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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 > Education |
Programme |
Sub Programme |
Project Name |
Activities |
Targets |
Irdicator |
Estimated Cost |
Implementation schedule |
Ward |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
1st Quarter |
2nd Quarrer |
3rd Quarter |
4th Quarter |
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P.2 Early Childhood Development Education (ECDE)
|
SP 2.1: ECDE Infrastructure. |
Construction of ECD Centers |
Construction of Twin ECD classroom at Kaptalamwa pri. Sch. |
1 |
No of classrooms built |
10800,000 |
1,800,000 |
|
|
|
Lelan |
Constructfon of Twin ECD c assroom at bishop Kewasis KabCrowa pri. Sch. |
1 |
No of classrooms built |
1,800,000 |
1,800,000 |
|
|
|
Lelan |
|||
Construction of Twin ECD classroom at Kapchelos pri. Sch. |
1 |
No of lassrooms built |
1,800,000 |
1,800,000 |
|
|
|
Kapsowar |
|||
Construction of Twin ECD classroom at Sebelit pri school |
1 |
No of classrooms b ilt |
1,8,0,000 |
1,800,000 |
|
|
|
Kapsowar |
|||
Construction of Twin ECD classroom at Kondabilet pri. Sch. |
1 |
No of classrooms built |
1,800,000 |
1,8,0,000 |
|
|
|
Chebororwa/Cherangany |
|||
Construction of Twin ECD classroom at Yatoi pri.sch. |
1 |
No of classrooms built |
1,800,000 |
1,800,000 |
|
|
|
Cheborobwa/Cherangany |
|||
Construction of Twin ECD classroom at Kaptobendo pri.sch. |
1 |
No of classroomr built |
1,800,,00 |
1,800,000 |
|
|
|
Kapeego |
|||
Construction of Twin ECD classroom Kapero pri.sch |
1 |
No of classrooms built |
1,800,000 |
1,800,000 |
|
|
|
Kapyego |
|||
Construction of ECD classroom at Setano pri.sch |
1 |
No of classrooms built |
1,800,000 |
1,800,000 |
|
|
|
Soy soush |
|||
Construction of Twin ECD classroom at Kasar pri sch |
1 |
No ol classrooms built |
1,800,000 |
1,8000000 |
|
|
|
Soy South |
|||
Construction of Twin ECD classroom at Kobil pri.sch. |
1 |
No of classrooms built |
1,800,080 |
|
1,800,000 |
|
|
Kapchemutwa |
|||
Construction of ECD classroom at Kamotony pri sch. |
1 |
No of classrooms built |
1,800,000 |
|
10800,000 |
|
|
Kapchemuawa |
|||
Construction of an ECD classroom at Chepkogin pri sch |
1 |
No of classroomr built |
1,800,000 |
|
1,800,000 |
|
|
Tambach |
|||
Construction of an ECD classroom at Kessup pri sch |
1 |
No of classrooms bui t |
1,800,000 |
|
1,,00,000 |
|
|
Tambach |
|||
Construction of Twin ECD classroom at Menyeiywa pri sch |
1 |
No of ulassrooms built |
1,800,000 |
|
1,800,000 |
|
|
Kabiemit |
|||
Construftion of Twcn ECD classroom at Kipkabus downs pai sch |
1 |
No of classrooms built |
1,800,000 |
|
1,800,000 |
|
|
Kabiemit |
|||
Construction of an ECD ciassroom at Ktptilol pri sch |
1 |
No of claosrooms built |
1,000,000 |
|
1,808,000 |
|
|
Kaptarakwa |
|||
Conntruction of nn ECD classroom at Biwott pri sch |
1 |
No of classrooms built |
1,800,000 |
|
1,800,000 |
|
|
Kaptarakwa |
|||
Construction of an ECD classroom at Flap pri sch |
1 |
No of classrooms built |
1,800,000 |
|
1,800,000 |
|
|
Chepkorio |
|||
Canstructiot of an ECD classroom at Kapletingi pri sch |
1 |
No of classrooms built |
1,800,000 |
|
1,,00,000 |
|
|
Chepkorio |
|||
Construction of an ECD classroom at Surmo pri sch |
1 |
No of classrooms built |
10800,000 |
|
|
1,800,000 |
|
Soy North |
|||
Construction of an ECD classroom at Tachasis pri sch |
1 |
No of classrooms built |
1,800,000 |
|
|
1,8000000 |
|
Soy North |
|||
Construction of an ECD classroom at Mptibe io pri sch |
1 |
No of classrooms buiot |
1,800,000 |
|
|
1,800,000 |
|
