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County Budget
WardProject NameActivitiesObjectivesStart DateEnd DateEstimated CostActual Cumulative ExpenditureImpleme ntation StatusRemarks
Amount (KSh)%
Karuna/MeibekiMeibeki Water ProjectConstruction of intake structures, gravity main and fencing worksTo increase access to potable water and sanitation servicesJuly 24June 2567,000,00000OngoingConstruction of intake structures complete; 3000M trenches dug; and 2000M pipeline laid and backfilled. Remaining work included: Renovation of water tank; Excavation of the remaining trenches; laying; backfilling and distribution. Upon completion, this project will serve 1250HH.
Karuna/MeibekiKambi Simba Water ProjectDrilling and equippingTo increase access to potable water and sanitation servicesJuly 24June 258,000,00000OngoingBore hole Drilled; Remaining works included: Construction of a power house; Solar panels installation; Elevation of steel tank; Construction of water points and Distribution. Upon completion this project will serve 100HH.
Karuna/MeibekiMeibeki Primary Water ProjectDrilling & equippingTo increase access to potable water and sanitation servicesJuly 24June 253,000,00000Ongoing10 M³ steel water tank elevated; 18 solar panels (373wattz) installed; Fencing completed; Construction of power house and 2 water points were ongoing. Remaining work included distribution. Upon completion and distribution, it will serve Meibeki Pri that had an enrolment of at least 800 pupils, RCEA Church and at least 200HH
Karuna/MeibekiBaraka Water ProjectMasonry water tankTo increase access to potable water and sanitation servicesJuly 24June 253,000,00000Design stageProject was at Design stage. It was drilled in Nov 2023
Karuna/MeibekiChepkokoi bei Water ProjectElevated steel tankTo increase access to potable water and sanitation servicesJuly 23June 244,000,00000Design stageDesign stage
Karuna/MeibekiKapsiliotELDOWASTo increase access to potable water and sanitation services July 23June 245,000,00000Yet to startFunds to be wired to ELDOWAS
Karuna/MeibekiSeretyo, konyalil, kapirongo, sasitwo, kitiongong, kasururDrilling, equipping & distribution of waterTo increase access to potable water and sanitation servicesJuly 24June 2515,000,00000Design stageProject at design Stage Sasitwo water project already drilled and yet to be equipped
Karuna/MeibekiSeretyoDrilling and equipping with solar panelsTo increase access to potable water and sanitation servicesJuly 24June 252,000,00000Design stageDesign Stage
Karuna/MeibekiKonyalilDrilling and equipping with solar panelsTo increase access to potable water and sanitation servicesJuly 24June 252,000,00000Design stageDesign Stage
Karuna/MeibekiKapirongDrilling and equipping with solar panelsTo increase access to potable water and sanitation servicesJuly 24June 253,000,00000Design stageDesign Stage
Karuna/MeibekiSasitwoDrilling and equipping with solar panelsTo increase access to potable water and sanitation servicesJuly 24June 252,000,00000Design stageProject is at design Stage.
Karuna/MeibekiKitiongongDrilling and equipping with solar panelsTo increase access to potable water and sanitation servicesJuly 24June 252,000,00000Design stageDesign Stage
Karuna/MeibekiKasururDrilling and equipping with solar panelsTo increase access to potable water andJuly 24June 252,000,00000Design stageDesign Stage
Karuna/MeibekiKaptik Water ProjectWater supply of 1.1 Km distribution lineTo improve access to portable waterJuly 2024Dec 20241,100,00000Yet to startDistribution work yet to start and will be implemented through FLLoCA programme; 24 M³ steel tank elevated; It served Kaptik ECDE and dispensary; When distribution line laid, it will serve additional 100HH;
Karuna/MeibekiTendenei water projectSpring protection and 600M water distributionTo improve access to portable waterJuly 2024Dec 20244,000,0003,998,00 099. 95CompleteThe project was implemented through FLLoCA programme. 10 M³ litres tank elevated on a steel stand; 3 water points constructed; and 600M water distribution line laid. The project served 56HH, Sosiyo Secondary School and Progressive Farmers’ Cooperative Society.
