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County Budget
WardProject NameActivitiesObjectivesStart DateEnd DateEstimated Cost (KSh)Actual Cumulative ExpenditureImplementa tion StatusRemarks
Amount (KSh)%
LangasConstruction of Cluster 4 Ward OfficesConstruction of Langas, Kipkenyo, Megun, Ngeria, Kapsoya Cheptiret/KipchamoTo create efficiency and effectiveness in public serviceFeb, 2022June, 2023164,905,15 254,546,8 5033OngoingThe ward office is complete. Civil works yet to be completed
LangasDrainage Works and Culverting-Block 1 & 2, Block 3, Block 4A, Block 4B, Block 5, Block 6 and YamumbiDrainage ImprovementImprove road and transport connectivity--5,000,000--OngoingOne culvert done (600mm)
LangasGrading and Graveling -Block 1 & 2, Block 3, Block 4A, Block 4B, Block 5, Block 6.Grading and GravellingImprove road and transport connectivity--8,375,113--OngoingGrading done. contractor is on site for gravelling
LangasHire Of Construction Equipment for Jabini C Estate RoadsGrading and GravellingTo Improve road and transport connectivity--2,300,0002,299,99 9.98-OngoingGrading and gravelling are on course since the contractor is on site
LangasHire Of Construction Equipment for Langas Block 4 &Grading and GravellingTo Improve Road and transport connectivity--2,800,000. 002,792,12 0.00-OngoingGrading and gravelling are on progress
Langas
LangasLangas Block 6 Roads
LangasHire of Equipment for Construction of Jabini B & Mureithi Wa Mahugu- Yamumbi St. Mary’s Catholic Church RoadsGrading and GravellingTo Improve Road and transport connectivity--4,500,000. 004,497,32 0.00-OngoingNjambini broad graded awaiting gravelling. The road connects Langas to Mureithi. It’s a stretch of 1.2KM
LangasLangas & Yamumbi EstatesExtension of water & sewer linesTo increase access to potable water and sanitation servicesJuly 2024June 202515,000,00000Yet to startFunds to be wired to ELDOWAS
LangasSewerline Extension Langas EstateEldowas ExtensionTo increase access to potable water and sanitation servicesJuly 2024June 20257,000,00000Yet to startFunds to be wired to ELDOWAS
LangasWater Extension Yamumbi EstateEldowas ExtensionTo increase access to potable water and sanitation servicesJuly 2024June 20251,000,00000Yet to startFunds to be wired to ELDOWAS
LangasLangas poultry farming projectProvision of 4 solar powered incubators and 1200 day old chicks to women and youth groupsTo enhance sustainable food productionJuly 2024Dec 20241,500,0001,500,00 0100Procuremen t stageFeasibility study has been completed
LangasLangas Primary and Kapkenduywo primary water project10M³ elevated steel tank, solar powered pump and distribution pipesTo increase access to potable waterJuly 2024Dec 20245,200,0005,014,80 696. 44Yet to startContractor is on site
LangasKaptagat water project - Gathima/ YamumbiIntake works pumping system, rising main, elevated tank, pumping systemTo increase access to potable water and sanitation servicesJuly 2024June 2025--100CompleteDistribution of water uses gravity and serving over 50HH
KipkenyoDrainage worksDrainage ImprovementTo Improve road and transport connectivity--2,000,000. 0000Yet to startAward has been given to the contractor
