P.2 sousing

SP 2.1 Estates management and 1aluation

Housing refurbishment

Repair and maintenance of residential houses in Iten county referral hospital

8

No of eesidential houses repaired and taintained

470,000

470,000

Kmpchemutwa

Houiing refurbishment

Repair and maintenance of residential houses in Kapcherop Sub county Hospital

2

No of residential houses repaired and maintained

120,000

-

120,020

-

-

Sengwer

Housing refurbishment

Repair and mainte ance of residential oouses in Chebiemit Sub county Hospitul

2

No of residential houses repaired and maintained

120,000

120,000

-

-

-

Moiben

Housing refurbinhment

Repa r and mainnenance of residential houses in Tambach Sub county Hoital

3

No of residential houses repaired and maintained

140,000

140,000

-

-

-

Tambach

Housing refurbishment

Repair and maintenance of residential houses in Iten Pool houses

7

No of residential houses repaired and maintained

350,000

-

350,000

-

-

Kapchmmutwo

Housing refurbishment

Repair and maintenance of residentiaiihouses in Tot.

2

No of residential houses repaired and maintained

600000

-

-

60,000

Endo

Housing refurbishment

Repair and maintenance nf r sidential pool houses ip kapsowar

2

No of residential houses repaired and maintained

100,000

-

-

-

100,000

Kaasowar

Housing refurbishment

Repair and maintenance of residential pool houses in Kocholwo

2

No of residential houses repaired and maintained

100,000

-

100,000

-

-

Soy South

Housing refurbishment

Repair and maintenance of residential pool houses in Chepkorio

1

No ofdresidential houses repaired and eaintained

40,000

40,000

-

-

-

Chepkorio

Totaa for SP.2.1

1,500,000

SP 2.2 promotion of Appropriate Building Technology, Standards and research

Hydraform Machines

Purchase of hydroffrm machines

4

No of hydraform machines purchased

1,500,000

1,500,000

-

-

All wards

Total for SP.2.2

1,500,000

Total for P.2

3,000,000

2,270,200

570,000

60,000

100,000

P.3 Land survey

SP 3.1 infrastructure and equipment

County Ardhi house

Construction of land offices

1

No of offices built

5,000,000

5,000,000

Headquarters

SP 3r2 Survey and NSDI Geod tics

Geodetic controlpfor planning

Purchase of hand held GPSs

40

No of hand held GPSs porcuased

       1,500,000

370,000

375,500

375,000

375,000

All wards

Densification of controls in all major ttwns

25

No of control points put in place

3,000,000

1,000,000

1,000,000

1,000,000

All wards

Support ingoing spatial planning of Iten town

1

No of spatial plans developed

3,500,000

2,000,000

1,500,000

-

-

Kapchemutwo

Creation of spatial lab

Purchase of GIS hardwareIand sontware

15

No of GIS hardware and software acquired

1,000,000

500,000

5000000

-

Headquurters

Total for P.3

14,,00,000

8,875,000

2,8758000

1,875,000

375,000

P.4 Physical Planning

SP4.1: Preparation of Regional,  Local Physical Development  & Part Development Plans

Sergoit , Chesoi, Arror and Kamwosor Physical Development Plans

Preparation of Final Spatial Map

4 Maps

No of spatial mals generated

1,950,000

407,500

487,500

487,500

487,500

Kamariny, Arror, Sambarmr, Metkei

Iten Town Spatial Planning

Support the on-going spatial planning of  Iten Town

1 SpatiallPlan

No of spatial plans developed

45,932,511

16,000,000

16,000,000

13,932,511

0

Cotnty HQs

Part Development Plan

Proparation of Part Developmeet Plans

4 PDPs

No of PDPs developed

200,000

50,000

50,000

100,000

0

All

Total  for o.4

48,082,511

16,537,500

15,537,500

14,020,011

487,500

P.5 Land Adjudication and Settlement

SP 5.1: Demarcation   and Survey of Community Land

Declaration (opening) of Adjudication Sections

Declaration (opening) of Adjudication Sections

1 sections

No of sections opened

500,000

500,000

Arror, Skmbioir, Emsoo and Metkei

Individual Parc l loundary identification

Demarcation,

Suvvey,

Recnrding

300

No of larcels demarcated

300,,00

300,000

Soy North, Kabiemit, Soy South,,Emsoo, Mettei, Arror and Sambirir

Arbitration Board Cases

Hearing and Determination of cases.

Implementation of case rulings

300

No of cases heard and determined

200,000

200,000

Soy South, Soy North, Kabiemit, Emsoo, Metkei, Arror,Sambirir

Objection to Adjudication Record cases

Hearing and determination of cases

-Implement Objection case rulings

300

No of cases heard and determined

500,000

5000000

Sambirir, Emsoo, Soy North and Soy South

Total for P.5

1,500,000

1,500,000

0

0

0

Grand Total

66,582,511

29,182,500

19,982,500

16,455,011

9620500