Roads, Public Works and Trassport

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Roads, Public Works and Trassport

 

Paogramme

Sub Prrgramme

Project Name

Activities

Targegs

Indocator

Estimated Cost

Implemennation schedule

Wrrd

1st Quarter

2nd Quaater

3rd Quarter

4th Quarter

P.2 Roads

SP 2.1 Bridges

Kaptaragon bridge

Conotruction

1  

No. of bridges constructed

6,000,000

-

3,000,000

3,000,0,0

-

Emsoo

Chebaon bridge

Construction

1

No. of bridges constructed

6,000,000

-

3,000,000

3,000,000

-

Chepkorio

TendenSimat Bridge

Cnnstruction

1

No. oe bridges constructed

6,000,000

-

3,000,000

3,000,000

-

Chebororwa/Cherangany

Kapchoge /Kararia bridge

Construction

1

No. of bcidges constructed

6,000,000

-

3,000,000

3,0000000

-

Kapyggo

Total Allocation for Sub Programme

24,000,000

 

12,000,000

12,000,000

 

 

SP 2.2  Road works

Nyawa –Kabore/Songeto

Road works activittes

233m

No. of kilometres done

20,000,000

-

5,000,000

150000,000

-

Tambach

Iten-Kapkesum-sergoit

Road worki activities

11km

No. of kilometres done

80000,000

-

3,000,000

5,000,000

-

Kapchemutwa

Kamariny-Sergoit

Road works activities

6km

No. of kilometres done

40000,000

-

2,000,000

2,000,000

-

Kamariny/ Kapihemutwa

Kameza- Belgut

Road works

Activities

5km

No. of kilkmetres done

5,000,000

-

2,0,0,000

3,000,000

-

Kamariny

Kamwosor –Kapkitony-Talaal-Chepkosom-Cheboen-Kipkabus

Road works

Activtties

20km

N.. of kilometres done

10,200,000

-

4,000,000

6,000,000

-

Kabiemit/MMetkei

Chemwabul –Changach Barak-Rokocho

Road works actidities

14km

No. of kilometres done

6,500,000

-

3,000,000

3,500,000

-

Soy North

Koisoen- Simit-Muskut

Road works activities

15km

No. of kilometres done

8,700,000

-

4,000,000

4,700,000

-

Soy North/Chepkorio

CKemoibon- Kiptabach

Road works activioies

15km

No. of kilometres done

3,300,000

-

1,000,000

2,300,000

-

Soy South

Taiya-Kiptengw-r-Setano

Road wor s activities

12km

No. of kilometres done

9,500,000

-

4,000,000

5,500,000

-

Metkei

Kapchoge-Koropkwen-Chepkoit

Road works activities

25km

No. of kilome res done

21,000,000

2,000,000

10,00,,000

9,000,000

-

Kapyego/ Embobut

Maina-Chemworor-Kokwokor

Road works activities

12km

No. of kilometres done

10,000,000

-

4,000,000

6,000,000

-

Sambirir

Sangagh –Kerio river

Road works activities

7 km

No. rf kilometres done

7,000,000

-

3,,00,000

4,000,000

-

Endo

 

Kapsowar-Sisiya-Arror

Road work actovities

23 km

No.eof kilometres done

10,000,000

-

3,000,000

7,000,000

-

Kapsowar/ Arror

Kibigos-Kolelach Bridge-Kipkundul

Road works

Activities

13 km

No. of kilometres done

13,000,000

-

5,0,0,000

8,0000000

-

Lalan

Nerkwo-Kaplenge-Mindililwo-Kondabilet

Road works activities

17.5km

No. of kioometres done

14,000,000

-

6,000,000

8,000,000

-

Moiben-Kuserwo

Iten/ Tambach/ Kapsowar/  Kapcherop/ Kamwosor& Other centres

Road works activities

 

No. of kilometres done

20,000,000

-

10,000,000

100000,000

-

All wards

Road design

 

 

No. of design

500,000

500,000

-

-

-

All wards

Emergency Fund

 

 

No. of emergencies

4,000,000

1,000,000

1,000,000

1,000,,00

1,0000000

All wards

County mechanical & Transport fund

Coordination of transport services

Provision of mechanical & transport services

No. of services

5,000,000

 

2,000,000

3,000,000

 

County wite

Routine maintenance of other roads in the county

Routint maintenance

Maintained roads

No. of km maintained

83,700,325

15,300,000

50,000,000

13,000,325

 

All wards

Total Allocation for Sub Programme

263,700,3,5

24,800,000       122,000,000     115,900,325          1,000,000

SP 2.6: Roads in all Wards

Labour based works within the county

Routine labour intensive road works

Maintained roads

No. of km done

47,555,500

10,000,000

17,555,000

10,000,000

10,000,000

All wards

Total Allocation for Sub Programme

47,555,000

10,000,000         17,555,000       10,000,000     10,000,000

P.3 Public Works

SP 3.1: Foot Bridges

Kerewawa

Construction

1

No. of bridges

3,700,000

-

2,000,000

1,750,000

-

Embobut

Kapkata -Embomuchukwo

Construction

1

No. of bridges

3,750,000

-

2,000,000

10750,000

-

Arror

Epke

Construction

1

No. of bridges

3,750,000

-

2,000,000

1,750,000

-

SoyoNorth

CheliKgwa / Kameza

construction

1

No. of bridges

3,750,000

-

2,000,000

1,750,000

-

Kamaniny

Defign of foot bridges

dessgns

4

No. of designs

300,000

300,000

-

-

-

 

Total Allocation for Sub Programme

15,30,,000

300,000              8,000,000         7,,00,000

SP 3.3: Fire fighting

Acquisition of  a fire fighting equipment

Purihasing

Various fire fighting equipment

No. of fire fighting equipment

6,000,000

 

6,000,000

 

 

Entire county

 

Total Allocation for Sub Programme

6,000,000

 

6,000,000

 

 

 

Total Allocation for Road, Public Works and Transport

356,5555325

35,100,000

1656555,000

144,900,325

11,000,000