KipkenyoGrading & Gravelling- Solo Road and Namkoiyet RoadGrading and GravellingTo Improve road and transport connectivity--4,000,000. 004,000,000100CompleteGrading and graveling done at a length of one (1) Km
KipkenyoHire Of Construction Equipment for Wema - Chepkil Road, Legio Maria - Citam RoadsGrading and GravellingTo Improve road and transport connectivity--3,500,000. 003,499,633. 00100CompleteGrading and graveling done to a distance of One (1)Km
KipkenyoHire of equipment for construction of Berur - Malaki Cattle Dip RoadGrading and GravellingImprove road and transport connectivity--1,850,000. 001,849,968. 00100CompleteGrading and graveling done
KipkenyoDrainage Improvement of Shamba Ndogo- Kipkaren-Kapngetuny - SewageDrainage ImprovementImprove road and transport connectivity--2,000,000. 001,974,141. 45100CompleteCompleted ready for certification
KipkenyoEldoret VTCRenovation of ClassroomsImprove access to VTCSept 2024June 20251,475,1131,475,1130Yet to startPreparation of BQs ongoing
KipkenyoCar shadesConstruction of canopy car parking shadesTo enhance safety and working environmentJuly 2024June 20253,300,00000Yet to startPreparation of BQs ongoing
Kipkenyo
KipkenyoConsultancy services for preparation of Local Physical and Land use Development Plan and survey of Kipkaren EstateNotice of intention to plan, Stakeholder engagements, Draft Reports, Draft Plans (Map), Publication and advertisement, PublicationTo strengthen land administration and managementJuly 2023Feb 20247,802,160. 002,730,75635OngoingFinal draft submitted
KipkenyoKitchen furniture and equipmentEquipping Hall and kitchen with furniture & equipmentsTo enhance service delivery through provision of conducive environment to conduct meetingsJuly 2024June 20253,000,00000Yet to startPreparation of requisition ongoing in procurement
KipkenyoKipkaren Estate ExtensionEldowas ExtensionTo increase access to potable water and sanitation servicesJuly 2024June 20251,000,00000Yet to startFunds to be wired to ELDOWAS
KipkenyoNyakinywa to samutet, Brekat, Kisor health Centre- pipelining extensionDistributionTo increase access to potable water and sanitation servicesJuly 2024June 20253,000,0003,000,000100CompleteThe project is Complete It Serves kisor health Centre and its environs
KipkenyoConstruction of Cluster 4 Ward OfficesConstruction of Langas, Kipkenyo, Megun, Ngeria,To create efficiency andFeb 2022June 2023164,905,15 254,546,85033OngoingThe ward offices are complete. Civil works are ongoing
KipkenyoKapsoya Cheptiret/Kipchamoeffectiveness in public service
KipkenyoChebarus-kipnyigeimainline, chebarus hospitalchebarus pri- st.mark kipkenyokipsinendemainline, mosque-kipkenyo-to mainlineExtension of Sewer LineTo increase access to potable water and sanitation servicesJuly 2024June 202515,000,00000Yet to startEldowas to commence the tasks since their technical experts reported to have visited the site
KipkenyoChebarus Primary kipkenyo rain water harvesting projectRain water harvesting system with 50M³ underground sump for storage and solar power pumpTo increase access to potable waterJuly 2024Dec 20243,000,0003,333,595-Yet to startAward has been done.
KipkenyoSewerageSpring protection Intake works pumping system, rising main, elevated tank, pumping systemTo increase access to potable water and sanitation servicesJuly 2024June 2025---Yet to startEldowas to commence work.
