COUNTY GOVERNMENT OF KITUI COUNTY TREASURY COUNTY FISCAL STRATEGY PAPER 2022/2023 FINANCIAL YEAR ACCELERATING ECONOMIC RECOVERY FOR IMPROVED LIVELIHOOD JANUARY 2022 i ii FOREWORD The 2022/23 Kitui County Fiscal Strategy Paper (CFSP) builds direct linkages between policies, plans and budgets, and sets the County Government priority programs to be implemented through the medium term period 2022/2023– 2024/2025. It provides an overview of recent economic development and outlook as well as expenditure ceilings for County Departments, units and agencies and detailed guidelines that are aimed at structuring County Government expenditure towards prevalence areas. The programs and policies herein reflect the concerns of the Kitui Citizenry and are anchored under the approved CIDP 2018-2022 and the 2022/2023 Annual Development Plan. The theme for development for FY 2022/2023 will be accelerating economic recovery for improved livelihood, the Government has prioritized programs aimed at increasing the household income amidst the Covid-19 pandemic. This will be through accelerating rural economic development through investment in the productive sectors of the economy, Promotion of savings and investment among the households and Public sector restructuring and reorganization to enhance efficiency and productivity. This document is aligned to the Budget Policy Statement (BPS) 2022 prepared by the National Treasury which sets out the national broad strategic priorities and policy goals guiding budget preparation for the next financial year at the national level. It is a requirement to subject the proposals to public scrutiny as a way of ensuring transparency and accountability. In this regard, public participation on the paper was conducted and the views arising thereof taken on board. Further, the draft CFSP has also been approved by the County Budget and Economic Forum (CBEF) and their views also incorporated. The report was shared with the Commission on Revenue Allocation (CRA). Their inputs and positive criticism has gone a long way in shaping this paper. In the FY 2022/23, the total revenue is projected to decrease to Kshs 11,649,195,524 from Kshs 12,499,775,275 in the FY 2021/22. The decrease is attributed due to the fact that we have not factored revote. In a nutshet, 89.22 percent of the revenues represent the equitable share while county generated revenues and grants represents 6.44 percent and 4.34 percent respectively of the total projected revenues. iii iv v TABLE OF CONTENTS TABLE OF CONTENTS .............................................................................................................. vi BACK GROUND INFORMATION .............................................................................................. 1 1. INTRODUCTION ............................................................................................................ 2 1.1 Overview .................................................................................................................................. 2 1.2 Strategic Commitment .............................................................................................................. 3 1.3 The Value Chain Approach ...................................................................................................... 3 1.4 Ministry of Infrastructure, Housing, Transport and Public Works ........................................... 4 1.5 Ministry of Lands and Physical Planning ................................................................................. 4 1.6 Health and Sanitation ............................................................................................................... 5 1.7 Ministry of Agriculture, Water and Irrigation .......................................................................... 6 1.8 Ministry of Livestock, Apiculture and Fisheries ...................................................................... 7 1.9 Ministry of Basic Education, ICT & Youth Development ....................................................... 8 1.10 Ministry of Trade, Co-operatives and Investments ................................................................ 9 1.11 Ministry of Environment, Tourism and Natural Resource Management ............................. 10 1.10 Ministry of Gender, Sports and Culture .......................................................................... 11 1.11 The County Treasury ............................................................................................................ 12 1.12 Mwingi Town Administration ........................................................................................ 13 2. RECENT ECONOMIC DEVELOPMENTS AND MEDIUM-TERM OUTLOOK ............... 14 2.1 Overview ................................................................................................................................ 14 2.2 Recent Economic Developments and Outlook ....................................................................... 14 2.2.1 Global and Regional Economic Developments ................................................................... 14 2.2.2 Quarterly GDP growth of 2021 ........................................................................................... 18 2.2.3 Inflation Rate ....................................................................................................................... 19 2.2.4 Kenya Shilling Exchange Rate ............................................................................................ 20 2.2.5 Private Sector Credit ............................................................................................................ 22 2.2.6 External Sector Developments ............................................................................................ 23 2.2.7 Foreign Exchange Reserves ................................................................................................. 24 2.3 CAPITAL MARKETS DEVELOPMENT ............................................................................. 25 2.4 Fiscal Performance ................................................................................................................. 25 2.4.1 Revenue Performance .......................................................................................................... 26 2.4.2 Expenditure Performance .................................................................................................... 26 2.4.3 Fiscal Policy ........................................................................................................................ 27 2.5 Economic Outlook .................................................................................................................. 28 2.5.1 Global Growth Outlook ....................................................................................................... 28 2.5.2 Domestic Growth Outlook ................................................................................................... 28 vi 2.5.3 County Growth Outlook ...................................................................................................... 29 2.6 Risks to the Economic Outlook .............................................................................................. 31 3. BUDGET FOR FY 2022-23 AND THE MEDIUM TERM .......................................... 32 3.1 FY 2022/23 Budget Framework ............................................................................................. 32 3.2 Revenue Projections ............................................................................................................... 32 3.3 Expenditure Projections .......................................................................................................... 37 3.4 Recurrent Expenditure Projections ......................................................................................... 38 3.5 Development Expenditure Projections ................................................................................... 39 3.6 Overall Deficit and Financing ................................................................................................ 39 3.7 Risks to the 2022/23 County budget framework .................................................................... 39 3.8 Fiscal Structural Reforms ....................................................................................................... 40 3.8.1 Revenue mobilization ..................................................................................................... 40 3.8.2 Expenditure Management .................................................................................................... 40 3.9 Guiding Principles in Resource Allocation ............................................................................ 41 3.9 County’s Adherence to the Fiscal Responsibility Principles. ........................................ 41 3.11 Resource Sharing Guidelines ............................................................................................... 42 4.0 ANNEX I: DEPARTMENTAL/ SECTOR PRIORITIES ...................................................... 46 4.1 Office of the Governor ........................................................................................................... 46 4.3 Public Service Management and Administration ................................................................... 47 4.4 Ministry of Agriculture, Water and Irrigation ........................................................................ 50 4.5 Ministry of Basic Education, ICT and Youth Development .................................................. 55 4.6 Ministry of Infrastructure, Housing, Transport and Public Works ......................................... 57 4.7 Ministry of Health and Sanitation .......................................................................................... 64 4.8 Ministry of Trade, Cooperatives and Investments .................................................................. 70 4.9 Ministry of Environment, Tourism and Natural Resources ................................................... 75 4.10 Ministry of Gender, Sports and Culture ............................................................................... 84 4.11 The County Treasury ............................................................................................................ 89 4.12 County Public Service Board ............................................................................................... 91 4.13 The County Assembly .......................................................................................................... 94 4.14 Kitui Municipality ................................................................................................................ 95 4.15 Mwingi Town Administration .............................................................................................. 98 4.16 Ministry of Livestock, Apiculture and Fisheries ................................................................ 101 4.17 Ministry of Lands and Physical Planning ........................................................................... 103 ANNEX II: LIST OF PROJECTS PROPOSED AT WARD LEVEL DURING CFSP PUBLIC ...................................................................................................................................... 107 vii ANNEX III: LIST OF PROJECTS PROPOSED AT VILLAGE LEVEL DURING CFSP PUBLIC PARTICIPATION FORUMS .................................................................................................... 118 ANNEX IV: LIST OF PROJECTS PROPOSED BY COMMUNITY SPECIAL GROUPS BY MEMORANDA ......................................................................................................................... 177 LIST OF TABLES Table 1: Global Economic Growth, Percent ................................................................................. 15 Table 2: Sectoral GDP Performance ............................................................................................. 16 Table 3: Sectoral GDP Performance ............................................................................................. 18 Table 4: Money and Credit Developments (12 Months to September 2021 Ksh billion) ............ 22 Table 5: Revenue Projections for FY 2022/2023 and the MTEF ................................................. 33 Table 6: FY 2022/23 CFSP CEILINGS PER SPENDING ENTITY ........................................... 37 Table 7: Medium Term Department Ceilings, 2020/21-2022/23 (Kshs) ...................................... 44 LIST OF FIGURES Figure 1: Annual Growth Projections, percent ............................................................................. 17 Figure 2: Inflation Rates in selected African Countries (September 2021) .................................. 19 Figure 3: Kenya Shillings Exchange Rate .................................................................................... 20 Figure 4: Performance of Selected Currencies against the US Dollar (October 2020 to October 2021). ............................................................................................................................................ 20 Figure 5: Short Term Interest Rates, Percent ................................................................................ 21 Figure 6: Commercial Bank Rates, Percent .................................................................................. 21 Figure 7: Private Sector Credit ...................................................................................................... 23 Figure 8: Balance of Payments (Percent of GDP) ........................................................................ 23 Figure 9: Official Foreign Reserves (USD Million) ..................................................................... 25 Figure 10: Performance of the Nairobi Securities Exchange ........................................................ 25 viii BACK GROUND INFORMATION The County Fiscal Strategy Paper is published in accordance with Section 117 of the Public Finance Management Act, 2012. The law states that: 1. The County Treasury shall prepare and submit to the County Executive Committee the County Fiscal Strategy Paper for approval and the County Treasury shall submit the approved Fiscal Strategy Paper to the County Assembly, by the 28th February of each year. 2. The County Treasury shall align its County Fiscal Strategy Paper with the National objectives in the Budget Policy Statement. 3. In preparing the County Fiscal Strategy Paper, the County Treasury shall specify the broad strategic priorities and policy goals that will guide the County Government in preparing its budget for the coming financial year and over the Medium term. 4. The County Treasury shall include in its County Fiscal Strategy Paper the Financial outlook with respect to County Government revenues, expenditures and borrowing for the coming financial year and over the medium term. 5. In preparing the County Fiscal Strategy Paper, the County Treasury shall seek and take into account the views of— (a) The Commission on Revenue Allocation; (b) The public; (c) Any interested persons or groups; and (d) Any other forum that is established by legislation. 6. Not later than fourteen days after submitting the County Fiscal Strategy Paper to the County Assembly, the County Assembly shall consider and may adopt it with or without amendments. 7. The County Treasury shall consider any recommendations made by the County Assembly when finalizing the budget proposal for the financial year concerned. 8. The County Treasury shall publish and publicize the County Fiscal Strategy Paper within seven days after it has been submitted to the County Assembly 1 1. INTRODUCTION 1.1 Overview 1. The County Fiscal Strategy Paper (CFSP) 2022/2023 has been prepared by taking cognizance of the 2021/2022 economic outlook and the five Pillar ounty development agenda namely: Food and Water; Healthcare; Education and Youth Development; Women Empowerment and Wealth Creation. Further, the paper seeks to give a framework for implementation of programmes and projects prioritized by the citizens. The paper is aligned to the Vision 2030, the 3rd Medium Term Plan, the United Nations Sustainable Development Goals (SDGs), national government policies and guidelines as communicated through various circular’s, the 2022/ 2023 Budget Policy Statement (BPS), the approved County Integrated Development Plan (CIDP) 2018- 2022 and the County’s Annual Development Plan for 2022/2023 FY. 2. The 2020/21 County Budget Review and Outlook Paper (CBROP) has also been a key point of reference in the preparation of this document. The previous financial year’s fiscal performance as analyzed in the CBROP has indicated an improvement in the absorption rate of development funds from 86% to 88.8%. This implies that the County has witnessed an economic growth. This information is crucial in informing future performance projection and the choice of broad fiscal parameters. 3. Additionally, this policy paper benefited from feedback from members of the public and other relevant stakeholders. It will serve as a guide in the preparation of the budget estimates for FY 2022/23. 4. The paper highlights programmes, policies, strategies and activities while at the same time underpinning the structural reforms required for actualization of the County Government of Kitui five (5) development Agenda. 5. This CFSP recommends strengthening of Capacity in Public Financial Management (PFM) to improve governance and this will underpin our achievements on the objectives of fiscal discipline and sound financial management. With improvement in management of resources coupled with clarity of vision and strategic planning, the County will ensure to achieve improved service delivery, create more jobs and wealth for better livelihoods of our people. Its imperarive to note that Kitui County has been both food and water insufficient, a situation which has been compounded by dverse effects of the Covid-19 pandemic and the pandemic containment measures alongside the poor weather conditions, a common phenomenon in the County. During the second quarter of 2021/22, the County received moderate rainfall and the farmers are expecting moderate harvest. Despite rampant un-employment and under-employment (particularly among the youth and women), and the lack of formal cash crop (s), Kitui County residents are now hopeful into the future due to many impactful programmes currently being rolled out to combat the adverse effects of the Covid-19 pandemic and the destructive desert locusts, thus calling for very prudent fiscal discipline, policies and well-designed programmes to realize the full benefits and meet the high expectations. 2 6. Additionally, the CFSP proposes deliberate efforts will also be undertaken to grow the local revenue base, seal all leakages while at the same time develop new and innovative ways of generating additional revenue. To stimulate the full realization of the five agenda manifesto, the County Government will aggressively seek the support of development partners, while at the same time identifying projects and activities with the highest potential to generate wealth. 7. Further, the County Government will continue using programme based budgeting with the view to formulating and prioritizing expenditure plans and budgets within the available resource envelop; with public participation being the hallmark of the development of this Fiscal Strategy Paper as well as in the development of the Annual Budget. By so doing, both ownership and sustainability of the programmes and projects identified and implementation will be assured. 1.2 Strategic Commitment 8. During 2022/2023 FY, the County Government of Kitui commites to continue rolling out various programmes, projects and activities with the highest potential for high economic and social impact over the medium term. These development interventions will be in line with the five pillar County development agenda. great emphasis will be put on value addition in the livestock sector, textile sector, agribusiness and empowerment programmes. 1.3 The Value Chain Approach 9. The County Government will continue to support farmers to produce according to the market demand and supply of products and services. The value chain approach will enable the producers to improve the quality of the products and ensure high prices at the end of the supply chain with minimal cost of production. The County Government will ensure that information and training on value chain is available to the producers. 10. Value Chains focuses on Products, Processes and People. During the 2022/23 FY, the County Government plans to continue supporting producers directly right from operations at the farm level/production through: increasing agricultural output and productivity, reduction of pre and post-harvest losses, mechanization of farming activities; intensification and commercialization of small holder agriculture, planting of certified seeds; supply of subsidized fertilizers timely use of appropriate pesticides; and complete post-harvest management services (transport / logistics related to bulking and to the final market/ marketing outlets; value addition, branding and marketing. 11. To achieve this, the CFSP proposes deliberate efforts will be put on organized groups (including faith based organizations, youth groups, women groups) and encourage them to transform themselves into sector focused Co-operatives, with special focus to value addition and access to local, regional and global markets. 12. During the FY 2022/23, the County Government also plans to invest heavily on human capacity development through applied training / learner centered knowledge diffusion with the view to ensuring that, regardless of one’s previous academic background, a critical mass of people 3 from Kitui acquire practical skills alongside the specific value chains identified above. Through Vocational Training Centers, Co-operatives, Financial Services Associations (FSAs), and other credit giving institutions, the County Government plans to ensure that there is affordable credit for our women and youth for wealth and income generation. 1.4 Ministry of Infrastructure, Housing, Transport and Public Works 1.4.1 Roads 13. To support and unlock the country’s potential in contributing to the national economy and supporting wealth creation within the County, the County will continue to invest in road maintenance and repairs of both rural access and urban roads to improve connectivity and enable farmers and traders access markets for their produces/commodities faster and cheaply. This will be achieved through routine repairs and maintenance of roads and related infrastructure like bridges, drifts and culverts, bush clearing and grading programme. 14. In the FY2022/2023 county government will carry out upgrade of roads in specific towns to bitumen standards under dustless town program in an effort to support business activities and reduce dust levels in these towns. 1.4.3 Housing 15. The housing situation in Kitui County is characterized by an acute shortage of affordable housing. This situation is exacerbated by the rapidly rising rural urban migration in search of work, business opportunities as well as modern living and the low percentage of individuals within the County who are engaged in gainful economic activity. The County will improve efficiency in house provision and safe disposal of asbestos waste within Kitui County. To enable construction of decent housing units, the county will develop a comprehensive housing programme to be implemented through a joint venture arrangement to incentivize low cost housing. 1.5 Ministry of Lands and Physical Planning 1.5.1 Land Development 16. As a factor of production, land is critical to economic, social, political and cultural development. Secure access to land and its sustainable use remain significantly important for employment creation, food security and the socio-economic development of the county. In order to support the attainment of the county manifesto, the county will assist to fast track issuance of title deeds and settlement of land adjudications as well as undertake physical planning through proper engineering and design plans of Mwingi, Mutomo, Kyuso, Zombe, Kwa Vonza towns and Kanyangi. 4 1.6 Health and Sanitation 17. In the forthcoming FY2022/23, the Ministry will continue to enhance healthcare access in the County. Already the Ministry has operationalized the 2018-2022 Medium Term County Health Sector Strategic Plan to guide it on key priority areas to ensure quality health care in the County. 18. To enhance access to healthcare, reduce out-of-pocket expenditure on health and to ensure quality of healthcare, the County rolled out Kitui County Universal Health targeting 85 households. Towards this, the Ministry subsidise by 50% yearly premium for NHIF cost for each household. The Ministry will continue mobilizing Kitui people to scale up the uptake of health insurance cover. Additionally, the national government through the Ministry of Health is rolling out Universal Health Coverage programme countrywide to complement the County interventions. The number of people accessing health care has more than doubled since KCHIC was rolled out and this will be increased further once NHIF uptake is fully rolled out. Other programmes being undertaken include: a) Expansion of other county hospitals. The county has embarked on expansion of the other 12No. Hospitals with the view of improving service delivery in the facilities. This involves operationalization of maternity theatres in Tseikuru and Migwani hospitals, operationalization of X-ray machines in Nuu, Mutitu, Kyuso, Zombe and Ikanga among other activities. b) Kitui County is one of the vastest counties in the country, covering 30,540 km2. Consequently, there are some areas where people walk for long distances to access health care. The ministry will continue to operationalize additional new health facilities in those underserved areas. This involves completion of construction works of the new facilities, staffing and equipping to make them operational. Installation of health information management system (HIMS) in all the 14 hospitals in the county is ongoing. This will improve on data management in the hospitals. c) To enhance leadership and governance in the sector, the Ministry has implemented Kitui County Health Facilities Management Committees Act, 2014 to streamline management of health facilities across the county. For this reason, new health facilities committees have been operationalised. At the County level, Kitui County Health Management Board has also been operationalized. 19. To ensure a healthy and productive County, as envisaged in the Ministry’s Vision, there is need to address various health gaps. These health gaps include: a) Inadequate budgetary allocations to the ministry has led to phased implementation of the programmes, sometimes leading to increase in estimated costs b) Poor flow of funds to the Ministry; coupled with liquidity problems at the County Treasury has seriously affected timely implementation of activities. c) Inadequate staff in all cadres 5 d) Delays in projects documentation and procurement process by technical departments leading to delays in implementation of the projects. Sometimes the bills of quantities (BoQs) do not capture all the major aspects of the project resulting to variations to make the projects usable. These results to increase in project costs and delays in implementation. e) Inadequate projects supervision by the technical departments leading to delay in projects completion and sometimes low quality works 20. To reduce high burden of both communicable and non-communicable disease, the ministry will revamp the Community Health Strategy. This is a community based promotive and preventive health services. To make this more effective, the County is in the process of engaging Community Health Volunteers (CHVs) and equip them with the relevant resources and skills. 1.7 Ministry of Agriculture, Water and Irrigation 22. Kitui County is located in Semi-Arid area where rainfall is usually minimal throughout the year hence rain-fed agriculture faces serious draw back for growing both food and cash crops, with cyclical drought and famine being the norm than the exception. With increasing negative effects of climate change now being a reality in Kitui County, deliberate efforts will be made to tap seasonal rivers by constructing dams to ensure that water is available for use by residents during dry seasons. During the second quarter of 2021/22 the county received moderate rainfall. The county is expecting moderate harvest. 23. Kitui county has a population of 1,136,187 (Kenya National Bureau of Statistics Report, 2019) whereby 55% has access to clean and safe drinking water with the rest of the population (45%) relying on unimproved sources like open wells in several seasonal rivers within the county. 24. The sources of water are ground water (drilled and equipped boreholes), perennial and seasonal Rivers with pipeline networks and other civil works. Projects already in place include; Masinga-Kitui & Kiambere-Mwingi water supplies, Athi- Mutomo pipelines among others, shallow wells, protected springs, Earth dams and sand/subsurface dams. 25. Kitui County is water deficient despite its potential presented by the seasonal runoff and streams and the unexploited ground water and the need to further develop the potential sources in order to serve more people and underserved areas. 26. The projects will be implemented through contracts, drilling of boreholes by use of county acquired drilling rigs and Earth dams desilting/construction through contracting and also Agricultural Mechanization services (AMS) machinery. During the FY 2022/2023, deliberate efforts will also be made to lay the ground work for irrigated agriculture under 40 irrigation clusters along river meanders. Efficient use of water resources to increase area under irrigation development and re-habitation along rivers (Wikithuki, Athi, Kilawa and 40 irrigation clusters), micro irrigation schemes will be developed around dams, riverine areas along seasonal rivers, shallow wells and weirs. Myanda irrigation will continue to be given priority to ensure that farmers improve production of high value horticulture crops like tomatoes, onions, water melons, spinach, 6 chilies, coriander and local vegetables among others. The government will also support Mbondoni water project in Mwingi West. 27. The County proposes to utilize available land to enhance food security and wealth creation of Kitui citizenry during FY 2022/2023. To increase Agriculture production, food and nutrition security the County plans to purchase certified seeds for farmers in a timely manner to facilitate timely planting and quality yield for drought and disease resistant crops. The ministry will continue promoting agriculture mechanization service. This will promote productivity and mechanization of farming activities for improved crop production. There will also be establishment of ndengu processing plant and honey processing plant to support farmers. The plan to support livestock farmers and traders has already been alluded to under the value chain approach. 28. Cotton production will be prioritized to provide raw materials to Kitui County Textile Centre (KICOTEC) to complete the value chain, the concept of forward linkage with the garment factory. To enhance production and productivity, the County shall support farmers with quality seeds, pesticides, marketing and value addition. 29. Sorghum is best suited to the local climate. In FY 2022/23, the ministry will promote Sorghum production and utilization. Sorghum is grown in all the eight sub counties although concentration is more on the agro-ecological zones LM4, LM5 and IL5 where large tracts of land can be readily available for investment in the crops. To enhance production and productivity, there will be need to invest in quality seeds, marketing, utilization and value addition. 30. Access to adequate supply of clean water is fundamental for the achievement of the first pillar of the County Government of Kitui manifesto. Indeed, adequate safe drinking water and sanitation do compliment efforts towards improved primary health care and productivity of labor. In addition, adequate supply of water is essential for increased agricultural production. For this reason, the county will continue to invest in clean water supply, prioritize construction of earth dam, pipe line extension, borehole drilling and repairs and water pans across the county as well as completing the ongoing water projects in urban and rural areas in order to increase the number of people connected to clean water. In addition, the county will continue to expand sanitation infrastructure in urban areas within Kitui Municipality and Mwingi Town administration. 1.8 Ministry of Livestock, Apiculture and Fisheries 31. In FY 2022/23, the ministry will scale up improvement of local livestock breeds. This will be undertaken through sensitization of farmers, use of hormones to synchronize ovulation and use of artificial insemination. This programme aims at increasing meat and milk productivity using the locally available breeds. This programme will further be supported by a livestock disease management programme. The later programme will address the high threats of vector borne diseases which lead to poor animal health and high mortality rate hence affecting livelihoods. The county shall support the farmers with acaricides, spray pumps (manual and motorized), carry out disease surveillance, procure an assortment of vaccines and sera to cover common and frequent disease outbreaks and carry out vaccination 32. In addition, the department intends to provide high quality cocks for breeding and Galla and dairy bucks, pasture seeds for feed production and seed multiplication as well as building 7 capacity of farmers. Also the ministry will undertake Range Improvement Programme; Capacity building of farmers and provision of fencing, soil conservation and water harvesting materials, Construction of sample storage structures and procurement of grass harvesting equipment. The ministry intends to provide farmers with modern bee hives for apiary establishment and honey extraction equipment. 1.9 Ministry of Basic Education, ICT & Youth Development 33. The education, ICT and Youth development sector continues to work towards achieving its overall goal of equipping Early Childhood Development Education (ECDE) to improve the quality of ECD education, promoting youth development and integration of ICT in all County government operations. 34. In order to improve access to education and support the national government policy of 100% transition from primary to secondary schools the ministry will continue to offer bursaries and scholarships to support bright but vulnerable students to complete their secondary and university education. 35. To mitigate the high unemployment rate among the youth, the County will continue to make deliberate efforts to support out of school youth to acquire technical skills which increase their chances of getting employment or starting their own small businesses. Towards this end during the FY 2022/2023 the county government will rehabilitate and equip existing Vocational Training centers (Youth Polytechnics) with training tools and equipment to provide out of school youth with increased access to Vocational skills training. In addition, the government will continue to partner with key strategic partners including National Industrial Training Authority (NITA), International Labor Organization (ILO), Toolkit Institute, among others, to develop and implement tailor made short intensive work based skills development programmes for the youth to enhance their employability status. 36. In order to provide youth acquiring basic technical skills with an opportunity to advance their careers by undertaking specialized courses the Ministry plans to establish and equip one Skills Training Center of excellence to offer advanced Technical Training and applied research courses at Certificate and Diploma Levels. 37. On ICT, the county will continue to leverage on ICT to improve service delivery through initiatives such as e-procurement, IFMIS, revenue automation and online tracking of county programmes and projects. Further, the county will continue to increase online access to government publications and information through digitizing government records and expanding the available ICT infrastructure. 38. The government is committed to promoting an active reading culture in the County. Towards this end the ministry proposes to construct and equip one library facility and youth resource center within Kitui town as a multi-year project. This facility will provide school going children with opportunities for reference materials, study and research resources, as well as provide youth with supportive services such as career guidance, job applications and unlimited internet services. 8 39. The County Government recognizes the role played by Information and Communications Technology (ICT) to drive social economic development. In the 2022/2023 FY the government will seek to integrate ICT in its operations and service delivery programmes and promotion of e government services. The sub sector will undertake development of ICT infrastructure at both county offices and sub county levels to support service delivery, e-government use and adoption. 1.10 Ministry of Trade, Co-operatives and Investments 40. The Ministry of Trade, Cooperatives and Investment aims to provide an enabling business environment through appropriate incentives and innovation to promote trade, industry and viable cooperatives for job and wealth creation. This has been achieved through strengthening the cooperative movement, initiating various business enterprises and promoting the viable value chains within the County. 41. The Kitui County Textile Centre (KICOTEC) set up in Syongila Polytechnic aims to promote people’s livelihoods by ensuring Kitui wealth is retained within its borders. Over 700 youths have been equipped with skills and knowledge and employed at the Factory of which 82% are women. So far, school uniforms have been made at affordable prices and of high quality for various institutions within the county. This has reduced the burden on the parents and the generated savings now being used for other economic activities. The County government has partnered with the National government through the Ministry of Interior and Coordination to produce police, chiefs and assistant chiefs’ uniforms. The County government also plans to set up other textile industries in Mwingi and Mutomo. 42. In the FY 2021/22, the Ministry of Trade, Cooperatives and Investments rolled out the Empowerment Fund to enable Kitui residents to access funds for their businesses and farming activities. The funds will be rolled out with each resident requiring capital within a group given the chance to access the funds for upscale of their income generating activities. This is geared towards wealth creation for Kitui Citizenry especially amongst those that lack financial muscle to undertake relevant activities that generate income. This is expected to improve the livelihood of most resident as well as create employment through the multiplier effect. 43. The Ministry has set up a ballast crushing plant in Kyusani, Kitui Rural Sub County to exploit the huge deposits of ballast making raw materials. Currently, the plant has engaged some 5 staff performing different roles; operators, electricians, casuals etc. Around 1000 community members are expected to benefit from the plant directly in form of sale of stones/boulders to the crusher. The plant will continue creating employment for various relevant professionals, promote use of local construction materials and increase revenue collection in the County. 44. In FY 2022/23, the Ministry will continue with the programme of modernization of markets and the Jua Kali industry. To empower the residents of Kitui County, the ministry will continue to allocate funds to the County Empowerment Fund and support establishment of the County Investment Corporations. The ministry will also undertake a multi-year project of construction of a county abattoir at Kanyonyoo area. In this line the government will also support leather and shoe making factory and as a result create more job opportunities to the youth. 9 1.11 Ministry of Environment, Tourism and Natural Resource Management 45. The Environment, Tourism and Natural Resource Management is committed to bring about transformation of the livelihoods of the community by providing affordable, reliable and secure energy to enable drive the other pillars of the county development blue print. This includes affordable and reliable energy supply to power water supply installations to improve food production and water sufficiency in the rural areas. Energy is also key in ensuring effective post- harvest management of the farm products for food security through value addition and safe storage of perishable foodstuffs. In education and youth empowerment, energy will be utilized in electrification of early childhood and vocation training centres. Furthermore, youth and women will benefit through expansion of micro and small scale enterprises which flourish with supply of affordable and reliable supply to rural trading centres towards youth and women empowerment and wealth creation. With Kitui County being a front runner in production sector, there is need for coordinated management of energy provision to the upcoming industries. Kitui County has the benefit of having high potential for supply of renewable energy including solar photovoltaic, solar thermal, wind and biomass energy. The county has invested massively in harvesting solar energy for lighting in towns and trading centres. This has enabled improvement of security for small scale traders and extended business hours for wealth creation for the lit trading centres. In order to effectively address the gaps and challenges in energy provision and give impetus to investments in the energy sector, the ministry established the County Energy Plan (CEP), 2020 in line with the requirements of the national Energy Act, 2019. Kitui was the first county in Kenya to establish the CEP, which will serve as an input into the upcoming Integrated National Energy Plan (INEP). 