub Total 3,600,000
Roads, Tot-kisibai Survey, Design, Opening & 6 2,000,000 Kibirmen&Koibirir
Transport, maintenance
Public Works Chepkut-Ngachar foot Footbridge construction 1 4,000,000 Kaben&kimarich
and Energy bridge
Chesongoch Footbridge Repair of footbridge 1 300,000 Chesongoch
Sub Total 6,300,000
Sports, Youth Socio-Economic Support with income generating 8 1,300,000 Across the Ward
Affairs, ICT Empowerment  for Youth, activities
and Social Women and PWDS
Services Youth Skills Development Training on technical and 15 453,693 Across the Ward
entrepreneurial skills
Sub Total 1,753,693
Water, Lands, Kisaramsokobora water Pipeline extension 450HH,100LU 1,000,000 Kasemoi
Environment project
20
and Climate Kapkondot piped water Construction and extension of pipes 1000HH 4,500,000
Change. Chesogoch water project Rehabilitation and pipeline extension 1000HH 4,000,000
Borehole drilling talai Borehole drilling and equipping 800HH 3,000,000 Talai
location
Sub Total 12,500,000
Total 45,153,693
21
7. KABIEMIT
Department Project Name Description of Activities Targets Cost S/Location
Agriculture Research & Extension Research and dissemination of 2,000 farmers 415,700
and Irrigation technologies through trainings, farm
demonstrations, field days, tours, etc
Coffee Train farmers; provide seedlings and 200 farmers to 212,940
facilitate  linkages with other value benefit every year
chain actors
Potatoes Purchase of certified seeds Across the ward 1,000,000
Tea Train farmers; provide seedlings and 200 farmers to 208,775
facilitate  linkages with other value benefit every year
chain actors
Sub Total 1,837,415
Education and Proposed   twin ECD Construction and equipping 1 3,000,000
Technical classroom at Tinonei
Training primary
Proposed   twin ECD Construction and equipping 1 3,000,000
classroom at Kapchebelel
primary
Proposed  ECD classrooms Construction and equipping 1 3,000,000
at Tulwobei primary
Sub Total 9,000,000
Health and Ketigoi Dispensary Completion of dispensary 1 2,000,000 Ketigoi
Sanitation Simotwo Dispensary Assorted medical equipment 1 1,000,000 Tumeiyo
Kipkabus Dispensary Construction of maternity 1 2,000,000 Kipkabus
Tulwobei Dispensary Construction of toilets, model 1 1,400,000
branding and construction of sewer
system
Preventive / curative Purchase of motorbike for Community 1 400,000
measures Health workers
Kapkitony Dispensary Upgrade to Health Centre 1 1,400,000 Kapkitony
Sub Total 8,200,000
Livestock Poultry improvement purchase and distribution of improved 2000 200,000 ward
Production, kienyeji chicken and capacity building
Fisheries and Cooperatives Development Capacity building and training of 8 500,000 ward
Cooperative cooperatives
Development.
22
Sub Total 700,000
PSM and CA Project monitoring and Training of Ward Development 1 training 500,000 entire ward
implementation Committees
Sub Total 5,000,000
Roads, Existing roads Maintaining existing roads 5 5,000,000
Transport, Cereal tinone roads Construction of box bridge 2 1,193,319
Public Works Tulwobei kiosk-Tangary Opening & maintenance 2 3,000,000
and Energy Chief-Tangit-Chebochok
road
Sub Total 9,193,319
Sports, Youth Medical Cover for the Medical Cover for the Elderly 120 720,000 Across the Ward
Affairs, ICT Elderly
and Social Empowerment for PWDs Support with IGA 600,000 Across the Ward
Services Youth Skills Development Training on technical and 50 1,950,000 Across the Ward
entrepreneurial skills
Sub Total 3,270,000
Tourism, Kabiemit  cultural day Planning for and holding a cultural day 1 300,000
Culture,
Wildlife, Trade
and Tourism
Sub total 300,000
Water, Lands, Kipriria water project Extension of pipeline 1000HH,300LU 3,000,000
Environment Kapkitony water project Extension of pipeline 450HH,300LU 3,000,000
and Climate Environmental conservation Farm forestry, water catchment 10,000 Assorted 500,000 Ward wide
Change. protection, fragile ecosystem trees seedlings
Sub Total 6,500,000
Total 39,500,734
23
8. KAMARINY
Department Project Name Description of Activities Targets Cost S/Location
Agriculture Inuajamii group Provide portable pumping sets and 1No 200,000 Chesitek
and Irrigation pipes to irrigation groups
Research & Extension Research and dissemination of 3,000 farmers 1,000,000
technologies through trainings, farm
demonstrations, field days, tours, etc
Soil conservation Lay terraces, provide tools and tree 50 model farms 577,600
seedlings and train farmers
Potato Train farmers; provide seedlings and 200 farmers 2,865,992
facilitate  linkages with other value
chain actors
Sub Total 4,643,592
Education and Proposed Kiptabus ECD Construction and equipping 1 3,000,000
Technical classroom
Training Proposed Yokot ECD Construction and equipping 1 3,000,000
classroom
Proposed Chebonet ECD Construction and equipping 1 3,000,000
classroom
Kamagut ECDE Purchase of Land for ECDE 1 800,000
Kipchawat VTC Purchase of Land for VTC 1 1,000,000
Equip Kamariny ECD Equipping class with furniture and 1 200,000
learning material
Sub Total 11,000,000
Health and Kapteren health centre Maternity equipment, 1 1,500,000 Kapteren
Sanitation Katalel completion of the dispensary 1 1,000,000
Kipsoen Dispensary Assorted medical equipment's 1 2,000,000 Katalel
Sergoit Health Centre Purchase of generator 1 500,000 Sergoit
Sub Total 5,000,000
Livestock Dairy development Provision of AI services 400 400,000 ward
Production, Disease control vaccination campaigns 5000 400,000 ward
Fisheries and Livestock improvement Pasture establishment through 100Kg 150,000 ward
Cooperative pasture seed distribution
Development. poultry production improved kienyeji chicken purchased 2000 200,000 ward
Sub Total 1,150,000
PSM and CA Ward office furnishing and equipping and 1 office furnished 1,000,000 entire ward
construction of 3-door pit latrine staff
24
toilets
Project monitoring and training of Ward Development 1 training 500,000 entire ward
implementation Committees
Sub Total 1,500,000
Roads, Edens -Kaptarit Grading and Murraming 1.5 1,800,000 kaplamai
Transport, Maintenances of exciting Grading and Murraming 2 1,800,000 chelingwa
Public Works roads in kaplamai sub-
and Energy location(cherangan-chesisir-
sirwo road)
Cheligwa – kameza Grading and Murraming 2 853,536 sergoit
Kombaemit-kabartire-yogot Grading and Murraming 2 2,000,000 kapteren
dam
Kapteren-simotwo Grading and Murraming 2 2,400,000 kapkoi
Sarchin-Sarchinmara- Grading and Murraming 2 2,000,000
Kapkener
Salaba-cattle dip Street lights installation 1 1,000,000
Sub total 11,853,536
Sports, Youth Children Assembly Establish Children assembly forum 1 200,000 Across the Ward
Affairs, ICT Medical Cover for the Medical Cover for the Elderly 120 720,000 Across the Ward
and Social Elderly
Services Socio-Economic Support with income generating 8 1,600,000 Across the Ward
Empowerment  for Youth, activities
Women and PWDS
Talent centres Talent nurturing and development 1 200,000 Ward
Youth Skills Development Training on technical and 15 450,000 Across the Ward
entrepreneurial skills
Sub Total 3,170,000
Tourism, Kamariny cultural day Planning for and holding a cultural day 1 Cultural day 300,000
Culture, Financial support to traders provision of loans to traders 100, traders 2,000,000
Wildlife, Trade through revolving fund
and Tourism
Sub Total 2,300,000
Water, Lands, Tree planting program Farm forestry, tree nurseries 10,000 Assorted 500,000 Ward wide
Environment establishment and Protection of water trees seedlings
and Climate catchment e.g. Kessup River
Change. Catchment and Sabor (Along the River.