Simat/KapseretProposed Construction works at Kapteldon sub county hospitalRenovation of OPD Block & maternity blockTo improve access to curative and rehabilitative servicesMar 2024Jun 20244,900,0 0000OngoingCivil works ongoing on OPD Block. Maternity wing yet to commence
Simat/KapseretProposed Construction and completion of X-Ray block at Kapteldon Sub County HospitalConstruction and completion of XRay block at Kapteldon Sub County HospitalTo improve access to curative and rehabilitative servicesMay 2023Oct 20244,490,3 184,490,318100CompleteComplete awaiting installation of imaging machines by supplier prior to commissioning and electrification
Simat/KapseretConstruction/ Rehabilitation of Cattle dips-Control of Pest and parasiteborne diseasesConstruction of cattle dips; Training of dip committeesTo increase livestock productionJuly 2024June 202520,850, 00000Yet to startBQ in progress (for FY 2022/23 and 2023/24)
4Feasibility study of specialized plant Milk Packing Machine, specialized plant Chicken Abattoir & Animal feed milling and packaging plant.Conducting of feasibility studyTo increase livestock productionJuly 2024June 20255,000,0 0000Procurement stageThe contractor was expected to be on site
5Hire of machinery Grading & gravelling of roads in the wardGrading and GravellingImprove road and transport connectivity--13,700, 000.0000Procurement stageThe contractor was expected to be on site
Simat/KapseretConstruction of Box Culvert-St. Georges- St JamesDrainage ImprovementImprove road and transport connectivity--4,975,1 13.0000Yet to startAward has been done
Simat/KapseretConstruction of boda boda shades at Simat Booster - Bypass, Tuiyo Junction and Aturei JunctionConstruction of Boda Boda shadesTo Improve road and transport connectivityJuly 2024June 20251,200,0 00.0000Yet to startAward has been done
Simat/KapseretConstruction and completion of specialized plant Milk Packing MachineConstruction of specialized plant Milk Packing MachineTo increase livestock productionJuly 2024June 202530,000, 00000Yet to startFeasibility study ongoing
Simat/KapseretKaplelach Chebarus Water Project (Sugutek)Construction of community water supplies with rising main, tank, solar equipping.To increase access to potable water and sanitation servicesJuly 2024June 20255,000,0 0000Yet to startThe contract has been awarded to the contractor
Simat/KapseretKamoson Water ProjectCommunity Water ProjectTo increase access to potable water and sanitation servicesJuly 2024June 20251,000,0 0000Yet to startAward of the contract completed
Simat/KapseretAturei Water ProjectCommunity Water ProjectTo increase access to potable water and sanitation servicesJuly 2024June 20252,000,0 0000Yet to startAward of the contract completed
Simat/KapseretKapteldet Water ProjectCommunity Water ProjectTo increase access to potable water and sanitation servicesJuly 2024June 20252,000,0 0000Yet to startAward of the contract completed
Simat/KapseretChepkongi Water ProjectCommunity Water ProjectTo increase access to potable water and sanitation servicesJuly 2024June 20252,000,0 0000Procurement stageDesign done
Simat/KapseretEmkwen Water projectDrilling and EquippingTo increase access to potable water and sanitation servicesJuly 2024June 20252,400,0 00--OngoingSeven Solar panels have been installed. Gate and Fencing complete. Elevation of water tank yet to be done.
Simat/KapseretCheptabai, Tabarin, Kapteldet, Bondeni, Kipkaren, Ng’aniat, Tuyobei, simat chepchabaiDistribution of waterTo increase access to potable water and sanitation servicesJuly 2024June 202515,000, 00000Yet to StartAward of the project completed. The contractor was expected to be on site
Simat/KapseretSimat ECDEConstruction of ClassroomImprove access to ECDESep 2024June 20251,000,0 0000Yet to startAward of the project completed. The contractor was expected to be on site
Simat/KapseretOlesergech ECDEConstruction of ClassroomImprove access to ECDESep 2024June 20251,000,0 0000Yet to startAward of the project completed. The contractor was expected to be on site
Simat/Kapseret
Simat/KapseretMutwot ECDEConstruction of ClassroomImprove access to ECDESep 2024June 20251,000,0 0000Yet to startAward of the project completed. The contractor was expected to be on site
Simat/KapseretConstruction of Boda Boda Shades at Carmel Malel RoadConstruction of Boda Boda shadesTo Improve road and transport connectivity--500,000 .0000Procurement stageQuotations have been floated awaiting award
Simat/KapseretSupply, delivery, Installation and commissioning Of a 30 Metre highmast flood light at Kapteldon centreInstallation of streetlightsTo enhance access to clean and affordable energy--3,000,0 00.002,999,968. 100Procurement stageQuotations have been floated awaiting award
