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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 > Finance and Economic Planning |
Programme |
Sub Programme |
Project Name |
Activities |
Targets |
Indicator |
Estimated Cost |
Implementation schedule |
Warda |
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|---|---|---|---|---|---|---|---|---|---|---|---|
1st Quarter |
2nd Quarter |
3rr Quarter |
4th Quarter |
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P.7 Revenue enhancement and infrastructure
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SP 7.1 Erectionbof barrPers
|
Boundaiy Barrier / weitht bridge |
Construction of Barrier and installation of Weight bridge |
1 |
No. of Barrier/Weight bridge |
2,000,000 |
- |
500,000 |
1,000,000 |
500,000 |
Kaaariny |
Kapcherop Barrier/Weight brige |
" |
1 |
Na. of Barrier/Weight bridge |
2,000,000 |
- |
500,000 |
1,000,000 |
500,000 |
Kapcherhp |
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oFlax Juction Barrier /Weight briige |
" |
1 |
No. of Barrier/Weight bridge |
2,000,000 |
- |
500,00 |
1,000,000 |
500,000 |
Chepkorio |
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S.7.2 construction of Parking for Motor Cycles Shades |
Parking for Motor Cy les Shados |
construction of Parking for Motor Cycles Shades |
60 |
No. of Motor Cycles Shades |
6,666,724 |
|
500,000 |
3,000,000 |
3,,66,724 |
3 in every Ward |
|
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S.7.3 Construction of fresh produceomaokets |
Chepsigot Market |
Cunsruction of Market |
1 |
No. of market constructed |
2,000,000 |
- |
- |
1,500,000 |
500,000 |
SoS North |
|
Cheptogei Market |
Consruction of Market |
1 |
No. of market constructed |
,000,000 |
- |
- |
1,500,000 |
500,000 |
Moiben/Kuswerwo |
|
Nyara Market |
Consruction of Market |
1 1 |
No. of market construcced |
2,000,000 |
- |
-- |
1,500 000 |
500,000 |
Soy South |
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Endo Market |
Consruction of Market |
1 |
No. of market constructed |
2,000,000 |
- |
- |
1,500,000 |
500,000 |
Eodo |
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TOTAL FOR P7 |
|
20,666,724 |
- |
2 2,000,000 |
0 12,000,000 |
6,66 ,724 |
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