Charman)
Sub Total 500,000
25
41,117,128
26
9. KAPCHEMUTWA
Department Project Name Description of Activities Targets Cost S/Location
Agriculture Potato and temperate provide seedlings and facilitate Entire ward 1,800,000
and fruits linkages with other value chain
Irrigation actors
Training Training farmers ward 200,000
Mindililwo Dip Survey and Fencing 500,000
Sub Total 2,500,000
Education Equip Korkitony ECD Equipping class with furniture and 1 200,000
and learning material
Technical Equip Kendur ECD Equipping class with furniture and 1 200,000
Training learning material
Equip Kapsoyo ECD Equipping class with furniture and 1 200,000
learning material
Bugar ECD Equipping class with furniture and 200,000
learning material
Chebokokwo ECD Equipping class with furniture and 200,000
learning material
Sub Total 1,000,000
PSM and CA Ward Office Furnishing and equipping and 1 office furnished 1,600,000 entire ward
construction of 3-door pit latrine
staff toilets
Project monitoring and training of Ward Development 1 training 500,000 entire ward
implementation Committees
Project monitoring and Supervision of projects by WDCs 4 visits 700,000 entire ward
implementation
Ward motorbike Purchase of motorbike 500,000
Sub Total 3,300,000
Roads, Maintenances of existing Maintenance of exising ward roads 3 2,000,000 kapchemutwa
Transport, roads in bugar/kaptatui and surveying
Public Mindililwo-Kapsio road Gravelling and maintenance 2,000,000
Works and Msekekwa - Kapsoyo - Maintenances 3 1,500,000 kendur
Energy kendur road
Kombasong-Kipepeo- Maintenances 2 2,000,000 chebaror
Chebokokwo primary
Kapkore-kapchegometAIC Maintenances 3 3,000,000 kapkessum
MindililwoRoad
27
Tulwobsabun-tiren dam- Maintenances 2 2,000,000
kapcherop road
Sub Total 12,500,000
Sports, Medical Cover for the Medical Cover for the Elderly 125 750,000 Across the Ward
Youth Elderly
Affairs, ICT Socio-Economic Empowering Youth, Women and 20 1,571,959 Across the Ward
and Social Empowerment  for Youth, PWDS
Services Women and PWDS
Sub Total 2,321,959
Tourism, Kapchemutwo   cultural Planning for and holding a cultural 4 300,000
Culture, day day/ward celebration
Wildlife,
Trade and
Tourism
Sub Total 300,000
Water, Sabor-Iten water supply (Distribution   to  Msekekwa, 600HH,250LU 7,000,000 Kapkatui,Bugar,Kapkonga,Singore
Lands, SingoreKapsaisi and Bugar and
Environment construction of 1N0. 225m3
and Climate masontry water tank
Change. Kapsoyo water project pipeline 230HH, 80 LU 2,000,000 Kendur
Murkoin water project Rehabilitation and Expansion of 500HH,250LU 3,000,000 Chebiemit and Korkitony
Murkukoin water to Korkitony and
1N0. 50m3 Masontry water tank
Kapkessum water project Expansion and pipeline extension 3,000,000
Tree planting program seedling for Odoldol and 700,000 Ward wide
Chepkututkut(indigenous and
bamboo)
Kamogio Dam Fencing around the dam 300,000
Kapsio water project Pipeline extension 2,100,000
Sub Total 18,100,000
Total 40,021,959
28
10. KAPSOWAR
Department Project Name Description of Activities Targets Cost S/Location
Agriculture Soil conservation Lay terraces, provide tools and tree 50 model farms 529,682
and Irrigation seedlings and train farmers
Potato, Avocado, Train farmers; provide seedlings and 200 farmers to 2,816,628
Macadamia, French Beans, facilitate  linkages with other value benefit every year
Sweet Potatoes chain actors
Sub Total
Education and Proposed Sangurur ECD Construction and equipping 1 2,500,000
Technical classroom
Training Proposed Kaptek ECD Construction and equipping 1 2,500,000
classroom
Kaplongon, Kapsumai, Equipping 4 800,000
Ngorngoroi and Lawich ECD
Kipsaiya ECD Classroom Construction and equipping 1 2,500,000
Sub Total 8,300,000
Health and Sangurur Dispensary Upgrading to Health Centre 1 2,500,000 sangurur
Sanitation Matira Dispensary Assorted medical equipment 1 1,000,000 Koibarak
Kapchesewes dispensary Construction of Dispensary 1 2,000,000 Talai
Kapsowar Dispensary Assorted medical equipment 1 1,800,000 Kapsowar
Sub Total 7,300,000
Livestock Poultry improvement purchase of improved kienyeji chicken 2000 200,000 ward
Production, Dairy farming development Capacity building and training 3000 200,000 ward
Fisheries and
Cooperative
Development.