46. To counter the serious threats posed by climate change, the County will continue to enhance mitigation and adaptation measures against climate change and varriability. In particular, the County, through the County Aseembly of Kitui legislations, has set up the Kitui County Climate Change Fund (KCCCF) through the Kitui County Climate Change Fund Regulations (KCCCFR), 2018. The fund will be key in mobilizing climate change finances from both national and international partners through devolved climate finance mechanisms. The ministry has been and will continue to actively implement national determined commitments (NDCs) in an attempt to roll back the impacts of climate change and variability. Kitui County was also among the first five counties in Kenya to put in place structures for addressing climate climate change and hence has a vantage position to roll out climate related programmes with support of the partners who can advantage of these stablished structures. The county through this ministry has a fully structured mechanism to receive and manage climate finances and we are committed to provision of the basic right to all citizens in access to clean and healthy environment while providing a conducive environment for investments in the county minerals sector. In addition to these efforts and with the aim of minimizing health and environmental effects of deteriorating climate, the county government imposed a ban on trade and transportation of charcoal and sand outside the county. So far, the ban has been a major milestone, earning the county international recognition for the efforts and the good results yielded. Going forward, the county will continue to enforce the ban and mainstream climate change mitigation measures such as tree planting programmes and supporting 10 the local population in the affected areas with alternative economic income generating activities such as brick making using modern technology kilns and briquette making. Through the Transitional Implementation Plans (TIPs), counties including Kitui county received a number of devolved Forest functions from Kenya Forest Service (KFS). These functions are very important in mitigating climate change through sustainable forest conservation and management. The ministry has been undertaking these devolved forestry function with very little capacity hence the need for special attention to programmes in Forestry and Forest conservation especially enhancement of both tree and forest cover in the county. The county government is committed to supporting the national governments aspiration of increasing forest cover to 10% by the year 2030 and even earlier. The ministry seeks to achieve this target by promoting adoption of drought tolerant tree species which have multiple economic values, such as melia volkensii (mukau), tamarindus indica (muthumula), terminalia brownii (muuku) and Vitex fayos (Kimuu) among others, for greater buy in by the community as a means of adaptation to climate change as well. 47. To promote the skills of local artisanal miners and increase the value of their products, the county will commit more resources to construct and equip a mineral lab in the county. The county has a massive potential of both industrial minerals and mineral gemstones which can be utilized to transform the livelihoods of her citizens through sustainable extraction. The Ministry has so far trained about 120 artisanal miners on mineral identification, mining skils and trade, to facilitate this wealth creation agenda and is prepared to take the next steps in creating value addition and stir the sector towards effective market linkage for more wealth generation. In the financial year, the ministry will seek to put in place sample finished gemstone products to bring the community as well as the investors on the potential inherent in our rural areas 48. In the 2022-2023 FY, the County Tourism department proposes to market Kitui County as a Tourist destination through completion of Kalundu Eco-Park as world class recreation and sport tourism facility. During the said financial year, the county will promote other heritage sites as tourist attraction sites including Ikoo Valley, Nzambani Rock, Yanzuu and Kavia through provision of water and other necessary tourism infrastructure. The Tourism department will seek to rehabilitate South Kitui National Reserve, Mwingi National Reserve, enhance Wildlife Conservation at Kanyonyoo and assist interested parties in establishing community owned conservancies. 49. Further, the department will seek to complete and operationalize Mutomo Reptile Park, support community Ecotourism projects in Mutitu, Mumoni hills and conduct various tourism Promotion and Marketing activities. 1.10 Ministry of Gender, Sports and Culture 50. In the 2022-2023 Financial Year, in sports development, the County Government will develop sports facilities in the county. This will involve the establishment of stadia, high standard sports grounds and related facilities in the county. All these spaces will be fitted with modern facilities so that local talent may be nurtured in competitive environments and accompanying programmes and activities. 11 51. A robust sporting talent development programme will be implemented in partnership with Sports Federations to tap talent from the village up to the County level and thereafter support the youth so identified nationally and internationally. The sports department will work with clubs to ensure adequate supply of uniforms, balls and other equipment that may be required for the full realization of their potentials. The County Government targets to have a playground with dais in every sub-county as well as ward. 52. There shall also be technical training on the side of the athletes as well as the sports officials with the aim of equipping them with the most relevant and necessary skills in various sports in readiness for competitions. The department also intends to continually support sports centres and clubs. 53. On Culture, the County Government proposes to preserve, develop and promote culture within the county for purposes of posterity and also enhance Cultural tourism. This will be done through the establishment of Ikutha Early Christianity Route through the preservation of one of the early churches and the graves of the first missionaries to Kitui. The government will also gazette and develop Mulango Mission Houses constructed in the 1800s for their unique architecture and their significance as where education in the County took root, as well as Christianity. Rock Art preservation and promotion will be undertaken through the gazettement and rehabilitation preservation of Kavea Rock. Recording of artists. Promotion of talents among the out of school youth, preservation of artefacts and support of traditional and indigenous knowledge and traditional medicine in the County. The County Government will equip and operationalize the Lower Eastern Heritage Center in Tseikuru. 54. Gender mainstreaming and implementation of programmes targeting the elimination of Gender Based Violence will be undertaken. and involvement in the mainstreaming of gender as well as a robust women empowerment program will be undertaken This is doable only with effective collaboration with the key stakeholders and relevant National Government agencies. This collaboration will be nurtured through a systematic framework of a Technical Working Group. It is also apparent that concerted efforts at mainstreaming will go a long way in propagating equality hence institutionalize gender responsive programming to reduce GBV. 55. Community empowerment especially women, youth, men and people with disabilities will be enhanced. This shall be effected through the collaboration with national government and other state actors and Civil Society. Continuous training of groups will be undertaken to enhance their capacities to manage Income Generating Activities. 1.11 The County Treasury 56. Achievements of the county manifesto necessitates prudent management of available public resources. As such, the County Treasury will continue to strengthen expenditure control and improve the efficiency of public spending through strengthening of systems and PFM reforms with a view to enhancing transparency and accountability to provide fiscal space for financing priority programmes. The focus will be to fast track consideration of reports on budget implementation, audited accounts of the county and its agencies/ corporations, digitization of all payments, review 12 of revenue sources, adoption of e-procurement and expanding automation of public service delivery systems. These activities will go a long way in entrenching good governance and ensuring accountability of public resources. A major focus to all this will be capacity building of our staff with the major area being on budgeting and financial reporting. 57. The priorities of Treasury operations in the FY 2022/2023 will be to facilitate all ministries/entities and offer with maximum support for effective implementation of the prioritized programmes. To achieve the objective, the County Treasury plans to train more staff through capacity building and technical assistance by mobilizing donor support which will ensure effective service delivery to the public. County planning requires real data for decision making. In the FY 2022/23 the ministry will continue updating the County Statistical Database that will inform the County Statistical Abstract. This will be done in partnership with the Kenya National Bureau of Statistics (KNBS). 58. To effectively and efficiently track implementation of development projects in the County, the ministry will roll out a comprehensive package of Monitoring and Evaluation (M&E) and uptake of County Integrated Monitoring and Evaluation Systems (CIMES). The M&E reports will ensure value for money in the County projects and programmes. 59. The County Treasury will continue to coordinate public participation for all policy documents of concern along the budget cycle. These comprise; the Annual Development Plan (ADP), the County Fiscal Strategy Paper (CFSP), the Finance Bill and the Budget estimates. To maximize our own source revenue and hence strengthen our revenue base, the County Treasury will continue to undertake a comprehensive county revenue administrative reforms and legislative frameworks to guide revenue collection. 60. To mobilize resources, the County treasury will seek external financial support for implementation of capital projects. Further the County Treasury will develop risk management strategy. 1.12 Mwingi Town Administration 61. Mwingi Town Administration Fiscal Strategy Paper (CFSP) 2022/23 sets out the priority projects and programs to be implemented in FY 2022/23. These projects and programs will serve as a furtherance of the County development agenda in various ways. Efficient waste management as well as improved drainage system will ensure sanitation for wellbeing of county residents and by extension the whole county. Improved road infrastructure will ease the access to food markets by farm produce traders hence ensuring constant supply of food to the town demography. Besides providing parking lots, cabro paving will help in mitigating new infections of communicable respiratory diseases associated with dust. Lit town will be an avenue for promoting extended business hours and continued wealth creation to market merchants. Besides, lit back areas will result to improved security in residential areas. Conducive business environment will attract both low capital business investments mostly embraced by women and youth: and large business ventures by both local and external investors, which is vital for employment and wealth creation. 13 2. RECENT ECONOMIC DEVELOPMENTS AND MEDIUM-TERM OUTLOOK 2.1 Overview 62. The Kenyan economy contracted by 0.3 percent in 2020 compared to a growth of 5.0 percent in 2019. This performance is attributed to adverse effects of the COVID19 pandemic, which disrupted activities mainly in the services sectors particularly wholesale and retail trade, education, accommodation and restaurant, and transport and storage. The economy is expected to rebound to 6.0 percent in 2021, as a result of continued reopening of the services sectors, recovery in manufacturing, and stronger global demand. This is is manifested through robust performance of construction, manufacturing, education, real estate and transport and storage sectors. 63. The economy continues to register macroeconomic stability with low and stable interest rates and a competitive exchange rate that supports exports. Year on-year overall inflation rate has remained low, stable and within the policy target range of 5+/-2.5 percent since the end of 2017. The year-on-year inflation rate increased to 6.45 percent in October 2021 from 4.84 percent in October 2020 driven by higher food prices. However, the inflation rate remained within the target range supported by muted demand pressures. 64. The foreign exchange market has largely remained stable but partly affected by tight global financial conditions attributed to uncertainty with regard to the COVID-19 pandemic. In this regard, the Kenya Shilling to the US Dollar exchanged at Ksh 110.9 in October 2021 compared to Ksh 108.6 in October 2020. The current account deficit is estimated at 5.5 percent of GDP in the 12 months to August, and is projected at 5.2 percent of GDP in 2021 2.2 Recent Economic Developments and Outlook 2.2.1 Global and Regional Economic Developments 65. Global growth in 2021 is projected at 5.9 percent from a contraction of 3.1 percent in 2020 (WEO October 2021). However, most of the emerging markets and developing economies are projected to experience a more challenging recovery from the COVID-19 pandemic compared to their developed counterparts. This is largely on account of uneven access to COVID-19 vaccine which is therefore likely to impact negatively on the full resumption of economic activities in these economies. Additionally, the rapid spread of COVID 19 Omicron variant and the threat of new variants have increased uncertainty about how quickly the pandemic can be overcome. 66. The advanced economies are projected to recover to 5.2 percent in 2021 from a contraction of 4.5 percent in 2020. This projected recovery, particularly in the United States, reflects the anticipated legislation of additional fiscal support in the second half of 2021 and broader vaccinations coverage across the globe. 67. Economic growth in the Sub-Saharan Africa region is projected at 3.7 percent in 2021 from a contraction of 1.7 percent in 2020 due to improved exports and commodity prices, and the rollout of vaccination programmes which has led to opening up of economies. This growth will also be supported by a recovery in both private consumption and investment as economies 14 re-open. However, the recent increase in infection rates in sub-Saharan Africa is expected to weigh down the region’s recovery in 2022 (Table 1). Table 1: Global Economic Growth, Percent Source of Data: October 2021 WEO; ***Projections by the National Treasury Domestic Economic Developments 68. The National Accounts were revised and rebased in 2020 where the base year was changed from 2009 to a more current base year of 2016. The revised growth rates were relatively lower than in the previous estimates, largely on account of an expanded base, change of benchmark data, data sources as well as revision of time series indicators. 69. The economy contracted by 0.3 percent in 2020 from a growth of 5.0 percent in 2019 following the adverse impact of COVID-19 pandemic and the resultant swift containment measures. The government’s priority was premised on the need to safeguard the lives of her citizens while at the same time cushioning the economy from the effects of COVID-19 pandemic. Consequently, the health crisis required the introduction of temporal restrictive measures to curb the spread of the virus which resulted to negative impacts on some key sectors of the economy. Many businesses especially those related to tourism and service activities closed down during the second quarter of 2020. Pick up of economic activities resumed in the third quarter of 2020 with further improvements in subsequent quarters (See Table 2). 70. The economic growth contraction was spread across all sectors of the economy but was more dismal in accommodation and food services activities, education, and transport sectors. The overall performance of the economy in 2020 was cushioned from a deeper slump by accelerated growths in agricultural production (4.8 percent), mining and quarrying (6.7 percent), construction activities (11.8 percent) and health services (6.7 percent). 71. The agriculture sector was more vibrant in 2020 compared to 2019 despite a contraction in global demand in 2020. The sector’s Gross Value Addition was 4.8 percent in 2020 compared to 2.6 percent in 2019. This was mainly on account of favorable weather conditions in 2020 which improved production of food crops such as beans, rice, sorghum millet, livestock and related products such as milk and meat. Improved production of cash crops such as tea and sugarcane also supported the sector’s growth. 15 Table 2: Sectoral GDP Performance 72. The performance of the industry sector improved to a growth of 3.8 percent in 2020 compared a growth of 3.4 percent in 2019. This was mainly on account of improved performance of the construction sector. The construction sector grew by 11.8 percent in the 2020 compared to a growth of 5.6 percent in 2019. The strong growth was attributed to the continued investments in road infrastructure by the Government, expanded construction in the housing sub-sector and the ongoing rehabilitation of the Metre Gauge Railway (MGR). 73. Electricity and water Supply sector grew by 0.1 percent in 2020 compared to a growth of 1.7 percent in 2019 mainly on account of decline in thermal and wind generation despite the increase in hydro generation. Activities in the manufacturing sector slowed down in 2020 mainly due to COVID-19 containment measures. The sector is estimated to have contracted by 0.1 percent in 2020 compared to 2.5 percent growth in 2019 mainly on account of significant contractions in production in key food products such as processing of coffee and manufacture of beverages. The manufacture of leather and wood products also contracted during the review period. 74. Services sector was adversely affected by the closure of the economy thereby recording negative growths in most of the sectors in 2020. The sector contracted by 2.2 percent in 2020 compared to a growth of 6.7 percent in 2019. Accommodation and Food Services was adversely affected by the COVID -19 containment measures compared to other service sectors and contracted by 47.7 percent in 2020 compared to a growth of 14.3 percent in 2019. This was due to restrictions of international travels while domestic travel was negatively impacted on by restriction of movement to and from some counties and zones for some months especially in the second quarter of 2020. Most hotels and restaurants also either closed or scaled down their 16 operations due to public health measures taken to prevent the spread of the pandemic as well significant reduction in the number of customers. 75. Transportation and storage sector contracted by 7.8 percent compared to a growth of 6.3 percent 2019. The sector’s performance was constrained by the COVID-19 pandemic containment measures including restriction of movement across the borders as well as and within the country, social distance in public service vehicles and arrangements of working remotely. However, the sector was cautioned from a deeper contraction by an increase in freight transport through the Standard Gauge Railway from 4,159 thousand tonnes in 2019 to 4,418 thousand tonnes in 2020. Information and Communication sector’s growth slowed to 4.8 percent in 2020 compared to 7.5 percent growth in 2019. The growth was mainly supported by increased uptake of digital services as the COVID-19 measures which resulted in increased remote working and learning activities remotely as well as rise in cashless payments for financial transactions. 76. Similar to the global economy, Kenya’s economy is projected to rebound in 2021 to 6.0 percent from an earlier projection of 7.0 percent in the 2021 BPS. The downward revision was due to the impact of containment measures between March and July period as a result of the third wave of the COVID-19 pandemic (Figure 1). Figure 1: Annual Growth Projections, percent Source of Data: The National Treasury 77. The growth in 2021 is partly attributed to lower indicator base of 2020 when most service sectors were adversely affected by the closure of the economy thereby recording negative growths. The outlook in 2021 will be reinforced by the prevailing stable macroeconomic environment and the ongoing implementation of the strategic programmes of the Government under the “Big Four” Agenda, Economic Recovery Strategy and other priority programmes as outlined in the Third Medium Term of Vision 2030. Further, the weather conditions are expected to be favourable supporting agricultural output. As a result, export of goods and services will expand as global demand stabilises. 17 78. The Government is currently focusing on the implementation of the Economic Recovery Strategy (ERS) that aims at restoring the economy to a strong growth path, creating jobs and economic opportunities across all regions of the country with a view to tackling social and income inequalities. It is expected that the successful implementation of the Economic Recovery Strategy which is also aligned to the “Big Four” Agenda will promote inclusive growth and transform the lives of Kenyans. 2.2.2 Quarterly GDP growth of 2021 79. Overally, the economy grew by 10.1 percent in the second quarter of 2021 compared to a contraction of 4.7 percent in a similar period in 2020 (Table 3). This growth was mainly supported by the rebound in economic activities in Mining and quarrying, Construction, Wholesale and Retail, Information and Communication, Education and Health sub-sectors. 80. It is however noted that agriculture, forestry and fishing sectors declined by 0.9 percent in the second quarter of 2021 compared to a growth of 4.9 percent over the same period in 2020. This is mainly attributed to the depressed rainfall distribution that has affected production of crops such as Tea. However, the sectors performance was cushion from a steeper slump from a further decline by favorable performance in milk production, horticultural export and sugarcane production. Table 3: Sectoral GDP Performance Source of Data: Kenya National Bureau of Statistics 81. The Service sub sector grew by 15.7 percent in the second quarter of 2021 compared to a contraction of 6.7 percent over the same period in 2020. The growth was largely attributed to the growth in the Wholesale and retail trade (9.5 percent), Information and communication (25.2 18 percent), Transport and Storage (16.9 percent), Health (10.0 percent) and Education (67.6 percent) sectors. 82. The industry sector grew by 7.9 percent in the Second quarter of 2021 from a contraction of 0.5 percent in a similar quarter in 2020. The manufacturing and electricity and water supply sector grew by 9.6 percent and 5.1 percent in second quarter of 2021 from a contraction of 4.7 percent in both sector in similar period of 2019. The construction sectors decline to 6.5 percent in second quarter in 2021 over a growth of 8.2 percent in a similar period of 2020. 2.2.3 Inflation Rate 83. Year-on-year overall inflation rate has remained low, stable and within the policy target range of 5+/-2.5 percent since end 2017. The year-on-year inflation rate increased to 6.45 percent in October 2021 from 4.84 percent in October 2020 driven by higher food prices. However, the inflation rate remained within the target range supported by muted demand pressures 84. Food inflation remained the main driver of overall inflation in October 2021, contributing 3.8 percentage points, an increase, compared to a contribution of 2.3 percentage points in October 2020. The increase was mainly attributed to dry weather conditions and supply constraints that resulted in a rise in prices of key food items particularly tomatoes, spinach, beef with bones, onions, oranges and Potatoes (Irish). Fuel inflation contributed 1.6 percentage points to overall inflation in October 2021 compared to 1.7 percentage points in October 2020 following relatively lower international oil prices largely on account of buildup of oil inventories amid concerns on supply growth. 85. The contribution of core inflation to overall inflation has been low and stable, consistent with the muted demand pressures in the economy on account of prudent monetary policies. The contribution of core inflation to overall inflation increased to 0.9 percentage points in October 2021 from 0.7 percentage points in October 2020, reflecting a pick-up in economic activity and the effects of the implemented tax measures. 86. Kenya’s year-on year inflation rate compares favorably with the rest of Sub Saharan Africa countries. In September 2021, Kenya recorded a lower inflation rate than Burundi, Ghana, Nigeria and Zambia (Figure 2). Figure 2: Inflation Rates in selected African Countries (September 2021) Source of Data: Central Bank of Kenya. 19 2.2.4 Kenya Shilling Exchange Rate 87. The foreign exchange market has largely remained stable but partly affected by tight global financial conditions attributed to uncertainty with regard to the COVID 19 pandemic. In this regard, the Kenya Shilling to the US Dollar exchanged at Ksh 110.9 in October 2021 compared to Ksh 108.6 in October 2020 (Figure 3). Figure 3: Kenya Shillings Exchange Rate Source of Data: Central Bank of Kenya. 88. In comparison to most Sub-Saharan Africa currencies, the Kenya Shilling has remained relatively stable weakening by 2.0 percent against the US Dollar in the year to October 2021 (Figure 4). This depreciation of the Kenya Shilling was lower than that of Rwanda Franc, Nigerian Naira, Mauritius Rupee, Burundi Franc and Ghanian Cedi. The stability in the Kenya Shilling was supported by increased remittances, adequate foreign exchange reserves and favorable horticultural exports Figure 4: Performance of Selected Currencies against the US Dollar (October 2020 to October 2021). Source of Data: National Central Banks Interest Rates 20 89. Short-term interest rates remained fairly low and stable. The Central Bank Rate was retained at 7.0 percent on 28th September 2021 to signal lower lending rates in order to support credit access by borrowers especially the Small and Medium Enterprises distressed by COVID- 19 pandemic. The money market was relatively liquid in October 2021 supported by Government payments. As such, the interbank rate remained low but increased slightly to 5.3 percent in October 2021 from 2.7 percent in October 2020 (Figure 5). 90. Interest rates on the Treasury bills remained relatively stable in October 2021. The 91- day Treasury Bills rate was at 7.0 percent in October 2021 compared to 6.5 percent in October 2020. Over the same period, the 182-day Treasury Bills rate increased to 7.4 percent from 6.9 percent while the 364-day also increased to 8.3 percent from 7.8 percent. Figure 5: Short Term Interest Rates, Percent Source of Data: Central Bank of Kenya Money and Credit The improved liquidity in the money market has resulted in stable commercial bank rates. The average lending rate remained stable at 12.1 percent in August 2021 compared to 11.9 percent in August 2020 while the average deposit rates declined from 6.6 percent to 6.3 percent over the same period. This led to an increase in the average interest rate spread by 0.5 percentage points over the review period (Figure 6). Figure 6: Commercial Bank Rates, Percent 21 Source of Data: Central Bank of Kenya Money and Credit 91. Broad money supply, M3, moderated to a growth of 8.7 percent in the year to September 2021 compared to a growth of 10.7 percent in the year to September 2020 (Table 4). This reflected a relatively lower Net Foreign Assets (NFA) and reduced growth in the net lending to Government component of the Net Domestic Assets (NDA). 92. Net Foreign Assets (NFA) of the banking system in the year to September 2021 contracted by 11.7 percent, compared to a contraction of 10.3 percent in the year to September 2020. The decline in NFA of the Central Bank was largely due to scheduled debt service and other central bank operations. The NFA of commercial banks also declined during the review period as a result of a decrease in deposits abroad. Table 4: Money and Credit Developments (12 Months to September 2021 Ksh billion) Source of Data: Central Bank of Kenya 93. Meanwhile, Net Domestic Assets (NDA) registered a growth of 13.6 percent in the year to September 2021, a decline compared to a growth of 17.3 percent over a similar period in 2020. This moderation mainly reflected a slowdown in net ending to government resulting from a reduced utilization of Government deposits at the Central Bank of Kenya. Net credit flows to the private sector and other public sectors improved during the review period. 2.2.5 Private Sector Credit 94. Private sector credit improved to a growth of 7.7 percent in the 12 months to September 2021 compared to a growth of 7.6 percent in the year to September 2020 (Figure 7). All economic sectors except mining and quarrying, registered positive credit growth rates reflecting improved demand as economic activities picked up in the first three quarters of 2021. Strong credit growth was mainly observed in consumer durables (17.6 percent), finance and insurance (11.7 percent), transport and communication (10.9 percent), manufacturing (9.8 percent) and business services (7.6 percent). 22 95. The Credit Guarantee Scheme for the vulnerable Micro, Small and Medium Enterprises (MSMEs) that was launched in October 2020, continues to de-risk lending by commercial banks and is critical to increasing credit flow to the sector. Figure 7: Private Sector Credit Source of Data: Central Bank of Kenya 2.2.6 External Sector Developments 96. The overall balance of payments position declined to a deficit of USD 107.6 million (0.1 percent of GDP) in the year to August 2021 from a surplus of USD 989.5 million (1.0 percent of GDP) in the year to August 2020 (Figure 8). This was mainly due to a decline in receipts from services despite an improvement in the capital and financial accounts. Figure 8: Balance of Payments (Percent of GDP) Source of Data: Central Bank of Kenya 97. The current account remained stable in the year to August 2021. The current account deficit was at USD 5,707.3 million (5.2 percent of GDP) compared to USD 4,975.6 million (4.8 percent of GDP) in the year to August 2020. The current account balance was supported by an improvement in the net primary income balance and the net secondary income balance 23 98. The balance in the merchandise account reduced by USD 979.9 million to a deficit of USD 10,069.7 million in the year to August 2021 mainly due to increased payments on imports despite an improvement in the export earnings (Table 3). In the year to August 2021, exports grew by 9.9 percent primarily driven by increased receipts from exports of horticulture and manufactured goods. On the other hand, imports of goods increased by 10.4 percent in the year to August 2021 mainly reflecting increases in imports of oil and other intermediate goods. 99. Net receipts on the services account declined by USD 577.4 million to USD 143.3 million in the year to August 2021 compared to USD 720.8 million in a similar period in 2020 mainly on account of lower receipts from transport and travel services. The balance on the primary account improved by USD 151.6 million to a deficit of USD 1,440.5 million in the year to August 2021, due to lower reinvestment related outflows. Secondary income inflows remained resilient and increased by USD 674.0 million during the review period supported by remittances. 100. The capital account balance improved by USD 278.3 million and registered a surplus of USD 412.2 million in the year to August 2021. Net financial inflows also improved to USD 5,923.5 million in August 2021 compared to USD 4,157.9 million in August 2020. The net financial inflows were mainly in the form of other investments, portfolio investments and financial derivatives. Direct investments recorded net financial outflows during the same period. 2.2.7 Foreign Exchange Reserves 101. The banking system’s foreign exchange holdings remained strong at USD 12,745.4 million in May 2021 from USD 13,805.7 million in May 2020. The official foreign exchange reserves held by the Central Bank was at USD 7,871.6 million (4.8 months of import cover) in May 2021 compared with USD 9,738.3 million (5.9 months of import cover) in May 2020 (Figure 9). This fulfills the requirement to maintain reserves at minimum of 4.0 months of import cover to provide adequate buffer against short term shocks in the foreign exchange market. Commercial banks holdings increased to USD 4,873.8 million in May 2021 from USD 4,067.3 million in May 2020. 24 Figure 9: Official Foreign Reserves (USD Million) Source of Data: Nairobi Securities Exchange 2.3 CAPITAL MARKETS DEVELOPMENT 102. Activity in the capital markets improved in October 2021 compared to October 2020 with equity share prices increasing as shown by the NSE 20 Share The NSE 20 Share Index stood at 1,960 points by end of October 2021, an increase compared to 1,784 points by end of October 2020. Market capitalization also increased to Ksh. 2,775 billion from Ksh. 2,150 billion over the same period indicating increased trading activities Figure 10: Performance of the Nairobi Securities Exchange Source of Data: Nairobi Securities Exchange 2.4 Fiscal Performance 103. Budget execution in the first three months of FY 2021/22 progressed well. Revenues recorded positive growth rates to reflect improvement in business environment, impact of reversal of some tax relief measures effected in January 2021, tax policy measures and enhanced revenue administration by the Kenya Revenue Authority. Revenues are expected to progressively improve in the rest of the fiscal year following the reopening of the economy, uptake of the COVID-19 vaccine and the increased demand for imports as well as improved 25 domestic sales. Revenue targets for the FY 2021/22 are also expected to be achieved considering the performance in the first quarter. 104. The Government has embarked on expenditure rationalization and prioritization to ensure that expenditures are on the most impactful programmes that yield the highest welfare benefits to Kenyans. 2.4.1 Revenue Performance 105. Revenue collection to September 2021 grew by 33.7 percent compared to a contraction of 10.0 percent in September 2020. This growth is attributed to the improved business environment following the reopening of the economy and ease on measures put in place to contain the spread of the COVID-19 pandemic. As at end September 2021, the cumulative total revenue inclusive of Ministerial Appropriation in Aid (AiA) was Ksh 506.3 billion against a target of Ksh 480.3 billion. This performance was Ksh. 26.0 billion above the set target. 106. Ordinary revenue to September 2021 recorded a growth of 29.0 percent compared to a 10.9 percent in September 2020. This growth was recorded in all broad categories of ordinary revenue. Specifically; Income tax grew by 29.2 percent, Value Added Tax (VAT) by 44.9 percent, Excise taxes by 23.4 percent and import duty by 16.8 percent. In nominal terms, ordinary revenue collection to September 2021 was Ksh 441.8 billion against a target of Ksh. 425.1 billion. This performance was Ksh. 16.7 billion above the target. 107. Ministerial A-I-A inclusive of the Railway Development Levy was Ksh 64.5 billion against a target of Ksh 55.2 billion reflecting timely reporting of SAGAs AiA. Ministerial AIA revenue, recorded 78.7 percent growth for the period ending September 2021 compared to a contraction of 1.9 percent over a similar period in 2020. 2.4.2 Expenditure Performance 108. Total expenditure and net lending for the period ending September 2021 was Ksh 631.7 billion which was below the projected amount by Ksh 34.7 billion. Recurrent spending amounted to Ksh 453.7 billion while development expenditures amounted to Ksh 117.0 billion. Transfer to County Governments amounted to Ksh. 61.1 billion. 109. Recurrent spending was above the projected target by Ksh 5.0 billion mainly on account of higher than targeted expenditures on domestic interest payments and on operation and maintenance. 110. Development expenditure was below target by Ksh 7.8 billion on account of below target disbursements to foreign financed programmes by Ksh 23.5 billion signaling continued challenges with absorption of externally financed projects as well as the effects of the COVID- 19 pandemic. Disbursements to domestically financed programmes on the other hand, was above target by Ksh 16.4 billion reflecting accelerated absorption in the first quarter of the financial year. 111. Fiscal operations of the Government by end of September 2021 resulted in an overall deficit, including grants of Ksh 111.9 billion against a projected deficit of Ksh 174.9 billion. This deficit was financed through net domestic borrowing of Ksh 140.0 billion and net foreign repayment of Ksh 28.2 billion. 26 2.4.3 Fiscal Policy 112. Going forward into the medium term, the Government will continue with its revenue mobilization and expenditure prioritization policy geared towards economic recovery to support sustained, rapid and inclusive economic growth, safeguard livelihoods and continue the fiscal consolidation programme to create fiscal space for the implementation of the “Big Four” Agenda. This will curtail growth in public expenditures to ensure it attains its fiscal consolidation path over the medium term and strengthen management of public debt to minimize cost and risks of the portfolio, while accessing external concessional funding to finance development projects. The fiscal deficit is projected to decline from 8.3 percent of GDP in FY 2020/21 to 3.8 percent of GDP by FY 2025/26. 113. To achieve this target, the Government will continue to restrict growth in recurrent spending and double its effort in domestic resource mobilization. The Government has also been cutting down on non-priority expenditures such as: hospitality, training, travel and freezing of employment in non-priority sectors in order to manage the public wage bill. 114. Further, Public Investment Management (PIM) Unit at the National Treasury continues to play a great role in enhancing efficiency in identification and implementation of priority social and investment projects. This takes into account the Government’s efforts to increase efficiency, effectiveness, transparency and accountability of public spending. In particular, the implementation of PIM regulations under the PFM Act, 2012 will streamline the initiation, execution and delivery of public investment projects. It will also curtail runaway project costs, eliminate duplications and improve working synergy among implementation actors for timely delivery of development projects. 115. In order to ease the burden of pension payments in future, the Government will continue with implementation of the Super Annuation Scheme for all civil servants below the age of 45 years rolled out in January 2021. Further, the government will continue to support devolution and ensure quality services are offered by the devolved units. The National Government in FY 2021/22 has increased the shareable revenue to the counties to Ksh 370.0 billion. 116. In this regard, expenditures as a share of GDP are projected to decline from 24.3 percent in the FY 2020/21 to 21.5 percent in the FY 2025/26. On the other hand, revenues as a share of GDP are projected to increase from 15.8 percent in the FY 2020/21 to 16.3 percent in the FY 2021/22 and 18.1 percent in the medium term. 117. Revenue performance will be underpinned by the on-going reforms in tax policy and revenue administration and boosted by economic recovery occasioned by implementation of priority programmes under the Economic Recovery Strategy, the “Big Four” Agenda and other priority programmes outlined in MTP III of Vision 2030. In particular, the reversal of tax cut measures which took effect from January 2021, will enhance revenue collection. In addition, in the FY 2021/22, the Government is implementing tax policy measures through the Finance Act, 2021 that will boost revenue performance. 118. Given the expenditure rationalization and the revenue recovery measures put in place, fiscal deficit inclusive of grants is projected to decline from Ksh 1,029.3 billion (8.2 percent of GDP) in the FY 2021/22 to Ksh 862.7 billion (6.0 percent of GDP) in the FY 2022/23 and 27 further to Ksh 743.6 billion (3.8 percent of GDP) in the FY 2025/26 In the medium term, debt is projected to remain sustainable. 2.5 Economic Outlook 2.5.1 Global Growth Outlook 119. The global economic recovery continues to strengthen, largely supported by gradual reopening of economies, relaxation of COVID-19 restrictions particularly in the major economies, ongoing deployment of vaccines, and strong policy measures. Nevertheless, the outlook for global growth remains highly uncertain, due to the resurgence of infections, the reintroduction of containment measures, and the uneven pace of vaccinations across the globe. As such, global growth is projected to grow at 6.0 percent in 2021, moderating to 4.9 percent in 2022 from the contraction of 3.2 percent in 2020. 120. Global growth is expected to moderate to 3.4 percent over the medium term reflecting projected damage to supply potential and forces that preceded the pandemic, including slower labour force growth due to aging population in advanced economies and some emerging market economies. The emerging market economies and low-income developing countries have been hit harder and are expected to suffer more significant medium-term losses. 121. The Sub-Saharan African region has not been spared the negative effects of the pandemic with the region estimated to have contracted by 1.8 percent in 2020. Consistent with forecast in other regions, economic growth in the region is expected to recover to 3.4 percent in 2021 and 4.1 percent in 2022 supported by improved exports and commodity prices along with a recovery in both private consumption and investment. However, per capita output is not expected to return to 2019 levels until after 2022. 2.5.2 Domestic Growth Outlook 122. Like the rest of the world, the domestic economy was not spared from the adverse impact of the Pandemic in 2020. As such, economic growth is estimated to have contracted to 0.3 percent in 2020. The economic growth is projected to bounce back to 6.0 percent in 2021 reflecting recovery due to reopening after the closure associated with the COVID-19 Pandemic. This also in part reflects the lower base in 2020 when most service sectors especially accommodation and restaurant, education as well transport services contracted in second and third quarters of 2020 with huge margins. 