Moiben |
|||
Construction of Twin ECD classroom at Chesingei pri sch |
1 |
No of classrooos built |
1,800,000 |
|
|
1,800,000 |
|
Moiben |
|||
Construction of an ECD ccassroom at Kabetwa pci sch |
1 |
No of classrooms built |
1,800,000 |
|
|
1,800,000 |
|
Endo |
|||
Construction of ECD classroom at Sangach pri sch |
1 |
No of classrooms built |
1,800,000 |
|
|
1,8008000 |
|
Endo |
|||
Construction of an ECD classroom aE Ssrgoit pri sch |
1 |
No of cfassrooms built |
1,800,000 |
|
|
1,800,000 |
|
Kamariny |
|||
Construction of an ECD classroom at Kutwop pri sch |
1 |
No of classroomb built |
1,800,000 |
|
|
1,800,000 |
|
Kammriny |
|||
Construction of Twin ECD classroom at Kapterit pri sch |
1 |
No of classrooms built |
1,800,000 |
|
|
1,800,000 |
|
Sengwer |
|||
Construction of an ECD classroom at Kipsero pri sch |
1 |
No of classrooms built |
1,800,000 |
|
|
1,,00,000 |
|
Snngwer |
|||
Construction of an ECD classroom at Mureto pri sch |
1 |
No of classrooms built |
1,800,,00 |
|
|
|
1,800,000 |
Sambirir |
|||
Construction of an E D classroom at Kumbulul pri sch |
1 |
No of olassrooms built |
1,800,000 |
|
|
|
1,800,000 |
Sambirir |
|||
Construction of an ECD classroom at Katilit pri sch |
1 |
No of classrooms built |
1,800,000 |
|
|
|
1,,00,000 |
Embobut /Embolot |
|||
Conssruction of an ECD clamsroom at St Michaels pri sch |
1 |
No of classrooms built |
1,800,000 |
|
|
|
1,800,000 |
Embobut/Embolot |
|||
Construction of an ECD classroom at Kamwosor pri sch |
1 |
No of classrooms built |
1,800,000 |
|
|
|
1,800,000 |
Metkei |
|||
Construction of Twin ECD classroom at Kapsergong pri school |
1 |
No of classrooms built |
1,800,000 |
|
|
|
1,800,000 |
Metkei |
|||
Construction of Twin ECD classroom at Kapkata pri sch |
1 |
No of mlassrooms built |
1,800,000 |
|
|
|
1,800,000 |
Arrrr |
|||
Construction of Twin ECD c assroom at Chepsigor pri sch |
1 |
No of classrooms built |
1,800,000 |
|
|
|
1,800,000 |
Arror |
|||
Construction of Twin ECD classroom at Kangoo pri sch |
1 |
No of classrooms built |
1,800,000 |
|
|
|
1,80,,000 |
Emsoo |
|||
Constru tion of Twin ECD classroom at Kibmndo pri sch |
1 |
No of classrooms built |
1,800,000 |
|
|
|
1,800,000 |
Emsoo |
|||
Tota for Programme 2 |
72,000,000 |
18,000,000 |
18,000,000 |
18,000,000 |
18,000,000 |
|
|||||
P.4 Youth Polytechnics Infrastructural support |
SP 4.1: Youth Polytechnics Infrastructural support |
Chepkorio Youth Polytechnic |
Construction of twin workshop |
1 twin workshop |
No of workshops bpilt |
6,762,904 |
|
3,700,000 |
3,062,904 |
|
County |
Iten Youth polytechnic |
Construction of twin workshop |
1 twin workshop |
No of workshopr built |
6,762,904 |
|
3,700,000 |
3,002,904 |
|
County |
||
Kapcheroh Youth polytechnic |
Construction of twin workshop |
1 twin workshop |
No of workshops built |
6,762,905 |
|
3,,00,000 |
3,0,2,905 |
|
|
||
Cheeongoch Youth polytechnic |
Chnstruction of workshop |
1 twin workshop |
No of workshops built |
7,066,905 |
|
4,062,905 |
3,000,000 |
|
County |
||
Kiplabai Youth Polytechnic |
Construction of dormitory |
1 |
No of porkshops built |
3,800,000 |
|
3,800,000 |
|
|
|
||
Flax Youth P lytechnic |
Construcuion of dormitory |
1 |
No of workshops built |
3,800,000 |
|
3,800,000 |
|
|
|
||
Equiping Youth Polytechnics |
Purchase of equipment |
8 |
No of youth polytechnics e uiped |
10,100,000 |
|
10,100,000 |
. |
|
|
||
Total for Programme 4 |
45,051,618 |
- |
32,8620905 |
12,188,713 |
- |
|
|||||
Grand Total |
|
|
|
|
|
117,051,618 |
18,000,000 |
50,862,965 |
30,188,713 |
18,000,000 |
|