Sub Total 400,000
PSM and CA Project monitoring and training of Ward Development 1 training 490,000 entire ward
implementation Committees
Project monitoring and Supervision of projects by WDCs 4 visits 1,200,000 entire ward
implementation
Sub Total 1,690,000
Roads, Kamui Dispensary-Marsitet Opening $ maintenances 7 6,000,000
Transport, road,
Public Works Kiplabai Junction- Design, Opening, gravelling and 9 4,000,000
and Energy Kapsirikwa-Emitei road culverts
Katkok-Kiptamba- Designing and opening 4 2,500,000
29
Cheptuiya;
Sub Total 12,500,000
Sports, Youth Medical Cover for the Medical Cover for the Elderly 120 720,000 Across the Ward
Affairs, ICT Elderly
and Social Socio-Economic Support with income generating 8 1,600,000 Across the Ward
Services Empowerment  for Youth, activities
Women and PWDS
ICT Improve ICT Networking 1 50,000
Youth forums Organizing for youth forums 150,000 Ward
Talent Scouting, promotion Talent identification Tournaments 6 500,000 Across the Ward
and development
Youth Skills Development Training on technical and 15 450,000 Across the Ward
entrepreneurial skills
Sub Total 3,470,000
Tourism, Kapsowar cultural day Planning for and holding a cultural day 1 300,000
Culture, Kapsowar farmers market Fencing, painting and installation of 1 500,000
Wildlife, security lights of the market
Trade and
Tourism
Sub Total 800,000
Water, Lands, Kabengong water project Completion of gravity main and 230HH 2,000,000 Kipsaiya
Environment construction of 1N0. 50m3 masonry
and Climate water tank  and distribution
Change. Kipsaiya-sisiya  water Rehabilitation and pipeline extension 400HH,300LU 2,000,000 Kipsaiya,Tumeyo,Sisiya
project
Tree planting program Tree planting in institutions, private 10,000 Assorted 300,000 Ward wide
farms, wetlands and all catchment trees seedlings
areas/climate change adaptation
Kapsowar spatial plan Preparation of Kapsowar town plan Kapsowar town plan 3,000,000 Kapsowar
Sub Total 7,300,000
Total 45,106,310
30
11. KAPTARAKWA
Department Project Name Description of Activities Targets Cost S/Location
Agriculture Promotion of potatoes, Train farmers; provide certified Entire ward 3,510,781
and Irrigation avocado, tea and plums seeds and facilitate  linkages with
other value chain actors
Sub - Total 3,510,981
Education Proposed Sabor ECD Construction and equipping 1 3,000,000
and Technical, classroom
Training Proposed Kaptarkok ECD Construction and equipping 1 3,000,000
classroom
Proposed Chemarkach Construction and equipping 1 3,000,000
ECD
Sub-Total 9,000,000
Health Kabalburokwo Connecting electricity 1 100,000 Kabalburokwo
And Sanitation Kiptulos Connection of electricity 1 300,000 Kiptulos
Kiptulos Fencing of facility land 1 200,000 Kiptulos
Chororget Dispensary Fencing facility land 1 200,000 Kapkenda
Kaptagat Dispensary Metallic  gate 1 100,000 Kaptagat
Kaptagat Dispensary connection of electricity 1 100,000 Kaptagat
Sub-Total 1,000,000
Livestock Livestock diseases control vaccination campaigns 5000 500,000 ward
Production, General extension capacity building 400 100,000 ward
Fisheries and Livestock development Provision of AI services 1000 500,000 ward
Cooperative cooperative development capacity building of cooperatives 10 1,000,000 ward
Development
Sub-Total 2,100,000
Public Service Ward office Completion of construction of ward 1 office completed 2,000,000 entire ward
Management office
and County Ward office Furnishing and equipping and 1 office furnished 1,600,000 entire ward
Administration construction of 3-door pit latrine
staff toilets
Project monitoring and Training of Ward Development 1 training 500,000 entire ward
implementation Committees
Project monitoring and Supervision of projects by WDCs 4 visits 700,000 entire ward
implementation
31
Ward office motorbike Purchase of motorbike 500,000
Sub-Total 5,300,000
Roads, Kapkoi-Kipkalwa- Opening /maintenance 12 5,000,000 Chebior,kittany&kaptarakwa
Transport, matungen-Koibarak
Public Works Torok Box culvert Box culvert construction 1 1,800,000 chebior
and Energy Maintenance of roads General Road Maintenance 1 1,480,000 Kaptarakwa
Sub-Total 8,280,000
Sports, Youths Children Assembly Establish Children assembly forum 1 200,000 Across the Ward
Affairs, ICT Medical Cover for the Medical Cover for the Elderly 120 720,000 Across the Ward
and Social Elderly
Services Socio-Economic Support with income generating 8 1,600,000 Across the Ward
Empowerment  for Youth, activities
Women and PWDS
Talent centres Talent nurturing and development 1 300,000 Kitany
Talent Scouting, Talent identification Tournaments 6 500,000 Across the Ward
promotion and
development
Youth Skills Development Training on technical and 15 450,000 Across the Ward
entrepreneurial skills
Sub-Total 3,770,000
Tourism, Fencing of kabalbarokwo Fencing of kabalbarokwo market 1 acre 500,000
Culture, market
Wildlife, Trade kabalbarokwo sale yard Construction of lockup shops 13 2,000,000
and Industry Acquisition of land and Acquisition of land and 4 acres 2,000,000
establishment of camping establishment of camping and picnic
and picnic sites sites
Kaptarakwa cultural day Planning for and holding a cultural 1 cultural day 500,000
day
Sub-Total 5,000,000
Water, Lands Kaptilile water project Pipeline extensions 700,000
Environment Tree planting program Farm forestry, water catchment 50,000 Assorted 1,500,000 Ward wide
and Climate protection and  establishment of trees seedlings
Change tree nurseries only in the fenced
areas
Sub-Total 2,200,000
Total 40,160,781
32
12. KAPYEGO
Department Project Name Description of Activities Targets Cost S/Location
Promotion of irrigation Provide portable pumping sets and 3No 450,000
Agriculture activities pipes to irrigation groups
and Irrigation Research & Extension Research and dissemination of To reach 2,000 1,415,700
technologies through trainings, farm farmers
demonstrations, field days, tours, etc
Soil conservation Lay terraces, provide tools and tree 50 model farms 577,600
seedlings and train farmers
Potato promotion Train farmers; provide seedlings and 200 farmers to 1,000,000
facilitate  linkages with other value benefit every year
chain actors
Sub-Total 3,443,300
Education Proposed Kapero ECD class Construction and equipping 1 3,000,000