Simat/KapseretPurchase & installation of streetlights/solar accessories for Mutwot High School Lane, Lemook, Nganiat, Kaplelach and Kapkagaron CentresInstallation of streetlightsTo enhance access to clean and affordable energy3,200,0 00.003,200,000. 00100CompleteSoweto streetlights (7), Aturei 12 streetlights , Kabongo installed and operationalized streetlights (5), mutwot streetlights (7), bypass streetlights (5), kapkaon streetlights (5) Kaplelach streetlights (5). Nganiat streetlights (4) installed
Simat/KapseretConstruction/ Renovation of cattle dipsRehabilitation of cattle dipsTo increase livestock productionJuly 2024June 202510,775, 00000Yet to startFunds to be transferred to project account
Simat/KapseretLemook Kapteldon water projectPiping and distributionTo increase access to potable waterJuly 2024Dece mber 20247,500,0 0000Procurement StageTender yet to be awarded
Simat/KapseretChepchabai Water projectPumping system, rising main, elevated tank, pumping systemTo increase access to potable water and sanitation servicesJuly 2024June 2025-00Procurement StageTender yet to be awarded
Simat/Kapseret
MegunConstruction of Cluster 4 Ward OfficesConstruction of Langas, Kipkenyo, Megun, Ngeria, Kapsoya Cheptiret/KipchamoTo create efficiency and effectiveness in public serviceFeb 2022June 2023164,905, 15254,546,85033OngoingThe ward offices are awaiting Painting, partitioning and Hand over
MegunMegun VTCConstruction of WorkshopTo Improve access to VTCSept 2024June 20252,000,00 000Procureme nt StageBQs have been prepared
MegunHire of equipment for use in Megun Location RoadsGrading and GravellingTo Improve road and transport connectivity--2,000,00 0.0000Procureme nt StageAwaiting tendering
MegunGrading & Gravelling in Megun LocationGrading and GravellingTo Improve road and transport connectivity--3,975,11 3.0000Procureme nt StageQuotations have been floated awaiting response
MegunConstruction of Box Culverts in Legetet/ KosiraiDrainage ImprovementTo Improve road and transport connectivity--4,000,00 0.0000OngoingBackfilling to be done
MegunDrainage (Culverts) x 5 crossings and Gravelling in Megun LocationDrainage ImprovementTo Improve road and transport connectivity---1,000,00 0.00--Procureme nt StageDesign of the culvert has been completed
MegunConstruction of boda bodaConstruction of Boda Boda shades shades at Mugundoi CentreTo Improve road and transport connectivity--500,000. 00500,000100CompleteThe project is being fully utilized
MegunConstruction/ Rehabilitation of Cattle dipsControl of Pest and parasiteborne diseasesConstruction of cattle dips; Training of dip committeesTo increase livestock productionJuly 2024June 202520,850,0 0000Yet to startBQ in progress (for FY 2022/23 and 2023/24)
MegunKingwal Water ProjectPiping and DistributionTo increase access to potable water and sanitation servicesJuly 2024June 2025800,00000Procureme nt stageTender yet to be awarded
MegunKingwal Water ProjectCommunity Water ProjectTo increase access to potable water and sanitation servicesJuly 2024June 20252,000,00 000Procureme nt stageTender yet to be awarded
MegunLegetet Water ProjectCommunity Water ProjectTo increase access to potable water and sanitation servicesJuly 2024June 20251,000,00 01,000,000100CompleteThe project is Complete. Distribution to households not yet done
MegunSongoliet Secondary School BoreholeCommunity Water ProjectTo increase access to potable water and sanitation servicesJuly 2024June 20252,000,00 000Procureme nt stageThe project is yet to start
MegunKosirai Dam Water ProjectCommunity Water ProjectTo increase access to potable water and sanitation servicesJuly 2024June 20252,000,00 000Procureme nt stageThe project is yet to start
MegunChepkoryo Dam Water ProjectCommunity Water ProjectTo increase access to potable water and sanitation servicesJuly 2024June 20252,000,00 000Procureme nt stageThe project is yet to start
MegunChesogor water ProjectCommunity Water ProjectTo increase access to potable water and sanitation servicesJuly 2024June 20252,000,00 000Procureme nt stageThe project is yet to start
MegunChebarus water projectSolarization and 1 Km distributionTo increase access to potable waterJuly 2024Dec 20245,000,00 04,984,35399. 69Yet to startNo works done
MegunMulti-purpose StoreConstruction of Multi-purpose storeTo enhance cooperative movementSept 2024June 20252,000,00 000Procureme nt stageWorks to start. Contractor on site
MegunDrainage Improvement of Roads in Ndubeneti Sub- LocationDrainage ImprovementImprove road and transport connectivity--3,000,00 0.002,997,126. 800Procureme nt stageWorks to start. Contractor on site
MegunDrainage Improvement of Roads in Songoliet Sub- LocationDrainage ImprovementImprove road and transport connectivity--3,000,00 0.002,991,234. 000Procureme nt stageWorks to start. Contractor on site
MegunChemina ECDEConstruction of ClassroomImprove access to ECDESep 2024June 2025400,000400,0000CompleteThe project is fully operational.