123. In terms of fiscal years, the economy is projected to expand by 2.9 percent in the FY 2020/21, 5.9 percent in FY 2021/22 and 6.1 percent in FY 2025/26. This outlook will be reinforced by the prevailing stable macroeconomic environment and the ongoing implementation of the strategic priorities of the Government under the “Big Four” Agenda and Economic Recovery Strategy. Weather conditions are expected to be favorable supporting agricultural output. As a result, export of goods and services will expand as global demand normalizes. These factors will push up consumer demand and increase both public and private sector investment reinforcing the projected growth. The economic growth projections over the medium term are aligned to those of the Third Medium Term Plan (2018-2022) of the Vision 2030. 28 2.5.3 County Growth Outlook 124. Kitui County’s economy slightly shrunk in the 2020/2021 FY as compared to 2019/2020 FY but grew slightly in 2021/22 FY. This has been due to the Covid-19 pandemic that has led to closure of small and medium enterprises due to shortage of supply and high cost of doing business resulting from restriction measures and or low incomes realized by the surviving businesses. The local revenue under the period decreased by 20.1% in relation to the previous 2019/2020 FY. 125. In the National Economic Outlook, there is an anticipated slow economic growth in 2022 partially due to the oncoming general elections. This in return is expected to trickle down to the County level. However, the County has measures in place to cushion its economic status and ensure sustainable growth, however sluggish, especially in the election year. The focus of the policies in the CFSP is to continue providing an enabling environment for economic recovery to safeguard livelihoods, jobs, businesses and industrial recovery. In this respect, the County Government will strengthen implementation of programmes and measures that ensure a more inclusive growth, foster macroeconomic stability, and avail liquidity to the private sector including initiating innovative products to boost credit to Micro, Small and Medium Enterprises (MSMEs) as herein discussed. 126. Training Youths on Entrepreneurship through Kitui Youth Skills and Enterprise Centre (KIYOSEC) on garment making, vocational skills and technical skills e.g. electrical, plumbing, mechanical (Qualified artisans) etc., Capacity building for the Boda boda operators by equipping them with necessary skills, safety measures and formation of co-operatives, Support Car washing businesses, Attachment, internship and apprenticeship program (on-job training), Formation of groups (co-operatives) to drive business processes and assisting them acquire various equipment for value addition, Upscaling youth business skills; (upgrading business skills and startup kit for small scale businesses – Access to credit) and Establishment of centers of excellence in Youth Polytechnics; (modern technical workshops ) will go a long way to address the socio-economic issues within the County. 127. In the 2019/2020 FY, the county purchased a stone crusher and leased land with an aim of creating more wealth and maximizing the available resources in Kitui Rural Sub-County. The crusher will act as an economic booster with its supply of ballast to Thwake dam and other infrastructure within the county. In addition, the crasher will create job opportunities to the youths and increase overall County revenue. To date, the crasher has been able to produce around 6,000 tons of ballast with 5 employees working as operators, electricians and casuals. Around 1000 community members are expected to benefit from the plant directly in form of sale of stones/boulders to the crusher. 128. With the aim of wealth creation and Youth empowerment, the County established a Textile center (garment factory) at Syongila in Kitui Township ward. The Kitui County Textile Centre (KICOTEC) was awarded a tender by the National Government to produce uniforms to all chiefs across the country. The factory has continuously produced school uniforms to secondary and primary schools, special group’s uniforms. The Textile Centre was tasked to manufacture masks and protective gears in aid of curbing the Covid-19 pandemic. Due to its operational, the factory 29 has created over 700 job opportunities to youths of which 80% are women and additional revenue to the County. 129. In 2021/2022 FY, the county empowered the farmers in bee keeping and honey production which involved training of the 36 farmer groups, purchase and distribution of 490 cab hives (modern hives) and accessories to the groups. This ensured the modern methods of bee keeping with increase the honey production and quality hence value chain addition on the honey. The groups harvested 6 tons of honey in 2020 and have so far harvested 1.8 tons in January 2021. The county government in 2022/2023 FY intends to provide 50 groups with 1,000 modern hives. 130. Within the same period 2021/2022 FY, the county promoted the high value horticultural crops programmes in the Myanda irrigation project which aimed to increase the food security. The projects involved supply of assorted seeds, fungicides and the insecticides to the selected areas benefiting 22,409 farmers and generated produce worth Kshs. 687,362,750. In 2021/2022 FY, 8,057 farmers were supported with 2,751 Kg of horticultural seeds (mostly tomatoes) worth Kshs 659, 680. Distribution to cluster groups is ongoing. 131. In addressing the County Government agenda of food security, 40 farm tractors were procured to assist farmers in land preparation and within the same period, operationalization of farm tractor ploughing services was conducted across the County with an aim of improving the food productivity covering 14,549 acres benefiting 10,982 farmers for the entire period of 2017/18- 2021/22FYs. The long and short rains of year (2020/21) was below normal hence affected the productivity of green grams and other crops. 132. In the 2020/2021 FY, to provide the county residence with clean water for domestic use and agriculture, the County constructed/ desilted 6 surface water sources (earth dams/ pan and rock catchments), 16 water pipelines extensions and drilling and equipping of 7 boreholes. These promoted the production of food and development of the livestock across the county. The boreholes were installed with solar powered pumps which reduces the cost of operation. 133. In the 2019/20 FY, the county government provided subsidies to water supply providers (WSPs) to KITWASCO & KIMWASCO worth Kshs. 137,651,525 who supply water to Kitui town and Mwingi town respectively. These promoted the provision of clean water to residence of the two towns with 100,000 people benefiting. 134. For any economy to grow, road infrastructure is a key enabler hence the county graded, constructed and repaired roads across the county. The road project included 2,000KM grading/bush clearing, 384.10KM road maintenance and 1391M drifts constructed. As a result, there smooth movement of persons and goods across the county. Also, The Ministry of Infrastructure, Transport, Housing and Urban Development has been able implement various projects including: Drifts at Tseikuru Junction –Mama Maria Academy among others, Construction and maintenance of fourteen Culverts and Slabs across the entire Kitui County, Opening and Grading of various roads across the county, Upgrading of Kanyangi Market road to bitumen standard, Formulation of policies guiding elevation of Mutomo, Kabati, Zombe and Kyuso to Town, Refurbishment and maintenance of residential housing and renovation of offices. 30 2.6 Risks to the Economic Outlook 135. There are risks to this macroeconomic outlook emanating from domestic as well external sources. On the domestic front, the emergence of new COVID-19 variants that may require broader reinstatement of containment measures, in the country and its trading partners could lead to renewed disruptions to trade and tourism. Other risks relate to lower agricultural output due to potential adverse weather conditions and continued desert locust infestation in the northern region of the country, which could potentially reduce production of food crops and animal feeds. Additionally, increased public expenditure pressures, particularly wage and other recurrent expenditures would put a strain to the fiscal space. 136. The upside risk to the domestic economy relate to faster than projected rebound in economic activities that would result in higher Government revenues providing fiscal space that would support faster reduction in fiscal deficit and debt accumulation. Additionally, potential lower oil prices in the international market would result in improved terms of trade. 137. On the external side, risks will depend on how the world responds to the health crisis, including whether the new COVID-19 strains are responsive to vaccines. Additionally, growth would be weaker than projected if logistical hurdles in procuring and distributing vaccines especially in emerging market and developing economies will be slow. The delays would allow the new variants to spread, with possibly higher risks of infections among the vaccinated populations. World economies will be shaped by policies taken to limit persistent economic disruptions; the evolution of financial conditions and commodity prices especially oil in the international market; and, the adjustment capacity of the economies. 138. On the upside, better global cooperation on vaccines could help prevent renewed waves of infection and the emergence of new variants, end the health crisis sooner than assumed, and allow for faster normalization of activity, particularly among emerging market and developing economies. The Kenyan Government continues to monitor the domestic and external environment and will take appropriate policy measures to safeguard the economy against the adverse effects were the risks to materialize. 31 3. BUDGET FOR FY 2022-23 AND THE MEDIUM TERM 139. The County government is committed to fiscal discipline in order to stimulate overall economic growth and ensure productive sector growth. In this regard, revenue administration reforms and expenditure management will be implemented to upsurge efficiency, diminish wastage and mobilize revenues to create fiscal space for funding development programmes within the budget. 3.1 FY 2022/23 Budget Framework 140. In the FY 2022/23 prioritization of resource allocation will be based on the County Integrated Development Plan (CIDP), Departmental priorities, programmes and development policies of the County Government. The 2022/23 FY budget will institute reforms targeted at consolidating gains, achieving efficiency and productivity of government spending. The CIDP takes into account the development Agenda of the County by including programmes for the County residents with high impact on their welfare. 3.2 Revenue Projections 141. The County government projects to receive a transfer of about Kshs.10.39 billion from the National Government for the FY 2022/23 constituting an equitable share allocation of Kshs. 10.39 billion and conditional grants of Kshs 0.505 billion respectively. The allocations are indicative as the actual allocation will be provided in the County Allocation of Revenue Act (CARA), 2022. 142. For the 2022/23 FY, the County projects Kshs. 0.75 billion revenues from its own sources. The projected total revenue for the FY 2022/23 is therefore Kshs 11.64 Billion, both Kshs. 0.75 billion as County’s own revenues, Kshs. 10.39 billion as transfers from the National Government and inclusive of Kshs 0.505 Billion as grants 143. The County Executive will present to the County Assembly, more detailed structural measures to boost revenue generation through the Finance Bill, 2020, for consideration and enactment as required by the PFM Act, 2012. 32 Table 5: Revenue Projections for FY 2022/2023 and the MTEF Actual Actual Actual Revenue Revenue Projected Estimates S/No Source Revenue Revenue Revenue Estimates Estimates 2018/19 Kshs 2019/20 Kshs 2020/21 Kshs 2021/22 Kshs 2022/23 Kshs 2023/24 2024/25 (Kshs) (Kshs) 1 Equitable share 8,729,200,000 8,830,350,000 8,830,350,000 10,393,970,413 11,433,367,454 12,576,704,200 10,393,970,413.00 2 Grants Free Maternal - Healthcare Compensation for User Fees 22,499,906 22,499,906 22,499,906 - - Forgone Road 287,290,294 250,655,344 264,131,437 - GMraainnttse nance fFroumel - L Weovryl d Bank 30,000,000 45,000,000 112,815,048 121,840,252 131,587,472 112,815,048.00 (KDSP) World Bank (Universal 67,082,450 103,785,962 36,872,242 14,548,168 15,712,021 16,968,983 14,548,168.00 Health) World Bank (Agriculture - 50,078,476 268,608,366 190,631,819 283,089,026 305,736,148 330,195,040 283,089,026.00 Rural Growth) World Bank (Emergency 38,964,000 42,081,120 45,447,610 Locust Response 38,964,000.00 Project (ELRP)) HSSP/HSPS - 29,008,126 35,792,500 25,110,000 19,564,875 21,130,065 22,820,470 (DANIDA/IDA) 19,564,875.00 World Bank loan to Supplement financing of - - - County Health Facilities UNFPA (9th 7,386,704 7,977,640 8,615,852 Country 7,386,704.00 Actual Actual Actual Revenue Revenue Projected Estimates S/No Source Revenue Revenue Revenue Estimates Estimates 2018/19 Kshs 2019/20 Kshs 2020/21 Kshs 2021/22 Kshs 2022/23 Kshs 2023/24 2024/25 (Kshs) (Kshs) Programme Implementation) Development of Youth 44,141,075 72,588,298 92,149,894 - - Polytechnics Other GOK Grants (Doctors - - - - & Nurses Allowance) Kenya Urban Support Project - 232,374,200 166,203,043 126,367,908 - - World Bank Kenya Urban Support Project 41,200,000 8,800,000 - - (UIG)- World Bank ASDSP 8,946,484 19,410,807 12,329,648 28,857,290 31,165,873 33,659,143 28,857,290.00 GoK Conditional Grant - Covid 488,788,000 - - Fund Subtotal 782,621,011 1,467,132,226 815,092,854 505,225,111 545,643,119 589,294,570 505,225,111.00 Total 9,511,821,011 10,297,482,226 9,645,442,854 10,899,195,524 11,979,010,573 13,165,998,770 10,899,195,524.00 Own Revenue 3 County Ministries/Entity Office of the - - - Governor - Ministry of Public 9,876,970 12,048,730 11,970,550 41,670,000 33,458,559 35,131,487 Service 36,865,295.00 Actual Actual Actual Revenue Revenue Projected Estimates S/No Source Revenue Revenue Revenue Estimates Estimates 2018/19 Kshs 2019/20 Kshs 2020/21 Kshs 2021/22 Kshs 2022/23 Kshs 2023/24 2024/25 (Kshs) (Kshs) Management and Administration The County 126,941,699 62,542,260 83,755,939 84,505,000 67,852,545 71,245,172 Treasury 75,621,471.00 Ministry of Health and 176,097,641 181,897,534 111,901,160 368,353,582 295,766,258 310,554,570 350,682,150.00 Sanitation Ministry of Basic Education, ICT - 5,395,440 30,788,000 24,720,953 25,957,000 and Youth 23,543,764.00 Development Ministry of Trade, Cooperatives and 1,046,812 44,752,398 1,284,195 58,597,823 47,050,605 49,403,136 44,810,100.00 Investments Ministry of Infrastructure, Housing, 26,925,512 18,417,352 40,536,210 7,294,000 5,856,653 6,149,485 5,577,764.00 Transport and Public Works Ministry of Gender, Sports 132,500 138,000 26,000 1,300,000 1,043,824 1,096,015 994,118.00 and Culture Ministry of Agriculture, 16,418,764 29,343,230 11,152,488 41,556,029 33,367,047 35,035,399 Water and 31,778,140.00 Irrigation Ministry of Environment, Tourism and 850,900 2,183,100 1,505,065 19,300,000 15,496,764 16,271,603 15,758,823.00 Natural Resources Kitui 57,387,816 36,591,889 37,785,490 39,639,566 31,828,240 33,419,652 Municipality 35,312,610.00 Actual Actual Actual Revenue Revenue Projected Estimates S/No Source Revenue Revenue Revenue Estimates Estimates 2018/19 Kshs 2019/20 Kshs 2020/21 Kshs 2021/22 Kshs 2022/23 Kshs 2023/24 2024/25 (Kshs) (Kshs) Mwingi Town 27,966,066 20,370,670 21,137,774 24,210,000 19,439,207 20,411,167 Administration 25,513,530.00 Ministry of Livestock, Apiculture and 8,111,000 6,512,655 6,838,288 8,202,529.00 Fisheries Development Ministry of Lands and Physical 124,675,000 100,106,691 105,112,025 95,339,706.00 Planning Subtotal 443,644,680 408,285,163 326,450,311 850,000,000 682,500,000 716,625,000 750,000,000.00 Total 9,955,465,691 10,705,767,389 9,971,893,165 11,749,195,524 12,661,510,573 13,882,623,770 11,649,195,524.00 % of Equitable 81 79 76 83 90 91 Share 89.22 % of Own 4 4 3 7 5 5 Resources 6.44 % of Grants 7 13 7 4 4 4 4.34 % of Revote 8 5 14 6 - - - 100 100 100 100 100 100 100.00 Revote from 880,167,531 526,210,232 1,578,584,301 750,579,751 previous budget Total Resource 10,835,633,222 11,231,977,621 11,550,477,466 12,499,775,275 12,661,510,573 13,882,623,770 Envelope 11,649,195,524.00 Source: KITUI County Treasury 41 3.3 Expenditure Projections 144. To redirect expenditure to the priority programmes, County departments will review their budgets with an aim of removing low-priority expenditures and one-off expenditures from previous years in order to realize savings that can be realigned/reallocated to high priority programmes and ensure completion of the ongoing projects. The performance of earlier funded projects/programmes will also be reviewed with a view to improving the implementation and absorption capacity of development projects. This will also ensure that projects are well planned and executed as planned. Table 6 below shows the proposed ceilings per spending entity. Table 6: FY 2022/23 CFSP CEILINGS PER SPENDING ENTITY Vote Spending Entity Recurrent Development Total Projected O&M Total P.E Recurrent 3711 Office of the Governor 141,042,962 441,444,303.00 582,487,265.00 740,000,000.00 1,322,487,265.00 Office of County Secretary 30,000,000 86,182,905.00 116,182,905.00 - 116,182,905.00 3712 Department of Public Service 330,750,000 147,354,090.46 478,104,090.46 29,200,000.00 507,304,090.46 Management and Administration 3713 Ministry of Agriculture, 376,058,535 62,557,378.00 438,615,913.00 789,773,434.00 1,228,389,347.00 Water & Irrigation 3714 Ministry of Basic Education, 135,692,481 402,160,066.89 537,852,547.89 145,000,000.00 682,852,547.89 ICT & Youth Development 3715 Ministry of Infrastructure, 171,619,734 68,553,439.18 240,173,173.18 935,026,493.31 1,175,199,666.49 Housing, Transport and Public Works 3716 Ministry of Health & 2,496,379,78 752,565,002.92 3,248,944,792 270,600,277.65 3,519,545,070.00 Sanitation 9 3717 Ministry of Trade, 50,400,000 114,476,417.00 164,876,417 230,000,000.00 394,876,417.00 Cooperatives & Investment 3719 Ministry of Environment, 87,252,430 53,557,930.91 140,810,360.91 92,869,525.09 233,679,886.00 Tourism & Natural Resources 3720 Ministry of Gender, Sports & 42,507,136 25,192,826.07 67,699,962.07 103,948,786.00 171,648,748.07 Culture 3721 The County Treasury 454,252,717 19,919,538.03 474,172,255.03 205,815,048.00 679,987,303.03 3722 County Public Service Board 32,978,448 43,021,552.00 76,000,000.00 - 76,000,000.00 3723 County Assembly Service 480,457,049 96,242,578.00 576,699,627.00 342,000,000.00 918,699,627.00 Board 3724 Kitui Municipality 38,873,453 81,075,565.91 119,949,018.91 153,807,024.00 273,756,042.91 37 Vote Spending Entity Recurrent Development Total Projected O&M Total P.E Recurrent 3725 Mwingi Town Administration 47,687,075 21,159,698.00 68,846,773.00 32,462,926.00 101,309,699.00 3726 Ministry of Livestock, 56,450,995 18,549,005.00 75,000,000.00 38,972,759.72 113,972,759.72 Apiculture and Fisheries Development 3727 Ministry of Lands and 17,386,481 28,613,519.00 46,000,000.00 87,304,149.43 133,304,149.43 Physical Planning Total Voted Expenditure 4,989,789,28 2,462,625,815. 7,452,415,100. 4,196,780,423. 11,649,195,524.0 Kshs 5.43 37 80 20 0 Percentage of the Total 42.83 21.14 63.97 36.03 100.00 Budget Source: County Treasury Note Ministry of Infrastructure, Housing, Transport and Public Works ceiling inclusive of unbudgeted EACC pending bills amounting to Kshs 344,079,839.43 3.4 Recurrent Expenditure Projections 145. Total recurrent expenditure budget in the FY 2022/23 is estimated to be Kshs.7.45 billion as compared to Kshs.8.3 billion in FY 2021/22 printed budget estimates. The wage bill is projected at Kshs. 4.98 Billion in the FY 2022/23 compared to Kshs. 4.7 Billion in 2021/22 FY. The projected wage bill is 42.8 percent of total revenues. 146. The PFM (County Governments) Regulations, 2015, requires that the County Governments maintain employee compensation levels at not more than 35 percent of their total revenue. In the medium term, the County government is committed to ensuring compliance with this fiscal responsibility principle. 147. The Operations and Maintenance expenditures will be lower in the medium term due to removal of one-off expenditures such as office infrastructure and equipment from the recurrent budget coupled with other expenditure rationalization measures. The estimated amount in the FY 2022/23 is Kshs. 2.46 billion down from the printed estimate of Kshs. 3.6 billion for the FY 2021/22. 38 3.5 Development Expenditure Projections 148. In the FY 2022/23, the overall development expenditure is expected to be Kshs. 4.19 billion. This accounts for 36 percent of the overall budget, which is in line with the fiscal responsibility requirement of allocating at least 30 percent of the budget to development expenditure. 3.6 Overall Deficit and Financing 149. To avoid deficits that have no clear plan on how they will be funded, the County Government has allocated resources for spending that are corresponding to the revenues expected in the FY 2022/23. In that FY therefore, the County budget shall be financed through transfer from the National Government and local revenue collected from fees, charges, rates, among others as allowed by the governing legal framework. The FY 2022/23 fiscal framework is therefore fully financed. 3.7 Risks to the 2022/23 County budget framework 150. The risks to the fiscal framework for the FY 2022/23 includes: a. Over reliance on national government transfers is a risk that undermines the County’s fiscal autonomy. Coupled with the unpredictability on account of the delays in release of the resources, this poses a great risk to proper implementation of the County’s budget. This can be curbed by measures to increase local revenue collection by the County Government. The monies mobilized can be used to cushion the County in the times that the National Government delays in exchequer releases. b. The County’s frequent failures to meet the revenue target due to unforeseen factors is a risk to the fiscal framework for the FY 2022/23. This remains a major challenge as it can generate pending bills and cause general cash flow problems or even cause undue demand for borrowing. To counter this, the County will put in structural reforms aimed at sealing loopholes in revenue realization, revenue enhancement measures while ensuring there are efficient and cost effective methods of collecting the revenues. c. The County’s high wage bill that stands at 43.65 %. Even though recruitment of new staff in the county has been put on hold, there have been ongoing promotions for departmental staff. Furthermore, the County is waiting for proposed recommendations under the CARPs programme and the SRC’s job evaluation exercise. The lack of clear guidelines for clarity, harmony on operations and delay by the National Government in finalizing the CARPS exercise has been a drawback. It is expected that once the exercise is completed, the National Treasury will allocate enough funds for implementation of the recommendations, which may include staff compensation in the event of rationalization. However, in a bid to lower the wage bill, the County Government has been laying off Casual workers who have been largely contributing to the ballooned wage bill. Further, the County anticipates the retirement of a 39 big number of workers who have attained the legal retirement age. This will automatically lower the wage bill, considering the fact that the positions will be revised to ensure retainment of only crucial/necessary positions. d. Duplication of functions in some areas that are still contentious between the National and County Governments that risk generating intergovernmental conflicts, wasteful spending and financing gaps that could adversely affect implementation of the County’s fiscal framework is another risk that needs to be mitigated through dialogue and consensus building. e. Delays in passing of crucial bills by the County Assembly could also affect budget implementation. This can be mitigated by ensuring political goodwill through harmonious working relationship between the County Assembly and the Executive. This will lead to timely approval of crucial policy and budget documents without much conflict. 3.8 Fiscal Structural Reforms 3.8.1 Revenue mobilization 151. The County government will put in place measures to meet its revenue target as this will enable the County to implement its development programmes. The County has so far implemented various reforms aimed at sealing revenue leakage loopholes. This will be facilitated through completion of the automation of systems and revenue collection. By so doing, all payments in the County will be made electronically and in return administrative costs are expected to significantly reduce. Also, this will minimize leakages and expand access to payment points, which will improve on accountability. 152. The County Government will adopt other key strategies amongst them; mobilization of additional revenue by strengthening enforcement and expansion of the revenue base. This will continue to remain the key focus in the next FY. The County will focus on land and property tax as the most appropriate and equitable source of revenue to finance development and provision of essential services. To this effect, the County will finalize and implement the Valuation Roll completed recently in order to widen the tax base. These, and other measures laid down for implementation are contained in a Revenue Enhancement plan by County Treasury. 3.8.2 Expenditure Management 153. The County will continue to use Integrated Financial Management System (IFMIS) as the system for processing payments. On implementation of projects, the County will continue to undertake capacity building initiatives to properly support other Departments. Consultations with the County Budget and Economic Forum (CBEF) will be deepened on all matters of planning, budgeting and financial management. Audit Committees have so far been formed and fully operational. Such consultations also ensure that there is transparency, accountability, and adherence to the PFM Act on budget making process. 40 154. The County Government will use participatory approach on project identification. Projects will be identified at the ward level based on community needs in each ward. This will be approved by the County Assembly and implemented by the County Executive in compliance with the law. The County services are expected to be brought closer to residents which will go a long way in deepening devolution. 155. The County Government will continue with civic education programmes to enhance awareness and facilitate proper flow of information. Increased cooperation between the County Government and the County Assembly will ensure there is efficient running of County government thereby improving service delivery. 156. In order to contain recurrent and non-essential spending, the County will focus on the following areas of intervention: a) Foreign and domestic travel will be limited to essential travels b) Limiting training to the need basis and essential/critical. c) Issuance of circulars and strict enforcement of cost reduction measures to all County Departments. d) Implement a strict commitment control system to reduce the stock of pending bills. 3.9 Guiding Principles in Resource Allocation 157. The PFM Act, 2012 and the PFM (County Regulations), 2015 sets out fiscal responsibility principles that guide the Medium Term Expenditure Framework (MTEF) for the County. The guiding principles that are considered in the allocation of the available resources include: 158. The requirement that the County public debt shall never exceed twenty (20) percent of the County government's total revenue at any one time. The county will not be incurring any debt; The County Government wages shall be contained at thirty-five (35) percent of the County government’s total revenue in the medium term; the approved expenditures of a County assembly will be as per senate’s recommendations, the County government actual expenditure on development shall be at least thirty percent. 3.9 County’s Adherence to the Fiscal Responsibility Principles. 159 The proposed MTEF adheres to the fiscal responsibility principles outlined by law: The development expenditures have been projected at 36 percent of the County budget against an obligatory minimum of 30 percent. Fiscal risks will be managed prudently to ensure a reasonable degree of predictability with respect to the level of tax rates, charges and tax bases. The County does not intend to borrow in the FY 2022/23 and has therefore adhered to the principle of debt not exceeding 20 percent of the County government’s total revenue. 41 3.11 Resource Sharing Guidelines 160 Allocation of Departmental ceilings over the medium term has been informed by these guidelines. In the recurrent expenditure category, nondiscretionary expenditures take first charge. This includes payment of Salaries and wages projected at 42.8 percent of the expected total revenue receipts. Other recurrent expenditures that include operations and maintenance account for 21 Percent of the projected total revenue. Development expenditure takes 36 percent of the total revenue available. Development expenditures have been shared out on the basis of the CIDP priorities and strategic interventions identified in various forums. Also included in the criteria used for apportioning the capital budget is ongoing projects and intervention on investment projects in priority areas that support social development, economic growth and transformation of the County. The projected Departmental expenditure ceilings are summarized in the table 7. 42 Table 7: Medium Term Department Ceilings, 2020/21-2022/23 (Kshs) Vote Spending Entity Approved Approved % of the Projected % of the Change % Change Estimates 2020/21 Estimates 2021/22 Total Estimates Total from the from the - Kshs (A) Budget 2022/23 (B) Budget 2021/22 2021/22 Budget 2021/22 2022/23 Budget (B- A) 3711 Office of the Governor 1,642,378,001.00 1,680,699,062.00 13.87 1,322,487,265. 11.35 (358,211,79 42.1138 00 7.00) Office of County Secretary 116,182,905.00 116,182,905.00 0.98 116,182,905.00 1.00 - 0 3712 Department of Public Service Management 399,690,154.00 542,905,844.00 3.38 507,304,090.46 4.35 (35,601,753. 4.18559 and Administration 54) 3713 Ministry of Agriculture, Water & Irrigation 1,408,296,535.00 1,385,368,195.00 11.89 1,228,389,347. 10.54 (156,978,84 18.4555 00 8.00) 3714 Ministry of Basic Education, ICT & Youth 812,294,728.00 756,457,050.00 6.86 682,852,547.89 5.86 (73,604,502. 8.65345 Development 11) 3715 Ministry of Infrastructure, Housing, 1,045,461,365.00 953,339,246.00 8.83 1,175,199,666. 10.09 221,860,420 -26.083 Transport and Public Works 49 .49 3716 Ministry of Health & Sanitation 3,379,649,875.00 3,659,074,318.00 28.54 3,519,545,070. 30.21 (139,529,24 16.404 00 8.00) 3717 Ministry of Trade, Cooperatives & 662,712,821.00 426,422,006.00 5.60 394,876,417.00 3.39 (31,545,589. 3.70872 Investment 00) 3719 Ministry of Environment, Tourism & Natural 205,960,021.00 266,110,361.00 1.74 233,679,886.00 2.01 (32,430,475. 3.81275 Resources 00) 3720 Ministry of Gender, Sports & Culture 200,604,202.00 199,186,734.00 1.69 171,648,748.07 1.47 (27,537,985. 3.23755 93) 3721 The County Treasury 572,341,040.00 767,570,305.00 4.83 679,987,303.03 5.84 (87,583,001. 10.2969 97) 44 Vote Spending Entity Approved Approved % of the Projected % of the Change % Change Estimates 2020/21 Estimates 2021/22 Total Estimates Total from the from the - Kshs (A) Budget 2022/23 (B) Budget 2021/22 2021/22 Budget 2021/22 2022/23 Budget (B- A) 3722 County Public Service Board 28,650,646.00 37,989,707.00 0.24 76,000,000.00 0.65 38,010,293. -4.4688 00 3723 County Assembly Service Board 881,002,159.00 1,007,399,062.00 7.44 918,699,627.00 7.89 (88,699,435. 10.4281 00) 3724 Kitui Municipality 389,416,798.00 305,669,631.00 3.29 273,756,042.91 2.35 (31,913,588. 3.75198 09) 3725 Mwingi Town Administration 95,169,369.00 113,284,137.00 0.80 101,309,699.00 0.87 (11,974,438. 1.4078 00) 3726 Ministry of Livestock, Apiculture and - 130,459,448.00 - 113,972,759.72 0.98 (16,486,688. 1.93829 Fisheries Development 28) 3727 Ministry of Lands and Physical Planning - 151,657,262.00 - 133,304,149.43 1.14 (18,353,112. 2.15772 57) Total Voted Expenditure Kshs 11,839,810,619.00 12,499,775,273.00 100.00 11,649,195,524 100.00 (850,579,74 100 .00 9.00) Source: County Treasury 45 4.0 ANNEX I: DEPARTMENTAL/ SECTOR PRIORITIES 4.1 Office of the Governor County inistry/ Broad Proposed Projects and Budget Broad Strategic Objectives Expected Outcomes Spending ntity Priorities Programmes for FY 2022/2023 Estimates To enhance General Adminisstration Operationalize staff emoluments and PE and OM Enhanced service delivery Planning and Support Services other general expenses 522,487,265.00 To increase the rate of access, Promote socio- transition and retention of learners Enhanced transition and economic Education support programme (Pro- from financially disadvantaged retention of the needy students development in poor) 60,000,000.00 backgrounds through school fees in schools the community bursary support Total Recurrent 582,487,265.00 To promote equitable development Community Level Infrastructure Promote socio- across the entire County’s 40 Wards Development Programme (CLIDP) 650,000,000.00 Office of the Improved social economic life economic and 247 villages through Governor and enhance living standards for development in implementing small scale Pending bills for the already invoiced Kitui County residents the community infrastructure projects addressing CLIDP works - immediate community needs To provide residence as well as Improved Construction of the Governor and the Sufficient and safe residence for hosting and reception during county service delivery Deputy Governor’s residence: the Governor of Kitui County 50,000,000.00 functions Improved To ensure a conducive staff working Refurbishment/partitioning of Improved service delivery service delivery environment buildings (staff offices) 20,000,000.00 Improvement of Construction of county records centre records Build capacity of records and purchase of records management Enhanced service delivery management management staff 20,000,000.00 digitization software within County 46 County inistry/ Broad Proposed Projects and Budget Broad Strategic Objectives Expected Outcomes Spending ntity Priorities Programmes for FY 2022/2023 Estimates Government of Kitui Total Development 740,000,000.00 GRAND TOTAL 1,322,487,265.00 4.2 Office of the County Secretary County inistry/ Broad Proposed Projects and Budget Broad Strategic Objectives Expected Outcomes Spending ntity Priorities Programmes for FY 2022/2023 Estimates Office of the To enhance General Adminisstration Operationalize staff emoluments and County PE and OM Enhanced service delivery 116,182,905.00 Planning and Support Services other general expenses Secretary 4.3 Public Service Management and Administration County Ministry/ Broad Priorities Broad Strategic Objectives Proposed projects and Expected impact Budget Estimates Spending Entity programmes for FY 2022/23 General Administration To enhance General PE and OM Operationalize staff emoluments Imroved Service delivery 395,104,090.46 Administration and other general expenses Planning and Support Services 47 County Ministry/ Broad Priorities Broad Strategic Objectives Proposed projects and Expected impact Budget Estimates Spending Entity programmes for FY 2022/23 Public Service  To  To provide Civic  Civic education  Well informed 30,000,000 Management and coordinate and Education and programmes in citizenry Administration ensure disseminate county collaboration with  Efficient and participation of policies and other stakeholders effective communities strategies  Tracking programmes service delivery in  Track the progress for County projects  Sustainability 30,000,000 Governance of county projects in and programmes of the at the local order to ensure  Harmonization implemented level compliance with set activities/programmes projects  To deadlines. in collaboration with enhance the  Coordinate other other stakeholders implementati on departments to  Project identification harmonize county and prioritization of development projects and ensure programmes in projects in the fairness in collaboration with County distribution of other stake holders projects and avoid duplication of projects ✓ Identify and Prioritize county projects to enhance the spirit of public participation Public Service ➢ Provide  To provide office  Completion of Efficient and effective 29,200,000 Management and conducive space for good Ward Offices Service delivery Administration working county image/  Construction of sub environment service delivery county and Village for efficient and  To improve and offices dignify the 48 County Ministry/ Broad Priorities Broad Strategic Objectives Proposed projects and Expected impact Budget Estimates Spending Entity programmes for FY 2022/23 effective movement of ward  Acquisition of land service delivery and village for office 7,000,000 to the residents administrators from construction of Kitui. one place to another  Purchase of within their areas of Motorbikes for 6,000,000 jurisdiction. village administrators.  