Karuna/MeibekiHire of Equipment for Constructio n of Kaptik – Sasitwa RoadGrading and GravellingImprove road and transport connectivit yJune 2024Oct 20242,420,927. 0000Yet to startHanded over
Karuna/MeibekiHire of equipment forGrading and GravellingImprove road and transportJune 2024Oct 20241,720,927. 0000Yet to startHanded over
Karuna/MeibekiGrading and Gravelling various RoadsGrading and GravellingImprove road and transport connectivit y16,475,113 .0000Design stageDesign stage
Karuna/MeibekiConstructio n of CulvertsTangasir- Soiyo, Cheptisin Road- Maua, KabomoiChepkunur Road and Chemitee- Karandil RoadDrainage ImprovementImprove road and transport connectivit y1,000,000. 0000Design stageDesign stage
MoibenConstruction and completion of X-Ray block at Moiben Sub County HospitalConstruction and completion of X Ray blockTo improve access to curative and rehabilitative servicesMay 2023May 20244,490, 3182,281,26650OngoingX-Ray room complete awaiting installation of lead; Contractor deserted site; notice was yet to be served.
MoibenProposed Construction of level IV Hospital (ANC, OPD, Maternity, Family planning and Dental block)Proposed Construction of level IV Hospital (ANC, OPD, Maternity, Family planning and Dental block)To improve access to curative and rehabilitative servicesJul 2023Jan 2025150,0 00,00 000StalledExcavation and trenching done; Remaining work included: Construction of hospital block (ANC, OPD, Maternity, Family planning and Dental block). The facility had 16 nurses and 4 laboratory technicians. It receives and average of 80 patients daily and an average of 3 maternity patients. However, it faced a few challenges notably: lack of incinerator, observation room, dental chair and an ambulance.
MoibenCounty Aggregation and Industrial Park (CAIP)Construction of CAIP shades and requisite facilities.To promote trade and industrializati onDec 2023Dec 2025510,0 00,00 0159,849,8 8931OngoingProject co-funded by the National Government contributing KSh. 250,000,000 and County Government contributing an equal amount of KSh, 250,000,000 and KSh.10,000,000 for preliminaries. Works done included: Fencing 500M done; Borehole drilling done; Administration block completed; Ongoing work included: Construction of warehouse;
MoibenMoiben MarketFabricated Kiosks and toiletsTo promote trade and industrializati onMay 2024July 20244,900, 00000Complete8 Fabricated kiosks complete; and 4 door toilet was also complete. The project was yet to be operationalized upon handing over by the contractor. These Kiosks will provide small businesses and entrepreneurs with a low-cost entry point to the market, allowing them to reach customers without the overhead of a full retail space.
MoibenLelaibeiSump, Pump, solar, pipeline, tankTo increase access to potable water and sanitation servicesJuly 24June 254,000, 00000OngoingProject had just commenced with elevation of tank work ongoing.
MoibenKabomoiMasonry water tankTo increase access to potable water and sanitation servicesJuly 23June 242,000, 00000Yet to startAwarded
MoibenMerewet water spring, Twiga, Kapgideon 2, TorochmoiEquipping and Distribution of waterTo increase access to potable water andJuly 24June 2515,00 0,00000Design StageDesign Stage
MoibenMoiben water project (CAIP)Intake works, installation of pump and solar power, pipelines, tank. fencing and CWPTo increase access to potable water and sanitation servicesJuly 24June 250Ongoing18 solar panels (373wattz) installed; Pump installed; Remaining work included: Laying of pipeline, elevation of tank and fencing. Upon completion the project will serve CAIP, Moiben VTC that had an enrollment of 200 students and at least 50HH.
MoibenTorochmoi Spring Water ProjectEquipping and distributionTo increase access to potable water and sanitation servicesJuly 24June 254,000, 00000Design StageDesign Stage
MoibenTwiga Spring Water ProjectEquipping and Distribution of waterTo increase access to potable water and sanitation servicesJuly 24June 254,000, 00000Design StageDesign Stage
MoibenMerewet Spring Water ProjectEquipping and Distribution of WaterTo increase access to potable water and sanitation servicesJuly 24June 254,000, 00000Design StageDesign Stage
MoibenCheplaskei, signpost, Chemweno, chebor primary school drainage system projectGrading and gravelling of 1Km roadTo improve infrastructur eJuly 2024Dec 20242,000, 0002.056,970102.8 5Procure ment stageThis project will be implemented through FLLoCA programme.
MoibenMumetet primary rain water harvesting projectRain water harvesting system with 50M³ underground sump for storage and solar power pumpTo increase access to potable waterJuly 2024Dec 20243,300, 0003,333,595101Procure ment stageThis project will be implemented through FLLoCA programme.