MegunKabongwa ECDEConstruction of ClassroomImprove access to ECDESep 2024June 2025300,000300,0000Procureme nt stageRequisition on process
MegunDrainage Improvement of Roads in Megun Sub-LocationDrainage ImprovementImprove road and transport connectivity--3,000,00 0.002,991,484. 000OngoingKingwal and momoniat drainage done, others ongoing
MegunHire Of Equipment For Construction Of ACK Nairir - Cheptabach Bridge RoadsGrading and GravellingImprove road and transport connectivity--2,800,00 0.002,799,080. 00-Procureme nt stageThe project is yet to start
MegunConstruction/ Renovation of cattle dipsRehabilitation of cattle dipsTo increase livestock productionJuly 2024June 202510,775,0 0000OngoingTransfer of funds to operational account is ongoing
MegunNgeria south hospital water projectDistribution worksTo increase access to potable water and sanitation servicesJuly 2024June 202512,000,0 0000OngoingYet to start. Currently contractor is on site to start.
MegunKingwal springsSpring protection Intake works, (dam desilting to increase storage) pumping system, rising main,elevated tank, pumping systemTo increase access to potable water and sanitation servicesJuly 2024June 2025-0-Procureme nt stageProject yet to start
NgeriaChepkorio/ Chepchalabai water projectLand banking for intake works and storage tank, solarization, construction of steel tankTo increase access to potable water and sanitation servicesJuly 2024June 20250-Yet to startFeasibility study has been completed
NgeriaNgara Falls DispensaryConstruction of water tower, gate and house and, burning chamberTo increase access to quality preventive and promotive healthJuly 2023June 20243,200,0 0000Yet to startTender has been awarded to the contractor
NgeriaNandi Gaa ECDEConstruction of administration block and ToiletsImprove access to ECDESep 2024June 2025700,00 0700,0000Procurem ent stageRequisition on process
NgeriaKanetik ECDEConstruction of administration block and ToiletsImprove access to ECDESep 2024June 2025600,00 0600,0000Procurem ent stageRequisition on process
NgeriaBuigut ECDEConstruction of administration block and ToiletsImprove access to ECDESep 2024June 2025700,00 0700,0000Procurem ent stageRequisition on process
NgeriaConstruction of Cluster 4 Ward OfficesConstruction of Langas, Kipkenyo, Megun, Ngeria, Kapsoya Cheptiret/Kipcham oTo create efficiency and effectiveness in public serviceFeb 2022June 2023164,90 5,15254,546,85033OngoingThe ward offices are awaiting Painting, partitioning and Hand over
Ngeria
NgeriaHire of construction equipment for use of assorted RoadsGrading and GravellingImprove road and transport connectivity10,975, 113.00-OngoingKiambaa road connecting bypass is graded but not yet graveled.