and Technical, room
Training Proposed Kaptobendo ECD Construction and equipping 1 3,000,000
classroom
Sub-Total 6,000,000
Health Kapyego Health Centre Completion of Kitchen 1 1,000,000 Kapyego
And Sanitation Kamasia health centre Connection to piped Water 1 500,000 Kamasia
Tenderwa Dispensary Connection to piped water 1 500,000 Tenderwa
Kapyego Health center Purchase of backup generator 1 650,000 Segut
Sub-Total 2,650,000
Livestock Segut cattle dip purchase of land 1000 500,000 ward
Production, Proposed sale yard construction of a sale yard at Kapyego 1 1,500,000 ward
Fisheries and trading centre
Cooperative
Development
Sub-Total 2,000,000
Public Service Peace Building promotion of peace, cohesion and entire ward 263,940 entire ward
Management integration
and County Ward office Equipping and toilet construction 1 1,650,000
Administration
Sub-Total 1,913,940
Roads Kapchemurkeldet- Design and opening up 5 4,000,000
33
Transport, Chemetiony-Kaptobendo-
Public Works Koropchorwo Rd
and Energy Tebe-Chesubwo- Design and opening up, 4 3,000,000
Kapsanaiyanrd
Existing roads Maintenance 5 3,300,000
Cheptobot-sokoyo road Maintenance 1,000,000
Kapsitotwo cooler-Kimarich- redesign opening and murraming 3,000,000
Kapero
Sub-Total 14,300,000
Sports, Youths Medical Cover for the Medical Cover for the Elderly 120 720,000 Across the Ward
Affairs, ICT Elderly
and Social Youth Skills Development Training on technical and 15 500,000 Across the Ward
Services entrepreneurial skills
Sub-Total 1,220,000
Tourism, Kiplochoch cave Completion of Kiplochoch cave 1,000,000
Culture, development
Wildlife, Trade
and Industry
Sub-Total 1,000,000
Water, Lands Kapyego water project Extension of existing Pipeline to St 750HH,300 LU 1,000,000 Kapyego
Environment Augustine
and Climate Kessum water project Pipeline extension 1500 HH,1200LU 2,000,000 kessom
Change Tangul Water project Pipeline extension 1,000,000
Kamassia water project Construction of water tank and intake 100m3 2,000,000
Kapstotwo water project Pipeline extension 1,000,000
(Tenderwa)
Environment conservation Farm forest established  within the 10,000 Assorted 500,000 Ward wide
ward, protection of water catchments, trees seedlings
dry land forest along the valley
Sub-Total 7,500,000
Total 40,027,240
34
13. LELAN
Department Project Name Description of Activities Targets Cost SubLocation
Agriculture Research and Extension Research and dissemination of 2,000 farmers 500,000
and Irrigation technologies through trainings, farm
demonstrations, field days, tours, etc
Sub-Total 500,000
Education Proposed Chemwania ECD Construction and equipping 1 3,000,000
and Technical, classroom
Training Proposed Tartar ECDE Construction and equipping 1 3,000,000
Sub-Total 6,000,000
Health Kimnai Dispensary Construction of staff house 1 2,000,000 Kimnai
And Sanitation Kibigos Dispensary Construction and equipping of 1 1,500,000 Kibigos
maternity with delivery emergency
unit
Kapsait Dispensary Emergency delivery room 1 700,000 Kapsait
Kaptalamwa Health Centre Install electricity in staff house 1 200,000 Kaptalamwa
Sub-Total 4,400,000
Livestock Cooperatives Development capacity building of cooperatives 12 542,714 ward
Production, Chemosong milk 1,000,000
Fisheries and cooperative
Cooperative AI Motorbike Provision of AI services 1000 500,000 ward
Development Chemulany Sheep Dip 20 500,000 ward
Sub-Total 2,542,714
Public Service ward office furnishing and equipping and 1 1,600,000 entire ward
Management construction of 3-door pit latrine staff
and County toilets
Administration Project monitoring and Supervision of projects by WDCs 4 visits 400,000 entire ward
implementation
Sub-Total 2,000,000
Roads Renge-Embomus Opening  & Maintenance 5 7,500,000 Kimnai
Transport, Kokwongoi-Ndangasir- Murruming 5 2,000,000 Metibelio,
Public Works suswepmoi loop Suswomoi&Kokwongoi
and Energy Kabai-Chorwa-Mugulla Grading 1,000,000
Road
Kipkalwal-Magoi Road Grading 200,000
Kapkelenge-Labot Road Grading 200,000
Sagoya-Kapkochur Road Opening and maintenance 1,500,000
35
Kapchesar Box culvert 2,000,000
Sub-Total 14,400,000
Sports, Youths Medical Cover for the Medical Cover for the Elderly 120 720,000 Across the Ward
Affairs, ICT Elderly
and Social Talent centres Talent nurturing and development 1 180,000 Across the Ward
Services Upgrade of ward fields to Completion of Leveling Works 2 4,000,000 Kibirech and Kerer
Standard Sports Facility
(Kibigos Field)
Youth Skills Development Training on technical and 15 400,000 Across the Ward
entrepreneurial skills
Sub-Total 5,300,000
Tourism, Lelan  cultural day Planning for and holding a cultural day 1 cultural day 200,000
Culture,
Wildlife, Trade
and Industry
Sub-Total 200,000
Water, Lands Mugula water project Install steel pipes at the intake and 1300HH,500LU 4,000,000 Kaptalamwa
Environment distribution lines
and Climate Kokwongoi  water project Construction of pipeline, fencing of 230HH,150LU 1,000,000 Kokwongoi
Change intake
Tree planting program Tree planting in institutions, private 10,000 Assorted 400,000 Ward wide
farms, wetlands and all catchment trees seedlings
areas/climate change adaptation
Sub-Total 5,400,000
Total 40,742,714
36
14. METKEI
Department Project Name Description of Activities Targets Cost S/Location
Agriculture Potato and tea Train farmers; provide seedlings and 200 farmers to 1,904,932
and Irrigation Development facilitate  linkages with other value benefit every year
chain actors
Kamwosor Cereal Store Completion of cereal store and 1 cereal store and 1,000,000 Ward wide
construction of toilet toilet
Sub-Total 2,904,932
Kapirirsus Twin ECD Construction and equipping 1 3,000,000
Education classroom
and Technical, Kapchorwa Twin ECD Construction and equipping 1 3,000,000
Training classroom
Chemaech ECD classroom Acquisiton of land 1 1,500,000
Kipchorwa ECD Completion 1 1,500,000
Sub-Total 9,000,000
Health Tabare dispensary wiring and installation of electricity, 1 100,000 Kabirirsus
And Sanitation Kamwosor SCH Upgrading 1 3,000,000 Ward wide
Tabare dispensary purchase of assorted medical 1 500,000 Kabirirsus
equipment
Kipsaos dispensary Equipping the facility with assorted 1 691,926 Kipsaos
