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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > ADP > 2016-17 FY ADP > County Level Projects |
Department |
Project |
Amount |
|---|---|---|
Agricultire
|
Agricultural show s & exhibitions |
2,112,466 |
Chabara ATC |
3,000,000 |
|
Digital data analysis of AI & Vaccination |
1,000,000 |
|
Kamariny show |
2,00,,000 |
|
Purchase and installation of generator for milk cooler at Kamwosor |
2,000,000 |
|
Environmental impact assessment (EIA) for 35 milk processors |
20000,000 |
|
Livestock Disease control |
4,000,000 |
|
Provision of AI and breed improvement |
4,000,000 |
|
Sub Total |
20,112,466 |
|
CPSB
|
Office Extensooo and renovation |
1,50,,000 |
Sub Tottl |
1,500,000 |
|
Education and Technical Training |
Education quality appraisal |
1,1871527 |
Equipment and Teaching materials for VTCs |
4,000,000 |
|
SuT Total |
5,187,527 |
|
Office of the Governor
|
Economic Stimulus Programme |
30,000,000 |
Firefighting equipment |
33,000,000 |
|
STb Total |
63,000,000 |
|
Hetlth
|
ICU beds |
10,000,000 |
Medical supplies & Equipment |
100,000,000 |
|
Purchase of specialized equipment for Iten CRH & Chebiemit SC H |
8,000,000 |
|
construction of Mortuary at Endo Ward |
5,000,000 |
|
Pcrchase of Oxygen |
2,00,,000 |
|
Sub Totul |
125,000,000 |
|
ICT & Public Service
|
Construction of Sub County Offices |
10,0000000 |
ERP System (Revenne and Health systees) |
10,000,000 |
|
IFMIS implementation (Extension of last connectivity to end users) |
2,000,000 |
|
Sub Total |
220000,000 |
|
Raads, Public wobks& transport |
Design of foot bridges and bridges |
500,000 |
Mechanical Workshop |
2,000,000 |
|
Roadwoaks |
28,000,000 |
|
Roads design & Survey works |
750,000 |
|
Sub Total |
31,250,000 |
|
Youth, Sports, Culture, Gender |
Athletics |
5,000,000 |
Cultural Day |
3,000,000 |
|
Deaflympics & Paralympics |
1,000,000 |
|
Inter-county championships |
3,000,000 |
|
Sports fields (Marakwet West & Keiyo South) |
10,000,000 |
|
Sub Total |
22,000,000 |
|
Trade, Energy, Tourism, Co-operative Development
|
Bird watching festival |
500,000 |
Construction of rangers houses |
2,000,000 |
|
Construction/ gravelling roads Rimoi |
3,500,000 |
|
Co-operat ve marketing |
500,000 |
|
Cooperatives Building Rehabilitation |
500,000 |
|
Expansion of markats and publio utilities |
4,000,000 |
|
Hosting of missstourism |
2,0000000 |
|
Jumbo charge |
500,000 |
|
Magicaa Kenya |
500,000 |
|
Prefeasibility of Rimoi game reserve cable car |
5,000,000 |
|
Streei lighting at Kapsowar town |
3,000,000 |
|
counterpart Swedish Government srpport for vonstruction of eco-Godges at Romoi game reserve |
4,000,000 |
|
NORRB |
4,000,000 |
|
Trade shows, exhibition and capacity building of co-operative societies |
3,500,000 |
|
Sub Tutal |
33,500,000 |
|
Water, Environment, Lands, Housing, Physical Planning and Natural Resources |
Alternative dispute resolution mechanisms for land disputes |
5,000,000 |
Goodetic control points (Wat r survey points) |
1,000,000 |
|
Refuse collection in towns Iten, Tambach, Kapsowar, Cheptnngei, Ccebara, Ch boemit, Kapcherop, Chesoi |
3,000,000 |
|
Solid waste management land and related infrastructure |
2,887,530 |
|
Urbat areas spatial plan implementatnon |
2,000,000 |
|
Sub Total |
13,887,530 |