Purchase of a vehicle for the Directorate of Administration  Purchase of 8 vehicles: for SubCounty Administrators ➢ Liquor ✓ To ensure smooth  Operationalization of Enhanced economic growth 10,000,000 Licensing licensing of liquor Kitui Board business Alcoholic drinks control act,2014 ➢ Staff Training ✓ To enhance public  Capacity building and Effective service delivery. and administration training. capacity staff skills for developm improved ent program. service delivery Totals 507,304,090.46 49 4.4 Ministry of Agriculture, Water and Irrigation County Broad Proposed Projects and Broad Strategic Budget Estimates Ministry/ Spending Priorities Programmes for FY Expected Outcomes Objectives (Ksh) 2021/2022 Entity Ministry of Agriculture, To enhance General water and Irrigation Operationalize staff Enhanced service PE and OM emoluments and other Administration Planning delivery 438,615,913.00 County general expenses and Support Services Ministry/ Spending Total 438,615,913.00 Entity i) Increasing agricultural Promotion of output and productivity horticultural crops-Fruits Improved livelihoods, and vegetables (Mangoes, ii) Reduction of pre- food and nutrition onions, tomatoes, etc) 40,624,420.00 and postharvest crop security through use of SHEP losses Approach Increased agricultural To mitigate against Emergency Locust production, food and effects of desert locusts Response Project (ELRP) 23,000,000.00 nutrition security To enhance adoption of Subsidized tractor Improved agricultural tractor ploughing ploughing services productivity 20,000,000.00 technology To increased availability Increased productivity of affordable quality Ndengu seeds bulking and profitability 20,000,000.00 Ndengu seeds 50 County Broad Proposed Projects and Broad Strategic Budget Estimates Ministry/ Spending Priorities Programmes for FY Expected Outcomes Objectives (Ksh) 2021/2022 Entity Promotion of Pulses and To promote value Cereals Value Addition Improved produce quality addition of grains 20,000,000.00 Project Sub Total 123,624,420.00 i) Intensification and Improved farm income commercialization of and Operationalization Kitui smallholder agriculture Foods Processing Plant (i. Procure and install a profitability Improved incomes power back-up generator, through value addition 10,000,000.00 ii) Enhance value ii. Construction of an inlet addition of locally and effluent treatment produced/available fruits, unit) vegetables and sugarcane To increase water Water harvesting for crop Increased food and harvesting for food production- Earth dams nutrition security 28,000,000.00 production for crops production National agricultural and To increase farm Enhanced productivity rural inclusive growth productivity and profitability 68,000,000.00 project (NARIGP) Sub Total 106,000,000.00 Effective delivery and supply of agricultural Procure assorted fruit-tree Improved human and extension and advisory and vegetable seeds 300,000.00 services 51 County Broad Proposed Projects and Broad Strategic Budget Estimates Ministry/ Spending Priorities Programmes for FY Expected Outcomes Objectives (Ksh) 2021/2022 Entity Procure assorted polybag institutional tubes for nursery use 500,000.00 Construct and equip capacity of hydroponic animal feeds 5,000,000.00 production unit 10,000 tissue culture ATC banana plantlets 1,000,000.00 Renovation of office Block (Kyangwithya East Enhance productivity of Ward-Kitui Central Sub- extension staff 1,000,000.00 Improved work Effective delivery of County) environment extension services Purchase of double cab pickup truck for 6,500,000.00 extension To development sustainable priority value Agricultural sector Improved farm income chains for improved Enhanced productivity development support and profitability income, food and and profitability 14,000,000.00 programme nutrition security(3 value chains supported) To increase area under Promote Solar Powered Enhanced productivity Increased farm incomes irrigation Irrigation and profitability 20,000,000.00 Sub Total 48,300,000.00 Total Agriculture and Irrigation 716,540,333.00 52 County Broad Proposed Projects and Broad Strategic Budget Estimates Ministry/ Spending Priorities Programmes for FY Expected Outcomes Objectives (Ksh) 2021/2022 Entity Water Department Construction sand Reduced distances to Improvement of water dam/sump well water safe, clean and affordable 90,000,000.00 supplies water Reduced distances to Construction/desilting of water sources for both availability and earth dams/pans and domestic and livestock 131,849,014.00 Rock catchments uses Drilling and Equipping accessibility of Boreholes 80,000,000.00 Enhancing accessibility Reduced distances to and availability of safe Construction/Extension water sources for both water of water pipelines domestic and livestock 70,000,000.00 uses Borehole hybridization- Reduced distances to Conversion of public safe, clean and affordable water points from genset 20,000,000.00 water to solar powered engines Supply & installation of Reliable & affordable water storage tanks (5No. water provision per ward) 10,000,000.00 53 County Broad Proposed Projects and Broad Strategic Budget Estimates Ministry/ Spending Priorities Programmes for FY Expected Outcomes Objectives (Ksh) 2021/2022 Entity Reduced downtime to Efficient utilization and Subsidies for WSP’s rural community water 70,000,000.00 supplies Ensure continuous supply management of water Borehole & pipeline of affordable water to supplies repairs/rehabilitation 25,000,000.00 urban areas of the county To ensure sustainability Capacity building of Ensure sustainability of and reliable water water management rural water supplies 5,000,000.00 services committees Surveys & designs 5,000,000.00 Procurement of SCWOs Reduced cost of operation vehicles (1No.double at the station & improved cabin & 1No. land 10,000,000.00 sustainability. cruiser) Total -Water Department 516,849,014.00 Grand Total 1,233,389,347.00 54 4.5 Ministry of Basic Education, ICT and Youth Development BROAD STRATEGIC BROAD COUNTY DEPARTMENT/ PROPOSED PROJECTS / Proposed budget PRIORITIES STRATEGIC MINISTRY SECTOR PROGRAMMES allocation (KShs) AND POLICY OBJECTIVES GOALS - Office -Provision of office space maintenance, Staff salaries and -To create conducive OM & PE other office 537,852,547.89 working environment operations -Provision of furniture and (salaries for other essentials ECD teachers) -To improve the quality of education -Construction of ECDE Basic Education offered in the pre- Classrooms primary schools. Ministry of -To improve -Provision of sanitation Education, (BEd) infrastructure in ECDE - Improve facilities ICT and centres in all 40 wards teaching and Youth - To improve Schools learning Development infrastructure through -Provision of appropriate 48,000,000.00 environment in a collaborative teaching / learning materials ECDE centres in development to ECDE centres all 40 wards programme -Adequate staffing in ECDE Centres -Capacity Building of ECDE teachers so as to be CBC compliant Training and - Revitalization -Face-lifting and Skills -Construction of workshops 60,000,000.00 of Vocational equipping of Development 55 BROAD STRATEGIC BROAD COUNTY DEPARTMENT/ PROPOSED PROJECTS / Proposed budget PRIORITIES STRATEGIC MINISTRY SECTOR PROGRAMMES allocation (KShs) AND POLICY OBJECTIVES GOALS Training Centres Vocational Training in all 40 wards Centres in the County - Equipping of people with -Improve Quality of -Provision of relevant tools (TSD) modern training offered at and equipment employable VTCs skills -Adequate staffing in VTCs Youth -Youth skills -To provide -Teenage girls’ mentorship Empowerment empowerrment apprenticeships programmes and Development programs opportunities to interns - Creation of -Youth Mentorship -Youth Career mentorship (YD) employment programme programmes opportunities 25,000,000.00 -Youth access to financial support and government opportunities -Youth Groups trainings / sensitization programmes Information & -To Increase internet -Expansion and equipping of Communications connectivity across the ICT Centres Technology -Improved ICT County Infrastructure -To enhance ICT use -Connecting ICT centres to 12,000,000.00 (ICT) Development and adoption in internet and connectivity learning centers 56 BROAD STRATEGIC BROAD COUNTY DEPARTMENT/ PROPOSED PROJECTS / Proposed budget PRIORITIES STRATEGIC MINISTRY SECTOR PROGRAMMES allocation (KShs) AND POLICY OBJECTIVES GOALS Totals 682,852,547.89 4.6 Ministry of Infrastructure, Housing, Transport and Public Works County Broad Proposed Projects Ministry/ Broad Expected Budget Strategic and Programmes for Spending Priorities Outcomes Estimates (Ksh) Objectives FY 2022/2023 Entity To enhance General Operationalize staff Administration Enhanced service PE and OM emoluments and other Planning and delivery 240,173,173.18 general expenses Support Services Ministry of Infrastructure, Roads Department Housing, Transport and Enhance Lease /Hire of road Improved Mobility, Public Works efficient construction accessibility, safety Improving transport and Machinery for 70,000,000.00 of road users Infrastructure support Grading works within the effective Improved Mobility, Dustless Towns County service accessibility, safety programme in which delivery and Security, 40,000,000.00 market roads will be through improve business 57 County Broad Proposed Projects Ministry/ Broad Expected Budget Strategic and Programmes for Spending Priorities Outcomes Estimates (Ksh) Objectives FY 2022/2023 Entity construction, upgraded to bitumen activities and maintenance standards reduced dust in and towns and market rehabilitation centers. of road In house roads works Improved Mobility, network in the (Fuel, Maintenance of accessibility, safety 70,000,000.00 County. plant and Machinery) and Security Improved Mobility, EACC Pending Bills accessibility, safety 344,079,839.00 and Security Improved Road Construction and accessibility Maintenance works connectivity and safety (Box culverts drifts, 200,446,654.31 culverts, gravelling, (Improved level of concrete slabs, service) gabions) Improved Road Widening and accessibility and Dozing Works 50,000,000.00 safety Mechanical services and Transport services Mechanical services and Improving Enhance Improved service Transport Infrastructure efficient Maintenance of Motor delivery leading to services within the transport and Vehicle well-maintained 10,000,000.00 County support infrastructure 58 County Broad Proposed Projects Ministry/ Broad Expected Budget Strategic and Programmes for Spending Priorities Outcomes Estimates (Ksh) Objectives FY 2022/2023 Entity effective Improved service Maintenance of Plant, service delivery leading to Machinery and delivery well-maintained 25,000,000.00 Equipment through infrastructure construction, Improved service Purchase of Heavy maintenance delivery leading to Plant Machinery and well-maintained - (Low-loader) rehabilitation infrastructure of road Improved service network in the Purchase of Heavy delivery leading to County Plant Machinery well-maintained - (DOZER) infrastructure Improved service Purchase of Heavy delivery leading to Plant Machinery (2 well-maintained - GRADERS) infrastructure Timely response to Purchase and breakdowns equipping of leading to specialized mechanical 5,000,000.00 improved service Service van delivery Purchase of Motor Improved service Vehicles (2 utility delivery leading to vehicles for CECM well-maintained 10,000,000.00 and CO, 2 double cab infrastructure pickups) Improved service Purchase of Workshop delivery leading to Tools, Spares and well-maintained 5,000,000.00 Small equipment infrastructure 59 County Broad Proposed Projects Ministry/ Broad Expected Budget Strategic and Programmes for Spending Priorities Outcomes Estimates (Ksh) Objectives FY 2022/2023 Entity Improved service Purchase of Plant delivery leading to Machinery Tyres and well-maintained 20,000,000.00 accessories infrastructure Refurbishment of Renovation of ithud 6no.office blocks offices county wide so as to achieve Enhance office I Public works accommodation headquarters Supervision of capacity construction Development II Kitui central Improvised works of all and works office block working conditions building maintenance of III. Mwingi west Better office projects and public ithud office block facilities 6,000,000.00 other works, buildings and Overall enhanced then other works IV.Mwingi central efficiency and maintenance of Public works Lihud office block effectiveness in the same service delivery V. Mwingi north Lihud office block VI. Kitui south Lihud office block Procure office To enhance furniture and efficient service equipment for county 5,000,000.00 delivery wide office Feasibility study to Acquisition of promote designs, well-planned and 3,000,000.00 strength of materials improvised sound 60 County Broad Proposed Projects Ministry/ Broad Expected Budget Strategic and Programmes for Spending Priorities Outcomes Estimates (Ksh) Objectives FY 2022/2023 Entity and have software for structure resulting production of quality in efficient service structures delivery Improve sanitation Ablution block at to achieve public works- conducive working 3,000,000.00 headquarters environment Valuation Housing and Urban Development 5,000,000.00 Improved adoption of alterative building technology to lower the cost of Inventory for Formulation of a construction and all county Policy on alternative Valuation creation of residential building technology 1,500,000.00 Housing and employment houses within the county Urban countywide. Development Property/housing register capturing all county residential houses Smooth To prepare a data management of the register for the county county houses houses for book 3,000,000.00 (including easy purposes, tracking of repairs, 61 County Broad Proposed Projects Ministry/ Broad Expected Budget Strategic and Programmes for Spending Priorities Outcomes Estimates (Ksh) Objectives FY 2022/2023 Entity vacancy and refurbishment)t Prepare draft To capture supplementary changes in rate Enhanced own Draft Valuation roll to able properties source revenue Supplementary capture changes due to to maximize on sources from 2,000,000.00 Valuation Roll increased value, new revenue from property Rates subdivisions and new Property Rates plots To value all the county Phase I loose and fixed (land Valuation of and buildings) assets Organised records County Assets- County for insurance and book for valued assets Fixed and valuation asset keeping purposes. for insurance loose(movable) 3,000,000.00 register Value buildings, land, purposes or book assets for each plant and machinery, keeping purposes county computers and department accessories Fill the gap of Implementation the urban Establishment of Running Town of the urban hierarchy by Mutomo and Kyuso administrations at areas and cities elevating two Town Administrations Mutomo and Kyuso Act, 2019 urban areas to Town Status To prepare a data 40,000,000.00 Smooth County Urban Inventory for register for the urban management Areas inventory all county areas in the county for and ranking of ranking them as per Urban areas per ranking purposes. To the urban the hierarchical sub county prepare a data register areas. provisions of the for the urban areas in 62 County Broad Proposed Projects Ministry/ Broad Expected Budget Strategic and Programmes for Spending Priorities Outcomes Estimates (Ksh) Objectives FY 2022/2023 Entity the county for ranking Urban Areas and purposes. Cities Act. Enhanced Revenue To prepare a data collection and register for the urban improved areas in the county for orderliness in all ranking purposes. urban areas. Capture the urban areas spatial location, Providing data for 5,000,000.00 its development rate, the required population as per the infrastructural current census service in case of available elevation for every infrastructural urban area. services. To mitigate upcoming disasters in Formulate a . Formulation of Kitui Minimized risk urban areas- Risk County Risk/ disaster destruction in urban preparedness, framework management policy areas, harmonized and recovery.( policy for the 2,500,000.00 for the 8 sub counties business and living collapsing county urban urban areas environment buildings, fire, areas. floods, explosions etc) Other Fencing of Improved Infrastructure dumb sites at Construction 2 No sanitation and and Civil Kitui and fencing 5,000,000.00 security in estates Works Mwingi 63 County Broad Proposed Projects Ministry/ Broad Expected Budget Strategic and Programmes for Spending Priorities Outcomes Estimates (Ksh) Objectives FY 2022/2023 Entity including fencing Operationalization of mwingi national reserve(Drilling of To develop borehole at Kaningo wildlife based Improved wildlife Enhance HQs, Establishment of Tourism tourism and based tourism, wildlife security base at Development enhance security and service 1,500,000.00 conservation Masyungwa, wildlife delivery Renovation of George conservation Adamson picnic site, Opening up of Ikime campsite) TOTAL 1,175,199,666.49 4.7 Ministry of Health and Sanitation County Broad Broad Strategic Proposed Projects and Programmes for FY Expected Outcomes Budget Ministry/ Priorities Objectives 2022/2023 Estimates (Ksh) Spending Entity - Revised Health & PE and OM To enhance Operationalize staff emoluments and other Enhanced service delivery Sanitation General general expenses 3,148,944,792 64 County Broad Broad Strategic Proposed Projects and Programmes for FY Expected Outcomes Budget Ministry/ Priorities Objectives 2022/2023 Estimates (Ksh) Spending Entity - Revised Administration Universal Health care; registration and support of Improved access to health care, reduced out of Planning and the disadvantaged County households @3000 pocket expenditure on health and ensure provision 100,000,000 Support Services Ksh. Per household of quality healthcare to the citizens of Kitui Total PE and O & M 3,248,944,792 To improve Construction of a modern kitchen at KCRH and Improve nutritional status in the facility quality of Tseikuru sub-county hospital 15,000,000 healthcare To improve Construction a Intensive care Unit (ICU) at Kitui minimise referrals in the County quality of County Referral Hospital 8,000,000 healthcare To improve Completion of stalled Maternity/ paediatric ward Reduced maternal and child mortality rates quality of at KCRH 50,000,000 healthcare To improve Completion of Construction of stone Fence at Improved security in the two facilities quality of Kitui County Referral Hospital, CHMT 16,000,000 healthcare compound and Mwingi Level IV Hospital To improve Relocation of a gate and fence, drug store and Improved quality of healthcare in the facility quality of other buildings affected by Kibwezi- Kitui road) 2,300,000 healthcare 65 County Broad Broad Strategic Proposed Projects and Programmes for FY Expected Outcomes Budget Ministry/ Priorities Objectives 2022/2023 Estimates (Ksh) Spending Entity - Revised To improve Renovations of health facilities- Renovation of enhance healthcare delivery in the facilities quality of OPD at Kanyangi-5M, Renovation of roof of a 20,000,000 healthcare Lab at KCRH- 3M, Renovation and expansion of maternity wing and toilets at Nguni health center 4M, renovation of other health facilities-8M To improve Equipping and furnishing of new Outpatient Enhance healthcare delivery in the facility quality of Department (OPD)/ casualty Department for 10,000,000 healthcare Kitui County referral hospital To improve Completion of Construction of a medical store at Minimised stock outs quality of Kitui County Referral Hospital (for buffer stock 6,000,000 healthcare for the county to avoid drug stock-outs in the implementation of UHC) To Improve Construction of Modern Health Records and Improve workplace environment workplace Information Department in all the KCRH and 5,000,000 environment equipping the offices with desktops for data entry 66 County Broad Broad Strategic Proposed Projects and Programmes for FY Expected Outcomes Budget Ministry/ Priorities Objectives 2022/2023 Estimates (Ksh) Spending Entity - Revised To improve Purchase of the following laboratory equipment Improve diagnostic services in the facilities quality of for Kyuso, Nuu, Migwani, Kauwi,Tseikuru, 8,000,000 healthcare Ikutha, Mutitu, Kanyangi Hospitals: a Blood bank freezer; a Blood bank refrigerator; 10 Blood donor couches, a Plasma extractor; Plasma thawing bath; Plasma agitator with incubator; Refrigerated centrifuge; tube sealer; 1,000 Ziplo bags and 100 Cool boxes; Equipping Laboratory Units in 12 hospitals with: Automated biochemistry analyser, Automated hematology analyser, Analytical balance, Electrolyte analyser, Laboratory incubator and a Microscope. To improve Completion and equiping of mortuaries in KCRH Better preservation of bodies quality of and Mwingi level IV hospitals 20,000,000 healthcare To improve Preparation of a Master plan for KCRH Enhance proper planning in the facility quality of 1,500,000 healthcare 67 County Broad Broad Strategic Proposed Projects and Programmes for FY Expected Outcomes Budget Ministry/ Priorities Objectives 2022/2023 Estimates (Ksh) Spending Entity - Revised To improve Completion of blood satellite bank at KCRH increase blood supply in the County quality of 8,000,000 healthcare To improve Construction of Sewerage system for KCRH improve sanitation conditions of the facility quality of 2,000,000 healthcare To improve Oxygen piping at KCRH theatre, Amenity and minimise maternal and neonatal deaths quality of NBU 3,000,000 healthcare 2. Improvi To Minimise Equipment for Maternity, theatre and newborn Reduce maternal and child mortality rates ng maternal, maternal Unit at KCRH 2,500,000 new born mortalities and and child child mortalities Establishment (construction and equipping) of minimise neonatal deaths health care in the County Kangaroo Mother rooms at KCRH 2,000,000 Completion of Construction of a maternity and enhance healthcare delivery in the facility newborn unit at Mwingi Level IV hospital 3,300,278 Operationalization of theaters Enhance healthcare delivery in the facility 7,000,000 3. Strengt To strengthen Completion of Installation of integrated health Enhance revenue collection and efficiency in hening Health management information system(IHMIS) in service delivery 35,000,000 health information KCRH and mwingi information systems for systems for effective tracking monitoring and performance evaluation system in the Ministry 68 County Broad Broad Strategic Proposed Projects and Programmes for FY Expected Outcomes Budget Ministry/ Priorities Objectives 2022/2023 Estimates (Ksh) Spending Entity - Revised 4. Scaling To improve Purchase of medical equipment for rehabilitation improve rehabilitative services in the County up of quality of departments in Mwingi Level IV Hospital 4,000,000 Primary healthcare (Including Orthopedic beds) health care services and promoting community based promotive and preventive health services 5. Increasing To Improve Scaling up Kitui Pharma Industry to increase Increased revenues generated by the County and access to access to Medical production of health commodities minimal stock-outs of health commodities in 9,000,000 healthcare products & health facilities quality, Vaccines and timely and Technologies responsive health care services. 6. Increasing To improve Purchase of a oxyugen plant at KCRH Enhance healthcare delivery in the facility access to quality of 25,000,000 healthcare healthcare quality, timely and responsive health care services. 69 County Broad Broad Strategic Proposed Projects and Programmes for FY Expected Outcomes Budget Ministry/ Priorities Objectives 2022/2023 Estimates (Ksh) Spending Entity - Revised 7. Improved To improve Purchase of a laundry machine at KCRH Enhance healthcare delivery in the facility sanitation sanitation in the 8,000,000 facility Sub-total Development 270,600,278 Grand total 3,519,545,070 4.8 Ministry of Trade, Cooperatives and Investments County Ministry Broad Priorities Broad Strategic Objectives Proposed Proposed Budget Allocation Projects/Programmes (ksh) Trade, Cooperatives & Investment Administrative Services Department Personnel Emoluments and Provision of general -Staff training 164,876,417 Operations and Maintenance administrative and support -Staff Recruitment programs -Casuals engagement (need basis) -Equipment provision and maintenance Trade and Investments Department 70 County Ministry Broad Priorities Broad Strategic Objectives Proposed Proposed Budget Allocation Projects/Programmes (ksh) Creation of an enabling Provision of enabling Formulation of Trade 1,500,000 environment for trade, legislative framework for development legislative industrial and investment guiding trade frameworks ( Bills, Policies, development regulations, among others) Create an enabling environment Promote trade in the county by 1,000,000 for the growth of micro, Small creating a conducive and Medium Enterprises environment for doing business (MSMEs) Promote local manufacturing Development of market 80,000,000 and industrialization; infrastructure, stock yards, gated markets centers, purchase of land and renovation of markets centers in all 40 wards. Promote financial deepening Purchase of 2no. Tippers 15,000,000 and inclusion through affordable credit to organized groups, and cooperatives Facilitate value addition of Operationalization of leather 2,000,000 county livestock industry factory at Manyenyoni. through provision of affordable means of transport for the livestock and products and reinvigorate the County abettors Promote fair trade and ensure Operationalization of 2 1,000,000 consumer protection additional textiles center at Mutomo and Mwingi 71 County Ministry Broad Priorities Broad Strategic Objectives Proposed Proposed Budget Allocation Projects/Programmes (ksh) mass production of ballast and 1,000,000 other quarry products. Support MSMEs with 500,000 affordable credit for start-ups and existing businesses through disbursement of affordable loans by Kitui County Empowerment Fund Maintenance of trucks and 4,000,000 formation of agents for aggregation of livestock at market centres to easy transportation to end markets Expand the capacities of 5,000,000 County abettors and slaughter houses 72 County Ministry Broad Priorities Broad Strategic Objectives Proposed Proposed Budget Allocation Projects/Programmes (ksh) Verification and stamping of 4,000,000 weighing and measuring instruments Conditional Grand to Kitui 50,000,000 County Textile Centre (KICOTEC) Cooperative Department Promote Co-operative .Cooperative Governance, -Promote registration of new 7,000,000 development; create Market education, audit and promotion cooperative societies linkages and Enhance value of new Cooperative societies addition through organized co- operatives. .Formulation of county cooperative bills and policies Co-operators Training 3,000,000 Supervision of Society 1,300,000 Election Attend Cooperative Societies 500,000 General Meetings Attend Cooperative Societies 1,500,000 Management Committee Meetings 73 County Ministry Broad Priorities Broad Strategic Objectives Proposed Proposed Budget Allocation Projects/Programmes (ksh) Cooperative societies 700,000 governance workshops Inspection of cooperative 4,000,000 Societies Conduct cooperative audits 2,000,000 Branding and Marketing Spearhead the overall county To create a strong and easily- Brand all county offices and 13,000,000 branding programmes to recognizable Kitui County properties e.g. vehicles, Brand safeguard and enhance the Brand Identity all county products and services image of Kitui County through and Install signage at all Kitui deliberately focused branding County projects activities To market all manufactured To improve market, share and Conduct Market surveys 12,000,000 Kitui County products and sales volumes in order to /research to establish services to increase/enhance the improve on own-source demand/opportunities for Kitui county revenue base as well as revenue base products, undertake Field sales creating awareness of the and Marketing trips, products’ existence in order to To create and cement Recruitment of sales field staff gain acceptance amongst the acceptance of Kitui County to push sales at all levels- Kitui population and beyond locally manufactured goods personal, corporate etc., Collaborate with various sales outlets e.g. Supermarkets, Participate in various sales and marketing forums/exhibitions/fairs and Create various sales outlets amongst major towns within Kitui County 74 County Ministry Broad Priorities Broad Strategic Objectives Proposed Proposed Budget Allocation Projects/Programmes (ksh) Enhance/improve Kitui county To improve the overall Kitui Create mail flyers send to 5,000,000 brands locally and beyond County brand and products’ targeted customers, Create perception partnerships with various international entities and use social media as a marketing tool Offer a central branding To strengthen brand Generate/procure various 15,000,000 support and advisory services consistency and uniformity, To generic branding materials, to all Kitui county ministries so gain brand acceptability/loyalty participate in all ministries’ as to preserve and enhance and support amongst all staff activities that require branding brand uniformity, recognition and advise all county ministries and loyalty and achieve the on branding of their various county government goals branding TOTAL 394,876,417 4.9 Ministry of Environment, Tourism and Natural Resources PROPOSED BUDGET COUNTY BROAD BROAD STRATEGIC EXPECTED PROJECTS/PROGRAMMES FOR ESTIMATE MINISTRY PRIORITIES OBJECTIVES OUTCOME FY 2022/2023 (KSHS) Ministry of Environment, To enhance general Enhanced Tourism and PE administration Planning Operationalize staff emoluments 87,252,430.00 service delivery Natural and Support Services Resources To enhance general Operationalize staff emoluments and Enhanced OM administration Planning 62,557,931.00 other general expenses service delivery and Support Services PE and OM 149,810,361.00 75 PROPOSED BUDGET COUNTY BROAD BROAD STRATEGIC EXPECTED PROJECTS/PROGRAMMES FOR ESTIMATE MINISTRY PRIORITIES OBJECTIVES OUTCOME FY 2022/2023 (KSHS) ENVIRONMENT AND CLIMATE CHANGE DEPARTMENT To increase the forest Tree Growing and Increased forest cover throughout the County tree growing programme 5,000,000.00 Forest Conservation cover county Enhanced Forest and woodland conservation community livelihoods Tree growing in all county hilltops, Rehabilitated riverine and institutions ecosystems Promote modern agro-forestry technology in the county wards Sensitize farmers to adopt forest farming for wealth creation Create awareness to farmers and community on harvesting of non- wood forest products e.g. gums, resins, honey etc Domestication and propagation of High Value & Multi – Purpose Trees and Shrubs (HVMPTS) Conservation of water Climate Change Enziu, Upper Tyaa, Mumaki and Thua catchment areas and Improved water adaptation and Riverine rehabilitation and 2,000,000.00 rehabilitation of degraded catchments mitigation conservation projects ecosystems Improved Initiate value addition enterprises of hygiene and sand resources in resource rich areas sanitation 76 PROPOSED BUDGET COUNTY BROAD BROAD STRATEGIC EXPECTED PROJECTS/PROGRAMMES FOR ESTIMATE MINISTRY PRIORITIES OBJECTIVES OUTCOME FY 2022/2023 (KSHS) e.g. Lower Tyaa / Kiromboko site in partnership with TARDA Enhanced Acquire machinery to lift sand from the community river to safe depots before rains livelihoods Planting of cover grass and bamboo on hill slopes in water catchment areas Identify and construct sand dams across county rivers and streams to slow soil erosion, facilitate water retention, enhance vegetative regeneration and crop resilience Enhance community capacity to harvest rock and surface run-off water for use in kitchen gardening, tree nurseries, domestic and livestock use through construction of tanks and embankments around rocks surfaces Institute and operationalize Kitui County Climate Change Fund Build community (KCCCF) by allocating 1% of the capacities to adapt and County budget to climate adaptation Enhanced cope with adverse and mitigation projects; diversification resilient amongst 3,000,000.00 impacts of climate of livelihoods e.g. Income generating communities variability activities, growing drought tolerant fruit trees and crops- green grams, cowpeas, pigeon peas, etc Improved access to donor funding 77 PROPOSED BUDGET COUNTY BROAD BROAD STRATEGIC EXPECTED PROJECTS/PROGRAMMES FOR ESTIMATE MINISTRY PRIORITIES OBJECTIVES OUTCOME FY 2022/2023 (KSHS) Conduct training and capacity Increased building workshops on climate change standards of mainstreaming Living Environmental education and Increased awareness programme (the programme To enhance community’s awareness on Environmental consists of the commemoration of environmental education sustainable management and international environmental events, 1,500,000.00 and awareness for environmental awareness schools and church outreach activities sustainable development conservation and and general civic education and management campaigns) Publication and distribution of educational and awareness creation materials and media campaigns Utilize benchmarking for exposure to best practices in environmental sensitization Mount trainings and workshops for our staff and community groups (youth and women) on environmental conservation To formulate measures Develop solid waste management Improved Sustainable waste and mechanisms for policy and strategy for the Kitui hygiene and 1,000,000.00 management waste management county sanitation To build partnerships through private- Increased public partnerships for sustainable employment waste management and utilization e.g. amongst the collaboration with individuals, youth and organizations, clubs, societies, women women and youth groups 78 PROPOSED BUDGET COUNTY BROAD BROAD STRATEGIC EXPECTED PROJECTS/PROGRAMMES FOR ESTIMATE MINISTRY PRIORITIES OBJECTIVES OUTCOME FY 2022/2023 (KSHS) Acquire and develop suitable land for Reduced water establishing modern waste disposal borne and facility for toxic and hazardous waste airborne diseases Strengthen environmental compliance and enforcement through acquisition of Enhanced 1,000,000.00 enforcement equipment, tools and compliance uniforms TOTAL 13,500,000.00 ENERGY DEPARTMENT Enhanced access of electricity and To promote utilization of connectivity in electricity, Rural electrification of institution and To enhance access of rural areas alternative/renewable households in partnership with REREC 5,500,000.00 electricity to rural areas through sources of energy within and Kenya power maximization the county and installation of transformers To equip youth and Improved Promotion and women groups with Installation and maintenance of solar security and adoption of renewable hands on skills on energy security light in the upcoming markets 19,000,000.00 extended energy technologies efficient and sustainable in the county working hours technologies Improved Maintenance of solar systems efficiency in powering water pumps at community utilizing 8,000,000.00 boreholes and lighting in trading affordable and centres reliable power supply 79 PROPOSED BUDGET COUNTY BROAD BROAD STRATEGIC EXPECTED PROJECTS/PROGRAMMES FOR ESTIMATE MINISTRY PRIORITIES OBJECTIVES OUTCOME FY 2022/2023 (KSHS) systems;to the rural communities Increased earnings and Promotion and training of communities Reduced indoor 1,500,000.00 on installation of clean cook stoves air pollution for the rural communities Improved To provide alternative To promote sustainable Establishment of cottage industries for livelihoods for livelihood to production of wood fuel briquette production, wood fuel communities 1,000,000.00 communities affected in line with wealth production and carbon trading affected by the by charcoal ban creation charcoal ban Sub – Total 35,000,000.00 MINERALS RESOURCES INVESTMENTS AND DEVELOPMENT DEPARTMENT Increased awareness on Establishment of Kitui mineral Training of Artisanal miners, conduct County Mineral Capacity building of resources and exposure tours, and provide tools and 2,000,000.00 Resources and artisanal miners improved skills equipment. Coordination Centre of artisanal miners in Kitui County Increase Establishment of the Construction and equipping of investment and county Gemology and gemology and mineral testing centre in 15,000,000.00 revenue Mineral testing centre Kivou ward, Mwingi collection from 80 PROPOSED BUDGET COUNTY BROAD BROAD STRATEGIC EXPECTED PROJECTS/PROGRAMMES FOR ESTIMATE MINISTRY PRIORITIES OBJECTIVES OUTCOME FY 2022/2023 (KSHS) mineral resources Increased wealth To carry out mineral resources and creation for Mineral resources value especially gemstones collection, value communities 2,500,000.00 chain and marketing addition, packaging, certification and improved licensing standards of living Increased awareness on Community To develop awareness, information sustainable sensitization and Community awareness and education materials for mineral mineral 1,500,000.00 awareness creation on and sensitization. rich areas of the county resources mineral resources utilization in Kitui County Increased awareness on Holding community awareness and sustainable Community awareness sensitization meetings in Mwingi mineral 1,200,000.00 and sensitization. North, Kitui South and Kitui East resources utilization in Kitui County Carry out geological Increase Geological assessment of mineral Mineral resources assessment in Tharaka investment into resources in Tseikuru and Tharaka 3,000,000.00 database development and Tseikuru ward in the county wards in Mwingi north mwingi north mining section Sub – Total 25,200,000.00 81 PROPOSED BUDGET COUNTY BROAD BROAD STRATEGIC EXPECTED PROJECTS/PROGRAMMES FOR ESTIMATE MINISTRY PRIORITIES OBJECTIVES OUTCOME FY 2022/2023 (KSHS) TOURISM DEPARTMENT Tourism Promotion and Marketing To develop and promote events of familiarization trips, camping Increased Tourism development tourism activities in the expeditions and end year tourism 1,200,000 tourism activities county expos’ and organize tourism investment and hospitality workshops Development of Ikoo Valley as a tourist attraction site (Bazaar View Improved visitor 3,500,000 Point) and Development of other experience touristic sites Complete and operationalize Kalundu Eco-park (Swimming pool, canoes, Increased 3,000,000 boat riding competition, Zipline and tourism activities construction of a floating restraunt) Construction of Iko-Toilet, erection of shades,provision of water and lights Secure attraction ,nature trails ,perimeter fence and 2,000,000 sites roads at Nzambani ,yanzuu and Kavia rocks Conserve reptile Complete Construction of snake species, enhance houses and operationalization of research and 2,200,000 Mutomo reptile park diversify tourism products Improve income Promote bird watching expeditions in generation for 1,369,525 Mumoni and Mutitu hills IBA centres the site support group 82 PROPOSED BUDGET COUNTY BROAD BROAD STRATEGIC EXPECTED PROJECTS/PROGRAMMES FOR ESTIMATE MINISTRY PRIORITIES OBJECTIVES OUTCOME FY 2022/2023 (KSHS) To develop wildlife based Rangers camp completion and Enhance wildlife Improved tourism and enhance equipping ,fencing and water pans in 3,400,000 conservation security wildlife conservation Kanyonyoo wildlife conservancy Opening up new roads and grading of access roads in South Kitui, National Accessibility for game Improved To grade access roads reserves, Mumoni IBA Mwingi 2,000,000 drives accessibility National Reserve, and at Kanyonyoo Wildlife Conservancy Sub – Total 19,169,525.09 PE &OM 140,810,360.91 DEVELOPMENT 92,869,525.09 TOTAL 233,679,886.00 83 4.10 Ministry of Gender, Sports and Culture Proposed objectives and County Ministry/Spending Broad Priorities Broad Strategic Objectives programmes for 2022/2023 Estimated Project Cost/Kshs Entity FY To enhance General Operationalize staff PE and OM Administration Planning and emoluments and other general Enhanced service delivery 67,699,962.07 Support Services expenses Gender, Sports and Culture Develop Kitui Stadium – Perimeter wall, Construction of changing rooms, spectator To upgrade sports Infrastructure terraces, flood lights, packing 15,400,000.00 area and toilets to attain international standards. Establishment of 15 sports facilities 10,000,000.00 County tournaments in Football, Volleyball, Athletics and Development of Sports Basketball from village level Sports 5,000,000.00 Facilities and Talent Promotion culminating into Governor’s Road Race and Governor’s Cup. To identify, nurture and Organize, Prepare teams and develop sports talent participate in Kenya Youth Inter-county Sports Association 3,500,000.00 games (KYISA). Participate in KYISA and KICOSCA games 2,000,000.00 Support Federation Tournaments (Athletics Kenya, 1,800,000.00 Football Federation of Kenya 84 Proposed objectives and County Ministry/Spending Broad Priorities Broad Strategic Objectives programmes for 2022/2023 Estimated Project Cost/Kshs Entity FY and Kenya Volleyball Federation) Identify and develop Rugby, Badminton, Lawn tennis, Handball teams, and Scrabble 3,000,000.00 teams in the County. Procure and Supply sports equipment such as uniforms, balls, nets and playing boots to all active Football and Volleyball clubs in the County. 7,000,000.00 Train sports federation officials and athletes in various sports to build up their capacity in all skills. Carry out outreaches to sensitize community members on GBV, referral services, reporting and 5,000,000.00 other interventions To enhance reporting of atrocities and ensure successful Collaborate with partners both prosecution of GBV Civil society and private players Promotion of gender parity and perpetrators to: Facilitate interventions in Gender and Social Services participation in nation building cases of violations; Support the 2,400,000.00 Kitui County GBV Committee in enhancing access to justice for survivors of GBV Establish a Rescue center for To eliminate Gender Based GBV survivors in Kitui Violence in the community Township and facilitate linkages 10,000,000.00 with the Judiciary, Office of the 85 Proposed objectives and County Ministry/Spending Broad Priorities Broad Strategic Objectives programmes for 2022/2023 Estimated Project Cost/Kshs Entity FY Public Prosecutor, Department of Health, the Kenya Police Service and other stakeholders who have a role in the chain of evidence Operationalize the County Enhance the legislative and Gender Policy policy environment for effective Operationalize the Kitui County gender mainstreaming and Gender Mainstreaming Bill and 800,000.00 gender promotive work Kitui County Women Empowerment Fund Sensitize communities and carry Facilitate equal access for out trainings for registration of members of the community businesses, technical capacity to especially the marginalized to deal with procurement Government documentation and related Promoting economic knowledge. empowerment through Facilitate registration of enhanced access to government 1,800,000.00 business enterprises for procurement opportunities marginalized groups to increase Procurement Opportunities uptake of the 30% Government Procurement Opportunities set aside for Women, Youth and Persons with Disabilities. Carry out trainings on AGPO Empowerment of the Support Community On social and assist groups of Women and marginalized segments of the life and self-supporting PWDs to register businesses and society : women, youth, men 700,000.00 economic systems teach them how to interact with and PLWDS contract application documents 86 Proposed objectives and County Ministry/Spending Broad Priorities Broad Strategic Objectives programmes for 2022/2023 Estimated Project Cost/Kshs Entity FY Procure and supply materials for support of groups to start income generating activities(as 5,900,000.00 per the group requests) Procure PWDs assistive devices such as wheelchairs and white 2,500,000.00 canes Support marking and celebration of International Days; International Women’s Day, International Day of 1,090,000.00 Disability, International Day of African Child Promote healthy living for the Support Community Charitable Support children homes (CCIs) youth and members of the Children Institutions (CCCIs) with food and other utilities 1,800,000.00 community Support recording of Cultural programs for community performing groups, artists and schools through drama, music, Conservation of the Intangible acrobatics, visual arts and other Kamba heritage 1,400,000.00 forms of art Rehabilitation / Protection of Cultural Centers in Preservation, Promotion and Culture AIC Ikutha, AIC Development of culture Mulango,Kavea caves Participate in the Kenya Music and Cultural Festival program in Rehabilitation and restoration of 1,550,000.00 the Country tangible heritage (cultural sites) Identification, documentation, for tourism and research preservation and Promotion of 500,000.00 historical and cultural sites: 87 Proposed objectives and County Ministry/Spending Broad Priorities Broad Strategic Objectives programmes for 2022/2023 Estimated Project Cost/Kshs Entity FY Prefeasibility studies for Cultural sites, Ngomeni, Mukenyeke Shrine, and 1,900,000.00 development of online repository for Kamba artifacts Equip Mwingi and Kyoani Resource Centers complete with culinary and audio sets for 1,500,000.00 seminar hosting Operationalize Mwitika Social hall 2,500,000.00 Complete Lower Eastern Heritage Center Gallery II 4,950,000.00 Establishment of equipped studio for yputh development 4,950,000.00 Public park, construction of a tuck shop,VIP toilets, benches 1,508,786.00 and dustbins Carry out a comprehensive study to map the county heritage in conjunction with National Museums of Kenya, KNATCOM-UNESCO and the National 3,500,000.00 Department of Culture Sponsor bills to facilitate registration and licensing of herbalists and other cultural practitioners. 88 Proposed objectives and County Ministry/Spending Broad Priorities Broad Strategic Objectives programmes for 2022/2023 Estimated Project Cost/Kshs Entity FY Develop policies to facilitate promotion and preservation of culture and heritage in the county Totals 171,648,748.07 4.11 The County Treasury Proposed Projects and County Ministry/ Broad Strategic Broad Priorities Expected Outcomes Budget Estimates (Ksh) Spending Entity Objectives Programmes for FY 2022/2023 Administration To enhance General Operationalize staff PE and OM emoluments and other Enhanced service delivery 417,184,952.00 Administration Planning general expenses and Support Services To improve staff Undertake staff capacity Staff Training and capacity performance through building through technical Efficient service delivery 112,815,048.00 development program. capacity building and assistance programmes. training To promote quick and Sustainable development in sustainable interventions to Emergency Fund Emergency Fund. both the medium and long 30,000,000.00 the public in case of term emergency occurrences 89 Proposed Projects and County Ministry/ Broad Strategic Broad Priorities Expected Outcomes Budget Estimates (Ksh) Spending Entity Objectives Programmes for FY 2022/2023 County assets To improve staff management, investments, performance and service Establish Asset registers Enhanced service delivery 8,000,000.00 inventory control delivery Car loans and Mortgages Car loans and Mortgages To improve staff welfare Improved staff welfare 43,000,000.00 to county staff to county staff Undertaking feasibility To enhance planning Updating of County study to assess the impact through effective decision Statistical Abstract/ County Enhanced county Planning 11,000,000.00 of county interventions for making wellbeing Survey the previous year Writing of proposals for donor support to enhance Mobilization for donor additional revenue Increased revenue envelop Improved Livelihood 5,000,000.00 support injection by institutions/private donors Consolidation of Public County Integrated Proposals, Contracted To enhance County Equitable distribution of Development Plan (2023 – 20,000,000.00 Economic Planning professional on preparation planning resources. 