medical equipment
Tugumoi Dispensary Completion of OPD 1 1,000,000 Tugumoi
Medical Camps Screening 1 500,000 Kiptengwer
Sub-Total 5,791,926
Livestock Cooperative Development Provision of revolving fund and 1 1,000,000 ward
Production, capacity building, equipment procured
Fisheries and
Cooperative
Development
Sub-Total 1,000,000
Public Service Ward office Construction of new ward offices 1 office 1,500,000 entire ward
Management Project monitoring and training of Ward Development 1 training 500,000 entire ward
and County implementation Committees
Administration Project monitoring and Supervision of projects by WDCs 2 visits 600,000 entire ward
implementation
Sub-Total 2,600,000
Roads Maintenance of ALL ward Road maintenance ( labour  based) Ward roads 1,000,000 Kiptengwer&kimamet
37
Transport, roads
Public Works Taiya- Kiptengwer Opening and Maintenance 11 6,000,000
and Energy
Sub-Total 7,000,000
Sports, Youths Medical Cover for the Medical Cover for the Elderly 120 720,000 Across the Ward
Affairs, ICT Elderly
and Social Socio-Economic Support with income generating 8 1,500,000 Across the Ward
Services Empowerment  for Youth, activities
Women and PWDS
Talent Scouting, promotion Talent identification Tournaments 6 500,000 Across the Ward
and development
Sub-Total 2,720,000
Tourism, Construction of lock-up Construction of lock-up shops 12 1,500,000
Culture, shops at kamwosor
Wildlife, Trade cultural day Organizing for cultural day 1 300,000
and Industry
Sub-Total 1,800,000
Water, Lands Kabulyot  water project Negotiated with Koibatek on access 600HH,200LU 1,000,000
Environment and distribution
and Climate Kombatich Borehole Borehole equipping and distribution 70HH,30LU 2,000,000
Change and fencing
Environmental conservation Farm forestry, water catchment 50,000 Assorted 500,000 Ward wide
initiative forestry and trees nursery trees seedlings
establishment
Sub-Total 3,500,000
Total 36,316,858
38
15. MOIBEN/ KUSERWO
Department Project Name Description of Activities Targets Cost S/Location
Agriculture potato french beans Train farmers; provide seedlings and 200 farmers to 1,062,400
and Irrigation pyrethrum tea and sweet facilitate  linkages with other value benefit every year
potatoes 150 farmers chain actors
Sub-Total 1,062,400
Education Proposed Chogoo ECD Construction and equipping 1 3,000,000
and Technical, classroom
Training Proposed Kitonget ECD Construction and equipping 1 3,000,000
classroom
Cheptulon ECD Completion 1,100,000
Proposed Sitoton ECD Construction and equipping 1 3,000,000
classroom
Sumbiywet ECDE Acquisition of land 1,500,000
Sub-Total 11,600,000
Health Chebulbai Dispensary Completion of maternity 1 795,296 Yemit
And Sanitation Simbeiywet Dispensary Connection to piped water 1 1,037,000 Simbeiywet
Sub-Total 1,832,296
Livestock Dairy farming development Heifers (Chebiemit ) 1000 2,000,000 ward
Production, Dairy development Heifers (Cheptonei) 700,000
Fisheries and Dairy farming development Topper 247,000
Cooperative Sumbeiywet cattle dip Purchase of accaricide and office 315,416 ward
Development
Sub-Total 3,262,416
Public Service ward office Fencing drainage and murraming of 1,000,000 entire ward
Management compound
and County Project monitoring and training of Ward Development 1 training 200,000 entire ward
Administration implementation Committees
Sub-Total 1,200,000
Roads Kilimasoyo-Chelombei Grading,murraming and compaction 3 1,000,000 Moiben
Transport, Kimereo-Cheptulon- Expansion murraming and 2 2,200,000 Kurewo /lelan
Public Works Kapsigorio-Chesingei road maintenance
and Energy Existing roads Maintenance All ward roads 2,000,000 ward
Kapkechir footbridge Construction of footbridge 1 1,450,000 Kureswo
39
Kilima-Kapsiliot road Grading,murraming and compaction 357,666
Kapchepkosir-Rorok- Grading,murraming and compaction 700,000
Mindililwo-Sindendet-
Sumbeiywet road
Cheptongei-Kiosk- Grading,murraming and compaction 1,400,000
KipkuteeToilil-Cheringisiet
road
Street lights at Streetlight installation 2 2,000,000 Kureswo&chebiemit
Chebiemit&chebulbai,
Chebara
Sub-Total 11,107,666
Sports, Youths Medical Cover for the Medical Cover for the Elderly 120 720,000 Across the Ward
Affairs, ICT Elderly
and Social Socio-Economic Support with income generating 8 1,600,000 Across the Ward
Services Empowerment  for Youth, activities
Women and PWDS
Talent Scouting, promotion Talent identification Tournaments 6 500,000 Across the Ward
and development
Sub-Total 2,820,000
Tourism, Moiben/Kuserwo cultural Planning for and holding a cultural day 1 300,000
Culture, day
Wildlife, Trade
and Industry
Sub-Total 300,000
Water, Lands Kilima water project Construction of 1N0. 50m3 masonry 750HH,450LU 2,500,000 Kilima
Environment water tank and pipeline  extension  to
and Climate Soiyo primary school  and surrounding
Change community
Kiplobotwo –cheptulon Pipeline extension and construction of 250HH,100LU 492,296 Cheptulon
water project 1N0. 50m3 masonry water tank
Koitui water project Route Survey, pipeline and 1N0. 50M3 300HH,120LU 2,590,296
Masonry water tank
Taltal -Seret Pipeline Pipeline 795,000 Nerkwo
Tree planting program Tree planting in institutions, private 10,000 Assorted 1,000,000 Ward wide
farms, wetlands and all catchment trees seedlings
areas/climate change adaptation
Sub-Total 7,377,592
Total 40,562,370
40
16. SAMBIRIR
Department Project Name Description of Activities Targets Cost S/Location
Agriculture Fencing of food security Carry out perimeter fencing of the 1 No 3,000,000
and Irrigation farms (Kipkomol) farms using metal posts and chain link
covering an area of 40Ha (100 acres)
Agriculture Soil conservation Lay terraces, provide tools and tree 50 model farms 535,170
and Irrigation seedlings and train farmers
Agriculture Potato Development Train farmers; provide seedlings and 200 farmers to 1,000,000
and Irrigation facilitate  linkages with other value benefit every year
chain actors
Sub-Total 4,535,170
Education and Proposed Chugur  ECD Construction and equipping 1 3,000,000
Technical classroom
Training
Education and proposed Topongwon ECD Construction and equipping 1 3,000,000
Technical classroom
Training
Education and Proposed Chepkok ECD Construction and equipping 1 3,000,000
