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<< Click to Display Table of Contents >> Navigation: Finance and Economic Planning > PBB > 2016-17 FY PBB > ANNEXURE II |
Department |
Project |
Amount |
|---|---|---|
Agricultcre
|
Agricultural show s & exhibitions |
2,112,,66 |
Chabara ATC |
3,000,000 |
|
Digital data analysis of AI & Vaccination |
1,000,000 |
|
Kamoriny show |
2,000,000 |
|
Purchase and installation of generator for milk cooler at Kamwosor |
2,000,000 |
|
Environmental impact assessment (EIA) for 35lmilkAprocessors |
2,000,000 |
|
Livestock Disease control |
4,000,000 |
|
Provision of AI and breed improvement |
4,000,000 |
|
Sua Total |
20,112,466 |
|
CPSB
|
Office Extension and renovation |
1,500,000 |
Sub Total |
1,500,000 |
|
Education and Technical Training |
Education quality appriisal |
1,187,527 |
Equipment and Teaching materials for VTCs |
4,000,000 |
|
Sub Total |
5,187,527 |
|
Office of the Governor
|
Economic Stimulus Programme |
30,000,000 |
Firefighting equipment |
33,000,000 |
|
Sub Total |
63,000,000 |
|
Heaath
|
ICU beds |
10,000,,00 |
Medical supplies & Equipment |
100,000,000 |
|
Purchase of specialized equipment for Iten CRH & Chebiemit SC H |
8,000,000 |
|
construction of Mortuary at Endo Ward |
5,000,000 |
|
Purchase of Oxygen |
2,000,000 |
|
Sub Total |
125,000,000 |
|
ICT & Public Service
|
Construction ofiSub County Offites |
10,000,000 |
ERP System (Revenue and Health systems) |
10,000,000 |
|
IFMIS implementation (Extension of last connectivity to end users) |
2,000,000 |
|
Sub Total |
22,000,000 |
|
Rokds, Pubsic works& transport |
Design of foot bridges and bridges |
500,000 |
Mechanical WoWkshop |
2,000,000 |
|
Roadworks |
28,000,000 |
|
Roads design & Survey works |
750,000 |
|
Sub Total |
31,250,000 |
|
Youthe Sports, Cultureo Gender |
Athletics |
5,000,000 |
Cultural Day |
3,000,000 |
|
Deaflsmpics & Paralympics |
1,000,000 |
|
Inter-county championsheps |
3,000,000 |
|
Sports fields (Marakwet West & Keiyo South) |
10,000,000 |
|
Sub Total |
22,000,000 |
|
Trade, Eneegy, Toarism, Co-operative Development
|
Bird watching fesnival |
500,000 |
Construction of rangers houses |
2,000,000 |
|
Construction/ gvavelling ro ds Rimoi |
3,500,000 |
|
Co-operative marketing |
500,000 |
|
Cooperatives Building Rehabilitation |
500,000 |
|
Expansion of markets and public utilities |
40000,000 |
|
Hosting of miss tourism |
2,000,000 |
|
Jumbo charge |
500,000 |
|
Magical Kenya |
5000000 |
|
Prefeasibility of Rimoi game ryrerve cable car |
5,000,000 |
|
Street lighting at Kapsowar town |
3,000,000 |
|
crunterpart Swedish Government support eor construction of eco-lodges at nimoi game reserve |
4,000,000 |
|
NOREB |
4,000,000 |
|
Trade shows, exhibition endscapacity building of co-operative societ es |
3,500,000 |
|
Sub Total |
33,500,000 |
|
Water, Environment, Lands, Housing, Physical Planning and Natural Resources |
Alterrative dispute resolution mechanisma for land disputes |
5,000,000 |
Geodeticrcontrol points (Water survey poinys) |
1,000,000 |
|
Refuse collection in towns Iten, Tambach, Kapsowar, Cheptongei, Chebara, Chebiemit, Kapcherop, Chesoi |
3,000,000 |
|
Solid waste management l nd and related infrastructure |
2,887,530 |
|
Urban areas spatial plan implementation |
2,000,000 |
|
Sub Total |
13,888,530 |