MoibenItet primary ECDEConstruction of classroomImprove access to ECDESep 2024June 2025800,0 00800,0000Yet to startRequisition on process ongoing
MoibenManyatta ECDEConstruction of classroomImprove access to ECDESep 2024June 2025800,0 00800,0000Yet to startRequisition on process ongoing
MoibenMerewet ECDEConstruction of classroomImprove access to ECDESep 2024June 2025800,0 00800,0000Yet to startRequisition on process ongoing
MoibenCharar ECDEConstruction of classroomImprove access to ECDESep 2024June 2025800,0 00800,0000Yet to startRequisition on process ongoing
MoibenFuel for developmentGrading and GravellingImprove road and transport connectivity1,500, 000.0 000Yet to be paidYet to be paid
MoibenConstruction of Boda Boda Shades at Mosop Junction, TorochmoiConstruction of Boda Boda shadesImprove road and transport connectivity1,000, 000.0 000Procure ment stageProcurement stage
MoibenGrading and gravellingKabenes – Chekener, Kapsubere- Kaprongoei, Charar Junction- Charar Primary, "Merewet - St. Augustine, Kose – Bidii, Kabiyet-Bidii and Twiga Dispensary Roads"Grading and GravellingImprove road and transport connectivity16,57 5,113. 0000Design stageDesign stage
MoibenDrainage - Installation of culverts of Kose, Ranymoi, Mosop, Kilima, Kabiyet and TorochmoiDrainage Improvemen tImprove road and transport connectivity3,200, 000.0 000Ongoing2 lines (700mm) at Ranymoi installed; Poor backfilling of culverts observed; Culverts at Kose, Mosop, Kilima and Kabiyet were yet to be installed.
MoibenFuel for Development works in Moiben WardGrading and GravellingImprove road and transport connectivity1,500, 000.0 000Design stageDesign stage
SergoitSosiot Water ProjectDrilling of BoreholeTo increase access to potable water and sanitation servicesJuly 23June 24500,00 000Yet to startAwaiting Drilling. When project is complete and distributed, it will serve 150HH.
SergoitKapnyangi, Kapsaos, Cheptebo, Kapkaro and GreenhillContinuation of remaining Eldowas projectsTo increase access to potable water and sanitation servicesJuly 23June 2415,000, 00000Design StageDesign Stage
SergoitLelit, Kimuchi, Kapnyangi and KapchungaCompletion of water projects
SergoitCharar, Kimuchi, Chemarmar west, Soin, Seiyot, Kapnyangi and Kambi tatu dams,Desilting of dams
SergoitContinuation of remaining ELDOWAs projects Kapnyangi, Kapsaos, ChepteboDistributionTo increase access to potable water and sanitation servicesJuly 23June 2410,000, 00000Design StageDesign Stage
SergoitCompletion of water projects Lelit, Kimuchi, Cheptebo, KapchungaDistributionTo increase access to potable water and sanitation servicesJuly 23June 2400Design StageDesign Stage
SergoitFuel for Desilting of damsDesiltingTo increase access to potable waterJuly 23June 2400Design StageDesign Stage
SergoitKapchunga/ Kaprobu Irrigation project108M³ elevated steel tank, solar pumping and 5 Km distribution lineTo improve access to portable waterJuly 2024Dec 202421,000, 00000Procure ment stageProcurement stage. This project will be implemented through FLOCCA programme.
SergoitKapsaos wetland water projectSurveying, fencing, spring protection, roughs, planting, solar water pumping and 600M distribution lineTo improve access to portable waterJuly 2024Dec 20244,000,0 003,998,45099 .9 6OngoingThe project was implemented by department of water through FLLoCA programme. Spring protected; Fencing done; Sump (3*3*2.5) installed; 8 solar panels (280 watts) Installed; 10,000 M³ plastic tank erected; and 600M distribution line ongoing.
SergoitKaro ECDEConstruction of classroomImprove access to ECDE30th Sep 202430th June 20251,000,0 001,000,0000Yet to startRequisition on process
Sergoit
SergoitFuel for developmentGrading and GravellingImprove road and transport connectivity3,500,0 00.0000Yet to be paidOngoing
SergoitConstruction of Boda Boda Shades at ChemalukConstruction of Boda Boda shadesImprove road and transport connectivity504,63 6.0000Procure ment stageProcurement stage
SergoitPurchase & installation of streetlights at KapnyangiInstallation of streetlightsTo enhance access to clean and affordable energy1,000,0 00.001,000,000.001 00Complete7 streetlights installed and operational. This project had made business owners extend business hours, it had improved visibility of pedestrians and also helped deter criminal activities by illuminating dark areas.