Technical classroom
Training
Sub-Total 9,000,000
Health Maina dispensary Maternity 1 2,000,000 Maina
And Sanitation
Health Chemworor health center Assorted medical equipment 1 2,000,000 Chesoi
And Sanitation
Health Tuturung dispensary Assorted medical equipment 1 2,000,000 Tuturung
And Sanitation
Health Lukuget dispensary Assorted medical equipment 1 1,000,000 Lukuget
And Sanitation
Sub-Total 7,000,000
Livestock Livestock development Purchase of small stock buck/rams for 20 400,000 ward
Production, upgrading
Fisheries and
Cooperative
Development
Livestock Poultry development purchase of improved kienyeji chicken 2000 200,000 ward
Production,
41
Fisheries and
Cooperative
Development
Livestock Dairy goats subsidy program purchase of dairy goats 45 900,000 ward
Production,
Fisheries and
Cooperative
Development
Sub-Total 1,500,000
Public Service Project monitoring and training of Ward Development 1 training 300,000 entire ward
Management implementation Committees
and County
Administration
Public Service Project monitoring and Supervision of projects WDCs 4 visits 600,000 entire ward
Management implementation
and County
Administration
Sub-Total 900,000
Roads Ilai-kapsicha -Muswon opening 4.6 2,000,000
Transport,
Public Works
and Energy
Roads Existing roads Maintenance All ward roads 1,500,000
Transport,
Public Works
and Energy
Roads Kabarnyeren footbridge Footbridge construction 1 1,500,000
Transport,
Public Works
and Energy
Roads Chugor&Maina Street lights installation 1 1,000,000
Transport,
Public Works
and Energy
Sub-Total 6,000,000
Sports, Youths Medical Cover for the Medical Cover for the Elderly 120 720,000 Across the Ward
Affairs, ICT Elderly
and Social
42
Services
Sports, Youths Socio-Economic Support with income generating 8 1,000,000 Across the Ward
Affairs, ICT Empowerment  for Youth, activities
and Social Women and PWDS
Services
Sports, Youths Sports Tournament ward Tournament 600,000
Affairs, ICT
and Social
Services
Sub-Total 2,320,000
Tourism, Botanical gardens to Establishment of botanical 2 500,000
Culture, preserve medicinal tree gardens(upper and lower site of the
Wildlife, Trade species ward)
and Industry
Sub-Total 500,000
Water, Lands Ratia/Lukuget  water project Pipeline extension 350HH,130LU 1,000,000 Lukuget
Environment
and Climate
Change
Water, Lands Kibonoi and chesoi water Pipeline extension 400HH,230LU 2,000,000
Environment project
and Climate
Change
Water, Lands Chugor –Kaptora water Pipeline to Chugor –pipeline 200HH,80LU 3,000,000 Chugor
Environment project expansion from intake to kaptora
and Climate farming and kandoror ECD (3km)
Change
Water, Lands Embosos- kilangata water Pipeline extension 320HH,70LU 1,000,000 Chugor
Environment project
and Climate
Change
Water, Lands Chebilat - Kibur Centre Intake pipeline laying 450HH/23LU 2,000,000 Kipyebo
Environment
and Climate
Change
Water, Lands Koibatek water project Extension of pipeline 400HH/280LU 1,371,000 Nyirar
Environment
and Climate
43
Change
Water, Lands Kipkaner Water project Pipeline extension 300HH/230LU 1,200,000 Across ward
Environment
and Climate
Change
Sub-Total 11,571,000
Total 43,326,170
44
17. SENGWER
Department Project Name Description of Activities Targets Cost S/Location
Agriculture Tea promotion Purchase of certified seeda 1,027,052
and Irrigation
Sub-Total 1,027,052
Education and Proposed Kiplegetet ECD Construction and equipping 1 3,000,000
Technical classroom
Training Kaptapkitiny ECD Aquisision of land 900,000
Sub-Total 3,900,000
Health Kapcherop H/Centre Purchase of assorted equipment 1 2,000,000 Kapcherop
And Sanitation Korongoi dispensary Electrification connection 200,000 Kibuga
Preventive measures Community sensitization on HIV/AIDS Entire ward 200,000
Kipsero dispensary Electrification connection 1 200,000 Kipsero
Sub-Total 2,600,000
Livestock Livestock improvement Purchase of AI refrigerator 1 200,000
Production, Cooperatives Development Establishment of cooperatives and 2 500,000 ward
Fisheries and supported financially
Cooperative
Development
Sub-Total 700,000
Public Service ward office construction of ward office 1 3,200,000 entire ward
Management ward office furnishing and equipping and 1 office furnished 1,100,000 entire ward
and County construction of 3-door pit latrine staff
Administration toilets
Project monitoring and training of Ward Development 1 training 500,000 entire ward
implementation Committees
Sub-Total 4,800,000
Roads Kapcherop- kapkanyarrd Maintenance 10 2,000,000 Kapcherop&kapkanyar
Transport, Chesubet-kapkanyar- Expansion and Maintenance 13km 8,000,000 Chesubet&Kapkanyar
Public Works kabaranget-Kipteber Pry
and Energy Junction rd
Kapterit Pry - Bonde Opening and grading of ragor-Kasaon. 2,000,000
Sub-Total 12,000,000
Sports, Youths Medical Cover for the Medical Cover for the Elderly 120 720,000 Across the Ward
Affairs, ICT Elderly
and Social Socio-Economic Support with income generating 8 1,600,000 Across the Ward
Services Empowerment  for Youth, activities
45
Women and PWDS
Upgrade of ward fields to Leveling / Grading Works of Sports 1 2,000,000 Kipteber
Standard Sports Facility Fields
(Kipteber)
Sub-Total 4,320,000
Tourism, Sengwer Cultural day Hold ward cultural day 381,787
Culture,
Wildlife, Trade
and Industry
Sub-Total 381,787
Water, Lands Kapterit Water project Completion of gravity main, 500HH,300LU 3,500,000 Kapterit
Environment Construction of 2N0. -50 M3  masonry
and Climate water tanks, Laying of distribution
Change lines
Kipsambach Water project Completion of gravity main, 300HH,150LU 3,000,000 Kipsambach
Construction of 2N0. -50 M3 tanks,
Laying of distribution lines (300HH)
Kamoi Water Project Laying of gravity main, Construction 500HH,200LU 5,000,000 Kamoi
of1N0.  50 M3 masonry water tank,
Laying of distribution lines
Tree planting program Farm forestry, tree nursery 10,000 Assorted 500,000 Ward wide
establishment along catchment areas trees seedlings
Sub-Total 12,000,000
Total 41,728,839
46
18. SOY NORTH
Department Project Name Description of Activities Targets Cost S/Location
Agriculture Soil conservation Lay terraces, provide tools and tree 50 model farms 577,600
and Irrigation seedlings and train farmers