2027) of the Plan document Regular Monitoring of Coordinate County To ensure value for money County projects and Improved livelihoods Monitoring and on county projects programs; Periodic through informed projects 10,000,000.00 Evaluation system implemented evaluation of County prioritization projects County Development Improved livelihood planning, public Preparation of planning To enhance equitable through Prudent financial participation, governance 7,987,303.03 documents resource allocation management and effective systems, procedures and planning internal controls 90 Proposed Projects and County Ministry/ Broad Strategic Broad Priorities Expected Outcomes Budget Estimates (Ksh) Spending Entity Objectives Programmes for FY 2022/2023 Recruitment of data County revenue reform, enumerators, Data To increase collection of Enhanced revenue Revenue Department administration and 15,000,000.00 collection, Data collation revenue collection operations and analysis; systems Totals 262,802,351.03 Grand Total 679,987,303.03 4.12 County Public Service Board County Broad Priorities Broad Strategic Objectives Proposed projects and Expected Outcomes Estimated Budget Ministry/Spending programmes for FY 2022/2023 Entity PE and OM To enhance General Operationalize staff emoluments Enhanced service delivery 50,000,000.00 Administration Planning and and other general expenses. Support Services County Public Efficient Promotion of Values and Develop, produce and distribute Enhanced compliance with Service Board Implementation of Principles in the County Public Values and Principles IEC values and principles Values and Service Materials, referred to in articles 10 and 5,000,000.00 principles 232 of the constitution of Kenya 2010, Sensitize public service officers Effective and efficient on values & principles, delivery of services, Monitor compliance with values and principles, 91 County Broad Priorities Broad Strategic Objectives Proposed projects and Expected Outcomes Estimated Budget Ministry/Spending programmes for FY 2022/2023 Entity Prepare and submit regular reports on the extent of Enabling working compliance with values & environment for county principles to the county public service officers. assembly, Carry out satisfaction surveys. Strengthen Human Efficient procurement and Review and advise on Optimal staffing levels 5,000,000.00 Resource systems management of human resource departmental structures, within the County and procedures services Government, Review and approve job Well defined career indents/adverts, progressions for various cadres, Advertise and fill vacant Efficient management of positions, casual employees, Develop, harmonize and review A working succession plan. schemes of service for all cadres, Audit casuals to inform rationalization, Legislative engagements, Facilitate development of a succession planning policy. Improve Enhance employee capacity Sensitize Cos and HROs on Efficient delivery of county 8,000,000.00 productivity Training policy, public services, within the county Approve and authorize long Motivated workforce, public service duration training, Facilitate pre –retirement Smooth transition for programmes, retiring officers. Sensitize county public service on pension’s policy, 92 County Broad Priorities Broad Strategic Objectives Proposed projects and Expected Outcomes Estimated Budget Ministry/Spending programmes for FY 2022/2023 Entity Capacity building (Training) for Board members and secretariat. Strengthen Efficient provision of discipline Review and enhance the Efficient processing of 3,000,000.00 discipline services within the county discipline procedure manual, Discipline cases procedure Sensitize county HR Advisory Disciplined County Public Committee on discipline Service matters, Process and finalize discipline cases. Promote Improve Board Image Review of Board Strategic Plan, Clear direction on the 5,000,000.00 operational Improve Board operation operations of CPSB, efficiency of the Develop Board brand elements, Efficient delivery on CPSB Board Review Board Service Charter, mandate. Purchase Board Vehicle, Cut on Expenditure/Cost Internet Connectivity, (Rent) Buy Land for construction of KCPSB offices, Construction of Board offices Establishment of Board’s Archive- purchase of two (2) 40 Ft. containers. Purchase of office furniture and equipment( 30 Office chairs, tables, 6 laptops,4 desktops, 10 printer, 2 scanner, 10 UPS, 10 connection cables, 2 photocopier, 10 cabinets and 10 pcs ofTrancent) Total 26,000,000.00 Grand total 76,000,000.00 93 4.13 The County Assembly County Broad Priorities Broad Strategic Proposed Projects and Expected Impact Budget Estimate (Kshs) Ministry/Spending Objectives Programs for 2022/2023 Entity FY County Assembly Ø PE and OM · To enhance General Operationalize staff · Enhanced service Administration Planning emoluments and other delivery 576,699,627.00 and Support Services general expenses Ø Car Loans for · Replenish the car · Issued car loans to · Enhanced service Members loans Fund and issue to Members delivery 112,000,000.00 Members Ø Housing the Speaker · Enhance the · Construction of · Enhance the Speakers performance Speaker’s Residence Speakers performance 45,000,000.00 through providing a residential house Ø Provide offices for · Ensure Conducive · Construction of · Provide Members Members and Staff Working Environment Office Block and Staff with conducive 100,000,000.00 working environment Ø Ensure improved · Impact necessary · Carry out necessary · Provide Members Legislation, legislative skills to capacity building and staff with necessary 25,000,000.00 Representation and members and staff programs to members and legislative skills to Oversight. staff effectively carry out their mandate · Improve · Purchase of Office · Ease in duty performance through Equipment performance 20,000,000.00 provision of requisite tools and equipment 94 County Broad Priorities Broad Strategic Proposed Projects and Expected Impact Budget Estimate (Kshs) Ministry/Spending Objectives Programs for 2022/2023 Entity FY · Provide a · Construction of a · Ease in duty recreational facility for recreational facility performance by members 20,000,000.00 Members · Reduce amounts · Construction of · Conducive working paid in monthly rent ward offices environment for members 20,000,000.00 as they serve their electorate Totals 918,699,627.00 4.14 Kitui Municipality County Ministry/ Broad Broad Strategic Budget Proposed Projects and Programmes for FY 2022/2023 Expected Outcome Spending Priorities Objectives Estimate Entity To enhance General Enhanced service PE &OM Administartion,Planning Operationalize staff emoluments and other general expenses 119,949,018.91 delivery and support services Mapping To map and update record Revenue Recording of all businesses in the municipality and updating the Improved revenue register of all businesses 2,000,000 collection register collection Kitui within Kitui municipality stations Municipality To create favorable Conducive business Construction of 200No.modern stalls (Mama Ngina Street at Construction business environment for environment for Kwa Miraa,Opposite Coop-Bank and Opposite Kunda Kindu 8,000,000 of Non- vendors and Increase vendors. ,Increased buspark along Kitui County referal hospital wall) residential trading space trading space Buildings To create favorable Construction of 20 No.market sheds at Kunda Kindu and Conducive business 12,000,000 business environment for Kalundu Bus park for mama mboga and traders. environment for 95 County Ministry/ Broad Broad Strategic Budget Proposed Projects and Programmes for FY 2022/2023 Expected Outcome Spending Priorities Objectives Estimate Entity vendors and Increase vendors. ,Increased trading space trading space To create favorable Rehabilitation and development of Kiembeni market and six Conducive business business environment for other markets within the environment for 5,000,000 vendors and Increase municipality(Museve,Matinyani,Chuluni,Katulani,Wikilye and vendors. ,Increased trading space Mulutu Markets) trading space To have improved Construction of 1No.ablution block using biodigester Improved hygiene 1,000,000 sanitation technology at kiembeni market To create favorable Conducive business business environment for Construction and Renovation of 3No. shoe shiners /hawkers environment for 3,507,024 vendors and Increase sheds vendors. trading space Sustainable To have Sustainable Formulation and facilitation of approval and adoption of Sustainable urban Urban urban management and Municipal policies on:Sub-division of land,Market stall management and 2,000,000 management utilization of resources acquisition, ownership and transfer utilization of resources Policy Gravelling Kitui town road network-20KM(from Kitui Resort To have efficient and Hotel to SDA to Kafoca Hotel,Kitui stadium to Kalundu River, Improved transport and 20,000,000 effective transport. Pastoral Centre estates roads and Intellect College to kalundu mobility Dam) Road opening and improvement and other infrastructure- Construction To have efficient and 5km(Savani Estate roads,Kiluilu new residential Improved transport of Civil 12,000,000 effective transport. settlements,Unyaa,Mulutu and Mutune new residential infrastructure Works Settlements) Construction of parking slots along Lower Mama Ngina and Improved accessibility To enhance revenue Kilungya Streets-from Jubilee college to BAT,Hospital and enhanced revenue 20,000,000 collection RD,Around Kitui public park,Hospital road,Kitui Park, and collection opposite Min. of Trade offices 96 County Ministry/ Broad Broad Strategic Budget Proposed Projects and Programmes for FY 2022/2023 Expected Outcome Spending Priorities Objectives Estimate Entity Installation of cabro paved walkways and parking slots in Kitui Improved mobility and CBD-2.5km (Mukuti street,B7 Road from AIC junction to 16,000,000 walkability Magunas Supermarket) To have improved Walk ways, culverts, Storm water drains in other towns within Improved transport 16,000,000 transport infrastructure kitui Municipality-5km infrastructure To have better working Construction of parking bay at Kitui Municipality Office Conducive environment 5,000,000 environment Block. Toenhance fire engine Installation of parking shed for Fire engine vehicle-1No Safety of fire engine 3,000,000 safety Well maintained dump To have well maintained Reinforce fencing, installation of gate at the county dump site site,Well contained solid 4,300,000 Dumpsite and general maintenance waste To enhance aesthetic Improved business value of the county Rebranding /Facelifting of all buildings in kitui town environment/aesthetic 7,000,000 Headquarter value Sustainable To enhance Sustainable Fabricate and install 63 (@ Ksh 45,000) metallic litter bins at waste Reduced littering 2,000,000 waste management the CBD, markets and along the main roads management Enhanced waste To enhance Sustainable Fabricate 20 (Number) (@ Ksh. 450,000) waste bins (bulk collection and temporal 5,000,000 waste management bins/skips) storage Specialized Equipment, To enhance waste Enhance waste Purchase 1(Number) skip loader for offloading skips 10,000,000 Materials collection and disposal collection and disposal and Supplies 273,756,043 97 4.15 Mwingi Town Administration Proposed Projects and County Ministry/ Broad Strategic Broad Priorities Programmes for FY Expected Outcomes Budget Estimate (Kshs) Spending Entity Objectives 2022/2023 General office operations, To create enabling training and capacity environment for an 68,846,773.00 building. General administration Improved Service inclusive and safe work and support services Town public fora. Delivery place through effective administration and Office equipment and ICT corporate services Infrastructure Mwingi Town Administration Purchase of a double cabin vehicle 5,000,000.00 To ensure efficiency in Specialized Equipment, solid waste management, Materials and Supplies service delivery and clean Efficiency in solid waste 4 No. Skipper town environment management 1,000,000.00 Efficiency in service Assorted cleansing tools delivery and clean and equipment 1,000,000.00 environment Office renovations, new Efficiency in service To provide more working kitchen and connectivity delivery and clean space 2,000,000.00 of water to the offices environment Construction of Non- Installation of two To improve security, residential Buildings ‘Mulika Mwizi’ in Stock ensure extended business Improved security hence yard area and Behind hours as well as provision reduced criminal activities 3,500,000.00 Mosque/huruma water of aesthetics kiosk area 98 Proposed Projects and County Ministry/ Broad Strategic Broad Priorities Programmes for FY Expected Outcomes Budget Estimate (Kshs) Spending Entity Objectives 2022/2023 Enhanced areas for To expand town and Purchase of land conducting jua kali increase land bank 3,000,000.00 business To provide permanent Availability of water on water supply to the Drilling of a borehole site , improved sanitation 2,000,000.00 slaughter house and quality meat To improve on county One cabro paved car park Designated parking slots own source revenue adjacent to Target hence increased county 2,500,000.00 collection Supermarket revenue collection To have Conducive Redesigning and Increased commercial business environment for construction of storm activities and efficient about 5000 traders and water drainage within the 2,500,000.00 mobility in Town. their customers town Construction of Civil Grading, Gravelling, Works To ensure efficient traffic Increased commercial Culverts and Bush flow, reduced risks of activities and efficient clearing on road from accidents and controlled mobility within the Town 2,500,000.00 Bethel Academy to storm water. and its environs Kathonzweni Secondary To improve Grading, Gravelling, and commercial activities Culverts and Bush accessibility to residential within the Town and its clearing on road from areas. neighbouring shopping 2,000,000.00 Internet Petrol Station to centres. Kathozweni Secondary To improve Grading, Gravelling, Improved town Culverts and Bush connectivity and accessibility to residential clearing on road from 3,000,000.00 decongestion in the CBD areas. Kwa Mwendu Junction 99 Proposed Projects and County Ministry/ Broad Strategic Broad Priorities Programmes for FY Expected Outcomes Budget Estimate (Kshs) Spending Entity Objectives 2022/2023 through Mukulima to Slaughter house Grading and gravelling of Backstreet Roads (5 Improved accessibility kilometer of roads) Conducive and and opened back areas for traversable road for 2,462,926.00 efficient service delivery. residents Total Budget Estimate 101,309,699.00 100 4.16 Ministry of Livestock, Apiculture and Fisheries Proposed County Ministry Broad Priorities Broad strategic objectives Projects/Programmes for Expected outcome Proposed budget 2022/2023 FY To enhance General Operationalize staff PE and OM Administration Planning and emoluments and other Enhanced service delivery 75,000,000.00 Support Services general expenses Sub-Total 75,000,000.00 Dairy/Beef improvement through artificial livestock breeds Increased livestock output, 4,000,000.00 insemination (AI) improvement and productivity and quality of Provision of high quality management products cocks for breeding and Ministry of Livestock, 3,500,000.00 Galla bucks Apiculture and Fisheries Provision of pasture seeds Development Improving pasture and Pasture and fodder for feed production and seed fodder production and production and conservation multiplication as well as 5,500,000.00 conservation building capacity of farmers Improved livestock Range Improvement production and productivity Programme; Capacity building of farmers and Improve production from provision of fencing, soil rangelands and the Rehabilitation of denuded conservation and water provision of feed for rangelands harvesting materials. 4,500,000.00 livestock while conserving Construction of sample soils and harvest water. storage structures and procurement of grass harvesting equipment 101 Proposed County Ministry Broad Priorities Broad strategic objectives Projects/Programmes for Expected outcome Proposed budget 2022/2023 FY Improving technology Local sourcing of beehives Apiculture and management adoption, market linkage for apiary establishment and 4,000,000.00 and value addition honey extraction equipment. Provision of portable spray Livestock disease Reducing livestock disease Improved animal health and pumps, disease surveillance prevention and control incidence and outbreak production 10,000,000.00 and animal vaccinations Climate smart (water Promoting interventions in saving) aquaculture demonstrations Improved Fisheries 1,972,759.72 aquaculture development production Promotion of aquaculture that increase fisheries productivity and Dam restocking/stocking profitability 1,500,000.00 Improve fingerling access Fish breeding centre at ATC by fisher folks 4,000,000.00 Sub-Total 38,972,759.72 Total 113,972,759.72 102 4.17 Ministry of Lands and Physical Planning County Ministry/ Proposed Projects and Broad Strategic Broad Priorities Programs for FY Expected impact Estimated Budget Objectives Spending Entity 2022/2023 To have timely and up to date data for making key Market stakeholders planning decisions and meeting, delineation of Develop 400 Geo Reduce the scope of land resolving related land market boundaries and referenced market layouts disputes and enhance disputes as well as ground picking of data in 3,000,000 (5 in each of the 40 efficient and effective providing a basis for respective markets wards). planning preparation of future followed by validation physical development exercise. plans To provide a basis for expansion and future development of physical Notice of intention to plan and social infrastructure Physical Planning like roads, schools, and industries Develop Special Area (purpose) plan for Thwake Reconnaissance survey Base map preparation Multipurpose dam, Special Economic Zone Data collection and Guided development of 7,500,000 analysis land and infrastructure. plan for Kanyonyoo and Regional Development Improved service delivery Conduct Consultative Plan for Mui Basin. to the public across the stakeholder meetings county. Planning report Advertisement Publication for approval Approved plan 103 County Ministry/ Proposed Projects and Broad Strategic Broad Priorities Programs for FY Expected impact Estimated Budget Objectives Spending Entity 2022/2023 Engagement of Neighboring Counties of Machakos, Embu and Makueni. -Notice of intention to plan -Reconnaissance survey Preparation of Physical Base map preparation and Land Use Plans for To provide a basis for -Data collection Kyuso, Mutomo, Mbitini, expansion and future Guide land use and Ikutha, Nguutani, Mutitu, development of physical -Conduct consultative 9,000,000 controlled development. Tulia, Kwa-Vonza, and social infrastructure stakeholder meetings in Nguni, Endau and like roads, schools conjunction with MCAs. Tseikuru urban centres. -Planning report Advertisement Publication for approval Approved plan - Public participation in Preparation of land use conjunction with County bills and policies, Assembly, Provide a legal and (i.e. Development To provide a legal basis institutional framework management policy/bill, for addressing pertinent 2,000,000 guiding planning GIS utilization policy, issues affecting the public - Policy/Bill production, activities. Land use regularization policy/bill, Land sub- division policy/bill). 104 County Ministry/ Proposed Projects and Broad Strategic Broad Priorities Programs for FY Expected impact Estimated Budget Objectives Spending Entity 2022/2023 - Presentation to the county assembly for approval. - Preliminary training and capacity building of staff. - Procurement of the Ensure an authentic and Installation of a land To procure and establish a system. clean land records and Management System fully functional land 12,000,000 - On-job training and effective land (LIMs). management system. support for effective administration. administration of the system. Digitization of Planning - Digitization of Plans and -Streamline and reduce Records, and geo- To have an up to date Other Spatial Records. the scope of land and referencing of key county records for key decision property disputes, thereby government facilities, making and enhanced -Geo-referencing of 2,000,000 including tourism sites, Service Delivery and Plan tourism sites, health Improving transparency in health facilities, ECD Records Management. facilities, ECD centers, the maintenance of planning records. centers, etc. etc. Enhancement of the GIS lab To have a functional and Enhance efficiency in data -Remote sensing software Collection of more data an up to date geodatabase storage and retrieval, and storage into the 1,000,000 -Scanner cum printer & with all the necessary data which is key in making existing geodatabase plotters A0 to A4, adequately backed up. informed decisions Cameras, Software, Tablets, etc. 105 County Ministry/ Proposed Projects and Broad Strategic Broad Priorities Programs for FY Expected impact Estimated Budget Objectives Spending Entity 2022/2023 To have plot owners -Data collection, furnished with clear land Help reduce cases of land Land titling and preparation of a basemap, ownership documents disputes and grabbing of 2,000,000 adjudication. advertisement, survey which shall increase the public land. works and approval. utility of the plots. - Enhance effective land - In liaison with the To promote and educate administration, diminish county assembly educate the public on the role of land conflicts, and the public on the role of Land clinics the county ministry of promote optimum 3,000,000 the ministry of lands in land in land management utilization of the land as a land management in the and administration. primary factor of county. production. Procurement of; -Safes & cabinets (Fire Improve efficiency in land proof), management and To have a modern master administration within the Establishment of County registry for all public land -Files, county. This will also 2,000,000 Land registry within the County form a basis for decision -Scanners for digitization making in adverse cases of of the files. land disputes. -Operationalization of the registry. Total Development 43,500,000.00 Operations & Maintenance (O & M) 43,804,149.43 Personnel Emoluments (PE) (Actual with the growth provision) 46,000,000.00 106 County Ministry/ Proposed Projects and Broad Strategic Broad Priorities Programs for FY Expected impact Estimated Budget Objectives Spending Entity 2022/2023 Total Ministerial Budget Ceiling (As given) 133,304,149.43 ANNEX II: LIST OF PROJECTS PROPOSED AT WARD LEVEL DURING CFSP PUBLIC PARTICIPATION FORUMS S/N Implementing Project Name Ranking Sub County Ward Ministries/ Department 1 MoAW&I Fencing with gate of Kandawa Earthdam 1 Mwingi North Kyuso 2 MoH&S Renovation and Equipping of Kakunike Dispensary 2 Mwingi North Kyuso 3 MoTC&I Construction of VIP latrine at Mivukoni Market 3 Mwingi North Kyuso 4 MoAW&I Drilling, Equiping and piping of Mandala borehole 4 Mwingi North Kyuso 5 MoTC&I Grading, levelling and fencing of Kyuso bus park 5 Mwingi North Kyuso 6 MoIHT&PW Heavy grading, bush clearing, spot improvement and 4 Mwingi North Ngomeni installation of Culverts from Ngomani-Muringani- Mandongoi road Junctio 7 MoIHT&PW Construction of drift at Kivila stream-Ndatani-Kamusilu 5 Mwingi North Ngomeni Road. 8 MoH&S Construction of Dispensary at Kimela 1 Mwingi North Ngomeni 107 S/N Implementing Project Name Ranking Sub County Ward Ministries/ Department 9 MoIHT&PW Machine Bush clearing, grading and spot improvement from 2 Mwingi North Ngomeni catholic church through Kaango to Ngengi Central Shoping Center. 10 MoIHT&PW Construction of a drift at Kwa Irugi. 3 Mwingi North Ngomeni 11 MoIHT&PW Drift at Kakumu river in Kaningo Village 4 Mwingi North Tseikuru 12 MoH&S Renovation and fencing of Mulangoni dispensary 3 Mwingi North Tseikuru 13 MoAW&I Rehabilitation and pipeline extension of Rongwa borehole to 2 Mwingi North Tseikuru kwa Kamu Market 14 MoAW&I Extension Pipeline from Mwangea Market to Kwa Syumweti 1 Mwingi North Tseikuru Junction, Water Kiosk and elevated Tank 15 MoAW&I Abstraction System at Kwa Mbiti Earth Dam 5 Mwingi North Tseikuru 16 MoIHT&PW Heavy dozing/construction of road from Thua-Kwa Nginga 1 Mwingi North Mumoni 17 MoAW&I Scooping and Deslting of Kwa Ngomo/Muvinge Earthdam 4 Mwingi North Mumoni 18 MoAW&I Water pipeline extension from Kwa Maluki-Kalantine 5 Mwingi North Mumoni Secondary 19 MoAW&I Drilling of Musosya borehole and extension to Musosya 3 Mwingi North Mumoni Secondary school 20 MoAW&I Equiping of Katuuni Borehole 6 Mwingi North Mumoni 21 MoAW&I Drilling and equipping of Kakunguu borehole 7 Mwingi North Mumoni 22 MoIHT&PW Dozing and Grading of Yangalasu-Wesungi Road 2 Mwingi North Mumoni 23 MoAW&I Drilling and Solar installation of borehole at Rimuura river 2 Mwingi North Tharaka 24 MoAW&I Establishment of Kambuyu rock catchment 4 Mwingi North Tharaka 25 MoBEI&YD Construction of Dormitory at Kayenga Youlth Polytechnic 5 Mwingi North Tharaka 26 MoIHT&PW Heavy Grading of Ciaituyu-Kamayangi junction with 1 Mwingi North Tharaka culverts. 27 MoAW&I Drilling of Borehole with solar power at Kamagiti 3 Mwingi North Tharaka 28 MoAW&I Desilting and fencing of Kwa Maingulu earthdam 1 Mwingi Central Nuu 108 S/N Implementing Project Name Ranking Sub County Ward Ministries/ Department 29 MoAW&I Storage water tranks at Nuu springs 2 Mwingi Central Nuu 30 MoH&S Construction of Laboratory at Mutyangome dispensary 3 Mwingi Central Nuu 31 MoAW&I Rehabilitation of Kaunzuu spring 4 Mwingi Central Nuu 32 MoIHT&PW Construction of Kwa Mbundu box culvert 5 Mwingi Central Nuu 33 MoAW&I Escavation of earthdam at Kwa Emma Syombua 1 Mwingi Central Waita 34 MoAW&I Esscavation of earthdam at Nzaalani 2 Mwingi Central Waita 35 MoH&S Fencing and gate at Enziu Dispensary 3 Mwingi Central Waita 36 MoAW&I Escavation of earthdam at Kaulyambu 4 Mwingi Central Waita 37 MoIHT&PW Grading and culverts at Kwa Machina roads 5 Mwingi Central Waita 38 MoIHT&PW Construction of a drift at Itungali River in Mwasuma 1 Mwingi Central Nguni 39 MoAW&I Drilling of Kavuko borehole 2 Mwingi Central Nguni 40 MoTC&I Construction of two door pit latrine with urinal at Maai 3 Mwingi Central Nguni market 41 MoH&S Renovation, equipping, fencing and operationalization of 4 Mwingi Central Nguni Musovo dispensary 42 MoH&S Construction of maternity wing at Ivuusya dispensary 5 Mwingi Central Nguni 43 MoH&S Equip Ithumbi Dispensary 1 Mwingi Central Kivou 44 MoIHT&PW Construction of bridge at Lower Mangoloma River 2 Mwingi Central Kivou 45 MoAW&I Construction of Nguuni earthdam 3 Mwingi Central Kivou 46 MoH&S Fencing and gate at Thitha Dispensary 4 Mwingi Central Kivou 47 MoAW&I Extension of pipeline from Kwambusya borehole to Kasevi 5 Mwingi Central Kivou Community- kiosk and water tank 48 MoH&S Renovation of Mathuki Health Center 1 Mwingi Central Mui 49 MoBEI&YD Construction and commissioning of Kamulewa Youth 2 Mwingi Central Mui Polytechnic 109 S/N Implementing Project Name Ranking Sub County Ward Ministries/ Department 50 MoAW&I Supply and installation of 4 10,000 ltrs water tanks at 3 Mwingi Central Mui Kyamwenze Sec School 51 MoH&S Renovation of Muyuni Dispensary 4 Mwingi Central Mui 52 MoH&S Renovation of Mui Dispensary 5 Mwingi Central Mui 53 MoH&S Construction of big sewerage system at Mwingi Level IV 1 Mwingi Central Mwingi Central Hospital 54 MoAW&I System overhaul with three inch pipe raising main at 2 Mwingi Central Mwingi Central Kanzanzu borehole 55 MoH&S Completion and equipping of maternity ward at Kalisasi 3 Mwingi Central Mwingi Central Health Center 56 MoBEI&YD Kauswini Primary School Fencing and gate installation 4 Mwingi Central Mwingi Central 57 MoIHT&PW Heavy grading and culverts installation at Kwa Mutindi 5 Mwingi Central Mwingi Central Muthangya Makau vi Mwangangi Kunzu Via Mwanziu Muthukya to Misyili Mutisyaa (Lundi road Junction) 58 MoAW&I Kwa Kilonzi Mbuku water project pipeline extension to 1 Mwingi West Kyome/Thaana Kavaini Ward HQS and distribution to Kiundani mkt, Kwa Mathenge, Kavaini Secondary, Kavaini Primary, Kitumbi Primary and Secondary (Thitani Village). 59 MoAW&I Excavation of Ngomeni Earth Dam, Fencing, drawing 2 Mwingi West Kyome/Thaana system, well drilling, water kiosk and latrine construction (Thokoa Village). 60 MoAW&I Extension of Kalimbui water project to Kitulani Secondary- 3 Mwingi West Kyome/Thaana Kyondoni ECDE centre (Kanyaa Village). 61 MoH&S Construction of children and adult wards at Winzyeei Health 4 Mwingi West Kyome/Thaana centre and staff quarters construction. 62 MoH&S Upgrading of Kyusyani dispensary i.e maternity wing and 5 Mwingi West Kyome/Thaana lab services. 110 S/N Implementing Project Name Ranking Sub County Ward Ministries/ Department 63 MoIHT&PW Upgrading of road from Kwa Kasamba drift-Nzalae market- 1 Mwingi West Nguutani Kwa Kalumbo-Muthioni-Nzawa market with drift, culverts and murram 64 MoAW&I Extension of piped water from Muthioni to Nzawa health 2 Mwingi West Nguutani centre through Thimu 65 MoAW&I Extension of water from Kwa Kiama borehole to Kwa 3 Mwingi West Nguutani Ndumbe with water kiosk and elevated water tank 66 MoH&S Elevation of Ngongoni dispensary to health centre 4 Mwingi West Nguutani 67 MoIHT&PW Grading of road from Nzauni primary- Katukoni river with a 5 Mwingi West Nguutani drift at Katukoni and Masaani rivers 68 MoIHT&PW Construction of drifts and culverts along KETRACO- 1 Mwingi West Kiomo/Kyethani Winzua water kiosk 69 MoIHT&PW Opening and grading of road along Kyethani secondary- 2 Mwingi West Kiomo/Kyethani Kasavini-Nzaaiku-Karura-Kakongo-Kianzaini-Masingani road with drifts and culverts 70 MoIHT&PW Opening and grading of road along Ndingu-Mbilo-Nguli- 3 Mwingi West Kiomo/Kyethani Thomas-Kiio catholic-Malatani-Ngemini-Koko-Wikivuvwa road with culverts and drifts 71 MoBEI&YD Construction of ECDE classroom at Kavuoni primary school 4 Mwingi West Kiomo/Kyethani 72 MoH&S Construction of maternity wing and well equiped laboratory 5 Mwingi West Kiomo/Kyethani at Kiomo dispensary 73 MoAW&I Drilling of water borehole at Mumbuni Katalwa 1 Mwingi West Migwani 74 MoAW&I Fencing of Nzeluni earthdam, gate, power house, water kiosk 2 Mwingi West Migwani and pit latrine 75 MoAW&I Disliting, fencing, gate and construction of pit latrine at 3 Mwingi West Migwani Ndalani earthdam 76 MoAW&I Rehabilitation and fencing of Mui dam 4 Mwingi West Migwani 77 MoH&S Equiping and operationalization of Nzatani dispensary 5 Mwingi West Migwani 111 S/N Implementing Project Name Ranking Sub County Ward Ministries/ Department 78 MoH&S Construction of maternity wing at Kilulu dispensary 6 Mwingi West Migwani 79 MoH&S Construction of Matinyani Health Centre 2 Kitui West Matinyani 80 MoH&S Construction of Kunikila Health Centre 1 Kitui West Matinyani 81 MoH&S Fencing,gate,elecrticity connection at Kathuma Dispensary 4 Kitui West Matinyani 82 MoBEI&YD Upgrading of Matinyani Vovational T. Centre to offer 5 Kitui West Matinyani Diploma 83 MoH&S Construction of toilets at Kauma Health Centre 3 Kitui West Matinyani 84 MoH&S Equiping and staffing of Kyaani dispensary 1 Kitui West Kithumula 85 MoAW&I Construction of earthdam at Kwa Musyoka kikungu 3 Kitui West Kithumula 86 MoBEI&YD Construction of Vocational T. Centre at Kwa Mutonga 2 Kitui West Kithumula 87 MoH&S Renovation and fencing of Mithiikwani Dispensary 4 Kitui West Kithumula 88 MoAW&I Distilling and fencing of Musemi earthdam 5 Kitui West Kithumula 89 MoH&S Completion and equiping of Kangondi dispensary 1 Kitui West Mutonguni 90 MoBEI&YD Levelling and fencing of Yalatani primary schoo playground 2 Kitui West Mutonguni and compound 91 MoIHT&PW Road opening from kwa mbula-Msengo-Kyambiwa Kyeni 3 Kitui West Mutonguni market with grading and civil structure 92 MoTC&I Construction of morden market at Tulia 4 Kitui West Mutonguni 93 MoAW&I Drilling and equiping of borehole at Nyuani primary school 5 Kitui West Mutonguni 94 MoAW&I Completion of desilting of K/Nzuki earth dam and 1 Kitui West Kauwi identification of the sand dam boundary 95 MoTC&I Purchase of market land at Katutu market 4 Kitui West Kauwi 96 MoAW&I Water pipeline extension from k/Benedette to Sangala 3 Kitui West Kauwi primary 97 MoAW&I Repair of Kyenge borehole 2 Kitui West Kauwi 112 S/N Implementing Project Name Ranking Sub County Ward Ministries/ Department 98 MoIHT&PW Construction road from Kauwi River thru K/Musango to 5 Kitui West Kauwi K/Pius 99 MoIHT&PW Construction of a drift along kasokolo/katyethoka road 1 Kitui Central Township kaveta river 100 MoAW&I Drilling and equipping of a borehole at manyenyoni primary 2 Kitui central Township school 101 MoH&S Equipping of katyethoka dispensary 3 Kitui central Township 102 MoIHT&PW Construction and equipping of a lab at prison dispensary 4 Kitui central Township 103 MoTC&I Wall fencing at Kalundu market 5 Kitui central Township 104 MoIHT&PW Construction of a slab from Mulundi catholic kwa kuthu 1 Kitui central Kyangwithyia East stream 105 MoAW&I Drilling of Nguuni borehole 2 Kitui central Kyangwithyia East 106 MoIHT&PW Drift construction of Yumburu –isolo –mutulu secondary 3 Kitui central Kyangwithyia East 107 MoTC&I Construction of No 8 door pit larine at Kwa-Ngindu primary 4 Kitui central Kyangwithyia East school 108 MoH&S Construction of Museve dispensary maternity wing 5 Kitui central Kyangwithyia East 109 MoTC&I Construction of 4 door pit latrine at Kwa mawela ECDE 6 Kitui central Kyangwithyia East 110 MoH&S Overhaul renovation of kavuta dispensary 2 Kitui central Kyangwithyia weast 111 MoIHT&PW Overhaul repair of Ngomano Mwilini drift 1 Kitui central Kyangwithyia west 112 MoAW&I Drilling & equipping of Kalimenza borehole 3 Kitui central Kyangwithyia West 113 MoAW&I Rehabilitation of Ngoleni borehole 4 Kitui central Kyangwithyia West 114 MoIHT&PW Openinno & grading of roads from Kwa Kitau – Kwa 5 Kitui central Kyangwithyia West Mutuawith a drift at Maluni 115 MoAW&I Drilling of borehole 1 Kitui central Miambani 116 MoIHT&PW Rehabilitation of Kaleni-Kamandio road 2 Kitui central Miambani 117 MoAW&I Water pipeline extension from Mutula – Ngonga 3 Kitui central Miambani 113 S/N Implementing Project Name Ranking Sub County Ward Ministries/ Department 118 MoAW&I Construction of sampell at Mutweii & pipeline Extension to 4 Kitui central Miambani Miambani 119 MoH&S Construction of staff quarters at Kamandio Dispensary 5 Kitui central Miambani 120 MoAW&I Borehole Drilling & equipping at Kiimani 1 Kitui central Mulango 121 MoIHT&PW Opening and grading of Mwilini Kwa Manzi- Kwa Mbuvi- 2 Kitui central Mulango Kwa Chris-Kwa Maihu – Kwa Kala-Nduni Kwa VonzaSABC connecting Kyangunga 122 MoH&S Renovation of Kangalu Dispensary 3 Kitui central Mulango 123 MoIHT&PW Opening and grading of road from Kwa Mutia Uvyu- River 4 Kitui central Mulango Kalundu- Kwa Mutia 124 MoIHT&PW Opening and grading of road from Kwa Muthami- Kwa 5 Kitui central Mulango Ngala- Kwa Mutinda- Kyambiti Dispensary- Yatta stream 125 MoAW&I Construction of Ngiluni/Matia storage tanks 250 cubic 1 Kitui East Mutitu/Kaliku metres 126 MoAW&I Construction of Mega Dam at Ngondeni and Vutu earth dam 2 Kitui East Mutitu/Kaliku 127 MoIHT&PW Upgrading of Mutitu-masasini –Manyoeni-Kaliku- 3 Kitui East Mutitu/Kaliku Yulumbu/Mwatine –Yuku road 128 MoH&S Construction of Kitchen at Mutitu Level 4 Hospital and 4 Kitui East Mutitu/Kaliku maternity at Kaliku Dispensary 129 MoBEI&YD Construction of ECDE classroom at Kilenga, Kitakani, 5 Kitui East Mutitu/Kaliku Manyoenei, Yulambu 130 MoAW&I Construction of Katothya Earth dam 1 Kitui East Endau/Malalani 131 MoH&S Construction of Kinanie Dispensary 2 Kitui East Endau/Malalani 132 MoBEI&YD Construction of Kaunange Village polytechnic 3 Kitui East Endau/Malalani 133 MoIHT&PW Bush clearing and grading of makuka kalwa road 4 Kitui East Endau/Malalani 134 MoAW&I Construction of Katothya Earth dam 5 Kitui East Endau/Malalani 135 MoH&S Fencing and Renovation of Kaumu health centre 1 Kitui East Zombe/Mwitika 114 S/N Implementing Project Name Ranking Sub County Ward Ministries/ Department 136 MoAW&I Construction of Earth Dam at Kaluli 2 Kitui East Zombe/Mwitika 137 MoAW&I Proposed construction of borehole at Kwa Mbithuka and 3 Kitui East Zombe/Mwitika piping extension 138 MoAW&I Water piping extension from Kasunguni to Kimangau 4 Kitui East Zombe/Mwitika 139 MoH&S Construction of a ward at Zombe level 4 hospital 5 Kitui East Zombe/Mwitika 140 MoH&S Construction of Kanguu dispensary 1 Kitui East Chuluni 141 MoH&S Completion and Equiping of Nzangathi health centre 2 Kitui East Chuluni maternity 142 MoIHT&PW Heavy grading of Inyuu Kanduti, Mbitini road with drift and 3 Kitui East Chuluni culverts at ngungi village 143 MoAW&I Piping and building of water Kiosk at Kalulu proposed 4 Kitui East Chuluni borehole 144 MoAW&I Fencing of Kaliluni Earth dam 5 Kitui East Chuluni 145 MoMAC Completion of Ward Administration Office 1 Kitui East Voo/Kyamatu 146 MoIHT&PW Construction of Drift to connect Kiangini and Kyukuni at 2 Kitui East Voo/Kyamatu Thua River 147 MoMAC Construction of Muthungue village administration office 3 Kitui East Voo/Kyamatu 148 MoH&S Construction of Maternity /laboratory at kyaango dispensary 4 Kitui East Voo/Kyamatu 149 MoIHT&PW Heavy grading of Voo –Nduluni road with drift at isavea 5 Kitui East Voo/Kyamatu stream 150 MoET&NR Installation of Electricity Grid power at Ngengi borehole for 1 Kitui East Nzambani efficient water supply 151 MoAW&I Supply and extension of water piping from Kwa Savis to 2 Kitui East Nzambani Kiini/Nguna and Kamuungu 152 MoAW&I Construction of elevated water tank for Muani Bore hole 3 Kitui East Nzambani 153 MoBEI&YD Opening, Equiping of Mathulini polytechnic and renovation 4 Kitui East Nzambani 115 S/N Implementing Project Name Ranking Sub County Ward Ministries/ Department 154 MoIHT&PW Road opening from Kenya Mbele Katak to Kisayani 5 Kitui East Nzambani 155 MoAW&I Extension of Kangu Kangu water pipeline from Matulani to 1 Kitui South Athi Kyandula 156 MoAW&I Installation of Mwanyani Borehole 2 Kitui South Athi 157 MoIHT&PW Opening/ expansion/ murruming of Mbakoni to Kisyuuni 3 Kitui South Athi Road 158 MoAW&I Extension of water pipeline from Kangu Kangu - Ilengi – 4 Kitui South Athi Katilini 159 MoAW&I Drilling/ Installation of a borehole at Kalilii 5 Kitui South Athi 160 MoH&S Fencing, equipping and operationalization Vote dispensary - 1 Kitui South Ikanga Ndatani Vote village 161 MoH&S Construction of a dispensary at Kithumulani - Ithumula 2 Kitui South Ikanga Village - including equipping and operationalization 162 MoAW&I Siting, drilling, equipping of a borehole along River Nzeeu 3 Kitui South Ikanga (Makele) Drift site 163 MoBEI&YD ECDE Class construction at Musikio Primary School - 4 Kitui South Ikanga Ngwani/ Yongela Village 164 MoBEI&YD ECDE Class construction at St Peters Primary School 5 Kitui South Ikanga (Koma) - Ndundune/ Kwa songe/ Ilusya 165 MoAW&I Sump well construction equiping and pipeline extension 1 Kitui South Ikutha from Tiva River to Ikutha Market 166 MoTC&I Acquisition of Land for Market space - Ikutha Market 2 Kitui South Ikutha 167 MoH&S Equiping of Yaana Dispensary – Kiangu 3 Kitui South Ikutha 168 MoAW&I Construction of New Earth Dam at Kwa Munyasya - Kasaala 4 Kitui South Ikutha 169 MoAW&I Desilting and Fencing of Matinga earth dam Kyoani 5 Kitui South Ikutha 170 MoH&S Renovation of Mwanianga Dispensary - Kivandeni 1 Kitui South Kanziko Mwanianga 116 S/N Implementing Project Name Ranking Sub County Ward Ministries/ Department 171 MoBEI&YD Construction and equipping a modern classroom at Vutu 2 Kitui South Kanziko VTC - Ekani/ Simisi 172 MoAW&I Construction of a mega earth dam at Muliluni - Ndilili/ 3 Kitui South Kanziko Mivuni 173 MoAW&I Rehabilitation of Vyulu earth dam - Ketunda / Kyanyaa 4 Kitui South Kanziko 174 MoBEI&YD Construction of an ECDE classroom at Kathungu - Kituvali/ 5 Kitui South Kanziko Ilamba 175 MoAW&I Expansion of Ikangaani Earth Dam in Isaa/ Kivyani/ 1 Kitui South Mutha Ndakani Village 176 MoAW&I Expansion of Kalikuvu earth dam in Ngaani village 2 Kitui South Mutha 177 MoAW&I Drilling and Equipping a new borehole at Kalambani in Thua 3 Kitui South Mutha River in Kaatene/ Kalambani village 178 MoAW&I Desilting Kwa Ndari earth dam 4 Kitui South Mutha 179 MoAW&I Drilling and equipping of a new borehole at Sikwata in 5 Kitui South Mutha Kaliakatune Village 180 PSMA Construction of Kitoo administration block 1 Kitui South Mutomo 181 MoAW&I Expansion/ Fencing of Ngulungu earthdam 2 Kitui South Mutomo 182 MoH&S Construction of Maternity wing at Kisayani health centre 3 Kitui South Mutomo 183 MoAW&I Fencing of Kasyelia earth dam 4 Kitui South Mutomo 184 MoAW&I Expansion/ Fencing of Wingethi earth dam 5 Kitui South Mutomo 117 ANNEX III: LIST OF PROJECTS PROPOSED AT VILLAGE LEVEL DURING CFSP PUBLIC PARTICIPATION FORUMS S/N Implementing Project Name Rankin Sub County Ward Village Ministries/ g Departments 1 MoH&S Construction of Kimangao Health Centre 1 Mwingi North Kyuso Kimu 2 MoH&S Fencing of Kandwia dispensary 2 Mwingi North Kyuso Kimu 3 MoTC&I Security lights at Mbangwani shopping Centre 3 Mwingi North Kyuso Kimu 4 MoBEI&YD Construction of Koombio ECDE Centre 4 Mwingi North Kyuso Kimu 5 MoAW&I Rehabilitation of Katemwa Earth Dam 5 Mwingi North Kyuso Kimu 6 MoAW&I Fencing with gates of Ngengi/Kandawa Earth dam 1 Mwingi North Kyuso Kyuso 7 MoTC&I Installation of Solar lights at Kyuso Market 2 Mwingi North Kyuso Kyuso 8 MoAW&I Construction of Ikukumwa Earth dam 3 Mwingi North Kyuso Kyuso 9 MoAW&I Supply of 1No. 10,000L water tank at Malava Shoping center. 4 Mwingi North Kyuso Kyuso 10 MoTC&I Grading, leveling and fencing of Kyuso town bus park 5 Mwingi North Kyuso Kyuso 11 MoIHT&PW Grading of road from Ilalambyu to Kaliweu 1 Mwingi North Kyuso Ngaaie 12 MoAW&I Repair and Fencing of Itimba Mbui Earth dam 2 Mwingi North Kyuso Ngaiie 118 13 MoAW&I Construction of Sand dam at Mavauni in Kasyathyu. 3 Mwingi North Kyuso Ngaaiie 14 MoIHT&PW Grading of road from Kaghui shopping center to Kyangwithya 4 Mwingi North Kyuso Ngaiie 15 MoIHT&PW Grading of road from Mataani to kwa Nganga to kwa Kathia 5 Mwingi North Kyuso Ngaaiie road. 16 MoH&S Establishment and equipping of maternity ward at Tii Dispensary 1 Mwingi North Kyuso Itivanzou 17 MoBEI&YD ECDE Class at Itivanzou Primary School 2 Mwingi North Kyuso Itivanzou 18 MoBEI&YD ECDE Class at Malili Primary School 4 Mwingi North Kyuso Itivanzou 19 MoTC&I 4door No. Pit latrine at Tulanduli Market 3 Mwingi North Kyuso Itivanzou 20 MoAW&I Pipeline extension from Malili boreho;e to Malili Primary 5 Mwingi North Kyuso Itivanzou Scchool Via Kiseuni Market 21 MoH&S Equipping and Operationalization of Kakunike Dispensary 1 Mwingi North Kyuso Kamuwongo 22 MoH&S Construction of Modern Laboratory at Kamuwongo Health 2 Mwingi North Kyuso Kamuwongo Centre 23 MoBEI&YD Construction of Modern workshop at Kakunike Youth 3 Mwingi North Kyuso Kamuwongo Polytechnic 24 MoBEI&YD Construction of Computer Lab at Kakunike Youth Polytechnic 4 Mwingi North Kyuso Kamuwongo 25 MoAW&I Water pipeline extension from Kwa Ndoo Junction to Kasevi 5 Mwingi North Kyuso Kamuwongo Shopping centre. 26 MoIHT&PW Construction of a Drift at Kakoo drift at Mataka. 4 Mwingi North Kyuso Mivukoni 27 MoH&S Construction of Staff houses at Mivukoni Health Centre 1 Mwingi North Kyuso Mivukoni 28 MoBEI&YD Construction of ECDE Classs at Iiani Centre. 2 Mwingi North Kyuso Mivukoni 29 MoAW&I Renovation of Usi Wiu Sand Earthdam 4 Mwingi North Kyuso Mivukoni 30 MoTC&I Construction of VIP pit latrine at Mivukoni Shoping Centre. 