SergoitHire of machinery Kapsinende - Tugen estateGrading and GravellingImprove road and transport connectivity2,475,1 13.0000Design stageDesign stage
SergoitProposed Construction of Kapnyangi BridgeDrainage ImprovementImprove road and transport connectivity15,000, 000.0000Design stageDesign stage
SergoitDrainage & Culverts SDA Kiriswa - Kwa Karo ChembuletDrainage ImprovementImprove road and transport connectivity3,000,0 00.0000Design stageDesign stage
SergoitFuel for Development works iGrading and GravellingImprove road and transport connectivity2,000,0 00.0000Design stageDesign stage
TembelioElgeyo Border Health CentreRenovation of staff quartersTo increase access to quality preventive and promotive healthJuly 2023June 20242,000,00 000Yet to startAwarded awaiting contract
TembelioKapjagir Water ProjectPump, solar, tank, pipelineTo increase access to potable water and sanitation servicesJul-24Jun- 254,820,92 800Ongoing10M³ plastic tank elevated; 3000M distribution line laid. Remaining work included: Pump and solar installation. Upon completion the project will serve 50HH.
TembelioMutei Water ProjectDrilling & equippingTo increase access to potable water and sanitation servicesJul-23Jun- 242,400,00 000Yet to startAwaiting Drilling
TembelioKoibakurio Water ProjectDrilling & equippingTo increase access to potable water and sanitation servicesJul-23Jun- 241,400,00 000Yet to startAwaiting Drilling
TembelioKaplesan (cheburbur) Water ProjectDesilting, Equipping and distribution of water worksTo increase access to potable water and sanitation servicesJul-24Jun- 2515,000,0 0000Design StageDesign Stage
TembelioKapkei Water Project (water sum, solar panels,Equipping and Distribution of WaterTo increase access to potable water and sanitation services24-Jul25- Jun2,500,00 000Design StageDesign Stage
Tembelio
Tembeliopipes and steel tank)
TembelioKonda Water ProjectEquipping and Distribution of WaterTo increase access to potable water and sanitation services24-Jul25- Jun2,500,00 000Design StageDesign Stage
TembelioChembulet Water ProjectEquipping and Distribution of WaterTo increase access to potable water and sanitation services24-Jul25- Jun1,500,00 000Design StageDesign Stage
TembelioKaplogoi Water Project (Piping and Distribution)Equipping and Distribution of WaterTo increase access to potable water and sanitation services24-Jul25- Jun2,000,00 000Design StageDesign Stage
TembelioSeiyo Water ProjectEquipping and Distribution of WaterTo increase access to potable water and sanitation services24-Jul25- Jun2,000,00 000Design StageDesign Stage
TembelioEldowas ExtensionEquipping and Distribution of WaterTo increase access to potable water and sanitation services24-Jul25- Jun1,500,00 000Design StageDesign Stage
TembelioDisliting of DamsFor Purchase & Supply of FuelTo increase access to potable water and sanitation services24-Jul25- Jun1,000,00 000Design StageDesign Stage
TembelioKoitoror dam water distribution projectSolar water pumping and 600 MTo increase access to potable waterJuly 2024Dece mber 20245,000,00 05,000,00010 0Yet to startProcurement stage. This project will be implemented through FLLoCA programme.
Tembeliodistribution line
TembelioKimore ECDECompletion of classroomImprove access to ECDE30th Sep 202430th June 2025600,000600,0000Yet to startRequisition on process
TembelioChepkorioLelei Sec.- Kipsoen Pri. And Kapkorson Tarmac- Corner ShopGrading and GravellingImprove road and transport connectivity14/06 /202412/10 /20244,420,92 8.004,400,112. 000Ongoing4Km stretch graded and graveled. The road links Corner shop centre with Chepkorio-Lelei Sec roads.
TembelioKimoning Dip- Kapkalacha- Kamukono Pri. and Cheburbur Catholic- Kapno RoadsGrading and GravellingImprove road and transport connectivity27/05 /202429/09 /20244,120,92 4.004,120,924. 000Yet to startProject handed over.
TembelioSorngetuny Pri-Ruiyobei Pri, TarmacKapbarmasai Acces, St.Grading and GravellingImprove road and transport connectivity3,960,46 4.0000Yet to startAwarded
TembelioConstruction of Kapkalacha Box CulvertDrainage ImprovementImprove road and transport connectivityMay 2024Dec 20245,000,00 0.0000OngoingBase slabs and inlet/outlet conduit completed. Construction of headwalls and wing walls ongoing; and Construction of gabions and stone pitching were also complete.