Mango Development Train farmers; provide seedlings and 200 farmers to 219,275
facilitate  linkages with other value benefit every year
chain actors
Coffee Development Train farmers; provide seedlings and 200 farmers to 213,015
facilitate  linkages with other value benefit every year
chain actors
Sub-Total 1,009,890
Education and Proposed Korober ECD Construction and equipping 1 3,000,000
Technical classroom
Training Equip ECD centres Equipping class with furniture and 3 200,000
learning material (Koitui, Kapsoo and
Kapsiekwa)
Sub-Total 3,200,000
Health Biretwo Health Centre Completion of pending projects 1 3,000,000 Biretwo
and sanitation Changach Barak dispensary Improve service delivery maternity 1 1,000,000 Changach Barak
equipment
Preventive measures Training and support of CHVs 600,000
Changach Barak dispensary Procurement of tank 10litres 2 100,000 Changach Barak
Sub-Total 4,700,000
Livestock Cooperative development Training and formation of cooperative 400 100,000 ward
Production, societies
Fisheries and
Cooperative
Development
Sub-Total 100,000
Public Service ward office construction of ward office 1 3,200,000 entire ward
Management Project monitoring and Acquisition of land for the market 1 training 200,000 entire ward
and County implementation
Administration Project monitoring and Supervision of projects by WDCs 4 visits 500,000 entire ward
implementation
Sub-Total 3,900,000
Roads Muskut- simit- Sogom- Maintenances 18 6,000,000
Transport, Chororget
47
Public Works Existing roads Maintenance All ward roads 2,000,000
and Energy
Sub-Total 8,000,000
Sports, Youths Medical Cover for the Medical Cover for the Elderly 120 720,000 Across the Ward
Affairs, ICT Elderly
and Social Sports activities Ward tournament 600,000
Services Socio-Economic Support with income generating 8 1,000,000 Across the Ward
Empowerment  for Youth, activities
Women and PWDS
Sub-Total 2,320,000
Tourism, Construction of market Construction of market stalls at 5 acres 2,000,000
Culture, stalls at Biretwo Biretwo
Wildlife, Trade Rokocho market Acquisition of land for the market 1,000,000
and Industry Support of cultural groups Support of cultural groups ieBeliomoo 4 groups 1,000,000
ieBeliomoo Women Women Dancers, Torok Women
Dancers, Torok Women Dancers Muskut  Women Dancers and
Dancers Muskut  Women Rokocho Women Dancers in terms of
Dancers and Rokocho training facilitation and outreach
Women Dancers in terms of services
training facilitation and
outreach services
Sub-Total 4,000,000
Water, Lands Cheminya/Torok dam Feasibility study, planning and design 3000HH,1500LU 300,000 Ward wide
Environment Kochokwo/Kowoi borehole Borehole drilling, Equipping and 70HH,60 LU 6,550,591
and Climate and  Muskut HF water tank distribution, Construction of 1N0.
Change 50M3 Masontry water at Muskut
hospital
Cheminya water project Borehole drilling, Equipping and 400HH,200LU 6,500,000 Seko
distribution
Environmental conservation Protection of water catchment, farm 10,000 Assorted 500,000 Ward Wide
initiative forestry on individual farms and trees seedlings
institution, establishment of tree
nurseries
Sub-Total 13,850,591
Total 41,080,481
48
19. SOY SOUTH
Department Project Name Description of Activities Targets Cost S/Location
Agriculture Agricultural extension Lay terraces, provide tools and tree Entire ward 200,000
services seedlings and train farmers
Mango Promotion Train farmers; provide seedlings and 200 farmers to 522,950
facilitate  linkages with other value benefit every year
chain actors
Coffee promotion Train farmers; provide seedlings and 200 farmers to 914,190
facilitate  linkages with other value benefit every year
chain actors
Sub Total 1,637,140
Education Proposed ECD classrooms Construction and equipping 1 2,200,000
and Technical at Munyek primary
Training Proposed  twin ECD Construction and equipping 1 3,000,625
classroom at Kabechei
primary
Proposed  ECD classrooms Construction and equipping 1 2,200,000
at Kewapwen primary
Sub Total 7,400,625
Health and Turesia dispensary upgrading 1 1,000,000 Turesia
sanitation NYS dispensary upgrading 1 1,000,000 Chepsirei
Kocholwo SCH upgrading 1 2,000,000 Kapkossom
Sub Total 4,000,000
Livestock Poultry improvement improved kienyeji chicken purchased 2000 200,000 ward
Production, Disease control vaccination campaigns 5000 500,000 ward
Fisheries and Cooperative development capacity building, establishment of 2 1,000,000 ward
Cooperative revolving fund(kocholwo
Development. cooperative)
Sub Total 1,700,000
PSM and CA ward office Furnishing and equipping 1 office furnished 1,350,000 entire ward
Project monitoring and training of Ward Development 1 training 400,000 entire ward
implementation Committees
Ward office Fencing and gate of ward office 600,000
Project monitoring and Supervision of projects by WDCs 4 visits 700,000 entire ward
implementation
49
Sub Total 3,050,000
Roads, Turesia-Kalwal-Ketigoi- Opening, rock blasting 20 4,500,000 Soy & sego
Transport, Kiptabach road
Public Works Turesia-cheka-ngobisi- Opening, rock blasting 20 4,500,000 Chemoibon,Kocholwo&maoi
and Energy kipkanao-simit  road (rock
blasting/drift)
Kapsosio Bridge construction 1 5,000,000 Soy & sego
Maintenance of roads Maintenance 1 1,084,239 Chemoibon,Kocholwo&maoi
Kabokbok bridge Bridge construction 1 1,300,000
Sub Total 16,384,239
Sports, Youth Medical Cover for the Medical Cover for the Elderly 120 720,000 Across the Ward
Affairs, ICT Elderly
and Social Socio-Economic Support with income generating 8 1,600,000 Across the Ward
Services Empowerment  for Youth, activities
Women and PWDS
Talent centres Talent nurturing and development 1 200,000 Ward
Talent Scouting, Talent identification Tournaments 6 500,000 Across the Ward
promotion and
development
Upgrade of ward fields to Leveling Works for Sports Field 2 3,000,000 Ward
Standard Sports Facility
(Kiptabach and Chepsirei)
Youth Skills Development Training on technical and 15 200,000 Across the Ward
entrepreneurial skills
Sub Total 6,220,000
Tourism, Soy south cultural day Planning for and holding a cultural 1 300,000
Culture, day
Wildlife, Tingwo and kureswo upgrade community conservancies 1 1,000,000
Trade and nature walks Tingwo-700000
Tourism Kuserwo-300000