3 Mwingi North Kyuso Mivukoni 31 MoTC&I Solar Lights and fencing of Twimyua Market 1 Mwingi North Kyuso Twimyua 32 MoAW&I Drilling of Kakoongo borehole with water Kiosk. 2 Mwingi North Kyuso Twimyua 33 MoTC&I Construction of 2door pit latrine at Kandongu Market 3 Mwingi North Kyuso Twimyua 34 MoTC&I Construction of 2door pit latrine at Kilulu Market 4 Mwingi North Kyuso Twimyua 35 MoTC&I Construction of 2door pit latrine at Kwa Musemba Market 5 Mwingi North Kyuso Twimyua 119 36 MoET&NR Electricity Connection from Kwa Mukiti to Kamula Market 1 Mwingi North Kyuso Kamula 37 MoBEI&YD Construction of ECDE Class at Kwa Muguusi 3 Mwingi North Kyuso Kamula 38 MoIHT&PW Construction of a drift at Mathimani 4 Mwingi North Kyuso Kamula 39 MoIHT&PW Construction of a drift at Manana 2 Mwingi North Kyuso Kamula 40 MoAW&I Construction of Earthdam at Maguusi 5 Mwingi North Kyuso Kamula 41 MoAW&I Drilling of borehole at Mandala Day Secondary School 1 Mwingi North Kyuso Kimangao 42 MoAW&I Pipeline extension from Katwenywe to Maseki shopping Centre 2 Mwingi North Kyuso Kimangao 43 MoAW&I Scooping of Thaan Sub-Surface dam 3 Mwingi North Kyuso Kimangao 44 MoIHT&PW Grading and Construction of Drift along Mataika-Mandala- 4 Mwingi North Kyuso Kimangao Mbarani Road 45 MoBEI&YD Construction of ECDE Class at Kaliani Primary School 5 Mwingi North Kyuso Kimangao 46 MoIHT&PW Upgrading of road from Kalimbui Primary School-Wimbuvu- 1 Mwingi North Tseikuru Tseikuru Nziitu Nguuni Primary School. 47 MoIHT&PW Construction of Drift at Kiluilu River along Tseikuru-Kaivinya 3 Mwingi North Tseikuru Tseikuru Nziitu road 48 MoAW&I Construction of Sub-Surface dam at Usi wiu river at kwa Kaimba 4 Mwingi North Tseikuru Tseikuru Nziitu Muthengi/ Muthui Mwanganagi 49 MoAW&I Construction of Sub-Surface dam at Kaluilaa at River Nziitu 2 Mwingi North Tseikuru Tseikuru Nziitu 50 MoIHT&PW Grading of road from Kwa Ndanu Musyoki through kwa Kakere 5 Mwingi North Tseikuru Tseikuru Nziitu to Usueni road with drift at Masaa Stream 51 MoH&S Construction of Dispensary at Mathunyani Shoping Centre 4 Mwingi North Tseikuru Mulangomi 52 MoAW&I Drilling and Equipping of Borehole at Kwa Mutua Nguri 2 Mwingi North Tseikuru Mulangomi 53 MoAW&I Pipeline Extension from Mulangoni Borehole via Market to 3 Mwingi North Tseikuru Mulangomi Primary school and Dispensary 54 MoAW&I Scooping and Fencing of Kathanyoni and Kwa Kisyathyu Earth 5 Mwingi North Tseikuru Mulangomi Dam 55 MoH&S Renovation and Fencing of Mulangoni Dispensary 1 Mwingi North Tseikuru Mulangomi 120 56 MoAW&I Extension of water pipeline from Mwangea Market to 1 Mwingi North Tseikuru Kaivirya/Ngongoni Kwasyumweti Junction, Water Kiosk, Elevated tank and extension to Kavutoni Primary School 57 MoAW&I Extension of water pipeline from Kwa Kasinga Junction to 2 Mwingi North Tseikuru Kaivirya/Ngongoni Kangarai Primary School with water tank and Kiosk 58 MoAW&I Scooping and Fencing of Kakwata/Ngongoni Earth dam 3 Mwingi North Tseikuru Kaivirya/Ngongoni 59 MoH&S Completion of Kaivirya Dispensary 4 Mwingi North Tseikuru Kaivirya/Ngongoni 60 MoAW&I Grading of Kalawa road kwa Muthui Syengo Junction thorugh 5 Mwingi North Tseikuru Kaivirya/Ngongoni Assistance Chief office to Kwa Mutinda Junction (Kwa-Vere Road) 61 MoTC&I Construction of 2door pit latrine at Kwa-Kamuru Market. 4 Mwingi North Tseikuru Ngalange/Nzanzeni 62 MoH&S Completion and equipping of Nzanzeni Dispensary 2 Mwingi North Tseikuru Ngalange/Nzanzeni 63 MoIHT&PW Access road from Airtel Booster to Ngalange Secondary School 5 Mwingi North Tseikuru Ngalange/Nzanzeni 64 MoIHT&PW Construction of Culverts/Drifts/Gabions from Kwa Kamuru road- 3 Mwingi North Tseikuru Ngalange/Nzanzeni Nditimi-Nanzeni Market 65 MoAW&I Rehabilitation and Pipeline extension from Rengwa Borehole to 1 Mwingi North Tseikuru Ngalange/Nzanzeni Kwa-Kamuru Market 66 MoAW&I Construction of Bridge at Masyungwa River 1 Mwingi North Tseikuru Masyungwa 67 MoAW&I Rehabilitation of Kaseluni Earthdam and distling 2 Mwingi North Tseikuru Masyungwa 68 MoAW&I Rehabilitation of Kasaini borehole with solar system 4 Mwingi North Tseikuru Masyungwa 69 MoH&S Fencing of Masyungwa Health Centre using perimeter wall 5 Mwingi North Tseikuru Masyungwa 70 MoAW&I Abstraction system at Kwa-Mbiti Earth dam 3 Mwingi North Tseikuru Masyungwa 71 MoH&S Completion and Equipping of Usueni maternity Ward 1 Mwingi North Tseikuru Musavani 72 MoAW&I Recouping and Fencing of Katue Earth dam 2 Mwingi North Tseikuru Musavani 73 MoIHT&PW Grading, Culverts and drifts of Kwa-Gavana-Musavani-Kwa 3 Mwingi North Tseikuru Musavani Kiamba feeder road 74 MoBEI&YD Construction of Masinga ECDE Classroom 4 Mwingi North Tseikuru Musavani 75 MoTC&I Construction of Market Toilets at Usueni Market 5 Mwingi North Tseikuru Musavani 121 76 MoIHT&PW Construction of Mulangoni Drift along Katumbi-Katilinge Road 2 Mwingi North Tseikuru Katumbi 77 MoET&NR Griding and Insallation of Power at Katumbi Day School and 1 Mwingi North Tseikuru Katumbi Katumbi Dispensary 78 MoIHT&PW Gravelling and Istallation of Culvets and Laying of gabions from 3 Mwingi North Tseikuru Katumbi Kwa Kiinga-Katumbi-Katilinge-Kyamatuta Road 79 MoAW&I Fencing of Ndundani Earth dam and construction of 2door pit 4 Mwingi North Tseikuru Katumbi latrine. 80 MoBEI&YD Construction of two ECDE classroom at 5 Mwingi North Tseikuru Katumbi Kyunduani/Ndongolange and Kaimeea Primary School 81 MoIHT&PW Construction of Drift at Siveta river near Siveta Market 3 Mwingi North Tseikuru Kaningo 82 MoTC&I Construction of 4No door pit latrine at Kaningo Market 2 Mwingi North Tseikuru Kaningo 83 MoIHT&PW Construction of Drift at Kaningo-Karumu River 1 Mwingi North Tseikuru Kaningo 84 MoIHT&PW Grading of Kamuthanga Road –Maru Primary School 4 Mwingi North Tseikuru Kaningo 85 MoAW&I Piping of Kaningo-Karumu water to Maru Primary School 5 Mwingi North Tseikuru Kaningo 86 MoIHT&PW Dozing and Grading of Kandwia –Kaliwa Road with Drifts at 4 Mwingi North Mumoni Mutanda Wangutu and Kasyumbumbu 87 MoIHT&PW Dozing and Grading of Yangalasu-Wesugi road with drift at 1 Mwingi North Mumoni Mutanda Wanguutu and Minikuru and Relaining walss at Kwa Maluku and Kwa Ngaga. 88 MoIHT&PW Construction of Drift at Wanguutu and slabs at Kasyumbule and 5 Mwingi North Mumoni Mutanda Nzeru Mwaka along Lalewa-Kwa Karan Road 89 MoAW&I Extension of Pipeline from Kwa Kathukya to Mikame –Kuisya 2 Mwingi North Mumoni Mutanda Primary School 90 MoBEI&YD Construction of Girls dormitory at Kaliwa Vocational Training 3 Mwingi North Mumoni Mutanda Center. 91 MoH&S Equipping of Katooni Dispensary 1 Mwingi North Mumoni Tyaa 92 MoAW&I Installation of Kwathangi/Katuuni Borehole 2 Mwingi North Mumoni Tyaa 93 MoH&S Completion of Tyaa Dispensary Laboratory 3 Mwingi North Mumoni Tyaa 94 MoH&S Renovation of Tyaa Dispensary Maternity 4 Mwingi North Mumoni Tyaa 95 MoAW&I Pipeline Extension from Kamuwongo-Katuuni-Masukaniuni- 5 Mwingi North Mumoni Tyaa Katooni 122 96 MoIHT&PW Construction of Drift at Masaa stream 2 Mwingi North Mumoni Ngungani 97 MoAW&I Drilling and Equipping of borehole at Kakunguu water point. 1 Mwingi North Mumoni Ngungani 98 MoH&S Construction of maternity at Ngungani dispensary 3 Mwingi North Mumoni Ngungani 99 MoH&S Installation of Culverts from Kwasivu to Ngungani Market. 4 Mwingi North Mumoni Ngungani 100 MoIHT&PW Heavy grading from Ngungani Market to Thua Stream 5 Mwingi North Mumoni Ngungani 101 MoIHT&PW Construction of a drift at Kwa-Nzungu connecting Katambauku 1 Mwingi North Mumoni Kakuyu/Kyandali 102 MoAW&I Pipeline extension from Kwa-Maluki to Kalatine 2 Mwingi North Mumoni Kakuyu/Kyandali 103 MoH&S Equipping and Operationalization of Mikauni dispensary 3 Mwingi North Mumoni Kakuyu/Kyandali 104 MoAW&I Pipeline extension from Wanzelya Kiosk to Ngakone 4 Mwingi North Mumoni Kakuyu/Kyandali 105 MoIHT&PW Construction of a drift at Ikoma Connecting Kalatine market. 5 Mwingi North Mumoni Kakuyu/Kyandali 106 MoIHT&PW Heavy dozing, drifts, slab Culverts from Thua-Kwa Nginga 1 Mwingi North Mumoni Mukonga Market 107 MoH&S Operationalization and Equipping of Kwa Musya Dispensary 4 Mwingi North Mumoni Mukonga 108 MoBEI&YD Equipping of Kwa Nginga ECDE classroom for Vocational 5 Mwingi North Mumoni Mukonga Training Center. 109 MoH&S Completion and Equipping of Maternity wing at Mukonga 2 Mwingi North Mumoni Mukonga Dispensary and upgrading to Health Centre. 110 MoTC&I Construction of 2No door Pit latrine, Installation of Mulika 3 Mwingi North Mumoni Mukonga mwizi at Irira cess point, 111 MoAW&I Scooping and Fencing of Kwa Ngomo Earth dam(Muvinge) 2 Mwingi North Mumoni Katse 112 MoBEI&YD Fencing of Katse Vocational Training Center 4 Mwingi North Mumoni Katse 113 MoBEI&YD Construction of ECDE classroom at Kiisi Primary School 5 Mwingi North Mumoni Katse 114 MoH&S Fencing of Katse health Centre 1 Mwingi North Mumoni Katse 115 MoIHT&PW Heavy Dozing of Kwa-Kainda-Kathonzweni-Kwa Mutheki- 3 Mwingi North Mumoni Katse Mwanziu Primary School 116 MoH&S Construction of Kimela Dispensary 1 Mwingi North Ngomeni Kimela/Symani 117 MoAW&I Scooping and Fencing of Mutethya Earthdam 3 Mwingi North Ngomeni Kimela/Symani 118 MoAW&I Construction of Sand dam at Kamitwethoka (Gaitini) 4 Mwingi North Ngomeni Kimela/Symani 119 MoAW&I Full renovation and reservice of Kwa Kalia Borehole 2 Mwingi North Ngomeni Kimela/Symani 120 MoAW&I Fencing and Construction of 2door pit latrine at kwa Mukui 5 Mwingi North Ngomeni Kimela/Symani earthdam 123 121 MoIHT&PW Construction of Kwa Irughi Drift 2 Mwingi North Ngomeni Mitamisyi/Kithalani 122 MoAW&I Fencing of Katolonge Earthdam 1 Mwingi North Ngomeni Mitamisyi/Kithalani 123 MoH&S Rehabilitation of Mitamisyi dispensary solar lighting system. 3 Mwingi North Ngomeni Mitamisyi/Kithalani 124 MoIHT&PW Grading of Mitamisyi-Katangini-Ngomeni roads with Culvets at 4 Mwingi North Ngomeni Mitamisyi/Kithalani Winduti and machine bush clearing 125 MoAW&I Fencing of Ikona rock Catchment. 5 Mwingi North Ngomeni Mitamisyi/Kithalani 126 MoAW&I Hybridization of Ngomeni rock catchment dam 2 Mwingi North Ngomeni Kalwa/Kavuti 127 MoLA&F Construction of modern cattle dip and Crush at Kalwa Market 1 Mwingi North Ngomeni Kalwa/Kavuti 128 MoIHT&PW Construction of a drift across Thunguthu river near Kalwa 3 Mwingi North Ngomeni Kalwa/Kavuti Market 129 MoAW&I Construction of Sand dam across Thunguthu river near Kwa 4 Mwingi North Ngomeni Kalwa/Kavuti Kithongoand Kulu 130 MoIHT&PW Heavy Grading of Kalwa/Kyuso road to Kaango Primary School 5 Mwingi North Ngomeni Kalwa/Kavuti 131 MoTC&I Construction of 3No door pit latrine at Muringani water kiosk. 1 Mwingi North Ngomeni Kavaani/Ikime 132 MoAW&I Pipeline extension from Muringani water Kiosk to Mutairu 3 Mwingi North Ngomeni Kavaani/Ikime Market and primary school 133 MoIHT&PW Heavy graiding and bush clearing of Muringani Kwa Syengo- 4 Mwingi North Ngomeni Kavaani/Ikime Mandangoi road junction. 134 MoIHT&PW Heavy grading of Murungani-Kwa Nguna-Malawa Road 2 Mwingi North Ngomeni Kavaani/Ikime 135 MoAW&I Rehabilitation of Katangini Bore Hole. 5 Mwingi North Ngomeni Kavaani/Ikime 136 MoIHT&PW Construction of 1No. drift at Ikoo stream(Ndatani-Kamusiliu 1 Mwingi North Ngomeni Ndatani/Kamusiliu Road) 137 MoIHT&PW Construction of 1No. drift at Kivila Stream(Ndatani-Kamusiliu 2 Mwingi North Ngomeni Ndatani/Kamusiliu Road 138 MoIHT&PW Heavy machine bush clearing and grading with spot 4 Mwingi North Ngomeni Ndatani/Kamusiliu improvement from Winoti-Mavauni-Maturumbe-Mitamisyi 139 MoAW&I Scoping and Fencing with a agate of Syonzola earth dam 3 Mwingi North Ngomeni Ndatani/Kamusiliu 124 140 MoH&S Equiping and recruitment of a nurse at Ndatani Dispensary 5 Mwingi North Ngomeni Ndatani/Kamusiliu 141 MoH&S Construction of Dispensary at Gatoroni Market 1 Mwingi North Tharaka Kanyenga /Gatoroni 142 MoBEI&YD Construction of a dormitory at Kanyengya Vocational Centre 2 Mwingi North Tharaka Kanyenga /Gatoroni 143 MoTC&I Construction of 4No door pit latrine at Gatoroni Primary School 3 Mwingi North Tharaka Kanyenga /Gatoroni 144 MoIHT&PW Construction of Drift at river Mankunguru 4 Mwingi North Tharaka Kanyenga /Gatoroni 145 MoTC&I Construction of 4No door pit latrine at Ituramura Market. 5 Mwingi North Tharaka Kanyenga /Gatoroni 146 MoAW&I Drilling of borehole at Kamagiti with solar power 1 Mwingi North Tharaka Kanthungu 147 MoTC&I Construction of 4No. door pit latrine of Mukuruni primary school 2 Mwingi North Tharaka Kanthungu 148 MoTC&I Construction of 4No. door pit latrine of Kauthi primary school 3 Mwingi North Tharaka Kanthungu 149 MoAW&I Renovation of Uveta Rock water Catchment 4 Mwingi North Tharaka Kanthungu 150 MoIHT&PW Opening of Mukuruni road to Kamatumo Primary school through 5 Mwingi North Tharaka Kanthungu Kamatinyia ECDE Centre with Bull dozer. 151 MoTC&I Construction of 4No. door pit latrine of Tharaka primary school 1 Mwingi North Tharaka Gakombe 152 MoAW&I Drilling of Ndiani borehole 3 Mwingi North Tharaka Gakombe 153 MoAW&I Establishment of Kambuyu rock water catchment. 2 Mwingi North Tharaka Gakombe 154 MoAW&I Installation of solar panels at Ciampiu SDA church borehole 4 Mwingi North Tharaka Gakombe 155 MoET&NR Installation of solar panels at Kamikau SDA Church 5 Mwingi North Tharaka Gakombe 156 MoIHT&PW Road grading with Culverts along Mwarangeni-Kamagera road. 3 Mwingi North Tharaka Gacigongo 157 MoTC&I Construction of 2No. door pit latrine at Gaturuni ECDE Centre. 4 Mwingi North Tharaka Gacigongo 158 MoIHT&PW Construction of Kamayee Drift 5 Mwingi North Tharaka Gacigongo 159 MoAW&I Construction of Sub-Surface Dam at Nkoraku river(Kwa Kiria) 2 Mwingi North Tharaka Gacigongo 160 MoIHT&PW Heavy Grading of Kamayagi-Ciatungu road with Culverts. 1 Mwingi North Tharaka Gacigongo 161 MoAW&I Drilling and Solar Installation of Rimuura river borehole 1 Mwingi North Tharaka Kamaindi 162 MoBEI&YD Construction of ECDE Class at Kamwinyoni Centre 3 Mwingi North Tharaka Kamaindi 163 MoBEI&YD Grading and Levelling of playing field at Iria Itune Primary 4 Mwingi North Tharaka Kamaindi School 125 164 MoIHT&PW Opening up of Kanyu-Kamaindi-Uveta Road 2 Mwingi North Tharaka Kamaindi 165 MoAW&I Installation of 2No, 10,000L water tanks at Gatundu Primary 5 Mwingi North Tharaka Kamaindi School 166 MoAW&I Construction of Nguuni Earthdam 1 Mwingi Central Kivou Kanzui 167 MoIHT&PW Opening new road from Mulonzya Itutu to Yanyonge 2 Mwingi Central Kivou Kanzui 168 MoH&S Fencing of gate of Kanzui Dispensary 3 Mwingi Central Kivou Kanzui 169 MoIHT&PW Slab at Munakathi Shopping Center 4 Mwingi Central Kivou Kanzui 170 MoAW&I Borehole at Kwa Nzangi Nzou 5 Mwingi Central Kivou Kanzui 171 MoH&S Equipping Ithumbi Dispensary 1 Mwingi Central Kivou Ithumbi 172 MoAW&I Drilling Borehole at Kavingasi area - Kwa Musila 2 Mwingi Central Kivou Ithumbi 173 MoTC&I Installation of two mulika mwizi at Kwa Ngooka Market 3 Mwingi Central Kivou Ithumbi 174 MoTC&I Construction of public Toilet at Syomikuku market 4 Mwingi Central Kivou Ithumbi 175 MoIHT&PW Construction of culvert at Kitungi access road( Kwa Mbitha) 5 Mwingi Central Kivou Ithumbi 176 MoH&S Fencing and Gate at Thitha Dispensary 1 Mwingi Central Kivou Enziu 177 MoAW&I Water Extension from Isekele primary School; Hand pump to 2 Mwingi Central Kivou Enziu Isekele market with a 10,000 ltrs tank 178 MoTC&I Construction of Karung'a public toilet 3 Mwingi Central Kivou Enziu 179 MoAW&I Desalination of Kathanawani Borehole 4 Mwingi Central Kivou Enziu 180 MoBEI&YD Construction of polytechnic classroom at Kwa Nzili 5 Mwingi Central Kivou Enziu 181 MoIHT&PW Bridge at lower Mangoloma 1 Mwingi Central Kivou Kyanika 182 MoH&S Construction of dispensary at Wikituku 2 Mwingi Central Kivou Kyanika 183 MoIHT&PW Opening new road from Kwa Colleter Ivia to Kwa Kimanzi 3 Mwingi Central Kivou Kyanika Mbuve 184 MoIHT&PW Culverts from cattle dip to Syomikuku New Apostolic Church 4 Mwingi Central Kivou Kyanika 185 MoIHT&PW Opening of new road from Kwa Nzanga-Mwanzia Mbai-Kwa 5 Mwingi Central Kivou Kyanika Kaka 186 MoAW&I Extension of pipeline from Kwa Mbusya borehole to Kasevi 1 Mwingi Central Kivou Kivou community schools, kiosk and water tank 187 MoAW&I Drilling borehole at Kanzoka 2 Mwingi Central Kivou Kivou 126 188 MoAW&I Nzuli Primary School borehole drilling 3 Mwingi Central Kivou Kivou 189 MoIHT&PW Drift at Ndiuni River Kwa Mutie 4 Mwingi Central Kivou Kivou 190 MoH&S Kasarani Dispensary Equipping anf staff deployment 5 Mwingi Central Kivou Kivou 191 MoH&S Equip Katinga Dispensary 1 Mwingi Central Kivou Kisama 192 MoIHT&PW Grading and Culverts at Kyanundu to Galili 2 Mwingi Central Kivou Kisama 193 MoIHT&PW Drift at kisama River 3 Mwingi Central Kivou Kisama 194 MoW&I Sand Dam at Kivou River 4 Mwingi Central Kivou Kisama 195 MoIHT&PW Upgrade Kivou Primary school to Kilindini road 5 Mwingi Central Kivou Kisama 196 MoAW&I Excavation of Kaulyambu Earthdam at ikuusya 1 Mwingi Central Waita Mwambui/Ikuusya 197 MoAW&I Exavation of earthdam at Kwa Kamivi Musya 2 Mwingi Central Waita Mwambui/Ikuusya 198 MoBEI&YD Construction of Kivila ECDE Class 3 Mwingi Central Waita Mwambui/Ikuusya 199 MoAW&I Water piping with a kiosk from KYULUNGWA Market to kwa 4 Mwingi Central Waita Mwambui/Ikuusya Musyoka Munyasya 200 MoIHT&PW A drift at Makutno River at Kwa Muneeni Kalii 5 Mwingi Central Waita Mwambui/Ikuusya 201 MoIHT&PW Kwa Chief to Machina Road with culverts 1 Mwingi Central Waita Kathoka 202 MoH&S Roofing of Mutwangombe Maternity rooms 2 Mwingi Central Waita Kathoka 203 MoAW&I Desilting of Kathambandia dam and fencing 3 Mwingi Central Waita Kathoka 204 MoIHT&PW Mutwangombe-Malioni box culverts near Xatholic church 4 Mwingi Central Waita Kathoka 205 MoAW&I Murwana-Ndangani borehole repair 5 Mwingi Central Waita Kathoka 206 MoH&S Fencing and Gate at Enziu Dispensary 1 Mwingi Central Waita Nyanyaa/Katitika 207 MoAW&I Installation of solar panels at Kaunguni Borehole 2 Mwingi Central Waita Nyanyaa/Katitika 208 MoBEI&YD Construction of 2 no. ECDE Classrooms at Kivui Primary and 3 Mwingi Central Waita Nyanyaa/Katitika Nyanyaa Primary 209 MoIHT&PW Construction of drift at Kamunyu Riveralong Enziu to Nyanyaa 4 Mwingi Central Waita Nyanyaa/Katitika 210 MoAW&I Excavation and Fencing of Kaliluni Earthdam 5 Mwingi Central Waita Nyanyaa/Katitika 211 MoAW&I Excavation of earthdam at Emma Syombua Maluki 1 Mwingi Central Waita Waita 212 MoH&S Completion of Malioni Dispensary 2 Mwingi Central Waita Waita 127 213 MoH&S/MoB Supply of 2 10,000 ltrs water tanks to Waita Health center and 3 Mwingi Central Waita Waita EI&YD Waita VTC 214 MoBEI&YD Construction of 4 door pit latrine with urinal, shower and 4 Mwingi Central Waita Waita changing room at Waita VTC 215 MoIHT&PW Construction of a drift at Kangutha upper Kitwamikwa River 5 Mwingi Central Waita Waita 216 MoAW&I Construction of earthdam at Nzalaani] 1 Mwingi Central Waita Thonoa 217 MoAW&I Desilting of Kyandoa nd Kwa Kamotho Earthdam 2 Mwingi Central Waita Thonoa 218 MoIHT&PW Construction of box culvert at kwa Matuva 3 Mwingi Central Waita Thonoa 219 MoBEI&YD Construction of ECDE Class at Thonoa Primary School 4 Mwingi Central Waita Thonoa 220 MoLA&FD Construction of cattle dip at Ndithi and Kyandoa 5 Mwingi Central Waita Thonoa 221 MoAW&I Drilling of Kavuko Borehole-new 1 Mwingi Central Nguni Mbuvu 222 MoAW&I Installation of solar panel and equipping of Kaveta borehole 2 Mwingi Central Nguni Mbuvu 223 MoH&S Construction of maternity wing at Kalanga dispensary 3 Mwingi Central Nguni Mbuvu 224 MoAW&I Pipeline extension from Kakunike borehole to Muthuka 4 Mwingi Central Nguni Mbuvu Shopping center, primary and secondary schools 225 MoAW&I Desilting and fencing of Kangooto earthdam 5 Mwingi Central Nguni Mbuvu 226 MoTC&I Construction of 2 door pit latrine with urinal at Maai market 1 Mwingi Central Nguni Maai 227 MoW&I Rehabilitation of Kithumula(Kwa Nguti) borehole 2 Mwingi Central Nguni Maai 228 MoBEI&YD Construction of ECDE Classroom at Kiundani Primary 3 Mwingi Central Nguni Maai 229 MoBEI&YD Construction of ECDE Classroom at Syunoo Primary school 4 Mwingi Central Nguni Maai 230 MoBEI&YD Construction of Kwanzili DEB ECDE Classroom at Kwa Nzili 5 Mwingi Central Nguni Maai Primary 231 MoH&S Renovation of Ndiamumo dispensary 1 Mwingi Central Nguni Mathyakani 232 MoAW&I Desilting and fencing of kKwa Ndamu earthdam 2 Mwingi Central Nguni Mathyakani 233 MoH&S Construction of Kyaangu Dispensary-New 3 Mwingi Central Nguni Mathyakani 234 MoAW&I Desilting and fencing of Kaundua earthdam 4 Mwingi Central Nguni Mathyakani 235 MoAW&I Desilting and expansion of Mundoro earthdam 5 Mwingi Central Nguni Mathyakani 236 MoIHT&PW Construction of Itungali drift at Itungali River 1 Mwingi Central Nguni Mwasuma 237 MoH&S Fencing and installing of gate at Kawala Dispensary 2 Mwingi Central Nguni Mwasuma 128 238 MoIHT&PW Grading of Kawala- Kithumula road to Maai 3 Mwingi Central Nguni Mwasuma 239 MoBEI&YD Construction of pit latrine at Nguni Primary 4 Mwingi Central Nguni Mwasuma 240 MoAW&I Desilting and expansion of Mukimi earthdam 5 Mwingi Central Nguni Mwasuma 241 MoH&S Construction of maternity wing at Ivuusya dispensary 1 Mwingi Central Nguni Imba 242 MoAW&I Drilling, casing and equipping of borehole at Kavisu 2 Mwingi Central Nguni Imba 243 MoBEI&YD Construction of ECDE Classroom at Kasiluni 3 Mwingi Central Nguni Imba 244 MoAW&I Construction of sand dam at Katuti 4 Mwingi Central Nguni Imba 245 MoBEI&YD Construction of ECDE Classroom at Kasiluni 5 Mwingi Central Nguni Imba 246 MoAW&I Desilting and fencing of Kitivoni Earthdam 1 Mwingi Central Nguni Sosoma/Mwanzele 247 MoAW&I Construction of mega dam at Makelekele, Ngooni area 2 Mwingi Central Nguni Sosoma/Mwanzele 248 MoBEI&YD Construction of ECDE Classroom at Makyui shopping center 3 Mwingi Central Nguni Sosoma/Mwanzele 249 MoAW&I Desilting and fencing at Kitivoni earthdam 4 Mwingi Central Nguni Sosoma/Mwanzele 250 MoAW&I Scooping anf fencing of Ituma rock catchment 5 Mwingi Central Nguni Sosoma/Mwanzele 251 MoH&S Renovation, equipping and fencing of Musovo Dispensary 1 Mwingi Central Nguni Ukasi 252 MoBEI&YD Construction of ECDE Classroom at Kiwanza Priary School 2 Mwingi Central Nguni Ukasi 253 MoAW&I Desilting and fencing of Syomiatu earthdam 3 Mwingi Central Nguni Ukasi 254 MoTC&I Repair of security lights at Ukasi and additional to Musovo, 4 Mwingi Central Nguni Ukasi Kiwanza and Tumbuni 255 MoAW&I Extension of water pipe from Kyalamoko to Tumbuni 5 Mwingi Central Mwingi Central Ukasi 256 MoBEI&YD Kauswini Pri. School fencing and gate installation 1 Mwingi Central Mwingi Central Mulang'a 257 MoAW&I Mutindii earthdam fencing and gate 2 Mwingi Central Mwingi Central Mulang'a 258 MoIHT&PW Constryction of drift at Ivutuka River-Mulang's-Musukini road 3 Mwingi Central Mwingi Central Mulang'a 259 MoAW&I Kang'ani earthdam fencing and gate 4 Mwingi Central Mwingi Central Mulang'a 260 MoIHT&PW Racefield junction to Tyaa road grading, culverts and two points 5 Mwingi Central Mwingi Central Mulang'a slab 129 261 MoH&S Completion and quipping of maternity ward at Kalisasi Health 1 Mwingi Central Mwingi Central Kalisasi Center 262 MoH&S Fencing and gate installation at Kalisasi Health Center 2 Mwingi Central Mwingi Central Kalisasi 263 MoIHT&PW Road opening from Mbuku through Mwendwa-Kyenza-Musili 3 Mwingi Central Mwingi Central Kalisasi Kiteme and culvert installation 264 MoIHT&PW Construction of drifts and Culverts installation at Muthangya 4 Mwingi Central Mwingi Central Kalisasi Nyali-Kitungu Road 265 MoAW&I Scooping and pipeline extension at Kalisasi Road catchment 5 Mwingi Central Mwingi Central Kalisasi 266 MoAW&I System overhaul with 3'' pipe raising main at Kanzanzu borehole 1 Mwingi Central Mwingi Central Kanzanzu 267 MoAW&I Excavation of earthdam at Kasuviro 2 Mwingi Central Mwingi Central Kanzanzu 268 MoH&S Fencing and gate installation and wiring ar Musukini Dispensary 3 Mwingi Central Mwingi Central Kanzanzu 269 MoBEI&YD Construction of community polytechnic at Musukini 4 Mwingi Central Mwingi Central Kanzanzu 270 MoBEI&YD Fencing and gate installation at Mwanyani Primary 5 Mwingi Central Mwingi Central Kanzanzu 271 MTA Construction of big sewerage at Mwingi level IV Hospital 1 Mwingi Central Mwingi Central Mwingi Central 272 MoH&S Completion of stalled mortuary at Mwingi Level IV Hospital 2 Mwingi Central Mwingi Central Mwingi Central 273 MoIHT&PW Road tarmacking from Mumbuni maternity to Mutua Katiti drift 3 Mwingi Central Mwingi Central Mwingi Central 274 MoIHT&PW Road opening from Mbuvu road junction-Kilonzi Musyimi- 4 Mwingi Central Mwingi Central Mwingi Central Kimanzi Ndooni- Wambua Mbuvi 130 275 MoAW&I Construction of pipeline from Kautha Rock -Katumba primary 5 Mwingi Central Mwingi Central Mwingi Central school, construction of water kiosk ; installation of 1 No. 10,000ltrs water tank 276 MoIHT&PW Heavy grading and culverts installation of Kwa Mutindi Voi Via 1 Mwingi Central Mwingi Central Mathyakani kwa Muthangya Makau-Kwa Mwangangi Kunzu via Mwanziu Muthukya to Misyili Mutisya lundi road junction 277 MoAW&I Pipeline extension from Milundi Borehole water project to 2 Mwingi Central Mwingi Central Mathyakani Mathyakani with a water kiosk and 10,000 ltrs tank at Mathyakani shopping center 278 MoAW&I scooping and refencing of Kiongoi earthdam 3 Mwingi Central Mwingi Central Mathyakani 279 MoAW&I Isee rock water catchment area construction 4 Mwingi Central Mwingi Central Mathyakani 280 MoIHT&PW Heavy grading of Kwa Musyoka Mwendwa via Kwa Savali 5 Mwingi Central Mwingi Central Mathyakani Mwangangi with culverts installation to Kanguu River 281 MoH&S Renovation of Muyuni Dispensary 1 Mwingi Central Mui Ngungi 282 MoIHT&PW Construction of Kyesuni-Ngueni-Nduvani-Nyaani Raod 2 Mwingi Central Mui Ngungi 283 MoIHT&PW Construction of Kalikoni-Mui drift 3 Mwingi Central Mui Ngungi 284 MoH&S Renovation of Kangii dispensary 4 Mwingi Central Mui Ngungi 285 MoAW&I Construction of Miumbuili subsurface dam 5 Mwingi Central Mui Ngungi 286 MoAW&I Drilling and equipping of Kwa Mutave borehole 1 Mwingi Central Mui Ngoo 287 MoBEI&YD Supply and installation of 4 No. 10,000 ltrs water tanks at 2 Mwingi Central Mui Ngoo Kyamwenze Sec School 288 MoW&I Construction of Momoka Phase II Sand dam 3 Mwingi Central Mui Ngoo 289 MoAW&I Construction of Kwa Ngiti Musyoka Earthdam 4 Mwingi Central Mui Ngoo 290 MoBEI&YD Construction of Mutheanzi ECDE center 5 Mwingi Central Mui Ngoo 291 MoBEI&YD Construction and commissioning of Kamulewa Youth 1 Mwingi Central Mui Itiko/Yumbu Polutechnic 292 MoH&S Re-roofing and acquisition of land at Yumbu dispensary 2 Mwingi Central Mui Itiko/Yumbu 293 MoAW&I Drilling and equipping of Kavaliki borehole 3 Mwingi Central Mui Itiko/Yumbu 294 MoAW&I Installation of solar panels at Kasevi shallow well 4 Mwingi Central Mui Itiko/Yumbu 131 295 MoAW&I Construction of Kavoko sub surface dam 5 Mwingi Central Mui Itiko/Yumbu 296 MoAW&I Drilling and equipping of Imale borehole 1 Mwingi Central Mui Ngiluni 297 MoAW&I Construction of Masaani/Ilimba sand dam 2 Mwingi Central Mui Ngiluni 298 MoH&S Renovation of Mui dispensary 3 Mwingi Central Mui Ngiluni 299 MoAW&I Desilting of yinzyei earthdam 4 Mwingi Central Mui Ngiluni 300 MoAW&I Supply and installation of 4 No. 10,000 ltrs water tanks at Nzia 5 Mwingi Central Mui Ngiluni borehole 301 MoH&S Renovation of Mathuki Health center 1 Mwingi Central Mui Kitise 302 MoIHT&PW Rehabilitation of Kimongo-Mathuki-Lundi Road 2 Mwingi Central Mui Kitise 303 MoIHT&PW Desilting and repairing of Kaumi-Katangi road 3 Mwingi Central Mui Kitise 304 MoTC&I Installation of security lights at Kimongo Market 4 Mwingi Central Mui Kitise 305 MoIHT&PW Construction of Kingo-Kyesuni-Ngaa Mathuki Road 5 Mwingi Central Mui Kitise 306 MoAW&I Replacement borehole at Kwa kyoa 1 Mwingi Central Nuu Nuu 307 MoAW&I Storage water tanks at Nuu springs 2 Mwingi Central Nuu Nuu 308 MoAW&I Excavation and Fencing of Kakunike Earthdam 3 Mwingi Central Nuu Nuu 309 MoBEI&YD Construction of ECDE Classroom at Nzanzu Primary School 4 Mwingi Central Nuu Nuu 310 MoBEI&YD Construction of ECDE Classroom at Imwamba Primary School 5 Mwingi Central Nuu Nuu 311 MoAW&I Scooping, fencing and gating of Ngulini earthdam 1 Mwingi Central Nuu Nyaani 312 MoAW&I Scooping, fencing and gating of Kwandindi earthdam 2 Mwingi Central Nuu Nyaani 313 MoAW&I Rehabilitation of kaunzuu water springs and water tanks intake 3 Mwingi Central Nuu Nyaani 314 MoH&S Fencing of Nyaani Dispensary 4 Mwingi Central Nuu Nyaani 315 MoIHT&PW Construction and grading of Ilatu-Ngukaimwe-Kithitunii road 5 Mwingi Central Nuu Nyaani 316 MoIHT&PW Construction of a drift at Syung'ong'o stream along Kwa Kakuti 1 Mwingi Central Nuu Mwambiu feeder road 317 MoAW&I Desilting and fencing and gate installation at twelu earthdam 2 Mwingi Central Nuu Mwambiu 318 MoTC&I Construction of mega water storage tank at Mwambiu market 3 Mwingi Central Nuu Mwambiu 319 MoAW&I Construction and rehabilitation of Minyini water project 4 Mwingi Central Nuu Mwambiu 320 MoH&S Equipping of Mwambiu maternity ward and construction of staff 5 Mwingi Central Nuu Mwambiu quarters 132 321 MoET&NR 4 Street lights and public toilet at Mwalili market 1 Mwingi Central Nuu Wingemi 322 MoAW&I Fencing and scooping of Kavyu earthdam at Ndolongwe 2 Mwingi Central Nuu Wingemi 323 MoBEI&YD Construction of ECDE Classroom at Kyumbe Primary School 3 Mwingi Central Nuu Wingemi 324 MoET&NR 4 Street lights and public toilet at Tuvaani market 4 Mwingi Central Nuu Wingemi 325 MoAW&I Scooping at Kathanze earthdam 5 Mwingi Central Nuu Wingemi 326 MoH&S Construction of laboratory at Muthyangome dispensary 1 Mwingi Central Nuu Mutyangome 327 MoBEI&YD Construction of ECDE class at Mwangeni primary 2 Mwingi Central Nuu Mutyangome 328 MoAW&I New piping and fencing (intake) of Kalesi water project 3 Mwingi Central Nuu Mutyangome 329 MoTC&I Solar lights at Kyandii and Kakunguu markets 4 Mwingi Central Nuu Mutyangome 330 MoAW&I Excavation and fencing of Mutynagome earthdam 5 Mwingi Central Nuu Mutyangome 331 MoAW&I Desilting and fencing earthdma at Kwa Maingulu-Kaombe area 1 Mwingi Central Nuu Kyangati 332 MoH&S Finishing of Kavindu Health care laboratory and wiring 2 Mwingi Central Nuu Kyangati 333 MoBEI&YD Construction of ECDE Class at kyatune Primary 3 Mwingi Central Nuu Kyangati 334 MoBEI&YD Construction of ECDE Class at Ngangani Primary School 4 Mwingi Central Nuu Kyangati 335 MoET&NR Street lights at Kavindu shopping center 5 Mwingi Central Nuu Kyangati 336 MoIHT&PW Drift(box) at Kwa Mwanduka Mbundu road from Kaweli 1 Mwingi Central Nuu Nguuni 337 MoTC&I Pit latrine at Kalisilaa market 2 Mwingi Central Nuu Nguuni 338 MoH&S Equipping of Yatwa Dispensary maternity ward 3 Mwingi Central Nuu Nguuni 339 MoIHT&PW Drift at Kalwilaa to Maathini road at Kavuko road 4 Mwingi Central Nuu Nguuni 340 MoIHT&PW Kawelu-Ngangani through Katisaa road 5 Mwingi Central Nuu Nguuni 341 MoH&S Upgrading of Kyusiani Dispensary maternity wing, laboratory 1 Mwingi West Kyome/Thaana Thaana Nzau and fencing 342 MoAW&I Excavation of Kangangini-Katitika Earth dam, fencing and 2 Mwingi West Kyome/Thaana Thaana Nzau drawing systems 343 MoET&NR Supply and installation of 12 solar flood lights at Yenzuva, 3No. 3 Mwingi West Kyome/Thaana Thaana Nzau At Mavui, 3No. At Kyusyani and 3 at Kasavini. 344 MoH&S Renovation of Thaana Nzau dispensary and fencing 4 Mwingi West Kyome/Thaana Thaana Nzau 345 MoIHT&PW Dozer openning and civil works from Kyusiani mkt to 5 Mwingi West Kyome/Thaana Thaana Nzau Wikivuvwa junction 133 346 MoAW&I Kwa Kilonzi Mbuku water project pipeline extension to Kavaini 1 Mwingi West Kyome/Thaana Thaana Nzau Ward HQS and distribution to Kiundani mkt, to Kavaini Secondary and Kavaini Primary. 347 MoH&S Construction of staff houses at Thitani health centre and 2 Mwingi West Kyome/Thaana Thitani Village completion of Thitani health centre mortuary 348 MoAW&I Disilting of Kilela earthdam and repair of spilway and fencing 3 Mwingi West Kyome/Thaana Thitani Village 349 MoET&NR Supply and installation of 18 solar flood lights at the following 4 Mwingi West Kyome/Thaana Thitani Village markets; 3No. At Maiyoni, Kasanga 3NO.,Kavaini 3No., ward HQS 3NO., Thitani secondary school 3No., Thitani market 3No. and village HQS 3No. 350 MoAW&I Construction of Kwa-Mbele sand dam along Kwa-Mwangi river- 5 Mwingi West Kyome/Thaana Thitani Village upper Kasanga 351 MoAW&I Ngomen Earth dam excavation, fencing, latrine construction, 1 Mwingi West Kyome/Thaana Thokoa well drilling, water drawing system and water kiosk 352 MoH&S Construction and equiping of laboratory at Kasevi dispensary, 2 Mwingi West Kyome/Thaana Thokoa latrine for PLWD and construction of offices. 353 MoET&NR Solar power hybridization of Thokoa borehole and supply and 3 Mwingi West Kyome/Thaana Thokoa installation of 2No. 10,000 water tanks at the following kiosks; Kwa Gedion and Kasevi dispensary. 354 MoIHT&PW Road opening, grading and civil works for road from Kasevi 4 Mwingi West Kyome/Thaana Thokoa dispensary to kwa Kilyuli with drift along Mbitini stream. 355 MoBEI&YD Construction of ECDE classroom at Thokoa primary school. 5 Mwingi West Kyome/Thaana Thokoa 356 MoAW&I Ndaluni borehole water piping to Ndaluni secondary school and 1 Mwingi West Kyome/Thaana Kyome Ndaluni primary 357 MoAW&I Kwa Masai borehole water distribution to Kyome boys, Kyome 2 Mwingi West Kyome/Thaana Kyome girls and Kyome market. 358 MoH&S Renovation of Thonzweni dispensary (construction of five 3 Mwingi West Kyome/Thaana Kyome rooms) and a staff house 359 MoAW&I Excavation of Kwa Makau/Mulwa (Kolani) earthdam 4 Mwingi West Kyome/Thaana Kyome 360 MoAW&I Yongondi rock slab construction 5 Mwingi West Kyome/Thaana Kyome 361 MoH&S Kanyekini dispensary comprehensive renovation including power 1 Mwingi West Kyome/Thaana Musauni house and accessories, electrification, floor repairs and supply and installation of 2No. 10,000 liter plastic tanks and staff latrine. 134 362 MoAW&I Kanyarini earth dam excavation, fencing, well drilling, water 2 Mwingi West Kyome/Thaana Musauni drawing system and latrine 363 MoIHT&PW Construction of drift at Kwa-Kaoka stream and murram 3 Mwingi West Kyome/Thaana Musauni application section at Sambu Muthui with culverts installation and civil works. 364 MoTC&I Construction of 4 door pit latrine at Ikoma Moka Baraza pane 4 Mwingi West Kyome/Thaana Musauni 365 MoIHT&PW Dozer openning and grading and civil works along Kwa Muteti- 5 Mwingi West Kyome/Thaana Musauni Kaeyangya- Kwa Kathuku-Kwa Ngunga-Kwa Mwamule with branches at Kwa Ngunga- Kwa Kithu Kikau and Kwa Ngunga - Kwa Mwosya 366 MoH&S Renovation of Wikivuvwa proposed dispensary, 1 Mwingi West Kyome/Thaana Winzyeei equiping/stocking and operationalization. 367 MoIHT&PW Road opening, culvert installation, slab construction at Kwa 2 Mwingi West Kyome/Thaana Winzyeei Ngwatha, Ndiuni stream and spots murraming at Kwa Kiliku and Ngui Kisasa 368 MoAW&I Proposed drilling, casing and equiping of a borehole at Kwa 3 Mwingi West Kyome/Thaana Winzyeei Kivindu Nzika 369 MoIHT&PW Road opening from Wikivuvwa junction through Kwa Kathae to 4 Mwingi West Kyome/Thaana Winzyeei junction Kasavini road Thaana village 370 MoAW&I Extension of Kalimbui water project to Kitulani secondary 1 Mwingi West Kyome/Thaana Kanyaa school, Kitulani primary school and Kyondoni ECDE centre 371 MoH&S Construction of an administration block at Kanyaa dispensary 2 Mwingi West Kyome/Thaana Kanyaa 372 MoET&NR Supply and installation of solar panels at Kitulani borehole, 3 Mwingi West Kyome/Thaana Kanyaa construction of water kiosk 373 MoAW&I Fencing and upgrading of Kathonzooni rock catchment 4 Mwingi West Kyome/Thaana Kanyaa 374 MoAW&I Disilting of Kitulani earth dam 5 Mwingi West Kyome/Thaana Kanyaa 375 MoAW&I Scooping and disilting of Kwa Kivanguli (Mukauni) earth dam 1 Mwingi West Nguutani Nguutani/Mukauni/ Katuyu 376 MoIHT&PW Grading of road from Nguutani town to Muambani village 2 Mwingi West Nguutani Nguutani/Mukauni/ Katuyu 135 377 MoAW&I Supply and installation of 10,000 ltr water tanks at Nguutani 3 Mwingi West Nguutani Nguutani/Mukauni/ secondary, Nguutani Primary, Katuyu secondary, Katuyu primary Katuyu and Mukauru primary 378 MoIHT&PW Construction of Kwa Mulwa culvert along Katuyu road 4 Mwingi West Nguutani Nguutani/Mukauni/ Katuyu 379 MoBEI&YD Fencing and gate construction at Mukauni ECDE centre 5 Mwingi West Nguutani Nguutani/Mukauni/ Katuyu 380 MoIHT&PW Improvement of Nzawa to Muthioni road with drift at Kwa Kiko 1 Mwingi West Nguutani Nzawa/Mavuni and Kwa Kangama rivers 381 MoAW&I Extension and installation of piped water from Katotu to Kwa 2 Mwingi West Nguutani Nzawa/Mavuni Ututu and installation at Katotu primary school. 382 MoBEI&YD Construction and installation of two workshops at Nzawa V.T.C 3 Mwingi West Nguutani Nzawa/Mavuni 383 MoIHT&PW Improvement of Nzawa to Nzalae road with drift at Kakua river 4 Mwingi West Nguutani Nzawa/Mavuni and gabions 384 MoIHT&PW Improvement of Mavuni to Katotu road with drift at Kwa Itula 5 Mwingi West Nguutani Nzawa/Mavuni Kiumoni river slab and murram at Kwa Kiia and Kwa Ileve 385 MoIHT&PW Grading of road from Dodoma-Kakoloe with a drift to Kikiini 1 Mwingi West Nguutani Kikiini/Nzauni secondary 386 MoAW&I Construction of an earthdam at Kwa-Muthui Musungu in Kithuni 2 Mwingi West Nguutani Kikiini/Nzauni 387 MoIHT&PW Construction of a drift along Mululi river to connect Bazaar and 3 Mwingi West Nguutani Kikiini/Nzauni Kwa-Kongo Nzauni 388 MoIHT&PW Grading of road from Nzauni-Nzauni primary to Katukoni 4 Mwingi West Nguutani Kikiini/Nzauni riverwith a drift at Katukoni and Masaaini river 389 MoIHT&PW Grading of road from Kwa Kitheka Ituli-Ukaka to catholic 5 Mwingi West Nguutani Kikiini/Nzauni church Kyathumbi 390 MoH&S Finishing works/wiring/connection of electricity at Nzalae 1 Mwingi West Nguutani Nzalae/Kakululo dispensary 391 MoIHT&PW Drift at Kwa Ngeta, Kithyoko river along Kakululo-Nzalae road 2 Mwingi West Nguutani Nzalae/Kakululo 392 MoAW&I Fencing of Kwa Mwava dam 3 Mwingi West Nguutani Nzalae/Kakululo 393 MoIHT&PW Improvement of road from Kasamba drift-Nzalae market-Nzalae 4 Mwingi West Nguutani Nzalae/Kakululo secondary school-Kwa Kalumbo with drift and culverts 136 394 MoBEI&YD ECDE classroom at Matheani primary school 5 Mwingi West Nguutani Nzalae/Kakululo 395 MoAW&I Extension of piped water from Nzawa to Katoteni market and 1 Mwingi West Nguutani Muthoni/Katoteni Nzawa health centre 396 MoAW&I Scooping of Katoteni water pan 2 Mwingi West Nguutani Muthoni/Katoteni 397 MoIHT&PW Grading of Kwa Muli Musyoka, Mutulu Ngusu through 3 Mwingi West Nguutani Muthoni/Katoteni Kalonzya Maunda to Kwa Kimeu road 398 MoBEI&YD Construction of 4 door pit latrine at Thwambemba primary 4 Mwingi West Nguutani Muthoni/Katoteni school 399 MoH&S Construction of Muthioni dispensary 5 Mwingi West Nguutani Muthoni/Katoteni 400 MoIHT&PW Proposed drift at Kwa Mulae river (Nzawa-Kavoloi road) 1 Mwingi West Nguutani Ngongoni/Kavoloi/ Mathunzini 401 MoH&S Proposed nurse quarters at Ngongoni dispensary/elevation to 2 Mwingi West Nguutani Ngongoni/Kavoloi/ level 3 Mathunzini 402 MoIHT&PW Proposed repair with culverts, gabions, murram at Kwa Kaluku 3 Mwingi West Nguutani Ngongoni/Kavoloi/ (Musewani) and drift at Ikomoa river Mathunzini 403 MoIHT&PW Proposed opening of road from Kwa Kimangaya to Kwa Kivuthi 4 Mwingi West Nguutani Ngongoni/Kavoloi/ with a drift at the river Mathunzini 404 MoIHT&PW Proposed road construction from Mathunzini town to Kwa 5 Mwingi West Nguutani Ngongoni/Kavoloi/ Muathe (Kavoloi-Kanyaa junction) Mathunzini 405 MoAW&I Extension of water from Kwa Kiama borehole to Kwa Mutumbe 1 Mwingi West Nguutani Muivu with an elevated water tank then distribution to institutions/community 406 MoBEI&YD Construction of two equiped classrooms at Muivu Vocational 2 Mwingi West Nguutani Muivu centre 407 MoIHT&PW Opening of road from Mwanyani to Kiliani primary school 3 Mwingi West Nguutani Muivu 408 MoAW&I Desilting of Kea earth dam 4 Mwingi West Nguutani Muivu 409 MoH&S Extension of Kea dispensary to Maternity 5 Mwingi West Nguutani Muivu 410 MoBEI&YD Completion and equiping of Kiomo vocational training centre 1 Mwingi West Kiomo/Kyethani Kiomo 137 411 MoH&S Construction of maternity wing at Kiomo dispensary and well 2 Mwingi West Kiomo/Kyethani Kiomo equiped laboratory 412 MoIHT&PW Construction of drifts and culverts along KETRACO-Winzua 3 Mwingi West Kiomo/Kyethani Kiomo water kiosk 413 MoAW&I Construction of Malatani Kwa Kituke earth dam and water kiosk 4 Mwingi West Kiomo/Kyethani Kiomo 414 MoAW&I Disilting of Kikunduu and Kwa Kuvora earth dam 5 Mwingi West Kiomo/Kyethani Kiomo 415 MoAW&I Rehabilitation of Wisyuma, Syathi, Kwa Kuvora rocks 6 Mwingi West Kiomo/Kyethani Kiomo 416 MoIHT&PW Opening road from Ndingu-Katwei-Mbilo_Kikombo-Katee- 1 Mwingi West Kiomo/Kyethani Mbondoni Health centre-Katee-Muli-Nguli-Nyaga-Thomas-Kiio secondary with drifts and culverts 417 MoIHT&PW Opening of road from Sammy Maithya-Kalundu-Katumbo- 2 Mwingi West Kiomo/Kyethani Mbondoni Beula-Iiani through Muuku with culverts and drifts where necessary. 418 MoAW&I Extension of water pipes from Mbilo tu Uvaita primary school 3 Mwingi West Kiomo/Kyethani Mbondoni with kiosks 419 MoAW&I Construction of Kakaanani earth dam 4 Mwingi West Kiomo/Kyethani Mbondoni 420 MoIHT&PW Drifts and culverts along Tivui-Nzumu-Maingi road 5 Mwingi West Kiomo/Kyethani Mbondoni 421 MoAW&I Karura borehole drilling 1 Mwingi West Kiomo/Kyethani Karura/Wikithuki 422 MoH&S Completion of Wikithuki maternity wing 2 Mwingi West Kiomo/Kyethani Karura/Wikithuki 423 MoIHT&PW Road construction from Nzaaiku-Makutano-Karora-Kwalela- 3 Mwingi West Kiomo/Kyethani Karura/Wikithuki Kakongo with culverts and drifts 424 MoIHT&PW Road grading from Mulata Utunda-Kwa Nzembei-Kasusya-Kwa 4 Mwingi West Kiomo/Kyethani Karura/Wikithuki Kavuvi-Kwa Ngangu with culverts and drifts 425 MoBEI&YD Construction of Makutano ECDE classroom 5 Mwingi West Kiomo/Kyethani Karura/Wikithuki 426 MoIHT&PW Road grading from Kyethani primary-Kyethani secondary to 1 Mwingi West Kiomo/Kyethani Kyethani Kasavini center 427 MoBEI&YD Construction of ECDE classroom at Kavingoni primary school. 2 Mwingi West Kiomo/Kyethani Kyethani 428 MoBEI&YD Construction of ECDE classroom at Itendeu primary school. 3 Mwingi West Kiomo/Kyethani Kyethani 429 MoAW&I Construction of a sand dam at Kwa Muthuvi Mwalili 4 Mwingi West Kiomo/Kyethani Kyethani 430 MoBEI&YD Fencing of Kyethani primary school 5 Mwingi West Kiomo/Kyethani Kyethani 138 431 MoIHT&PW Construction of road from Kavuvuani market to borehole to 1 Mwingi West Kiomo/Kyethani Kavuoni Makaa-Kangalu-Wali-Nzenge with culverts and drifts where necessary 432 MoBEI&YD Construction of ECDE classroom at Kavuoni primary school 2 Mwingi West Kiomo/Kyethani Kavuoni 433 MoH&S Electricity wiring at Kavuvwani dispensary 3 Mwingi West Kiomo/Kyethani Kavuoni 434 MoIHT&PW Opening of road from Katanga-Kathita with culverts and drifts 4 Mwingi West Kiomo/Kyethani Kavuoni where necessary 435 MoBEI&YD Construction of ECDE classroom at Tyaa primary school 5 Mwingi West Kiomo/Kyethani Kavuoni 436 MoIHT&PW Installation of 4 drifts and 5 culverts at Kairungu-Itongolani road 1 Mwingi West Kiomo/Kyethani Kairungu 437 MoIHT&PW Road opening and grading of Kianziani-Kavindu-Ngungu- 2 Mwingi West Kiomo/Kyethani Kairungu Kimanzi Itavwa-Kianziani 438 MoIHT&PW Road opening from Kiio-Kwa Kalandi Malatani-Kyumbo- 3 Mwingi West Kiomo/Kyethani Kairungu Mwangangi-Kwa konza-Kwa Koko-Kwa Mutemi-Muthusi-Kwa Kyumbo 439 MoIHT&PW Opening of Kiromboko road with culverts to malatani earth dam 4 Mwingi West Kiomo/Kyethani Kairungu 440 MoAW&I Drilling of Kakongo borehole and piping to Kakongo market 5 Mwingi West Kiomo/Kyethani Kairungu 441 MoIHT&PW Opening and grading of Nengyani-Mavoloni-Kwa Muthui Komo 6 Mwingi West Kiomo/Kyethani Kairungu to Kwa Nzusi. 