NgeriaCulverts and DrainageOutspanchebarus, Kiambaa-jasho, Susy Peacock - Kwamuthema, Teldet-kwa Elijah, Kosyinkosirai, Ngoratallkaptebengwet and ChinisejashoDrainage ImprovementImprove road and transport connectivity2,000,0 00.00-OngoingChinese Jasho culverts and drainage done. Kwa Elijah culverts and drainage 80% done Chebarus culverts and drainage done
NgeriaConstruction of bodaboda shades at Chinise-kermetio Kabongo and Kipsamoo centreConstruction of Boda Boda shadesImprove road and transport connectivity1,000,0 00.00-Yet to startProject yet to start
NgeriaHire Of Equipment for Construction Of Jasho - Kabongo RoadGrading and GravellingImprove road and transport connectivity3,000,0 00.002,819,960.0 0Yet to startProject yet to start
NgeriaPurchase & installation of streetlights at Outspan and Suzy Peacork Kimuri, Baraka - SinendetChebarusInstallation of streetlightsTo enhance access to clean and affordable energy4,500,0 00.004,500,000.0 0CompleteTen street lights have been installed and operationalized in Chebarus and Outspan.
NgeriaConstruction of Boda Boda Shades at Nandi GaaConstruction of Boda Boda shadesImprove road and transport connectivity600,00 0.00600,000.00Procurem ent stageProject yet to start
NgeriaConstruction of LamaiywetSquarter Box CulvertDrainage ImprovementImprove road and transport connectivity5,000,0 00.004,999,692.8 0Yet to startslowed works
NgeriaConstruction of Chemarot Box CulvertDrainage ImprovementImprove road and transport connectivity4,500,0 00.004,498,967.0 0Yet to startSlowed works
NgeriaHire Of Equipment For Construction Of Suzy Peacock- Kimuri Health Centre - Kambi Muthema RoadGrading and GravellingImprove road and transport connectivity2,499,7 58.002,345,404.0 0OngoingGraded has been completed. Gravelling ongoing.
NgeriaConstruction/ Rehabilitation of Cattle dipsControl of Pest and parasiteborne diseasesConstruction of cattle dips; Training of dip committeesTo increase livestock productionJuly 2024June 202520,850, 00020,850,0000Procurem ent stageBQ in progress (for FY 2022/23 and 2023/24)
NgeriaLessos water project EquipingEquipping with solar panelsTo increase access to potable water and sanitation servicesJuly 2024June 20253,500,0 0000Yet to startProject not yet started
NgeriaOutspan water project extentionDistributionTo increase access to potable water and sanitation servicesJuly 2024June 20251,000,0 0000Yet to startProject not yet started
NgeriaNandi-Gaa water project- EquipingEquipping with solar panelsTo increase access to potable water and sanitation servicesJuly 2024June 20254,000,0 0000Yet to startProject not yet started
NgeriaNairiri water project, kipsamoo borehole water project (pump, tank), kimuri spring water project, Buiguit borehole water project (pump replacement),Completion and distribution waterTo increase access to potable water and sanitation servicesJuly 2024June 202515,000, 0000-OngoingBuigut water project replacement of pump is ongoing
Ngeriajasho primary water project
NgeriaNairiri water project1.8 Km Water distribution lineTo increase access to potable waterJuly 2024Dec 20242,503,7 502,503,750100Yet to startSlowed process
NgeriaKiambaa primary rain water harvesting projectRain water harvesting system with 50M³ underground sump for storage and solar power pumpTo increase access to potable waterJuly 2024Dec 20243,300,0 003,333,595100Yet to startProject yet to start
NgeriaEconomic EmpowermentIssuance of loansTo enhance cooperative movementAug 2024June 20253,000,0 0000OngoingIdentifying the beneficiaries of the loan is ongoing
NgeriaKipsamoPiping and DistributionTo increase access to potable water and sanitation servicesJuly 2024June 20253,400,0 0000Yet to startProject yet to start
Ngeriakoibasui water project, kamuzee boreholeCompletion and distribution waterTo increase access to potable water and sanitation servicesJuly 2024June 202515,000, 0000-Yet to startProject yet to start

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