Sub Total 1,300,000
Water, Lands, Kaptega water project Completion of  pipeline extension 500HH,200LU 1,500,000
Environment Environmental Protection of water catchment, farm 10,000 Assorted 1,000,000 Ward wide
and Climate conservation initiative forestry on individual farms and trees seedlings
Change. institution, establishment of tree
nurseries-(Sugutek and
Kureswo)fencing and protection
Land and physical planning kabokbok and katumoi 2 Centers 500,000 Chepsirei
50
planning
Sub Total 3,000,000
Total 44,692,004
51
20. TAMBACH
Department Project Name Description of Activities Targets Cost S/Location
Agriculture Coffee promotion Purchase of certifiied seedlings 200 farmers to 210,365
and Irrigation benefit every year
Mango Promotion Purchase of certifiied seedlings 200 farmers to 296,755
benefit every year
Sub Total 507,120
Education and Proposed  ECD classroom at Construction and equipping 1 3,000,000
Technical Songeto  primary
Training Proposed ECD classroom at Construction and equipping 1 3,000,000
Nyawa primary
Sub Total 6,000,000
Health and Anin dispensary Constructing of maternity/ EDR and 1 3,500,000 Anin
Sanitation equipping
Kapchebar dispensary Purchase of land 1 500,000 Kipga
Songeto dispensary Construction of maternity 1 800,000 Songeto
Tambach SCH Purchase of medical equipment 1 700,000 Rimoi
KWS Rimoi Dispensary Piped water connection 1 500,000 Rimoi
Kewapsos Dispensary Electricity installation 1 100,000 Kewapsos
Sub Total 6,100,000
Livestock dairy development purchase of dairy cows training and 20 700,000 ward
Production, capacity building
Fisheries and Poultry development purchase of improved kienyeji chicken 2000 200,000 ward
Cooperative Cooperatives Development establish, capacity build, and establish 2 500,000 ward
Development. revolving fund
Sub Total 1,400,000
PSM and CA ward office furnishing and equipping and 1 office furnished 1,600,000 entire ward
construction of 3-door pit latrine staff
toilets
Sub Total 1,600,000
Roads, Nyawa-junction-rimoird Opening and grading 10 3,000,000 rimoi
Transport, Mwaluk-siroch-kimotiro Grading and gravelling 4 2,000,000 rimoi/anin
Public Works road
and Energy Tutuwoi-kayoi-kimunyarird Opening and maintenance 6 2,000,000 kessup
Chepkogin-cheptunya-kolol Opening and maintenance 4 1,000,000
Tambach-Kapchebarrd maintenance 4 2,000,000
Sub Total 10,000,000
52
Sports, Youth Medical Cover for the Medical Cover for the elderly 120 720,000 Across the Ward
Affairs, ICT elderly
and Social Socio-Economic Support with income generating 8 1,000,000 Across the Ward
Services Empowerment  for Youth, activities
Women and PWDS
Sports activities Ward tournament 500,000
Upgrade of ward fields to Rehabilitation of field(kipkaa primary 2 300,000 Nyawa and Kipka
Standard Sports Facility school)
Songowo ECDE field Upgrading ECDE field 1 300,000
Sub Total 2,820,000
Tourism, Community conservation Holding awareness meetings 10 meetings 500,000
Culture, awareness  programmes
Wildlife, Trade Tambach  cultural day Planning for and holding a cultural day 1 cultural event 500,000
and Tourism
Sub Total 1,000,000
Water, Lands, Ngemba-Cheptile-Kapterik Expansion of pipes 300HH,1200LU 6,000,000 Setek , kapterik
Environment water project
and Climate Sengwet –Kipsabu and Construction of water tank and 350HH,100LU 4,500,000 Rimoi
Change. Chamjitukul water project pipping
Tree planting program Farm forestry, establish tree nursery 10,000 assorted 500,000 Ward Wide
and protection of water catchment Trees seedlings
Sub Total 11,000,000
Total 40,427,120
53
ANNEXES
Annex 1: Departments Allocation distributions
DEPARTMENT/SECTOR Ward Projects County/Flagship Total % combined
Projects distribution
Office of the Governor and Executive Administration - - - 0.0%
County Assembly - - - 0.0%
Finance & Economic planning - - - 0.0%
Roads, Transport, public Works and Energy 187,093,464 8,000,000 195,093,464 22.7%
Sports, Youth Affairs, ICT and Social Services 67,225,652 - 67,225,652 7.8%
Education and Technical Training 128,200,625 - 128,200,625 14.9%
Health and Sanitation 86,791,926 - 86,791,926 10.1%
Water, Lands , Environment and Climate Change 183,982,090 - 183,982,090 21.4%
Tourism, Culture, Wildlife, Trade and Industry 24,281,787 17,000,000 41,281,787 4.8%
Agriculture and Irrigation 64,082,434 6,000,000 70,082,434 8.1%
Livestock Production, Fisheries and Cooperative Development 23,859,156 16,000,000 39,859,156 4.6%
Public Service Management and County Administration 48,020,198 - 48,020,198 5.6%
County Public Service Board - - - 0.0%
Total 813,537,332 47,000,000 860,537,332 100.0%
ANNEX 2: Departments Ward Allocations Distributions
DEPARTMENT/SECTOR Ward Projects % Distribution
Office of the Governor and Executive Administration - 0.0%
County Assembly - 0.0%
Finance & Economic planning - 0.0%
Roads, Transport, public Works and Energy 187,093,464 23.0%
Sports, Youth Affairs, ICT and Social Services 67,225,652 8.3%
Education and Technical Training 128,200,625 15.8%
Health and Sanitation 86,791,926 10.7%
Water, Lands , Environment and Climate Change 183,982,090 22.6%
54
DEPARTMENT/SECTOR Ward Projects % Distribution
Tourism, Culture, Wildlife, Trade and Industry 24,281,787 3.0%
Agriculture and Irrigation 64,082,434 7.9%
Livestock Production, Fisheries and Cooperative Development 23,859,156 2.9%
Public Service Management and County Administration 48,020,198 5.9%
County Public Service Board - 0.0%
Total 813,537,332 100.0%
ANNEX 3: Departments County/Flagship Allocations Distributions
DEPARTMENT/SECTOR County/Flagship Projects % Distribution
Office of the Governor and Executive Administration - 0.0%
County Assembly - 0.0%
Finance & Economic planning - 0.0%
Roads, Transport, public Works and Energy 8,000,000 17.0%
Sports, Youth Affairs, ICT and Social Services - 0.0%
Education and Technical Training - 0.0%
Health and Sanitation - 0.0%
Water, Lands , Environment and Climate Change - 0.0%
Tourism, Culture, Wildlife, Trade and Industry 17,000,000 36.2%
Agriculture and Irrigation 6,000,000 12.8%
Livestock Production, Fisheries and Cooperative Development 16,000,000 34.0%
Public Service Management and County Administration - 0.0%
County Public Service Board - 0.0%
Total 47,000,000 100.0%
55