TembelioProposed installation of streetlights/s olar at Kapkei Primary- Kapkei Centre - Kapkei ACK Church in Tembelio WardInstallation of streetlightsTo enhance access to clean and affordable energy6/14/ 20249/13/ 2024400,000. 00400,000.001 00CompleteThe project is operational. 4 streetlight lamps installed. This project had made business owners extend business hours, it had improved visibility of pedestrians and also helped deter criminal activities by illuminating dark areas.
TembelioGrading & Gravelling St Monicah - Tuiyoluk, Kap Arap Tanui - St.John Kamaua Road, Kamukono Primary - Kapbarmasai Road, Kaptuli Catholic - Soin Primary RoadGrading and GravellingImprove road and transport connectivity7,500,00 0.0000Yet to startDesign stage
TembelioFuel for development worksGrading and GravellingImprove road and transport connectivity1,500,00 0.0000Design stageYet to be paid
TembelioOffice StoreConstruction of store and officeTo enhance cooperative movement4th Sept 202430th June 20253,500,00 000CompleteConstruction of main structure complete; Plastering complete; and Flooring and civil work also were complete; When operational this project will help farmers store their produce and encourage them produce more as well;
KimumuKimumu market, GK Prison water projectWater distribution completionTo increase access to potable water and sanitation servicesJuly 24June 2515,000,00000Design StageDesign Stage
KimumuKimumu secondary, Marura marketRehabilitation of water projects
KimumuAcross the wardExtension of sewer lines from GK Prison
KimumuEldowasIntake, solar system, tank, pipeline, fencing.To increase access to potable water and sanitation servicesJuly 24June 2500Design StageDesign Stage
KimumuKimumu Ward Water ProjectsCommunity Water ProjectTo increase access to potable water and sanitation servicesJuly 24June 255,000,00 000Design StageDesign Stage
KimumuKimumu Sinai Virus Stabex drainage system projectGrading, gravelling, drainage system establishment through culvertsTo improve infrastructureJuly 2024Dec 202412,000,0 0000Yet to startProcurement stage, this project will be implemented through FLLoCA programme.
KimumuKimumu Township ECDEConstruction of Classroom, & AblutionImprove access to ECDE30th Sep 202430th June 20251,400,00 000Yet to startRequisition on process
KimumuKimumu/Bahati MarketConstruction of shedsTo provide a conducive environment for traders and enhance tradeNove mber, 20244,000,00 000Design stageDevelopment of BQS ongoing
KimumuKimumu/Bahati MarketSeptic tank & drainage worksNove mber, 20243,000,00 000Design stageDevelopment of BQS ongoing
KimumuConstruction of specialized plant Chicken AbattoirPurchase of specialized plant Chicken AbattoirTo increase livestock productionJuly 2024June 202515,000,0 00Nil0Yet to startRequisition raised
KimumuHire of construction equipment for Canaan Roads, Madaraka-Silas Tarmac, Kipsaben and PCEA- Carwash- Mam Njoroge RoadsGrading and GravellingImprove road and transport connectivity27/05 /2424/9/ 243,000,00 0.002,992,800.0099Comple teCompleted and operational. 3km grading done; 3km gravelling done; The road connects Madaraka estate - silas and PCEA all the way to Car Wash. More funds required to improve the drainage system.
KimumuHire of construction equipment for Betafam - Marura Mkt, Action Rd, Berlin and Korojaa, Bellways - Kisiagi- Canaan RoadsGrading and GravellingVivo Energies27/05 /2424/09 /243,000,00 0.002,998,484.0099Comple teCompleted and operational. 3.1km grading done; 3.1km gravelling done; The road connects Ndovu, landy estates and marura market and also Rock2 to Msikiti.
KimumuPurchase & installation of street lighting accessoriesInstallation of streetlightsTo enhance access to clean and affordable energy6/14/ 20249/13/ 20242,000,00 0.0000Ongoin g5 streetlights installed awaiting meter connection and lighting. Once complete, it will Improve the security of Westland Road and its environs.
KimumuPurchase & installation of street light sparesInstallation of streetlightsTo enhance access to clean and affordable energy6/14/ 20249/13/ 20245,000,00 0.0000Comple te15 streetlights complete and operational. The project improved the security of Mama Lala Road to Chebarus and Madaraka drive1.
KimumuHire of construction equipment for use in various roadsGrading and GravellingImprove road and transport connectivity9,075,11 3.0000Design stageDesign stage
KimumuDrainage works acrossDrainage ImprovementImprove road and transport connectivity5,000,00 0.0000Design stageDesign stage

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