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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > ADP > 2014-15 FY ADP > CHAPTER FOUR > 2014/2015 Budget Implementation Plan > Roads, Public Works and Trassport |
Paogramme |
Sub Prrgramme |
Project Name |
Activities |
Targegs |
Indocator |
Estimated Cost |
Implemennation schedule |
Wrrd |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1st Quarter |
2nd Quaater |
3rd Quarter |
4th Quarter |
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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 |
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Chebaon bridge |
Construction |
1 |
No. of bridges constructed |
6,000,000 |
- |
3,000,000 |
3,000,000 |
- |
Chepkorio |
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TendenSimat Bridge |
Cnnstruction |
1 |
No. oe bridges constructed |
6,000,000 |
- |
3,000,000 |
3,000,000 |
- |
Chebororwa/Cherangany |
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Kapchoge /Kararia bridge |
Construction |
1 |
No. of bcidges constructed |
6,000,000 |
- |
3,000,000 |
3,0000000 |
- |
Kapyggo |
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Total Allocation for Sub Programme |
24,000,000 |
|
12,000,000 |
12,000,000 |
|
|
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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 |
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Iten-Kapkesum-sergoit |
Road worki activities |
11km |
No. of kilometres done |
80000,000 |
- |
3,000,000 |
5,000,000 |
- |
Kapchemutwa |
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Kamariny-Sergoit |
Road works activities |
6km |
No. of kilometres done |
40000,000 |
- |
2,000,000 |
2,000,000 |
- |
Kamariny/ Kapihemutwa |
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Kameza- Belgut |
Road works Activities |
5km |
No. of kilkmetres done |
5,000,000 |
- |
2,0,0,000 |
3,000,000 |
- |
Kamariny |
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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 |
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Chemwabul –Changach Barak-Rokocho |
Road works actidities |
14km |
No. of kilometres done |
6,500,000 |
- |
3,000,000 |
3,500,000 |
- |
Soy North |
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Koisoen- Simit-Muskut |
Road works activities |
15km |
No. of kilometres done |
8,700,000 |
- |
4,000,000 |
4,700,000 |
- |
Soy North/Chepkorio |
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CKemoibon- Kiptabach |
Road works activioies |
15km |
No. of kilometres done |
3,300,000 |
- |
1,000,000 |
2,300,000 |
- |
Soy South |
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Taiya-Kiptengw-r-Setano |
Road wor s activities |
12km |
No. of kilometres done |
9,500,000 |
- |
4,000,000 |
5,500,000 |
- |
Metkei |
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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 |
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Maina-Chemworor-Kokwokor |
Road works activities |
12km |
No. of kilometres done |
10,000,000 |
- |
4,000,000 |
6,000,000 |
- |
Sambirir |
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Sangagh –Kerio river |
Road works activities |
7 km |
No. rf kilometres done |
7,000,000 |
- |
3,,00,000 |
4,000,000 |
- |
Endo
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Kapsowar-Sisiya-Arror |
Road work actovities |
23 km |
No.eof kilometres done |
10,000,000 |
- |
3,000,000 |
7,000,000 |
- |
Kapsowar/ Arror |
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Kibigos-Kolelach Bridge-Kipkundul |
Road works Activities |
13 km |
No. of kilometres done |
13,000,000 |
- |
5,0,0,000 |
8,0000000 |
- |
Lalan |
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Nerkwo-Kaplenge-Mindililwo-Kondabilet |
Road works activities |
17.5km |
No. of kioometres done |
14,000,000 |
- |
6,000,000 |
8,000,000 |
- |
Moiben-Kuserwo |
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Iten/ Tambach/ Kapsowar/ Kapcherop/ Kamwosor& Other centres |
Road works activities |
|
No. of kilometres done |
20,000,000 |
- |
10,000,000 |
100000,000 |
- |
All wards |
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Road design |
|
|
No. of design |
500,000 |
500,000 |
- |
- |
- |
All wards |
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Emergency Fund |
|
|
No. of emergencies |
4,000,000 |
1,000,000 |
1,000,000 |
1,000,,00 |
1,0000000 |
All wards |
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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 |
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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 |
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Total Allocation for Sub Programme |
263,700,3,5 |
24,800,000 122,000,000 115,900,325 1,000,000 |
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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 |
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Total Allocation for Sub Programme |
47,555,000 |
10,000,000 17,555,000 10,000,000 10,000,000 |
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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 |
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Kapkata -Embomuchukwo |
Construction |
1 |
No. of bridges |
3,750,000 |
- |
2,000,000 |
10750,000 |
- |
Arror |
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Epke |
Construction |
1 |
No. of bridges |
3,750,000 |
- |
2,000,000 |
1,750,000 |
- |
SoyoNorth |
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CheliKgwa / Kameza |
construction |
1 |
No. of bridges |
3,750,000 |
- |
2,000,000 |
1,750,000 |
- |
Kamaniny |
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Defign of foot bridges |
dessgns |
4 |
No. of designs |
300,000 |
300,000 |
- |
- |
- |
|
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Total Allocation for Sub Programme |
15,30,,000 |
300,000 8,000,000 7,,00,000 |
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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 |
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|
Total Allocation for Sub Programme |
6,000,000 |
|
6,000,000 |
|
|
|
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Total Allocation for Road, Public Works and Transport |
356,5555325 |
35,100,000 |
1656555,000 |
144,900,325 |
11,000,000 |
|
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