442 MoAW&I Expansion, rehabilitation and fencing of Kasina earth dam 1 Mwingi West Migwani Migwani/Itoloni 443 MoAW&I Rehabilitation and fencing of Mui earth dam 2 Mwingi West Migwani Migwani/Itoloni 444 MoIHT&PW Completion of AIC Migwani-Kwa Mulindu-Kithaunani drift 3 Mwingi West Migwani Migwani/Itoloni phase 3 445 MoH&S Infrastructure, supply of water tanks and fencing of Itoloni 4 Mwingi West Migwani Migwani/Itoloni dispensary 446 MoIHT&PW Rehabilitation of Bazaar, Kwa Nguu, Kalembwa to Kaliluni road 5 Mwingi West Migwani Migwani/Itoloni with culverts 447 MoAW&I Rehabilitation of Ndalani earth dam 1 Mwingi West Migwani Kyamboo/Kaliloni 448 MoH&S Completion of Kyambo health centre (fencing, gate and ceiling) 2 Mwingi West Migwani Kyamboo/Kaliloni 449 MoAW&I Rehabilitation of Muukuni earth dam 3 Mwingi West Migwani Kyamboo/Kaliloni 450 MoIHT&PW Rehabilitation of Ngutho drift 4 Mwingi West Migwani Kyamboo/Kaliloni 139 451 MoAW&I Rehabilitation of Kaliluni shallow well 5 Mwingi West Migwani Kyamboo/Kaliloni 452 MoAW&I Fencing of Nzeluni earth dam with a gate, installation of 1 Mwingi West Migwani Nzeluni/Mungalu electricity at power house, construction of water kiosk and a pit latrine 453 MoAW&I Construction of rock water catchment at Syevutye rock 2 Mwingi West Migwani Nzeluni/Mungalu Muthunzuu 454 MoAW&I Water pipeline from Nzeluni earth dam to Kwa Kyelu junction 3 Mwingi West Migwani Nzeluni/Mungalu with a water kiosk 455 MoIHT&PW Road opening and heavy grading of Nzeluni-Kilungu, Ithengeli 4 Mwingi West Migwani Nzeluni/Mungalu to Mikuyuni road 456 MoTC&I Construction of a 4 door pit latrine at Nzeluni market 5 Mwingi West Migwani Nzeluni/Mungalu 457 MoAW&I Drilling of new water borehole at Mumbuni Katalwa water 1 Mwingi West Migwani Katalwa/Mumbuni project 458 MoH&S Completion of Kwa Kavingo dispensary 2 Mwingi West Migwani Katalwa/Mumbuni 459 MoH&S Completion of Mumbuni dispensary i.e supplying the facility 3 Mwingi West Migwani Katalwa/Mumbuni with all maternity equipment and laboratory and supply of water tanks at the facility 460 MoBEI&YD Construction of a dinning hall ata Ngulilu VTC 4 Mwingi West Migwani Katalwa/Mumbuni 461 MoBEI&YD Construction of an ECDE classroom at Mutwaathi primary 5 Mwingi West Migwani Katalwa/Mumbuni school 462 MoAW&I Supply of water 10000 ltrs tanks at Mathuma primary school 1 Mwingi West Migwani Kisovo 2No., Kisovo secondary school 2No., Kilulu primary 2No., 1pc at Mathuma secondary 2No., Kisovo primary 2No. 463 MoH&S Construction of maternity wing at Kilulu dispensary. 2 Mwingi West Migwani Kisovo 464 MoIHT&PW Construction of drift at Kasavani river along Mathuma-Musola 3 Mwingi West Migwani Kisovo road 465 MoIHT&PW Construction of drift at Kiluma river along Kisovo-Itheng'eli 4 Mwingi West Migwani Kisovo roads 466 MoIHT&PW Construction of drift at Mwatyaa river along Mwatyaa-Musola 5 Mwingi West Migwani Kisovo road 140 467 MoH&S Equiping of laboratory at Nzatani dispensary 1 Mwingi West Migwani Nzatani/Ilalambyu 468 MoAW&I Purchase and supply of 8, 10000ltr water tanks for Ngoni 2 Mwingi West Migwani Nzatani/Ilalambyu primary, Ilalambyu, Kamutungu, Kanyuuni, Nzatani, Mwazenge, Kaluu, Mwanzilu ECDE centre 469 MoIHT&PW Heavy grading of Ilalambyu-Mwambala-Kwa Kamba road 3 Mwingi West Migwani Nzatani/Ilalambyu 470 MoIHT&PW Construction of drift at Ngunini river 4 Mwingi West Migwani Nzatani/Ilalambyu 471 MoIHT&PW Construction of 2 drifts at Kaluu-Kikuni road 5 Mwingi West Migwani Nzatani/Ilalambyu 472 MoH&S Construction of Kunikila Health Centre 1 Kitui West Matinyani Katheuni 473 MoAW&I Disilting of Kanzevyu earthdam 2 Kitui West Matinyani Katheuni 474 MoAW&I Drilling of a borehole at kwa muthange 4 Kitui West Matinyani Katheuni 475 MoIHT&PW Dozzing and grading of road from Kwa Kekee to Itothya 5 Kitui West Matinyani Katheuni 476 MoAW&I Construction of water kiosks at Kongole and kwa mbaa 3 Kitui West Matinyani Katheuni Mwendwa 477 MoH&S Construction of Lab at Maseki Dispensary 1 Kitui West Matinyani Maseki 478 MoIHT&PW Dozzing of road fromKitumbu primary to Kitumui Hill 3 Kitui West Matinyani Maseki 479 MoAW&I Drilling of a borehole at Maseki market 2 Kitui West Matinyani Maseki 480 MoAW&I Drilling of a borehole at Kitumbi 4 Kitui West Matinyani Maseki 481 MoIHT&PW Upgrading of road from Kitumbi Primary to Kitumui Hill 5 Kitui West Matinyani Maseki 482 MoH&S Construction of toilets at Kauma Health Centre 1 Kitui West Matinyani Kauma 483 MoH&S Installation of solar panels at Kauma Health Centre 4 Kitui West Matinyani Kauma 484 MoIHT&PW Grading of road from Kauma Secondary thru kwa Muangato 5 Kitui West Matinyani Kauma Kyemeve Primary 485 MoIHT&PW Road opening at kalukulu thru kwa Muthui, kikava to kwa Nyali 2 Kitui West Matinyani Kauma Wangui 486 MoAW&I Drilling of a borehole at Kyeni mixed Secondary School 3 Kitui West Matinyani Kauma 487 MoH&S Construction of Matinyani Health Centre 1 Kitui West Matinyani Kyondoni 488 MoBEI&YD Construction of changing rooms at kwa Mukoma 2 Kitui West Matinyani Kyondoni 489 MoGS&C Opening of Mutendea road to Kwa Mukoma via Kamulu 3 Kitui West Matinyani Kyondoni 490 MoIHT&PW Opening of Matinyani Mbavae Road 4 Kitui West Matinyani Kyondoni 491 MoAW&I Water pipeline extension at Mbavae 5 Kitui West Matinyani Kyondoni 141 492 MoH&S Fencing of Kalimani dispenary and a gate 1 Kitui West Matinyani Kalimani 493 MoAW&I Drilling of borehole at Kwa Mila Nzuki Ndundu 2 Kitui West Matinyani Kalimani 494 MoAW&I Distilling of Kyambusya earthdam 4 Kitui West Matinyani Kalimani 495 MoBEI&YD Construction of ECDE classrooms at Kakumi Primary School 3 Kitui West Matinyani Kalimani 496 MoIHT&PW Opening of a road from Kyambusya to Masinzi kwa Nzuki 5 Kitui West Matinyani Kalimani 497 MoIHT&PW Construction of a slamp at kwa Kyembeni 3 Kitui West Matinyani Kathuma 498 MoH&S Fencing of Kathuma dispenary and a gate 4 Kitui West Matinyani Kathuma 499 MoH&S Installation of electricity at Kathuma Dispensary 1 Kitui West Matinyani Kathuma 500 MoBEI&YD Construction of ECDE classrooms at Maaini Primary School 2 Kitui West Matinyani Kathuma 501 MoH&S Completion of Kathuma Dispensary 5 Kitui West Matinyani Kathuma 502 MoAW&I Sand dam at Kauwi River at kwa Mustisya Malombe 3 Kitui West Kithumula Kithumula 503 MoAW&I Earth dam at kwa Musyoka Kikunguu 2 Kitui West Kithumula Kithumula 504 MoH&S Operazation and equiping of Kilimu Dispensary 4 Kitui West Kithumula Kithumula 505 MoAW&I Waterpipe extension , Kitku-kithumula mrkt, overhead tank and 1 Kitui West Kithumula Kithumula return pipes 506 MoBEI&YD Construction of ECDE clasrooms at Ngomang Primary 5 Kitui West Kithumula Kithumula 507 MoAW&I Distilling and fencing Kwa Musemi dam 1 Kitui West Kithumula Kwa Mulungu 508 MoAW&I Distilling of Kwa Malonza dam 2 Kitui West Kithumula Kwa Mulungu 509 MoH&S Equiping the lab and building maternity wing at 4 Kitui West Kithumula Kwa Mulungu Kwa Mutungu Dispensary 510 MoBEI&YD Constructio of ECDE classrooms at Maselele Primary 3 Kitui West Kithumula Kwa Mulungu 511 MoAW&I Desesilting and fencing of Kwa Malonza dam 5 Kitui West Kithumula Kwa Mulungu 512 MoH&S Equiping and staffing of Kyaani dispensary 1 Kitui West Kithumula Kasaini 513 MoAW&I Desilting of Kwa Mbiti dam 2 Kitui West Kithumula Kasaini 514 MoAW&I Kivani to Makolo drift (kwa Muli Kimanzi) 4 Kitui West Kithumula Kasaini 515 MoIHT&PW Opening and grading of Kyaani primary to Mwanga road 5 Kitui West Kithumula Kasaini 516 MoAW&I Water pipeline extension from Kaluku-Makolo 3 Kitui West Kithumula Kasaini 517 MoBEI&YD Construction of Polytecnic toilet, land available 1 Kitui West Kithumula Mutonga 142 518 MoAW&I Desilting and fencing of Kwa Mutonga dam 4 Kitui West Kithumula Mutonga 519 MoH&S Renovation of Kwa Mutonga Health Centre staff quarters 2 Kitui West Kithumula Mutonga 520 MoBEI&YD Construction of ECDE classrooms at Manzi Itumo Primary 3 Kitui West Kithumula Mutonga school 521 MoIHT&PW Road opening from Kwa Mutonga market-Kwa Kakusa- Kwa 5 Kitui West Kithumula Mutonga Maili 522 MoH&S Renovation and fencing of Mithikwani dispensary 1 Kitui West Kithumula Mithiikwani 523 MoAW&I Drilling of borehole at Kathiani primary 2 Kitui West Kithumula Mithiikwani 524 MoIHT&PW Opening of the road from Kwa Kathiani dam to Kwa Kitema thru 3 Kitui West Kithumula Mithiikwani Kwa Ngolo to Mithikiani market 525 MoAW&I Desilting of Kanakoni earthdam 4 Kitui West Kithumula Mithiikwani 526 MoIHT&PW Opening of a road from Kathiani dam to Kwa Kitema thru Kwa 5 K i t u i West Kithumula Mithiikwani NgoloMuthiikwani market 527 MoTC&I Construction of morden market at Tulia 1 Kitui West Mutonguni Mithini 528 MoIHT&PW Utoo-Kitamwiki-Kithmula roadopening,gradingand civil 2 Kitui West Mutonguni Mithini structures 529 MoH&S Renovation of Tulia Health Centre and completion of the main 3 Kitui West Mutonguni Mithini the main building 530 MoH&S Completion of Utoo Dispensary and equiping 4 Kitui West Mutonguni Mithini 531 MoIHT&PW Road opening and grading of Utoo- Kwa Nyenze road 5 Kitui West Mutonguni Mithini 532 MoAW&I Drilling and equiping a borehole at Nyuani Primary School 1 Kitui West Mutonguni Kakeani 533 MoBEI&YD Equiping of Ilani Primary School 2 Kitui West Mutonguni Kakeani 534 MoH&S Completion of Kakeani Health Centre staff quarters 3 Kitui West Mutonguni Kakeani 535 MoAW&I Fencing and construction of toilets and bathrooms at Kwa Imbeta 4 Kitui West Mutonguni Kakeani earthdam 536 MoIHT&PW Expansion and grading of Ndana-kwa Kasenga-kwa Kilanga road 5 Kitui West Mutonguni Kakeani kaungu-kwa kavale-Musumba Mumili road 537 MoH&S Construction of Kyathani maternity,dispensary,fencing and 1 Kitui West Mutonguni Musengo equiping the facility 143 538 MoIHT&PW Road opening from Muthule junction-kwa nguluka to kyeni thru 2 Kitui West Mutonguni Musengo kyambinda 539 MoAW&I Water pipeline extension from kwa Mwenandu to 3 Kitui West Mutonguni Musengo Mutundithrough Kakumuli market 540 MoAW&I Earthdam excavation at Musengo Polytecnic 4 Kitui West Mutonguni Musengo 541 MoAW&I Bore hole drilling at Kwa Kwalo in Nguand area 5 Kitui West Mutonguni Musengo 542 MoH&S Construction of Yalatani dispensary maternity ward 1 Kitui West Mutonguni Yalatani 543 MoAW&I Desilting of Yalatani earthdam 3 Kitui West Mutonguni Yalatani 544 MoAW&I Drilling and equiping of Kwandodndo borehole 4 Kitui West Mutonguni Yalatani 545 MoGS&C Levelling and fencing of Yalatani playground 2 Kitui West Mutonguni Yalatani 546 MoAW&I Fencing Kamako dam 5 Kitui West Mutonguni Yalatani 547 MoAW&I Desilting of Kmavidi dam 1 Kitui West Mutonguni Mutonguni 548 MoH&S Construction of maternity wing at Nzimia Dispensary 2 Kitui West Mutonguni Mutonguni 549 MoBEI&YD Completion of Mutonguni Resource Centre 3 Kitui West Mutonguni Mutonguni 550 MoIHT&PW Expansion, grading and other civil works works for 4 Kitui West Mutonguni Mutonguni Kyamutimba-Nzima-Mbuuni-Kwa Kitiva to Ilani Market Road 551 MoIHT&PW Kwa Makasa- Kiamani Sec-Kwa Mulu-Kivulu Primary Road 5 Kitui West Mutonguni Mutonguni 552 MoH&S Renovation and equiping of Kangondi Dispensary 1 Kitui West Mutonguni Kangondi 553 MoAW&I Extension of water Pipeline from Kwa Mbune-Mavalo primary- 4 Kitui West Mutonguni Kangondi Kavaloni shopping centre 554 MoIHT&PW Road opening with drainage systems fro Kangondi shopping 5 Kitui West Mutonguni Kangondi center-Kavalani centre to MavoloCatholic-AIC Kyathani 555 MoIHT&PW Road opening/drainagesystems from Muthale Girls-Kwa 2 Kitui West Mutonguni Kangondi Mutangi-Kwa Muko Primary 556 MoAW&I Drilling and equiping at Kalungali/Mutulu borehole 3 Kitui West Mutonguni Kangondi 557 MoAW&I Water pipeline extension from Kwa Benedetta Mutuku-Sangala 1 Kitui West Kauwi Mutanda Primary school 558 MoAW&I Desilting of Komu erthdam 2 Kitui West Kauwi Mutanda 559 MoBEI&YD Construction of ECDE classrooms at Mutanda Primary School 4 Kitui West Kauwi Mutanda 560 MoH&S Labaratory services at Mutanda dispensary 3 Kitui West Kauwi Mutanda 144 561 MoIHT&PW Road from Mutanda to Mangela 5 Kitui West Kauwi Mutanda 562 MoAW&I Completion of desilting of Kwa Nzuki earthdam and survey 1 Kitui West Kauwi Kauwi 563 MoAW&I Pipeline extension of water fromNdovoi borehole to Nzeneli 3 Kitui West Kauwi Kauwi 564 MoAW&I Drift at kwa Kamani 4 Kitui West Kauwi Kauwi 565 MoAW&I Pipeline extension of water from Ndovoi borehole to Kauwi 5 Kitui West Kauwi Kauwi primary and secodary schools 566 MoAW&I Sand dam at Kiteti River 2 Kitui West Kauwi Kauwi 567 MoAW&I Borehole at Kangungi primary and secondary schools 1 Kitui West Kauwi Kivani 568 MoH&S Construction of labaratory at Kivani Dispensary 2 Kitui West Kauwi Kivani 569 PSMA Construction of Village Adminstration office at Kivani 4 Kitui West Kauwi Kivani 570 MoAW&I Construction of a drift at Mathata River (Kwa Kimotho) 3 Kitui West Kauwi Kivani 571 MoAW&I Construction of a drift at Kivani River (Kwa Ngusya) 5 Kitui West Kauwi Kivani 572 MoIHT&PW Construction of road from Kauwi river through Kwa Musango to 1 Kitui West Kauwi Mutini kwa Pius 573 MoBEI&YD Constructioon of ECDE classrooms at Kiseveni Primary School 3 Kitui West Kauwi Mutini 574 MoAW&I Desilting of Maukuni Dam 4 Kitui West Kauwi Mutini 575 MoH&S Fencing and boundary identification of Kiseveni Dispensary 2 Kitui West Kauwi Mutini 576 MoAW&I Drilling of borehole at Kilindili Primary Schoo 5 Kitui West Kauwi Mutini 577 MoAW&I Katheka water pipeline extension fromK/Vongo to K/Ngotho- 2 Kitui West Kauwi Katutu Kahoto market 578 MoH&S Completion and fencing of Nzale dispensary 1 Kitui West Kauwi Katutu 579 MoIHT&PW Grading, gravelling and murram applicatio of the Road from 4 Kitui West Kauwi Katutu Kwa Kota-Kyeni, through Kwa Kalomo-K/Mbiti wa Uvyu. 580 MoIHT&PW Culverts at Kwa Mwania, Kwa Kinyamasyo 5 Kitui West Kauwi Katutu 581 MoTC&I Stock yard at Katutu market (purchase of land) 3 Kitui West Kauwi Katutu 582 MoIHT&PW Grading, culvert installation,gabbioning of road from Kwa Kila, 2 Kitui West Kauwi Kyenge Isungu, Kalengi,to Kitune earthdam 583 MoAW&I Repair of Kyenge borehole 1 Kitui West Kauwi Kyenge 584 MoIHT&PW Grading, culvert installation,gabbioning of road from,Kyenge 3 Kitui West Kauwi Kyenge borehole thru Kwa Ndoo to Ngunguni primary school 145 585 MoH&S Construction of a dispensary at Kyenge village 4 Kitui West Kauwi Kyenge 586 MoIHT&PW Opening of road from Ngengaani shopping centre to Kwa 5 Kitui West Kauwi Kyenge Mwiitu-Ngunguni Primary school to Kwa Thika-Mengi-Mutune shopping centre 587 MoH&S Fencing, gating, installation of solar light, construction of 4 door 1 Kitui Rural KwaVonza/ Kanyonyoo pit latrine and equipping of Mwakini dispensary Yatta 588 MoAW&I Drilling and Equiping of Kiimani Borehole 2 Kitui Rural KwaVonza/ Kanyonyoo Yatta 589 MoAW&I Rehabilitation of kaondua earth dam 3 Kitui Rural KwaVonza/ Kanyonyoo Yatta 590 MoAW&I Construction of Mangelu earth dam ( Masimba/ Ndile) 4 Kitui Rural KwaVonza/ Kanyonyoo Yatta 591 MoIHT&PW Construction of drift at katothia river between kambi to katothia 5 Kitui Rural KwaVonza/ Kanyonyoo road Yatta 592 MoAW&I Completion and equipping of maito primary borehole 1 Kitui Rural KwaVonza/ Nthongoni Yatta Kawongo 593 MoIHT&PW Road improvement of kawongo- Nthongoni road 2 Kitui Rural KwaVonza/ Nthongoni Yatta Kawongo 594 MoTC&I Construction of Nthongoni market shed 3 Kitui Rural KwaVonza/ Nthongoni Yatta Kawongo 595 MoTC&I Fencing of kawongo market 4 Kitui Rural KwaVonza/ Nthongoni Yatta Kawongo 596 MoET&NR Installation of Nthongoni market solar light 5 Kitui Rural KwaVonza/ Nthongoni Yatta Kawongo 597 MoIHT&PW Construction of road from Muusini primary to Kyaithani market 1 Kitui Rural KwaVonza/ Ndunguni/ Nyanyaa to Ndauchini primary to Ndauchini market to Ndauchini water Yatta project (10km) 598 MoBEI&YD Equiping and renovation of KAlivini youth polytechnic 2 Kitui Rural KwaVonza/ Ndunguni/ Nyanyaa Yatta 599 MoAW&I Drilling of borehole at glovi ( kwa kiatu) 3 Kitui Rural KwaVonza/ Ndunguni/ Nyanyaa Yatta 146 600 MoH&S Construction of kalima dispensary 4 Kitui Rural KwaVonza/ Ndunguni/ Nyanyaa Yatta 601 MoIHT&PW Construction of road from kwa nzuki- kanza market- mukwale- 5 Kitui Rural KwaVonza/ Ndunguni/ Nyanyaa Sammy king’ola (4km) Yatta 602 MoAW&I Drilling of Ilika secondary borehole 1 Kitui Rural KwaVonza/ Ilika Yatta 603 MoAW&I Construction of syongamali earth dam 2 Kitui Rural KwaVonza/ Ilika Yatta 604 MoAW&I Drilling of kangundo borhole 3 Kitui Rural KwaVonza/ Ilika Yatta 605 MoAW&I Distillation of kwambemba earth dam 4 Kitui Rural KwaVonza/ Ilika Yatta 606 MoIHT&PW Opening of nguunziu maithani kenze road 5 Kitui Rural KwaVonza/ Ilika Yatta 607 MoAW&I Pipeline extension from kwa vonza market to usenyo 1 Kitui Rural KwaVonza/ Kwa Vonza Yatta 608 MoH&S Renovation of masaani dispensary 2 Kitui Rural KwaVonza/ Kwa Vonza Yatta 609 MoET&NR Solar installation at kyanduu borehole 3 Kitui Rural KwaVonza/ Kwa Vonza Yatta 610 MoIHT&PW Road improvement from Ku through kwale to maana atano 4 Kitui Rural KwaVonza/ Kwa Vonza Yatta 611 MoBEI&YD ECDE class construction at malamuni primary school. 5 Kitui Rural KwaVonza/ Kwa Vonza Yatta 612 MoAW&I Construction of earth dam at kilawani/ ngovu area 1 Kitui Rural KwaVonza/ Makusya Yatta 613 MoIHT&PW Heavy grading and slab at kinuunuu river- road from kwa 2 Kitui Rural KwaVonza/ Makusya timothy culvert to matulani market(7km) Yatta 614 MoIHT&PW Road grading from kiusyani through slaughter, ngaakani primary, 3 Kitui Rural KwaVonza/ Makusya kwa kangutu slab to kimangu market Yatta 147 615 MoAW&I Distilling and scooping of kwa kilya earth dam 4 Kitui Rural KwaVonza/ Makusya Yatta 616 MoAW&I Renovation and solar installation at mukambu borehole 5 Kitui Rural KwaVonza/ Makusya Yatta 617 MoAW&I Enlargement and construction of Kwa Ndanu earth dam 1 Kitui Rural Kisasi Maliku 618 MoIHT&PW Heavy grading of Kalimoni Muili River to Mosaka road 4KM 2 Kitui Rural Kisasi Maliku 619 MoIHT&PW Heavy grading plus civil works of Masoka to Kikuuni to Kitooni 3 Kitui Rural Kisasi Maliku to Kwoko kwa Tiva road 8KM 620 MoIHT&PW Heavy grading of Maliku to Kwa Malombe to Kisasi to Maliku 4 Kitui Rural Kisasi Maliku road 621 MoH&S Completion of Maliku health centre store 5 Kitui Rural Kisasi Maliku 622 MoAW&I Extention and piping in Kavisuni secondary school from Kitamaa 1 Kitui Rural Kisasi Kavisuni bore hole 623 MoAW&I Desilting of Kalala earthdam 2 Kitui Rural Kisasi Kavisuni 624 MoIHT&PW Construction of Miumbu drift on Kalala to Kiambusya road 3 Kitui Rural Kisasi Kavisuni 625 MoBEI&YD Construction of ECDE classroom at Yovovo primary 4 Kitui Rural Kisasi Kavisuni 626 OOG Fencing of Kavisuni primary school 5 Kitui Rural Kisasi Kavisuni 627 MoH&S Construction of maternity ward and laboratory at Ngiluni 1 Kitui Rural Kisasi Ngiluni dispensary 628 MoIHT&PW Heavy grading of Kwa Kyambi to Kavasya centre with drifts and 2 Kitui Rural Kisasi Ngiluni calverts 629 MoIHT&PW Heavy grading of Ngiluni dispensary to Kindu river with drift 3 Kitui Rural Kisasi Ngiluni calverts 630 OOG Construction of 4door pit latrine at Kavasya and Kwa Kutu 4 Kitui Rural Kisasi Ngiluni primary school 631 PSM&A Construction of Village administrators office at Ngiluni 5 Kitui Rural Kisasi Ngiluni 632 MoAW&I Construction of new earthdam at Kinyiki 1 Kitui Rural Kisasi Mosa 633 MoIHT&PW Heavy grading of Kilivi to Mwiwe river road with calverts 2 Kitui Rural Kisasi Mosa 148 634 MoAW&I Construction of shallow well at Mwiwe river complete with tank 3 Kitui Rural Kisasi Mosa and piping 635 MoBEI&YD Construction of Imale ECDE classroom 4 Kitui Rural Kisasi Mosa 636 OOG Fencing and construction of gate at Kilivi primary school 5 Kitui Rural Kisasi Mosa 637 MoIHT&PW Road construction from Kwa Mbiti Kalambi to Mbosima with 1 Kitui Rural Kisasi Mbusyani drifts at Kooma 638 MoIHT&PW Heavy grading of Mbusyani to Kisikini road with drift at Kooma 2 Kitui Rural Kisasi Mbusyani stream 639 MoIHT&PW Heavy grading of Mbusyani market to Katombi A road 3 Kitui Rural Kisasi Mbusyani 640 MoIHT&PW Heavy grading of Kanzui ECDE to Kwa Ndinga to Nzeeu rirer 4 Kitui Rural Kisasi Mbusyani road 641 MoIHT&PW Heavy grading of Kanzui ECDE to Kwa Kiema to Nzeeu river 5 Kitui Rural Kisasi Mbusyani road 642 MoAW&I Construction of power house solar power at Mwiwe well, 1 Kitui Rural Kisasi Masimbini pipeline extension with tank at Ituki 643 MoAW&I Pipeline extension from Kisasi health centre borehole to Kisavi 2 Kitui Rural Kisasi Masimbini health centre 644 MoAW&I Construction of Well at Nzeeu along Kisasi Nguuni road and 3 Kitui Rural Kisasi Masimbini power installation 645 MoAW&I Pipeline extension from Nzeeu river well to Utawala shopping 4 Kitui Rural Kisasi Masimbini centre and Kisavi shopping centre 646 MoET&NR Installation of power system at the proposed Kalatini Well 5 Kitui Rural Kisasi Masimbini 647 MoIHT&PW Heavy grading of Mukameni to Kavumbu primary school road 1 Kitui Rural Kisasi Nguuni/ Mukameni with calvert at Kwa Nzengula 3KM 648 OOG Fencing and gate construction, lavelling of Mukameni primary 2 Kitui Rural Kisasi Nguuni/ Mukameni playing ground 649 MoBEI&YD Construction of ECDE classroom at Kasarani ECDE centre at 3 Kitui Rural Kisasi Nguuni/ Mukameni Ungaatu 650 MoAW&I Desilting and fencing of Engineer Muungu earthdam 4 Kitui Rural Kisasi Nguuni/ Mukameni 651 MoIHT&PW Heavy grading of Ungaatu to Mbangu with drift at Kooma stream 5 Kitui Rural Kisasi Nguuni/ Mukameni 149 652 MoBEI&YD Construction of 3ECDE classrooms at Matu, Kiseuni and 1 Kitui Rural Kanyangi Kiseuni Kangala primary schools 653 MoAW&I Desilting and repair of Makondo and Kwa Tabitha earthdams 2 Kitui Rural Kanyangi Kiseuni 654 MoAW&I Pipeline extension from Kiseuni water point to Kithiani market 3 Kitui Rural Kanyangi Kiseuni through Kyoani with 3water tanks at Kyoani, Ndivuni and Kithiani markets 655 MoAW&I Pipeline extension from Kathini Deliverance church to Kathini 4 Kitui Rural Kanyangi Kiseuni dispensary with two 10,000ltrs at the facility 656 MoIHT&PW Grading, Sports murraming and installation of structures along 5 Kitui Rural Kanyangi Kiseuni the road Kwa Matu junction – Kwa Kitungu- Kathini dispensary 657 MoH&S Finishing and equipping of Kitooni dispensary, toilets and 1 Kitui Rural Kanyangi Kitooni fencing 658 MoIHT&PW Opening and grading of Kitooni, Itooma, Kavonge and Kavoo 2 Kitui Rural Kanyangi Kitooni road 659 MoAW&I Construction of Kwa Makiti earthdam 3 Kitui Rural Kanyangi Kitooni 660 MoAW&I Construction of Kwa Mulungu earthdam 4 Kitui Rural Kanyangi Kitooni 661 MoIHT&PW Opening and grading of Kisayani to Kwa Kasimbu to Muliluni 5 Kitui Rural Kanyangi Kitooni road 662 MoIHT&PW Opening and heavy dozing of road from Kalulini to Ngomoni via 1 Kitui Rural Kanyangi Kalulini Mwangeni and construction of slabs and drifts and calverts 663 MoBEI&YD Construction of 2ECDE classrooms at Kyambiti centre and 2 Kitui Rural Kanyangi Kalulini Kathina centre 664 MoIHT&PW Opening of Ward (proper dozing and grading) from Kwa Konesu 3 Kitui Rural Kanyangi Kalulini Ngala, Ruth Ngei 665 MoIHT&PW Heavy bush clearing and construction of drifts and calverts of the 4 Kitui Rural Kanyangi Kalulini road from Kavoo to Kwa Tiva river via Kwa Komu Nduti 666 MoIHT&PW Opening of road (proper dozing and grading) from Kwa Kiilu 5 Kitui Rural Kanyangi Kalulini Msaku, Mbuva to Kwa Kasumusi 667 MoAW&I Desilting, fencing and construction of toilets at Matiliku 1 Kitui Rural Kanyangi Kanyangi earthdams 150 668 MoIHT&PW Road opening from Kwa Mwitha to Mwaani primary school 2 Kitui Rural Kanyangi Kanyangi 669 MoIHT&PW Opening of road from Kwa Itooma Mbale to Kwa Nzingo to 3 Kitui Rural Kanyangi Kanyangi Mumbe junction 670 MoBEI&YD Construction of ECDE claasrrom at Mukameni ECDE centre 4 Kitui Rural Kanyangi Kanyangi 671 MoAW&I Water pipeline extension from Kavumbuni market to Vondeni 5 Kitui Rural Kanyangi Kanyangi primary 672 MoIHT&PW Opening and heavy grading of the road from Kwa Ndolo Mbithi 1 Kitui Rural Kanyangi Nzambia to Kwa Mwanzia Nzawa 673 MoAW&I Rehabilitation of water pipeline extension from Kwa Nzoka 2 Kitui Rural Kanyangi Nzambia Mutiasa to Nzambia market kiosk 674 MoAW&I Construction of earthdam at Kwa Mwanzia Nzawa 3 Kitui Rural Kanyangi Nzambia 675 MoAW&I Water pipeline extension from Nzambia market water kiosk to 4 Kitui Rural Kanyangi Nzambia Nzambia dispensary 676 MoET&NR Installation of solar power at Kwa Kinyili, Kwa Nzivulu, Kwa 5 Kitui Rural Kanyangi Nzambia Maundu and at Kwa Masisya shallow wells 677 MoIHT&PW Heavy grading/Opening of road from Kwa Lele to Kwa 1 Kitui Rural Kanyangi Kanyongonyo Mwongela to Kyengo Mulinge to Athi river 678 MoIHT&PW Heavy grading/Opening of road from Kilumya to Kwa Matenga 2 Kitui Rural Kanyangi Kanyongonyo to Mulunge to Mavoko Nzambia 679 MoIHT&PW Opening and heavy grading of road from Hon Mutisya primary to 3 Kitui Rural Kanyangi Kanyongonyo Kwa Pius to Kwa Kiteto 680 MoBEI&YD Construction of ECDE classroom at Kanyongonyo primary 4 Kitui Rural Kanyangi Kanyongonyo school 681 MoBEI&YD Completion and equipping of Kanyongonyo Polytechnic 5 Kitui Rural Kanyangi Kanyongonyo 682 MoIHT&PW Opening of Katwala market, Kwa Vanguo-Mukameni 1 Kitui Rural Mbitini Katwala 683 MoIHT&PW Road opening – Kimuuni – Kwa Nganyo – Kwa Ngala- Kwa 2 Kitui Rural Mbitini Katwala Mbuvi 684 MoAW&I Borehole sinking and casing at Mangani market 3 Kitui Rural Mbitini Katwala 685 MoAW&I Water piping extension from Kimuuni Kwa Matuto 4 Kitui Rural Mbitini Katwala 686 MoAW&I Chainlink – fencing and gate installation at Yandili earthdam 5 Kitui Rural Mbitini Katwala 151 687 MoIHT&PW Kwa Mathenge- Kwa Singano- Kwa Kasau road opening 4KM 1 Kitui Rural Mbitini Mbitini 688 MoIHT&PW Kwa Nzuli- Kwa Kilinga- Kwa Kisengese road opening 4KM 2 Kitui Rural Mbitini Mbitini 689 MoIHT&PW Mwinzengi primary- Kwa Mbaluka- Kanzauwu road opening 3 Kitui Rural Mbitini Mbitini 690 MoAW&I Construction of Yangalyo earthdam spillway and desilting 4 Kitui Rural Mbitini Mbitini 691 MoIHT&PW Mbitini Kwa Chief- Ikotamwithe to Semea road opening 5 Kitui Rural Mbitini Mbitini 692 MoAW&I Completion of Kwa Syovata borehole 1 Kitui Rural Mbitini Kitungati 693 MoAW&I Diging and fencing of Kwa Mumbu earthdam 2 Kitui Rural Mbitini Kitungati 694 MoAW&I Water piping from Kitungati water kiosk to Maini 3 Kitui Rural Mbitini Kitungati 695 MoIHT&PW Opening of feeder road Kwa Titus to Mwiwe to Kwa Mutunga 4 Kitui Rural Mbitini Kitungati Kasimu 696 MoIHT&PW Opening of feeder road Kwa Mbovi – Kwa Kabwele to Sekea 5 Kitui Rural Mbitini Kitungati primary 697 MoH&S Lab equipping at Kanzau dispensary 1 Kitui Rural Mbitini Kanzau 698 MoAW&I Desilting of Kamulu earthdam 2 Kitui Rural Mbitini Kanzau 699 MoIHT&PW Road opening from Kanzauwu Musambweni Semea river 3 Kitui Rural Mbitini Kanzau 700 MoIHT&PW Construction of drift Wikilye stream at Nzangathi Kwa Ikola- 4 Kitui Rural Mbitini Kanzau Usanga- Kitungate 701 MoIHT&PW Road opening Kwa Kisovi- Kwa Mutuku- Kwa Chief-John 5 Kitui Rural Mbitini Kanzau 702 MoIHT&PW Drift at Wingoo river- Ngangani Isiki road 1 Kitui Rural Mbitini Ngangani 703 MoIHT&PW Drift at Kalikuvu river- Ngangani Isiki road 2 Kitui Rural Mbitini Ngangani 704 MoAW&I Desilting of Isombo dams 3 Kitui Rural Mbitini Ngangani 705 OOG Fencing chainlink and gate at Ilika dam 4 Kitui Rural Mbitini Ngangani 706 OOG Chainlink fence and gate at Isombo dam 5 Kitui Rural Mbitini Ngangani 707 MoH&S Kivuuni dispensary fencing and gate 1 Kitui Rural Mbitini Kivuuni 708 MoAW&I Ilangilo dam water piping to Kilamba market with solar pump 2 Kitui Rural Mbitini Kivuuni system 709 MoIHT&PW Road grading from Mbitini to Kanzakame through Kasungwa 3 Kitui Rural Mbitini Kivuuni dam 152 710 MoIHT&PW Road grading from Mbitini through Kisiio to Kwa Kasau 4 Kitui Rural Mbitini Kivuuni 711 MoH&S Equipping of Katyethoka dispensary 1 Kitui central Township Katyethoka/Ngiini 712 MoH&S Construction of a dispensary at Ngiini 2 Kitui central Township Katyethoka/Ngiini 713 MoIHT&PW Drift at Kyeng’aa river 3 Kitui central Township Katyethoka/ngiini 714 MoAW&I Drilling and equipping of a borehole at Ngiini kwa kime 4 Kitui central Township Katyethoka / ngiini 715 MoIHT&PW Opening up of kwa- Ngandi road to Ngiini main road 5 Kitui central Township Ktyethoka/Ngiini 716 MoTC&I Wall fencing of Kalundu market 1 Kitui central Township Kalundu 717 MoTC&I Construction of slab at Kalundu market 2 Kitui cenral Township Kalundu 718 MoET&NR Installation of solar lights at Makuti ,kwa mbui,misuuni,kyalo 3 Kitui cental Township Kalundu way 719 MoIHT&PW Gravelling of Kalundu streets 4 Kitui central Township Kalundu 720 MoIHT&PW Drainage along Kalundu roads 5 Kitui central Township Kalundu 721 MoIHT&PW Construction of a drift along kasokolo/ katyethoka road kaveta 1 Kitui cenral Kitui Township Kaveta/ syongila river 722 MoAW&I Drilling and equipping of a borehole at mutendea secondary 2 Kitui central Kitui Township Kaveta/syongila school 723 MoIHT&PW Scooping and fencing of kyambiti dam 3 Kitui central Kitui Township Kaveta/ syongila 724 MoIHT&PW Opening of road from ravanela to mutendea river 4 Kitui central Kitui Township Kaveta/ syongila 725 MoAW&I Drilling and equipping of a borehole at kaveta primary school 5 Kitui central Kitui Township Kaveta/ syongila 726 MoAW&I Drilling and equipping of a borehole at AIC manyenyoni road 1 Kitui central Township Majengo/manyenyo ni 727 MoIHT&PW Tarmacking of intercounty manyenyoni road 2 Kitui central Township Majengo/manyenyo ni 728 MoH&S Lifting of manyenyoni dispensary to a health centre 3 Kitui central Township Majengo/manyenyo ni 729 MoIHT&PW Opening of roads with bulldozer at manyenyoni majengo 4 Kitui central Township Majengo/manyenyo ni 730 MoH&S Fencing of township dispensary 5 Kitui central Township Majengo/manyenyo ni 153 731 MoIHT&PW Placement of Gabbros behind coast bus to the mosque 1 Kitui central Township Kitui town 732 MoIHT&PW Placement of Gabbros from the mosque to kwa Babu 2 Kitui central Township Kitui town 733 MoIHT&PW Construction of a laboratory and equipping at prison dispensary 3 Kitui central Township Kitui town 734 MoIHT&PW Construction of a water kiosk at mosquito estate 4 Kitui central Township Kitui town 735 MoET&NR Installation of 3 No solar lights at stadium to Kalundu river 5 Kitui central Township Kitui town 736 MoIHT&PW Construction of a slab from Mulundu catholic to kwa kuthu 1 Kitui central Kyangwithya Mulundu stream East 737 MoAW&I Drilling of borehole at kalyala 2 Kitui central Kyangwithya Mulundu East 738 MoIHT&PW Road opening from kakuuni to AIC Ngungi primary 3 Kitui central Kyangwithya Mulundu East 739 MoAW&I Renovation of mulundi Dispensary 4 Kitui central Kyangwithya Mulundu East 740 MoIHT&PW Road opening from kwa Ndungo to kisungu wite calvarts 5 Kitui central Kyangwithya Mulundu East 741 MoTC&I Construction of 4 door pit latrine at kwa mavela ECDE 1 Kitui central Kyangwithya Kalawa/kabaa East 742 MoIHT&PW Construction of drift at Nzeeu River 2 Kitui central Kyangwithya Kalawa/kabaa East 743 MoIHT&PW Construction of a sand dam at Ikinar river 3 Kitui central Kyangwithya Kalawa/kabaa East 744 MoIHT&PW Construction of a sand dam at kyaka river 4 Kitui central Kyangwithya Kalawa/kabaa East 745 MoET&NR Supply installation of solar lights at Ngenukanenda 5 Kitui central Kyangwithya Kalawa/kabaa East 746 MoAW&I Drilling equipping of a borehole at Peter Manyara and kasyala 1 Kitui central Kyangwithya Ivaini East 747 MoIHT&PW Drift construction at Yumbuni Isolo Matulu secondary school 2 Kitui central Kyangwithya Ivaini East 748 MoH&S Construction of maternity wings fencing of wanzoa and kasyala 3 Kitui central Kyangwithya Ivaini health centre East 154 749 PSM&A Construction of village administrators office 4 Kitui central Kyangwithya Ivaini East 750 MoIHT&PW Upgrading kwa mbila ngumbwa vanda road with slabs and 5 Kitui central Kyangwithya Ivaini achievements East 751 MoH&S Upgrading of museve dispensary to a health centre 1 Kitui central Kyangwithya museve East 752 MoTC&I Equipping of museve (musekavo) resource centre 2 Kitui central Kyangwithya museve East 753 MoIHT&PW Opening of kwa mukwa – kataani-muuthi-kanluni road 3 Kitui central Kyangwithya museve East 754 MoIHT&PW Opening of kyalilini – kyambiti road 4 Kitui central Kyangwithya museve East 755 MoAW&I Drilling of borehore at katia village 5 Kitui central Kyangwithya museve East 756 MoTC&I Construction of 8 door PH latrine at Kwa Ngindu primary school 1 Kitui central Kyangwithya musewani East 757 MoAW&I Drilling and equipping at kavaloni borehole 2 Kitui central Kyangwithya musewani East 758 MoAW&I Proposed water pipeline extension at Umuu, kwa- nzou ,nyekiro 3 Kitui central Kyangwithya musewani at kwa ukungu East 759 MoIHT&PW Road opening and grading from Kwa Gerald nzou trough umuu 4 Kitui central Kyangwithya musewani to kwa mwendwa East 760 MoIHT&PW Road opening and grading from kwa mutemwa through katangu 5 Kitui central Kyangwithya musewani to kwa kalaa East 761 MoIHT&PW Kwa mwandia to kilungu road opening 1 Kitui central Kyangwithya mutuni East 762 MoAW&I Nguuni borehole drilling 2 Kitui central Kyangwithya mutuni East 763 MoIHT&PW Opening of mutune shopping centre road to katuvi 3 Kitui central Kyangwithya mutuni East 764 MoIHT&PW Construction of slaps at waani 4 Kitui central Kyangwithya mutuni East 765 MoIHT&PW Opening of kwa kyatha, katutito kwa kuno shopping centre ith 5 Kitui central Kyangwithya mutuni slaps East 155 766 MoH&S Overhaul renovation of kavuta dispensary 1 Kitui central Kyangwithya kavuta west 767 MoAW&I Construction of sub well at mwilini river and supply of water to 2 Kitui central Kyangwithya kavuta masoka west 768 MoH&S Construction via ivovoa and kisyoka of maternity wing at 3 Kitui central Kyangwithya kavuta mangina dispensary west 769 MoIHT&PW Scorping of new earth dam at syomele 4 Kitui central Kyangwithya kavuta west 770 MoIHT&PW Road opening from kwa mukasa to kalikuvu 5 Kitui central Kyangwithya kavuta west 771 MoAW&I Drilling,casing and installation of kalimenza borele 1 Kitui central Kyangwithya Utooni /mbusyani west 772 MoIHT&PW Desilting, fencing, installation of pump (sub well) construction Kitui central Kyangwithya Utooni /mbusyani of cattle troups and felching taps west 773 MoIHT&PW Desalting and fencing of mukai earth dam 3 Kitui central Kyangwithya Utooni /mbusyani west 774 MoAW&I Drilling, casing and installation of kandandu borehole 4 Kitui central Kyangwithya Utooni /mbusyani west 775 MoAW&I Construction of isvini earth dam at kavuta at kavata land 5 Kitui central Kyangwithya Utooni /mbusyani west 776 MoIHT&PW Overhaul repair of Ngomano drift 1 Kitui central Kyangwithya Itoleka west 777 MoIHT&PW Leveling of ithimani primary play ground and kakuuni primary 2 Kitui central Kyangwithya Itoleka play ground west 778 MoIHT&PW Opening of kwa ngava – kwa kasendi road 3 Kitui central Kyangwithya Itoleka west 779 MoAW&I Drilling and equipping of muthungue borehole 4 Kitui central Kyangwithya Itoleka west 780 MoBEI&YD Construction of administration block at malungu vocational 5 Kitui central Kyangwithya Itoleka training centre west 781 MoTC&I Construction of 2nd door pit latrine at kwa maingi primary school 1 Kitui ceentral Kyangwithya mulutu west 782 MoH&S Euiping of mulutu dispensary 2 Kitui central Kyangwithya mulutu west 156 783 MoIHT&PW Opening and grading of roads from ilooi primary kwa mulevu 3 Kitui central Kyangwithya mulutu matheka to mililuni stream west 784 MoIHT&PW Distilling of kwa mukuli earth dam (methunini) 4 Kitui central Kyangwithya mulutu west 785 MoIHT&PW Opening and grading of feader road from wayani kwa kimaku 5 Kitui ceentral Kyangwithya mulutu west 786 MoAW&I Earth dam at kwa muli kilombe in syokiomo 1 Kitui central Kyangwithya Tungutu west 787 MoAW&I Fresh masinga water pipeline from kwa Julius wambua to kwa 2 Kitui ceentral Kyangwithya Tungutu susan munyalo west 788 MoH&S Fencing with gate at tungutu health centre 3 Kitui central Kyangwithya Tungutu west 789 MoIHT&PW Opening up and grading of road from ka kiema kitau – ka nzau 4 Kitui central Kyangwithya Tungutu ikumu to kwa mukotho mutua kamuti with drift at maluni river west 790 MoAW&I Rehabilitation of ng’oleni borehole pipeline 1 Kitui ceentral Kyangwithya Kyamathyaka west /nduumoni/tiva 791 MoIHT&PW Opening up and grading of kwa kiema – tiva rural feeder road 2 Kitui central Kyangwithya Kyamathyaka west /nduumoni/tiva 792 MoAW&I Drilling of kwa kyulu borehole and equipping 3 Kitui central Kyangwithya Kyamathyaka west /nduumoni/tiva 793 MoAW&I Extension of sokomoko tiva water project from kwa musembei to 4 Kitui central Kyangwithya Kyamathyaka imale shopping and primary west /nduumoni/tiva 794 MoIHT&PW Construction of one drift and 2 slabs along kwa ngozi – kwa 5 Kitui ceentral Kyangwithya Kyamathyaka makosa road west /nduumoni/tiva 795 MoAW&I Drilling of borehole at usiani market 1 Kitui ceentral Mimbani Kavalo/usiani 796 MoIHT&PW Road opening from usiani – kivulo - kyewia 2 Kitui central Mimbani Kavalo/usiani 797 MoH&S Construction of maternity wing at usiani dispensary 3 Kitui central Mimbani Kavalo/usiani 798 MoIHT&PW Road opening kavuti – ithamboni to kavalo 4 Kitui central Mimbani Kavalo/usiani 799 MoIHT&PW Construction of structures at 1. Kvuti – kamulembeni road 5 Kitui ceentral Mimbani Kavalo/usiani 800 MoIHT&PW Installation of structures at kamandio- kanzau road 1 Kitui ceentral Mimbani Kamandio / ndiani /nzune 157 801 MoIHT&PW Construction of structures at nzune – mulungi road 2 Kitui central Mimbani Kamandio / ndiani /nzune 802 MoIHT&PW Opening of kamandio – kiluma- malatani road 3 Kitui central Mimbani Kamandio / ndiani /nzune 803 MoIHT&PW Construction / desilting of kamandio – earth dam 4 Kitui central Mimbani Kamandio / ndiani /nzune 804 MoH&S Construction of kamandio dispensary staff quarters 5 Kitui ceentral Mimbani Kamandio / ndiani /nzune 805 MoAW&I Construction of samp well at mutwei nd pipeline to miamnbni 1 Kitui ceentral Mimbani Munganga market 806 MoET&NR Installation of transformer at the office ward administrator and 2 Kitui central Mimbani Munganga power connectivity 807 MoTC&I Buying of market plot at miambani shopping centre 3 Kitui central Mimbani Munganga 808 MoIHT&PW Opening of kitula ulonzo road 4 Kitui central Mimbani Munganga 809 MoH&S Construction of katani dispensary 5 Kitui central Mimbani Munganga 810 MoAW&I Drilling of borehole at ngaa / kathumulani AIC ground 1 Kitui central Mimbani Nzaaya 811 MoIHT&PW Installation of structures at kiviu- nzaaye-ngaa-nzaaya kiluilu – 2 Kitui central Mimbani Nzaaya vinda – makaani – ndivuni road 812 MoH&S Construction of maternity wing at makaani dispensary 3 Kitui central Mimbani Nzaaya 813 MoIHT&PW Opening of road from vinda – kyambilo – miambani road 4 Kitui central Mimbani Nzaaya 814 MoBEI&YD Construction of ECDE class room at kwa kayuli 5 Kitui ceentral Mimbani Nzaaya 815 MoAW&I Pipeline extension from mutula to kwa nganga 1 Kitui central Mimbani Mutula /mutukya 816 MoIHT&PW Opening of kavuvuu to kilingile feeder road 2 Kitui central Mimbani Mutula /mutukya 817 MoIHT&PW Culvert and slabs construction ngotoni feeder road 3 Kitui central Mimbani Mutula /mutukya 818 MoIHT&PW Rehabilitation of mutukya kasuu feeder road 4 Kitui central Mimbani Mutula /mutukya 819 MoIHT&PW Upgrading of mutukya primary play ground 5 Kitui central Mimbani Mutula /mutukya 820 MoIHT&PW Opening of malatani to kiluma feeder road 1 Kitui central Mimbani Kanzau/malili/muku yuni 821 MoAW&I Protection and piping of katue water point 2 Kitui central Mimbani Kanzau/malili/muku yuni 158 822 MoIHT&PW Construction of mwanyni earth dam 3 Kitui central Mimbani Kanzau/malili/muku yuni 823 MoIHT&PW Construction of structures along kaleni to kanzau – kamandio 4 Kitui central Mimbani Kanzau/malili/muku road yuni 824 MoET&NR Drilling and installation of solar panels and pipping of ituwuni 5 Kitui central Mimbani Kanzau/malili/muku borehole yuni 825 MoAW&I Borehole drilling and equipping at kiimani area 1 Kitui central mulango katulani 826 MoAW&I Pipeline expansion from kawala shopping centre kamuti primary 2 Kitui central mulango katulani school with water kiosk and 10,000L water tank 827 MoET&NR Opening up and grading of road from katulani primary school to 3 Kitui central mulango katulani the samp well at katulani river 828 MoH&S Renovation of kangalu dispensary 1 Kitui central mulango wikililye 829 MoBEI&YD Construction of ECDE classroom at kangalu primary school 2 Kitui central mulango wikililye 830 MoAW&I Rehabilitation of musyau borehole 3 Kitui central mulango wikililye 831 MoET&NR Construction of wikililye to kavisi road with a drift at muusya 4 Kitui central mulango wikililye river 832 MoAW&I Drilling borehole at mulango vocational training centre 5 Kitui central mulango wikililye 833 MoTC&I Fencing of kyangunga market reserve, construction of 2 market 1 Kitui central mulango kyangungi shades and toilet 834 MoIHT&PW Leveling of kyangunga play ground 2 Kitui central mulango kyangungi 835 MoIHT&PW Grading of kwa musui nzeeu road 3 Kitui central mulango kyangungi 836 MoIHT&PW Grading of kwa double k to kwa mbaa langwa road 4 Kitui central mulango kyangungi 837 MoIHT&PW Opening of kyangunga shopping to kiini road 5 Kitui central mulango kyangungi 838 MoIHT&PW Opening and grading of kwa mutiauvya kwa kamalu,kwa mutia 1 Kitui central mulango Kathungi down to the river Kalundu road 839 MoET&NR Solar installation at Kathungu borehole and pipepilne extension 2 Kitui central mulango Kathungi to nzunguni via Kitanbaa with water Kiosk and 1000ltr tank 840 MoIHT&PW Grading and opening of Katanda Ka athengi-AIC Mithingo road 3 Kitui central mulango Kathungi 841 MoTC&I Social hall construction at kathungi shopping centre 4 Kitui central mulango Kathungi 842 OOG Levelling of Mavooni primary school; 1 Kitui central mulango Kathungi 159 843 MoBEI&YD Construction of 4 door pit latrine at ECDE Kyangutu 2 Kitui central mulango Wii 844 MoIHT&PW Construction of bridge connecting Ka Muthii and Ka Katingu 3 Kitui central mulango Wii 845 MoAW&I Borehole Kyanguli Sub Village 4 Kitui central mulango Wii 846 MoTC&I Construction of Market stalls at Kilindini shoping centre 5 Kitui central mulango Wii 847 MoIHT&PW Opening and grading of Mwilini Kwa Manzi- Kwa Mbuvi- Kwa 1 Kitui central mulango Kwa Muli Chris-Kwa Maihu – Kwa Kala-Nduni Kwa VonzaSABC connecting Kyangunga 848 MoAW&I Xtension & piping at Yakalia borehole in different areas with 2 Kitui central mulango Kwa Muli water tanks, Kwa Martha, Kwwa Musyoka Ndoo kwa Nzoomo 849 MoIHT&PW Opening & grading of road kwa muli market to kwa kathenge 3 Kitui central mulango Kwa Muli drift 850 MoIHT&PW Levelling of road from kwa wasya to Kwa Matul-Draift at 4 Kitui central mulango Kwa Muli Yambuni then opening & grading of road from kwa Masinde- Kwa Mutia- Kaimu Dam 851 MoIHT&PW Costruction of 2 dormitoris, 2door pit latrin e at Katulani 5 Kitui central mulango Kwa Muli Vocational centre 852 MoIHT&PW Opening, grading & installation of culverts road from Kyambiti 1 Kitui central mulango Kyambiti dispensary, KwaMuthami, Yuuta stream kwa kilonzi junction-to mutinda, kwa muthami- to ngala Mutunga 853 MoIHT&PW Opening, grading & installation of culverts road from AIC 2 Kitui central mulango Kyambiti Kavuta- Mutisya Munyasya- Yuuta streean 854 MoIHT&PW Opening, grading & installation of culverts road from Vaati Muli 3 Kitui central mulango Kyambiti – Kwa Muema Munyoki 855 MoIHT&PW Opening, grading & installation of culverts road from Lawrence 4 Kitui central mulango Kyambiti Kimanzi- Kenedy Kiamba- River Nzeeu 856 MoH&S Lab eqiping Kyambiti Dispensary 5 Kitui central mulango Kyambiti 857 MoAW&I Construction of a Bore Hole at Kwambithuka and Pipeline 1 Kitui East Zombe/ Mwitika Kikuu extention to Kikuu Market 858 MoIHT&PW Road Drift along Mwangeni to Ndooni Market 2 Kitui East Zombe/ Mwitika Kikuu 859 MoH&S Construction of a Dispensary at Nguuni Market 3 Kitui East Zombe/ Mwitika Kikuu 860 MoH&S Elevation of Kikuu Dispensary to Health centre 4 Kitui East Zombe/ Mwitika Kikuu 861 MoTC&I Construction of Kikuu Livestock Market Stock Yard 5 Kitui East Zombe/ Mwitika Kikuu 160 862 MoH&S Construction of Maternity Ward at Zombe level 4 Hospital 1 Kitui East Zombe/ Mwitika Malatani 863 MoIHT&PW Grading of Kanguli to Ngamu Road 2 Kitui East Zombe/ Mwitika Malatani 864 MoAW&I Fencing and Desilting of Ngelani Earth Dam 3 Kitui East Zombe/ Mwitika Malatani 865 MoBEI&YD Construction of ECDE centre at Matangi 4 Kitui East Zombe/ Mwitika Malatani 866 MoTC&I Construction of Dumping site at Zombe Market 5 Kitui East Zombe/ Mwitika Malatani 867 MoH&S Fencing and Renovation of Kaumu Health Centre 1 Kitui East Zombe/ Mwitika Thua 868 MoBEI&YD Construction of ECDE classroom at Kawea Primary School 2 Kitui East Zombe/ Mwitika Thua 869 MoH&S Construction of Dispensary at Nzilani Market Centre 3 Kitui East Zombe/ Mwitika Thua 870 MoBEI&YD Construction of ECDE classroom at Kivumbu Primary school 4 Kitui East Zombe/ Mwitika Thua 871 MoTC&I Construction of 4 Door latrine at Canteen Market 5 Kitui East Zombe/ Mwitika Thua 872 MoAW&I Raised Metallic Water Tank Kilaa construction 1 Kitui East Zombe/ Mwitika Kilaa/Katikoni 873 MoBEI&YD Operalization of Katikoni Youth Polytechnic 2 Kitui East Zombe/ Mwitika Kilaa/Katikoni 874 MoH&S Fencing of mwitika dispensary health center level '3' and gate 3 Kitui East Zombe/ Mwitika Kilaa/Katikoni construction 875 MoAW&I Solar Pannel installation at Katikoni bore hole 4 Kitui East Zombe/ Mwitika Kilaa/Katikoni 876 MoTC&I KICOTEC at Mwitika Social Hall 5 Kitui East Zombe/ Mwitika Kilaa/Katikoni 877 MoAW&I Construction of Earth Dam at Kaluli 1 Kitui East Zombe/ Mwitika Makongo/ Kavingo 878 MoBEI&YD Construction of ECDE class room at Yamanza 2 Kitui East Zombe/ Mwitika Makongo/ Kavingo 879 MoH&S Fencing of Ngaaka Yakwa Dispensary 3 Kitui East Zombe/ Mwitika Makongo/ Kavingo 880 MoH&S Construction of 2 door Pit latrine at Ngaaka Dispensary 4 Kitui East Zombe/ Mwitika Makongo/ Kavingo 881 MoBEI&YD Construction of ECDE Classroom at Masimani 5 Kitui East Zombe/ Mwitika Makongo/ Kavingo 882 MoAW&I Water pipeline Extension from Kasunguni to Kimangao 1 Kitui East Zombe/ Mwitika Ngungi/Kasunguni 883 MoBEI&YD Construction of Village Polytechnic at Ngungi-Ngaikini 2 Kitui East Zombe/ Mwitika Ngungi/Kasunguni 884 MoBEI&YD Construction of ECDE Classroom at Ngungi Primary 3 Kitui East Zombe/ Mwitika Ngungi/Kasunguni 885 MoAW&I Water pipeline extension from Kasarani to Kisiuni 4 Kitui East Zombe/ Mwitika Ngungi/Kasunguni 886 MoH&S Fencing and construction of Staff Quarters at Kasunguni 5 Kitui East Zombe/ Mwitika Ngungi/Kasunguni Dispensary 887 MoIHT&PW Opening of Katumbu, Ngelesani, Kamulu Road 1 Kitui East Chuluni Kanduti 888 MoBEI&YD Construction of ECDE classroom at Kathungu ECDE Centre 2 Kitui East Chuluni Kanduti 889 MoAW&I Piping and Building water Kiosks at Kalulu Proposed Borehole 3 Kitui East Chuluni Kanduti 890 MoH&S Fencing and gate installation at Katumbu Dispensary 4 Kitui East Chuluni Kanduti 161 891 MoTC&I Installation of Solar Powered Lights Mulika mwizi at Union 5 Kitui East Chuluni Kanduti Market Centre 892 MoAW&I Construction of Swamp well at Thua river Kwa Mwami and 1 Kitui East Chuluni Kenze Piping at Kanguu, cathoric church distribution to Kanguu Market. 893 MoH&S Construction of Kanguu Dispensary 2 Kitui East Chuluni Kenze 894 MoBEI&YD Construction of Kanguu polytechnic 3 Kitui East Chuluni Kenze 895 MoBEI&YD Construction of 4 door pit latrine with urinal at Ilamba primary 4 Kitui East Chuluni Kenze school 896 MoAW&I Construction of swamp well at Kiongwe river Kwa Musongo 5 Kitui East Chuluni Kenze area 897 MoIHT&PW Heavy grading of Inyuu Kanduti Mbitini Road with Drifts 1 Kitui East Chuluni Ngungi culverts 898 MoAW&I Extension of water pipeline from Kwa Masua to kwa Ngwele 2 Kitui East Chuluni Ngungi 2KM 899 MoIHT&PW Heavy grading of Kivutini Mukusi Ndivuni road with Culverts 3 Kitui East Chuluni Ngungi 900 MoIHT&PW Heavy grading of Mbangulo Katumbo road with Culverts 4 Kitui East Chuluni Ngungi 901 MoIHT&PW Opening of Mbilini kwa Nguli Kwa Sava road 5 Kitui East Chuluni Ngungi 902 MoH&S Completion and equipping of Nzangathi Health centre maternity 1 Kitui East Chuluni Kyalele 903 MoIHT&PW Opening and grading and Drift construction at Kwa Nzuki 2 Kitui East Chuluni Kyalele Ngomango road 904 MoIHT&PW Drift Construction at Manguke river along Utwiini Kivui road 3 Kitui East Chuluni Kyalele 905 MoAW&I Drilling of Kathenya borehole 4 Kitui East Chuluni Kyalele 906 MoBEI&YD Construction of ECDE classroom at Kanzawu primary school 5 Kitui East Chuluni Kyalele 907 MoAW&I Fencing of Kaliluni earth dam 1 Kitui East Chuluni Kyanzai 908 MoBEI&YD Construction of ECDE classroom at Kakya 2 Kitui East Chuluni Kyanzai 909 MoIHT&PW Opening of Hon Kiema road to Mango’la 3 Kitui East Chuluni Kyanzai 910 MoH&S Maternity wing at Kamaembe 4 Kitui East Chuluni Kyanzai 911 MoBEI&YD Construction of ECDE classroom at Kinzeni primary 5 Kitui East Chuluni Kyanzai 162 912 MoAW&I Pipeline extension from Ithumula to Manzini primary, Kamale to 1 Kitui East Chuluni Ithumula Mathoyoni, Ithumula primary to Manzini kwa ngai imwe 913 MoIHT&PW Grading of Kamale Kwa Mutua Kilungu, kwa Musengele , 2 Kitui East Chuluni Ithumula Utwiini , Kyalelele. 914 MoIHT&PW Grading of AIC Manzini kwa Moki Ndana , Kwa Mutia Matiti 3 Kitui East Chuluni Ithumula Road 915 MoIHT&PW Opening of Feeder road from Kwa Nyamai Nzyima, Kwa 4 Kitui East Chuluni Ithumula Ngumba to Yanzuu health centre 916 MoIHT&PW Opening of Kwa Kathungi, kwa Musyoka Kinyumu to Kwa “P” 5 Kitui East Chuluni Ithumula 917 MoAW&I Construction of Mega Tank of 250m three Cubic at Ngulini 1 Kitui East Mutitu/kaliku kyaimu/Itiko 918 MoH&S Construction of staff quarters at Itiko Dispensary 2 Kitui East Mutitu/kaliku kyaimu/Itiko 919 MoBEI&YD Construction of Mukungo ECDE classroom 3 Kitui East Mutitu/kaliku kyaimu/Itiko 920 MoIHT&PW Road opening from Kwa-Kaewa to Mukungo primary school 4 Kitui East Mutitu/kaliku kyaimu/Itiko 921 MoAW&I Construction of Kwasumbi Earth dam at Kyaimu 5 Kitui East Mutitu/kaliku kyaimu/Itiko 922 MoH&S Fencing and construction of Maternity at Yoonye 1 Kitui East Mutitu/kaliku Musukini 923 MoIHT&PW Opening of Muendeni Kyume feeder road 2 Kitui East Mutitu/kaliku Musukini 924 MoAW&I Construction of Storage Water Tank 250 cubic metres at Uwu 3 Kitui East Mutitu/kaliku Musukini spring water 925 MoAW&I Construction of Kamwee earth dam 4 Kitui East Mutitu/kaliku Musukini 926 MoAW&I Installation of Solar pump and storage water tank 10000 litres 5 Kitui East Mutitu/kaliku Musukini 927 MoAW&I Extension of pipeline from Mutitu social hall kiosk to kwa Matia 1 Kitui East Mutitu/kaliku Kitoo polytechnic , syombandu and kwa mailu 928 MoIHT&PW Construction of Drift at Nzinia , Miio and Manyunga 2 Kitui East Mutitu/kaliku Kitoo 929 MoH&S Construction of modern Kitchen at Mutitu sub county hospital 3 Kitui East Mutitu/kaliku Kitoo 930 MoAW&I Desilting and fencing of Kataka earth dam 4 Kitui East Mutitu/kaliku Kitoo 931 MoIHT&PW Construction of drift at Nguni, Matia to Kilanga primary 5 Kitui East Mutitu/kaliku Kitoo 932 MoBEI&YD Construction of ECDE classroom at Kwatundu primary school 1 Kitui East Mutitu/kaliku Manyoeni/Masasini 933 MoBEI&YD Construction of ECDE classroom at Manyoeni primary school 2 Kitui East Mutitu/kaliku Manyoeni/Masasini 934 MoAW&I Drilling of bore hole at kwa Munuve 3 Kitui East Mutitu/kaliku Manyoeni/Masasini 163 935 MoIHT&PW Road repair at Masasini shopping centre 4 Kitui East Mutitu/kaliku Manyoeni/Masasini 936 MoIHT&PW Drilling of Mivukoni bore hole 5 Kitui East Mutitu/kaliku Manyoeni/Masasini 937 MoAW&I Drilling Borehole at Kawala dispensary 1 Kitui East Mutitu/kaliku Kawala/kavutei 938 MoH&S Construction of maternity ward at Kaliku Dispensary 2 Kitui East Mutitu/kaliku Kawala/kavutei 939 MoAW&I Water storage Tank at Kwa Kanini Extension to Matia 3 Kitui East Mutitu/kaliku Kawala/kavutei 940 MoH&S Completion of Kawala Dispensary 4 Kitui East Mutitu/kaliku Kawala/kavutei 941 MoBEI&YD Construction of ECDE classroom at Kiniku primary, Yulamba 5 Kitui East Mutitu/kaliku Kawala/kavutei primary and Kawala Primary 942 MoMAC Construction of Ward Administration Office 1 Kitui East Voo/Kyamatu Kasasi 943 MoAW&I Construction of Miambini Earth Dam 2 Kitui East Voo/Kyamatu Kasasi 944 MoAW&I Rehabitation of Thua Ngala Kala Kinakani Water project 3 Kitui East Voo/Kyamatu Kasasi pipeline 945 MoTC&I Installation of 3 street lights at Kaivasi Market 4 Kitui East Voo/Kyamatu Kasasi 946 MoTC&I 4 KM electricity greed connection from Kaivasi to Ndunguni 5 Kitui East Voo/Kyamatu Kasasi 947 MoTC&I Insallation of 3 solar lights at Kyatune market 1 Kitui East Voo/Kyamatu Kyamatu/Nzanza 948 MoMAC Construction of Mutungue village Administration office 1 Kitui East Voo/Kyamatu Muthungui 949 MoH&S Completion and upgrading of Muthungue Dispensary to health 2 Kitui East Voo/Kyamatu Muthungue centre 950 MoAW&I Construction of Sampwell and raising main water pumping from 3 Kitui East Voo/Kyamatu Muthungue Thua Kangini to Imumba Market 951 MoBEI&YD Construction of ECDE classes at Nditima, Masakaini, Ivitasya 4 Kitui East Voo/Kyamatu Muthungue and Ituusya Primary schools 952 MoIHT&PW Heavy grading of Muthungue Maskalini Nditime road 5 Kitui East Voo/Kyamatu Muthungue 953 MoIHT&PW Construction of drift to connect Kyangini and kyukuni 1 Kitui East Voo/Kyamatu Imale/Kiangini 954 MoH&S Construction of Dispensary at Imale Market 2 Kitui East Voo/Kyamatu Imale/Kiangini 955 MoAW&I Fencing of Makanyaa Earth Dam 3 Kitui East Voo/Kyamatu Imale/Kiangini 956 MoIHT&PW Road rehabitation from Kyangini Imale Kinakani 4 Kitui East Voo/Kyamatu Imale/Kiangini 957 MoAW&I Construction of earth dam at Nzou Imwe 5 Kitui East Voo/Kyamatu Imale/Kiangini 958 MoH&S Construction of Maternity laboratory at Kyaango Dispenasry 1 Kitui East Voo/Kyamatu Kyaango 164 959 MoAW&I Drilling of borehole at Thua River and Pumbing of water to from 2 Kitui East Voo/Kyamatu Kyaango the borehole to Saint Cajetan sec school through Nguuni 960 MoIHT&PW Heavy grading of Saint Case Cajetan , Nguuni, Ndalani road 3 Kitui East Voo/Kyamatu Kyaango 961 MoIHT&PW Consruction of drift at Ngunga river at Mendene 4 Kitui East Voo/Kyamatu Kyaango 962 MoAW&I Scooping and fencing Kwa Mbinya Mbivya kithanake earh dam 5 Kitui East Voo/Kyamatu Kyaango 963 MoIHT&PW Heavy grading of Voo Nduluni feeder road with Drift at Isavea 1 Kitui East Voo/Kyamatu Nzunguni stream 964 MoIHT&PW Heavy grading of of Nduluni Voo feeder road 2 Kitui East Voo/Kyamatu Nzunguni 965 PSM&A Acquisition of land and construction of village administration 3 Kitui East Voo/Kyamatu Nzunguni office 966 MoBEI&YD Construction of ECDE classroom at Nduluni and Kasanga 4 Kitui East Voo/Kyamatu Nzunguni 967 MoAW&I Rehabilitation of of Thua Nduluni Waanai Kisiuni water pipeline 5 Kitui East Voo/Kyamatu Nzunguni extension 968 MoIHT&PW Bush clearing and grading of Makuka Kalwa road 1 Kitui East Endau/Malalani Twambui/Makuka 969 MoH&S Equiping and opening of Makuka Dispensary 2 Kitui East Endau/Malalani Twambui/Makuka 970 MoAW&I Construction ofearth dam at Mutanda 3 Kitui East Endau/Malalani Twambui/Makuka 971 MoAW&I Cinstruction of earth dam at kwa katana 4 Kitui East Endau/Malalani Twambui/Makuka 972 MoIHT&PW Grading of Kitumbini Ililuni road 5 Kitui East Endau/Malalani Twambui/Makuka 973 MoH&S Rehabilitation , equipping and opening of Katumbi Diapensary 1 Kitui East Endau/Malalani Katumbi/Koi 974 MoIHT&PW Bush clearing grading and murraming of endau katumbi kasangu 2 Kitui East Endau/Malalani Katumbi/Koi road 975 MoAW&I Construction of earth dam at Kalikuvu river 3 Kitui East Endau/Malalani Katumbi/Koi 976 MoIHT&PW Bush clearing and grading And murraming of ilimulaiyu, Koi 4 Kitui East Endau/Malalani Katumbi/Koi Twambui road 977 MoIHT&PW Bush clearing , grading and murraming of Katumbi Koi 5 Kitui East Endau/Malalani Katumbi/Koi Twambui road 978 MoH&S Upgrading of Endau dispensary to a health centre 1 Kitui East Endau/Malalani Ndetani 979 MoAW&I Construction of earthdam at Mutyangatho stream 2 Kitui East Endau/Malalani Ndetani 980 MoIHT&PW Grading of Mitaani road to Kalungu market 3 Kitui East Endau/Malalani Ndetani 981 MoAW&I Construction of Kinanie earth dam 4 Kitui East Endau/Malalani Ndetani 165 982 MoAW&I Fencing of Matheu Dam 5 Kitui East Endau/Malalani Ndetani 983 MoAW&I Construction of Katothya earthdam 1 Kitui East Endau/Malalani Malalani/Syou 984 MoH&S Fencing of Malalani Health centre 2 Kitui East Endau/Malalani Malalani/Syou 985 MoAW&I Construction of Kakungumele earth dam 3 Kitui East Endau/Malalani Malalani/Syou 986 MoAW&I Construction of Yambila earth dam 4 Kitui East Endau/Malalani Malalani/Syou 987 MoIHT&PW Grading of Ndovoini to Kathua Road 5 Kitui East Endau/Malalani Malalani/Syou 988 MoBEI&YD Construction and Equiping of Kaunange Vocational training 1 Kitui East Endau/Malalani Yiuku/Kathua centre 989 MoH&S Completion, Fencing, equipping and opening of Kathua 2 Kitui East Endau/Malalani Yiuku/Kathua Dispensary 990 MoIHT&PW Construction of Munyuni Stream Drift at Makayauni 3 Kitui East Endau/Malalani Yiuku/Kathua 991 MoAW&I Construction of Earth dam at Katooni 4 Kitui East Endau/Malalani Yiuku/Kathua 992 MoIHT&PW Murraming Bush Clearing and grading of Yuuku, Kathua 5 Kitui East Endau/Malalani Yiuku/Kathua Manako Road 993 MoAW&I Construction of Elevated water tank at Muani bore hole 1 Kitui East Nzambani IKuyuni 994 MoAW&I Desilting of Kivondo earth dam 2 Kitui East Nzambani IKuyuni 995 MoAW&I Desilting of Muiini earthdam 3 Kitui East Nzambani IKuyuni 996 MoIHT&PW Opening of feeder road from Ndonguni to Syongoni 4 Kitui East Nzambani IKuyuni 997 MoIHT&PW Opening of road from Grace healing church to Kwa Musyoka 5 Kitui East Nzambani IKuyuni Ngutu and construction of a slab at Kitambi stream 998 MoET&NR Installation of electricity power grid at Ngengi Borehole for 1 Kitui East Nzambani Kavalula/Ngengi efficient water supply 999 MoIHT&PW Expansion of Road from Chuluni girls through Maryland to 2 Kitui East Nzambani Kavalula/Ngengi Ngengi primary school 1000 MoAW&I Construction of Earth Dam at Kwa Musa in Kakungu area 3 Kitui East Nzambani Kavalula/Ngengi 1001 MoH&S Completion and equipping of Kakungu Dispensary Maternity 4 Kitui East Nzambani Kavalula/Ngengi wing 1002 MoAW&I Extension of Water pipeline to Kakungu, Kamoli, Uvyulye , 5 Kitui East Nzambani Kavalula/Ngengi Kavalula and chuluni 166 1003 MoIHT&PW Road opening from Kenya Mbele – Syokataka to Kisayani 1 Kitui East Nzambani Kyanika/Mwembe tayari 1004 MoAW&I Pipeline extension from Kalawa to kunguluni Kiluilu 2 Kitui East Nzambani Kyanika/Mwembe tayari 1005 MoIHT&PW Road opening from Resort Kunguluni Uvulye and Drift 3 Kitui East Nzambani Kyanika/Mwembe tayari 1006 MoIHT&PW Construction of Drift at Nzeu along Mbaa Isika to Kunguluni 4 Kitui East Nzambani Kyanika/Mwembe tayari 1007 MoIHT&PW Construction of Drift at Nzeu along Mwaeni to Kunguluni 5 Kitui East Nzambani Kyanika/Mwembe tayari 1008 MoAW&I Pipeline extension from Savis Borehole to Kiini, Nguna and 1 Kitui East Nzambani Kangweni Kamuungu 1009 MoIHT&PW Opening of blocked roads in Kamuungu Village 2 Kitui East Nzambani Kangweni 1010 MoTC&I Construction of fruit Mango processing plant at Nzewani 3 Kitui East Nzambani Kangweni 1011 MoAW&I Drilling of borehole at Kamuungu 4 Kitui East Nzambani Kangweni 1012 MoH&S Construction of Counselling centre at Kiini 5 Kitui East Nzambani Kangweni 1013 MoET&NR Electricity connection at Kwa Ndeveni borehole 1 Kitui East Nzambani Kilonzo 1014 MoBEI&YD Operationalise Mathuluni vocational training centre 2 Kitui East Nzambani Kilonzo 1015 MoIHT&PW Construction of Culverts and Drift Kang’oloto and Mbaanginga 3 Kitui East Nzambani Kilonzo 1016 MoIHT&PW Opening of Mathulini Kyoongwe road 4 Kitui East Nzambani Kilonzo 1017 MoIHT&PW Opening of Road from Kwa Kavuthi to Kwa Ndeveni 5 Kitui East Nzambani Kilonzo 1018 MoAW&I Installation of Mwanyani borehole with solar powered system 1 Kitui South Athi Muambani/ Monguni 1019 MoIHT&PW Construction of a drift and box culvert at Kwa Kithia along 2 Kitui South Athi Muambani/ Mbakoni - Kmautei Road Monguni 1020 MoH&S Construction of a 2 door staff pit latrine at Ilengi dispensary 3 Kitui South Athi Muambani/ Monguni 1021 MoIHT&PW Construction of a drift at Kwa Nzili along Mbakoni - Monguni 4 Kitui South Athi Muambani/ Road Monguni 167 1022 MoAW&I Extension of Kangu Kangu water project from Makutano ma 5 Kitui South Athi Muambani/ Ilengi to Mwaani - Ilengi Market Monguni 1023 MoIHT&PW Repair for Nguni box culverts - fixing of major opening on the 1 Kitui South Athi Maluma structure 1024 MoIHT&PW Construction of Kakungula fly over 2 Kitui South Athi Maluma 1025 MoIHT&PW Construction of road from Mbooni market to Kwa Musomba to 3 Kitui South Athi Maluma Tiva Pri School 1026 MoAW&I Extension of Kangu Kangu water project from Matulani to 4 Kitui South Athi Maluma Kakungula 1027 MoH&S Construction of maternity wing at Matulani Dispensary/ Fencing 5 Kitui South Athi Maluma 1028 MoAW&I Kangu Kangu pipeline extension from Kalivu to Kyandula 1 Kitui South Athi Makaiye 1029 MoAW&I Drilling and equipping of a borehole near Mwambua Pri 2 Kitui South Athi Makaiye 1030 MoIHT&PW Construction/ Spot murruming of Kwa Mbuvi - Katulu road with 3 Kitui South Athi Makaiye a drift at Ndiliu stream 1031 MoH&S Fencing and gate construction at Katulu dispensary 4 Kitui South Athi Makaiye 1032 MoBEI&YD Construction of an ECDE class at Makue 5 Kitui South Athi Makaiye 1033 MoAW&I Construction of Kwa Kithikii earth dam at Makueni village unit 1 Kitui South Athi Upper Kituti 1034 MoAW&I Water pipeline extension from Kituti Pri School to Kamaki 2 Kitui South Athi Upper Kituti Cooperatives 1035 MoH&S Construction of Maternity Block at Muangeni Dispensary 3 Kitui South Athi Upper Kituti 1036 MoIHT&PW Grading/ Drifts/ Culverts at Kimuu - Kisingo - Mukwakwani - 4 Kitui South Athi Upper Kituti Timboni Road 1037 MoBEI&YD Construction of an ECDE classroom at Ndiliu 5 Kitui South Athi Upper Kituti 1038 MoIHT&PW Opening/ expansion/ murruming of Kisiuni to Mbakoni Road 1 Kitui South Athi Kilawa 1039 MoAW&I Drilling and installation of Kilawa borehole 2 Kitui South Athi Kilawa 1040 MoH&S Construction of Mwambaisyuko dispensary 3 Kitui South Athi Kilawa 1041 MoAW&I Drilling and installation of Miiani borehole 4 Kitui South Athi Kilawa 1042 MoBEI&YD Construction of Kandengya ECDE classroom 5 Kitui South Athi Kilawa 1043 MoAW&I Drilling and installation of a borehole at Kalilii area 1 Kitui South Athi Lower Kituti 168 1044 MoAW&I Drilling and Installation of a borehole at Malatani area 2 Kitui South Athi Lower Kituti 1045 MoIHT&PW Construction of box culvert across Ngunyumu stream along 3 Kitui South Athi Lower Kituti Imathoka - Mwangeni road 1046 MoIHT&PW Construction of a bridge across Ngunyumu stream along 4 Kitui South Athi Lower Kituti Imathoka - Ngatiie Road 1047 MoIHT&PW Construction of a Road climbing Yatta Plateau - Kalilii from 5 Kitui South Athi Lower Kituti Mwaathe 1048 MoIHT&PW Tangai to Ivuku vuku road construction - murruming and drift 1 Kitui South Athi Kalivu construction 1049 MoAW&I Repair of Kivani earth dam - scooping and spillway repair 2 Kitui South Athi Kalivu 1050 MoAW&I Kangu Kangu extension from Matulani to Kalivu 3 Kitui South Athi Kalivu 1051 MoAW&I Senda Borehole drilling and installation 4 Kitui South Athi Kalivu 1052 MoIHT&PW Munandani Road to Mbui Ndune - Murruming black spot 5 Kitui South Athi Kalivu 1053 MoAW&I Drilling and instalation of Mathungu borehole 1 Kitui South Athi Kisiio 1054 MoIHT&PW Murraming of road from Mutonya - Mbusyani to Mathungu 2 Kitui South Athi Kisiio (27kms) 1055 MoH&S Construction of Mutonya dispensary 3 Kitui South Athi Kisiio 1056 MoTC&I Construction of 2 door pit latrine at Mbusyani shopping centre 4 Kitui South Athi Kisiio 1057 MoAW&I Fencing of Kwa Tatu earth dam and construction of 2 door pit 5 Kitui South Athi Kisiio latrine 1058 MoAW&I Drilling of Kaluluini borehole 1 Kitui South Athi Katilini 1059 MoAW&I Construction of Kwa Kithumuu earth dam 2 Kitui South Athi Katilini 1060 MoBEI&YD Construction of Katilini ECDE Classroom 3 Kitui South Athi Katilini 1061 MoH&S Construction of Kaivisi dispensary 4 Kitui South Athi Katilini 1062 MoBEI&YD Construction of Kaivisi ECDE classroom 5 Kitui South Athi Katilini 1063 MoAW&I Drilling of borehole along river Nzeeu and extension upto 1 Kitui South Ikanga Makele/ Kiangwa Makele Secondary 1064 MoAW&I Scooping of Kikwa earth dam and fencing 2 Kitui South Ikanga Makele/ Kiangwa 1065 MoBEI&YD Construction of Kitchen of ECDE class at Makele Primary 3 Kitui South Ikanga Makele/ Kiangwa 169 1066 MoAW&I Drilling of borehole along River Nzeeu at Ngangani and 4 Kitui South Ikanga Makele/ Kiangwa extension upto Tuvila dispensary 1067 MoBEI&YD Construction of ECDE at Makele Primary School 5 Kitui South Ikanga Makele/ Kiangwa 1068 MoAW&I Installation of solar to Kathungu/ Semea borehole, pump 1 Kitui South Ikanga Kathungu installation, pipeline extension 1069 MoBEI&YD Construction of Ngiluni ECDE class/ supply of ECDE desks 2 Kitui South Ikanga Kathungu 1070 MoAW&I Borehole drilling along Myei seasonal river, solar power 3 Kitui South Ikanga Kathungu installation and extension 1071 MoAW&I Construction of 2 sand dams at Ndangani Myei seasonal river 4 Kitui South Ikanga Kathungu and semea river near Ilani Village unit 1072 MoIHT&PW Construction of fly over at Mukoo earth dam at feeder road 5 Kitui South Ikanga Kathungu Ikanga – Enzou 1073 MoBEI&YD ECDE construction at Musiko Primary School 1 Kitui South Ikanga Ngwani/ Yongela 1074 MoBEI&YD ECDE class construction at Imale Primary 2 Kitui South Ikanga Ngwani/ Yongela 1075 MoBEI&YD ECDE class construction at Mathungu Centre 3 Kitui South Ikanga Ngwani/ Yongela 1076 MoH&S Maternity wing construction at Yaathi dispensary 4 Kitui South Ikanga Ngwani/ Yongela 1077 MoAW&I Water pipeline extension from Kasevi to Mathungu 5 Kitui South Ikanga Ngwani/ Yongela 1078 MoAW&I Drilling borehole at Ndithini/ supply Nzalani borehole solar 1 Kitui South Ikanga Nduundune/ Kwa powered engine songe/ Ilusya 1079 MoIHT&PW Grading of Roads/ murraming 50kms 2 Kitui South Ikanga Nduundune/ Kwa songe/ Ilusya 1080 MoAW&I Install water tanks at all ECDE centres 3 Kitui South Ikanga Nduundune/ Kwa songe/ Ilusya 1081 MoBEI&YD Construction of ECDE class at St Peters Primary 4 Kitui South Ikanga Nduundune/ Kwa songe/ Ilusya 1082 MoH&S Construction of Kwa Songe dispensary 5 Kitui South Ikanga Nduundune/ Kwa songe/ Ilusya 1083 MoH&S Construction of dispensary at Kithumulani, equipping and its 1 Kitui South Ikanga Ithumula operationalization 1084 MoAW&I Solar powered equipping, extension and construction of elevated 2 Kitui South Ikanga Ithumula tank at Muikiio ECDE and construction of a kiosk 170 1085 MoIHT&PW Heavy murraming of 1.5km feeder road sections (Kisimuni to 3 Kitui South Ikanga Ithumula kwa Kyale) and (Muwani to Kathumula) 1086 MoAW&I Pipeline extension from Susan Malii to Windundu shopping 4 Kitui South Ikanga Ithumula centre and installation of a 10,000ltre tank and base 1087 MoAW&I Pipeline extension from Kavutha Ndunda to Kyumbisyo kwa 5 Kitui South Ikanga Ithumula riziki Kyangi and installation of a 10,000ltre tank and base 1088 MoIHT&PW Spot murraming of Ndatani - Kasoyani - Chuluni Road 1 Kitui South Ikanga Ndatani/ Vote 1089 MoH&S Fencing and operationalization of Vote dispensary 2 Kitui South Ikanga Ndatani/ Vote 1090 MoH&S Construction of a new maternity at Ndatani dispensary 3 Kitui South Ikanga Ndatani/ Vote 1091 MoIHT&PW Spot murraming of Vote - Wingethi - Mutomo Road 4 Kitui South Ikanga Ndatani/ Vote 1092 MoAW&I Drilling a new borehole along River Tiva at Kwa Kasiu 5 Kitui South Ikanga Ndatani/ Vote 1093 MoAW&I Rehabilitation of Kyatune 'A' borehole pipeline and water 1 Kitui South Ikanga Kyatune project 1094 MoH&S Elevation of Kyatune health centre to Sub District Hospital 2 Kitui South Ikanga Kyatune 1095 MoIHT&PW Heavy grading of Kwa Toma - Vengeleni - Kathithu - Kithina 3 Kitui South Ikanga Kyatune Road 1096 MoIHT&PW Spot murraming of Kyatune - Kanguli road and Kyatune - kwa 4 Kitui South Ikanga Kyatune Ivunga - Munathi Roads 1097 MoAW&I Pipeline extension from Kyatune 'B' water project to Kanguli 5 Kitui South Ikanga Kyatune 1098 MoH&S Equipping of Yaana dispensary 1 Kitui South Ikutha Kiangu 1099 MoAW&I Water pipeline extension from Mutuni borehole to Yaana 2 Kitui South Ikutha Kiangu 1100 MoTC&I Installation of solar security light at Yaana 3 Kitui South Ikutha Kiangu 1101 MoTC&I Construction of 4 door pit latrine at Kiangu Market 4 Kitui South Ikutha Kiangu 1102 MoAW&I Drilling of a borehole at Kisese area in Kyuasini 5 Kitui South Ikutha Kiangu 1103 MoAW&I Desilting and Fencing of Matinga earth dam 1 Kitui South Ikutha Kyoani 1104 MoH&S Equipping of Kyoani dispensary laboratory 2 Kitui South Ikutha Kyoani 1105 MoGS&C Fencing and construction of dias at Kyoani Stadium 3 Kitui South Ikutha Kyoani 1106 MoIHT&PW Construction of Mwimbi drift along Kyoani - Nzeveni road 4 Kitui South Ikutha Kyoani 1107 MoAW&I Installation of water pump at Kamuluve borehole 5 Kitui South Ikutha Kyoani 1108 MoAW&I Rehabilitation and solar power installation of Muuani borehole 1 Kitui South Ikutha Ngwate 171 1109 MoAW&I Rehabilitation of Kwa Manene earth dam 2 Kitui South Ikutha Ngwate 1110 MoAW&I Scooping of Imiwa earth dam 3 Kitui South Ikutha Ngwate 1111 MoH&S Renovation and equipping of Ngwate dispensary 4 Kitui South Ikutha Ngwate 1112 MoBEI&YD Fencing of Mavia Polytechnic 5 Kitui South Ikutha Ngwate 1113 MoIHT&PW Rehabilitation of Emwange Drift along Kaluluini Kasaala Road 1 Kitui South Ikutha Kasaala/ Uuni 1114 MoAW&I Rehabilitation and water pipeline extension of Kasaala borehole 2 Kitui South Ikutha Kasaala/ Uuni water project (Kavete) to Likono shopping Centre 1115 MoIHT&PW Construction of a drift at Kwa Kole along Kasaala - Kaluluini 3 Kitui South Ikutha Kasaala/ Uuni road 1116 MoAW&I Water pipeline extension from Kwa Jomo borehole to Kwa 4 Kitui South Ikutha Kasaala/ Uuni Munyao 1117 MoAW&I Construction of a new earth dam at Kwa Munyasya 5 Kitui South Ikutha Kasaala/ Uuni 1118 MoAW&I Sump well construction, equipping and pipeline extension from 1 Kitui South Ikutha Ndili Tiva River to Ikutha Town 1119 MoIHT&PW Construction of drift at Mwila stream joining Syangwa Primary 2 Kitui South Ikutha Ndili School 1120 MoTC&I Acquisition of Land for Ikutha market space 3 Kitui South Ikutha Ndili 1121 MoBEI&YD ECDE classroom construction at Ndili Primary School 4 Kitui South Ikutha Ndili 1122 MoTC&I Installation and maintenance of solar security lights at Ikutha 5 Kitui South Ikutha Ndili Market 1123 MoAW&I Drilling of a borehole along Masoma stream 1 Kitui South Ikutha Maaini/ Ngawuni 1124 MoH&S Equipping and rehabilitation of Ngawuni dispensary 2 Kitui South Ikutha Maaini/ Ngawuni 1125 MoAW&I Installation of solar panels and pipeline extension at Kwa 3 Kitui South Ikutha Maaini/ Ngawuni Makwasi borehole 1126 MoAW&I Pipeline extension from Ikutha Level IV to Matikoni primary 4 Kitui South Ikutha Maaini/ Ngawuni school 1127 MoIHT&PW Grading, murraming and box culvert along Ikutha - Ndandini 5 Kitui South Ikutha Maaini/ Ngawuni road 1128 MoIHT&PW Construction of a drift at Kwa Ndili Katokoto stream 1 Kitui South Ikutha Nzamba 172 1129 MoIHT&PW Grading and spot murraming of Ikutha to Kasaala Road through 2 Kitui South Ikutha Nzamba Kivuti town 1130 MoH&S Installation of solar panels at Kasarani dispensary 3 Kitui South Ikutha Nzamba 1131 MoIHT&PW Construction of culverts at Katanu borehole and Kwa kisangi 4 Kitui South Ikutha Nzamba Nguuni 1132 MoAW&I Construction of earth dam at Kwa Masusu Memboo 5 Kitui South Ikutha Nzamba 1133 MoBEI&YD Construction of ECDE classroom at Kathungu 1 Kitui South Kanziko Kituvwi/ Ilamba 1134 MoAW&I Fencing of Lingilitya rock catchment 2 Kitui South Kanziko Kituvwi/ Ilamba 1135 MoAW&I Drilling of Ngwani borehole 3 Kitui South Kanziko Kituvwi/ Ilamba 1136 MoH&S Construction of in charge house at Kituvwi dispensary 4 Kitui South Kanziko Kituvwi/ Ilamba 1137 MoAW&I Construction of Kwa Hoti earth dam 5 Kitui South Kanziko Kituvwi/ Ilamba 1138 MoAW&I Rehabilitation of vyulu earth dam 1 Kitui South Kanziko Keutundaa/ Kyanyaa 1139 MoAW&I Rehabilitation of Ingonzo earth dam 2 Kitui South Kanziko Keutundaa/ Kyanyaa 1140 MoAW&I Water extension from Kwa Mulwa borehole to main road 3 Kitui South Kanziko Keutundaa/ Kyanyaa 1141 MoIHT&PW Road clearing and grading of Kyanyaa to Mangetheni shopping 4 Kitui South Kanziko Keutundaa/ centre Kyanyaa 1142 MoTC&I Construction of a 4 door pit latrine at Kasivuni Shopping Centre 5 Kitui South Kanziko Keutundaa/ Kyanyaa 1143 MoAW&I Construction of a mega earth dam at Muliluni 1 Kitui South Kanziko Ndilili/ Mivuni 1144 MoAW&I Rehabilitation of Kwa Manga earth dam 2 Kitui South Kanziko Ndilili/ Mivuni 1145 MoIHT&PW Construction of a drift at Kwa Twili (Mangetheni) 3 Kitui South Kanziko Ndilili/ Mivuni 1146 MoAW&I Rehabilitation of Ndilili borehole 4 Kitui South Kanziko Ndilili/ Mivuni 1147 MoAW&I Rehabilitation of Kwa Malondo earth dam 5 Kitui South Kanziko Ndilili/ Mivuni 1148 MoH&S Renovation of Mwanianga Dispensary 1 Kitui South Kanziko Kivandeni/ Mwanianga 1149 MoH&S Fencing of Muthue Dispensary 2 Kitui South Kanziko Kivandeni/ Mwanianga 173 1150 MoTC&I Installation of street lights at Mwangala Market 3 Kitui South Kanziko Kivandeni/ Mwanianga 1151 MoTC&I Construction of Market shed at Mwangala market 4 Kitui South Kanziko Kivandeni/ Mwanianga 1152 MoAW&I Supply and Installation of 10,000ltr tanks at Muthue, Ngiluni 5 Kitui South Kanziko Kivandeni/ Primary and Ituumo, Kaalu ECDE centres Mwanianga 1153 MoBEI&YD Construction and equipping a model classroom at Vutu VTC 1 Kitui South Kanziko Ekani/ Simisi 1154 MoAW&I Drilling of a borehole at Ngangamuthya (Kakindu) 2 Kitui South Kanziko Ekani/ Simisi 1155 MoTC&I Installation of 5 solar street security lights at Kyanganga 3 Kitui South Kanziko Ekani/ Simisi shopping centre 1156 MoTC&I Construction of 4 door pit latrine with urinal at Kisuna shopping 4 Kitui South Kanziko Ekani/ Simisi Centre 1157 MoIHT&PW Construction of drift at Manyenze River (Mikongooni) 5 Kitui South Kanziko Ekani/ Simisi 1158 MoAW&I Drilling and installation of new borehole at Kwa Malivi 1 Kitui South Mutha Ndakani 1159 MoAW&I Expansion and desilting of Kwa Mange earth dam 2 Kitui South Mutha Ndakani 1160 MoH&S Construction of staff quarters at Ndakani dispensary 3 Kitui South Mutha Ndakani 1161 MoIHT&PW Construction of a drift at Mitaani stream towards Mitaani trading 4 Kitui South Mutha Ndakani centre 1162 MoAW&I Expansion of Kwa Nzomo earth dam 5 Kitui South Mutha Ndakani 1163 MoH&S Construction and equipping of a maternity wing at Katyethoka 1 Kitui South Mutha Kivyuni/ Kiimani Health centre 1164 MoAW&I Scooping of a new earth dam at Kololo 2 Kitui South Mutha Kivyuni/ Kiimani 1165 MoAW&I Scooping of a new earth dam at Kwa Ngitha 3 Kitui South Mutha Kivyuni/ Kiimani 1166 MoIHT&PW Construction of a drift at Kiimani Secondary School 4 Kitui South Mutha Kivyuni/ Kiimani 1167 MoAW&I Scooping of a new earth dam at Ithimani 5 Kitui South Mutha Kivyuni/ Kiimani 1168 MoAW&I Expansion of Ikangaani earth dam 1 Kitui South Mutha Isaa 1169 MoIHT&PW Construction of drift at Kanzilu stream towards Kivili 2 Kitui South Mutha Isaa 1170 MoAW&I Drilling and Installation of new borehole at Yalya 3 Kitui South Mutha Isaa 1171 MoAW&I Expansion of Matikoni earth dam 4 Kitui South Mutha Isaa 174 1172 MoH&S Equiping of Isaa dispensary 5 Kitui South Mutha Isaa 1173 MoAW&I Drilling and equipping of new borehole at Thua River 1 Kitui South Mutha Kaatene/ Kalambani 1174 MoAW&I Construction of sand dam at Kenzee Thua River 2 Kitui South Mutha Kaatene/ Kalambani 1175 MoAW&I Excavation of Mega Kanzilu earth dam 3 Kitui South Mutha Kaatene/ Kalambani 1176 MoIHT&PW Construction of a drift across Thua River at Kalambani 4 Kitui South Mutha Kaatene/ Kalambani 1177 MoIHT&PW Grading of road from Kalambani to Imumba 5 Kitui South Mutha Kaatene/ Kalambani 1178 MoH&S Construction and Fencing of a new dispensary at Kyuasini 1 Kitui South Mutha Kaliakatune 1179 MoAW&I Drilling and equipping of a new borehole at Sikwata 2 Kitui South Mutha Kaliakatune 1180 MoAW&I Installation of solar panels at Matuma hand pump shallow well 3 Kitui South Mutha Kaliakatune 1181 MoAW&I Expansion and Fencing Kasyonoo earth dam 4 Kitui South Mutha Kaliakatune 1182 MoBEI&YD Construction of ECDE classrooms at Imikwa, Sikwata and 5 Kitui South Mutha Kaliakatune Ndulani 1183 MoAW&I Expansion of Kalikuvu earth dam 1 Kitui South Mutha Ngaani 1184 MoH&S Equiping of Musenge dispensary and toilet construction 2 Kitui South Mutha Ngaani 1185 MoAW&I Drilling of Kwa Nguma Borehole 3 Kitui South Mutha Ngaani 1186 MoAW&I Expansion of Ithambanzou earth dam 4 Kitui South Mutha Ngaani 1187 MoAW&I Expansion of Mandunda earth dam 5 Kitui South Mutha Ngaani 1188 MoH&S Construction of in charge house at Kiati dispensary 1 Kitui South Mutha Kengo/ Kiati/ Mwengea 1189 MoAW&I Desilting of Kwa Ndaki earth dam 2 Kitui South Mutha Kengo/ Kiati/ Mwengea 1190 MoAW&I Fencing of Kimuu rock catchment 3 Kitui South Mutha Kengo/ Kiati/ Mwengea 1191 MoAW&I Desilting of Kathithu earth dam 4 Kitui South Mutha Kengo/ Kiati/ Mwengea 1192 MoAW&I Scooping of Kwa Kamau earth dam 5 Kitui South Mutha Kengo/ Kiati/ Mwengea 1193 MoAW&I Expansion and fencing of Ngulungu earth dam 1 Kitui South Mutomo Kawelu 1194 MoAW&I Scooping of Mumbuni earth dam 2 Kitui South Mutomo Kawelu 175 1195 MoH&S Fencing of Mwengea dispensary 3 Kitui South Mutomo Kawelu 1196 MoIHT&PW Grading of the road from DCC through Kakuni to Kenze 4 Kitui South Mutomo Kawelu 1197 MoIHT&PW Construction of Winduma ECDE classroom 5 Kitui South Mutomo Kawelu 1198 PSMA Construction of Village Adminstrator office at Mweletu 1 Kitui South Mutomo Mwala 1199 MoAW&I Drilling of borehole at Kwa Ndina 2 Kitui South Mutomo Mwala 1200 MoIHT&PW Heavy grading of road from Katumia Junction via Kathama 3 Kitui South Mutomo Mwala ECDE Classroom 1201 MoAW&I Fencing of Kasyelia earth dam 4 Kitui South Mutomo Mwala 1202 MoIHT&PW Construction of slab (drift) across Katumia stream at Kwa 5 Kitui South Mutomo Mwala Matuku 1203 MoIHT&PW Murraming of street Kwa syanda via Kwa Kembo via KWFT to 1 Kitui South Mutomo Kandae Mombasa road 1204 MoIHT&PW Construction of Katitika drift/ slab along Mutomo Tiva road 2 Kitui South Mutomo Kandae 1205 MoH&S Fencing of Makongoni dispensary and a gate 3 Kitui South Mutomo Kandae 1206 MoAW&I Drilling of Kwa Nzuki borehole 4 Kitui South Mutomo Kandae 1207 MoTC&I Solar Security lights at Makongoni shopping centre 5 Kitui South Mutomo Kandae 1208 MoH&S Construction of Kitoo dispensary block 1 Kitui South Mutomo Kitoo 1209 MoAW&I Scooping of Kanzilu earth dam 2 Kitui South Mutomo Kitoo 1210 MoIHT&PW Construction of a drift at Hassan Nzangu 3 Kitui South Mutomo Kitoo 1211 MoTC&I Installation of street lights at Kavingoni 4 Kitui South Mutomo Kitoo 1212 MoIHT&PW Heavy grading of Kitoo - Kitheka Maundu - Ngiluni feeder roads 5 Kitui South Mutomo Kitoo 1213 MoAW&I Expansion of Wingethi earth dam 1 Kitui South Mutomo Uae 1214 MoH&S Fencing and gate installation of Muamba dispensary 2 Kitui South Mutomo Uae 1215 MoIHT&PW Expansion, grading and murraming of uae - Wingethi primary 3 Kitui South Mutomo Uae school access road 1216 MoBEI&YD Construction of a Vocational training Centre at Uae Primary CPD 4 Kitui South Mutomo Uae 1217 MoAW&I Drilling and equipping of a borehole at Nzouni 5 Kitui South Mutomo Uae 1218 MoH&S Construction of maternity wing at Kisayani health centre 1 Kitui South Mutomo Kibwea 1219 MoIHT&PW Construction of drift at Imwange crossing Ngunga River 2 Kitui South Mutomo Kibwea 176 1220 MoBEI&YD Construction of twin workshop at Kisayani VTC 3 Kitui South Mutomo Kibwea 1221 MoAW&I Drilling of borehole at Kithae 4 Kitui South Mutomo Kibwea 1222 MoIHT&PW Construction of drifts at Kasyonoo and Kyangove streams 5 Kitui South Mutomo Kibwea ANNEX IV: LIST OF PROJECTS PROPOSED BY COMMUNITY SPECIAL GROUPS BY MEMORANDA S/N Name of the Special Interest Group Sector/ Department Project Name Sub County Ward 1. A ssociations of People Living with Disability - Kitui County MoL&F Poultry farming Mwingi North All PWD SHG in 5 Wards 2. M wania Disabled Self Help Group MoAW&I Poultry farming Mwingi Central Nguni 3. Kauwi Self help group MoAW&I Poultry farming Kitui West Kauwi 4. Kisayani Self help Group MoAW&I Poultry farming Kitui West Kisayani 5. M uutini Self help Group MoAW&I Poultry farming Kitui West Muutini 6. Mithini Self Help Group MoAW&I Poultry farming Kitui West Mithini 7. Musengo Self Help Group MoTC&I Tents and Chairs 100 Kitui West Musengo 8. U siani Self Help Group MoTC&I Tents and Chairs 100 Kitui West Usiani 9. Mutonguni Self Help Group MoTC&I Tents and Chairs 100 Kitui West Mutonguni 10. K akeani Self Help Group MoTC&I Tents and Chairs 100 Kitui West Kakeani 11. K UDP Yatta MoTC&I Tents and Chairs 100 Kitui Rural Kwa Vonza/ Yatta 12. K yambusya Disabled MoL&F Poultry farming Kitui Rural Kwa Vonza/ Yatta 13. I lika Disabled MoL&F Goat Rearing Kitui Rural Kwa Vonza/ Yatta 14. K UDP Kwa Vonza MoL&F Poultry farming Kitui Rural Kwa Vonza/ Yatta 177 S/N Name of the Special Interest Group Sector/ Department Project Name Sub County Ward 15. M uvitha Disabled MoTC&I Tents and Chairs 100 Kitui Rural Kwa Vonza/ Yatta 16. KUDP Nthongoni MoL&F Goat Rearing Kitui Rural Kwa Vonza/ Yatta 17. K amanyi Disabled MoTC&I Tents and Chairs 100 Kitui Rural Kwa Vonza/ Yatta 18. N gomoni Disabled MoL&F Goat Rearing Kitui Rural Kanyangi 19. Kanyongonyo Disabled MoTC&I Tents and Chairs 100 Kitui Rural Kanyangi 20. Ilengi Disabled MoL&F Poultry farming Kitui Rural Kanyangi 21. Kanyangi Disabled MoTC&I Tents and Chairs 100 Kitui Rural Kanyangi 22. Suvia Ndiwa MoL&F Poultry farming Kitui Rural Kanyangi 23. Syomakanda Disabled MoL&F Goat Rearing Kitui Rural Kanyangi 24. Kitui Town Challenged Self Help Group MoAW&I Poultry farming Kitui Central Township 25. Kitui Town Challenged Self Help Group MoTC&I Cereals Business Kitui Central Township 26. V isionary Persons with Disability Self Help Group MoAW&I Poultry farming Kitui Central Township 27. Mutitu North Sub County Memorandum MoAW&I Water Tanks at; Kamusele Kitui East Mutitu/Kaliku Kiosk, Itiko Kiosk, Mutito Sosial Kiosk 28. M utitu North Sub County Memorandum MoAW&I Water Kisosk at: Kilanga Kitui East Mutitu/Kaliku Kiosk, Kwa Mutia Kiosk, Kyaimu primary Kiosk, Itiko Primary kiosk, Itiko Primary Tank , Katuni Kiosk 29. Mutitu North Sub County Memorandum MoAW&I Water Pipeline Extension: Kitui East Mutitu/Kaliku Mutitu/ Polytechnic line, Mukooni-Kwa Mbai, Syombandu to Kwa Mailu. 30. Mutitu North Sub County Memorandum MoAW&I Kamusele line: Mukooni Mutitu/Kaliku Kyaimo/Itiko/kitoo kwa Kaiwa/Muthoka ground /Kathaalwa Kanisani 178 S/N Name of the Special Interest Group Sector/ Department Project Name Sub County Ward 31. M utitu North Sub County Memorandum MoAW&I Itiko Line: Itiko/Kyaimu Kitui East Mutitu/Kaliku Primary/ Ivuuni/ Lenakakya primary, Itiko/ Muinde/ Kwa Timothy/Kivaki Primary 32. Mutitu North Sub County Memorandum MoAW&I Muthua/Katuni Ithikya Kitui East Mutitu/Kaliku rehabitation 33. M utitu North Sub County Memorandum MoIHT&PW Drifts: Nzinia/Police Kitui East Mutitu/Kaliku station, Nzini/Kalua feeder road, Ndengu /Kalua, Kilanga road/Nguni/Matia. Milo/Manyunga, Kwa Sevu/Nguni, Kwa Katumi/Nguni, Kamusele, Kwa Ndengwa, Kwa Kulaya, Mukungo road Kasithe Drift 34. M utitu North Sub County Memorandum MoIHT&PW Marram Feeder Roads: Kitui East Mutitu/Kaliku Vutu to Kwa Tundu 35. Mutitu North Sub County Memorandum MoTC&I Street Lights: Mutitu Kitui East Mutitu/Kaliku market/sub county hospital, Mutitu market mission, Mutitu market kwa V, Mutitu Market/ Mutituprmary/secondary 36. Mutitu North Sub County Memorandum MoH&S Modern Kitchen at Mutitu Kitui East Mutitu/Kaliku sub county hospital 37. M utitu North Sub County Memorandum MoH&S Itiko Dispensary staff Kitui East Mutitu/Kaliku quarters 38. M utitu North Sub County Memorandum MoIHT&PW Dustless town at Mutitu Kitui East Mutitu/Kaliku market 39. Mutitu North Sub County Memorandum MoL&F Public slaughter House Kitui East Mutitu/Kaliku 179 S/N Name of the Special Interest Group Sector/ Department Project Name Sub County Ward 40. M utitu North Sub County Memorandum MoET&NR Waste Dispal at Mutitu Kitui East Mutitu/Kaliku market 41. M utitu North Sub County Memorandum MoIHT&PW Improvement of Feeder Kitui East Mutitu/Kaliku roads: Munyangati/Kulalya- vonza earth dam to Kyaimy, Mukooni toMukungo. 42. M utitu North Sub County Memorandum MoL&F Cattle dips /troughs, Itiko Kitui East Mutitu/Kaliku cattle dip 43. M utitu North Sub County Memorandum MoBEI&YD ECDE classroom: Kitakani Kitui East Mutitu/Kaliku and Mukungo 44. Mutitu North Sub County Memorandum MoTC&I Market sheds ; Itiko Kitui East Mutitu/Kaliku shopping centre 45. M utitu Hill Side Support Group OOG Livelihood support to Kitui East Mutitu/Kaliku communities within important Birds Areas 46. M utitu Hill Side Support Group MoET&NR Civic education on Kitui East Mutitu/Kaliku importance of restoration initiatives, Planting of indigenous tress, protection of hills(protected areas) protection of nature, Energy saving devises, Solid waste management, 47. Mutitu Hill Side Support Group MoL&F Planting of livestock Kitui East Mutitu/Kaliku fodder, 48. M utitu Hill Side Support Group MoAW&I Build capacity in irrigation Kitui East Mutitu/Kaliku 49. Kamene Kituti Persons with Disability Self Help Group MoAW&I Poultry farming Kitui South Athi 50. Kamene Kituti Persons with Disability Self Help Group MoTC&I Welding Kitui South Athi 51. M uYuke Persons with Disability Self Help Group MoAW&I Poultry farming Kitui South Mutomo 180 181