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County Budget
WardProject NameActivitiesObjectivesStart DateEnd DateEstima ted CostActual Cumulative ExpenditureImplemen tation StatusRemarks
KaptagatChepkero DispensaryConstruction of OPD block Elevation of 2 5000ltrs plastic tanks -construction of 2 door pit latrinesTo improve access to quality and affordable health careJuly 2023June 20244,300,00 0Ongoing2 door OPD block constructed to roofing, two 5000ltrs plastic tanks in place awaiting elevation and 2 door pit latrines constructed to lintel. Remaining woks include plastering, fitting of doors, windows, tilling, elevation of water tanks and equipping. Project experiencing delays in funding and the pit latrine too narrow for use.
KaptagatChororget water projectEquipping of boreholeTo increase access potable water and sanitation servicesJuly 2023June 20243,000,00 0OngoingThe pump house, water steel structure and fencing done. Solar panels installed and two 10,000 litres water tanks on the ground awaiting to be raised. Project is on progress.
KaptagatChesogor Water ProjectDistribution mainTo increase access potable water and sanitation servicesJuly 2023June 20243,000,00 00OngoingThe project is comprised of solarized borehole with an elevated 50M3 steel water tank. On distribution, one water point at Chesogor Primary School has been constructed and functional serving the school and surrounding community. 4 HHs are currently connected with piped water from this
Kaptagat
Kaptagatsource and upon completion it is expected to serve approx. 100 HHs.
KaptagatChepkongony Water ProjectEquipping – construction of pump house water point, elevation of 24 M3 water tank, fencing, & installation of 24 solar panels,To increase access potable water and sanitation servicesJuly 2023Nov 20245,000,00 0--OngoingSolar panels already installed and pump house under construction at the time of visit. There is need to fast-track the project.
KaptagatBombo Water Project, Naiberi Centre Water SupplyDistribution worksTo increase access potable water and sanitation servicesJuly 2024June 202515,000,0 00000The project is yet to start
KaptagatCheptigit Water ProjectIntake works, reservoir tanks & distributionTo increase access potable water and sanitation servicesJuly 2024June 2025-OngoingIntake works ongoing and construction of reservoir tanks complete.
KaptagatStrawburg & Lamaon Water ProjectDistributionTo increase access potable water and sanitation servicesJuly 2024June 20253,500,00 0000The project is yet to start.
Kaptagat
KaptagatHire of Equipment for Cheptigit Ngatit RoadsGrading and gravelling.To improve road and transport connectivityJune 2024Oct, 20244,304,63 600OngoingA section of Cheptigit Ngatit Roads done. Improvement on the road network will ease movement of goods and people within the county.
KaptagatDrainage improvement of Tendwo Kaptich Kabitoi Kapsundei Lesuiye Nyawera and Kinurer RoadsDrainage improvementTo improve road and transport connectivity4,500,00 0--OngoingGrading and graveling done
KaptagatDrainage improvement of Kileges Gitau RoadsDrainage ImprovementTo improve road and transport connectivity2,300,00 0.00--OngoingGrading and gravelling done.
KaptagatHire of Equipment for Construction of Rotuga - Mogoon - Chuiyat RoadsGrading and GravellingTo improve road and transport connectivity2,899,88 4.00--Yet to startThe project is yet to start.
KaptagatGrading and gravellingCheseret -Kapkositany road and Kapsemwo RoadsGrading and GravellingTo improve road and transport connectivity4,475,11 3.00--Grading and gravelling of Cheseret - Kapkositany and Kapsemwo roads done
KaptagatChepkero/ BondeniiDistributionTo increase access potable water and sanitation servicesOngoingProject under FLLoCA and it serves Chepkero Pry, Kiluka community, Chiefs Office, Police Post and approx. 700 HHs
KaptagatKoilel Water ProjectBorehole equippingTo increase access to potable water and sanitation servicesJuly 2023June 20245,000,00 0--100Equipped with solar pumping system, raised two 10,000 lts plastic water tanks; Currently serving Koilel centre
KapsoyaConstruction of Cluster 4 Ward OfficesConstruction of Langas, Kipkenyo, Megun, Ngeria, Kapsoya Cheptiret/KipchamoTo create efficiency and effectiveness in public serviceFeb 2022June 2023164,905,15254,546,8503380Done up to roof level with remaining works including painting, partitioning and fittings
KapsoyaKapsoya, Munyaka, and Illula RoadsTo improve road and transport connectivityNov. 2024Dec 20242,300,000.002,297,670.00100complet eGrading & gravelling done
KapsoyaDrainage Improvement of Munyaka Limo Estate Longonot RoadsDrainage ImprovementImprove road and transport connectivity2,000,000.002,000,000.00100100Grading & graveling done
KapsoyaKabiego- Barbengi-Kosgei Road, Saos, Misoi Estate, Silas Road, Cheboin, Illula Road, Ngurunga- Silas, Border Farm Road, Sambo Village Roads, Munyaka Primary,Grading & gravelingTo improve road and transport connectivityNov 2024Dec 20247,475,113.00OngoingGrading & graveling of 1.8KM Illula – Cheboin Road complete
Kapsoya
KapsoyaJuniorate Estate, Ogate-Munyaka, Kipkorgot Roads, Kenya Service, RVTTI, Limo and opening of New Roads- farm Roads, BartingaKapchelel Road, Munyaka- Mutiritia RD
KapsoyaCheboin dispensary, Beliomo nursery- Beliomo dip- MalakwenDistribution worksTo increase access to potable water and sanitation servicesJul-24Jun-2515,000,000Drilling, equipping & fencing done awaiting distribution. Currently serving Beliomo Dip, Trade & Industrialization Office, St. Jude Pry, AIC Beliomo & approx. 10 HHs
KapsoyaPurchase & installation of spares and solar streetlights for Kapsoya, Kipkorgot and IllulaInstallation of streetlightsTo enhance security and 24Hour economy6/14/20249/13/202410,000,000.0 010,000,000.0 0100100Solar streetlights erected along Beliomo, Kapsoya, Kipkorgot and Illula
KapsoyaConstruction of Bodaboda shadesConstructionImprove road and transport connectivityAug 2024Aug 20242,000,000.001,999,600.00100100Complete and in use
KapsoyaHire of equipment for construction of Kapsoya, Munyaka, and Illula RoadsGrading & gravellingTo improve road and transport connectivity9/11/202412/11/20242,300,000.002,297,670.00-OngoingGrading & graveling of identified roads underway. A section of Kapsoya, Munyaka, and Illula Roads complete
Ainabkoi/OlareConstruction and completion of outpatient unit, ICU & HDU block Burnt Forest HospitalConstructi on and completionTo improve access to curative and rehabilitative servicesJuly 2023July 202460,000,00046,537,74090CompletedWorks complete awaiting furnishing and equipping. Peeling of paints and leakages on the ceiling observed in the HDU.
Ainabkoi/OlareChepkurmum Water ProjectEquippingTo improve access to portable waterJuly 2023June 20241,680,000--Yet to startThe project is yet to start.
Ainabkoi/OlareChepngoror – Ngeny Water ProjectDistributio n worksTo increase access to potable waterJuly 2024June 2025--0Yet to startThe project is yet to start.
Ainabkoi/OlareUsalama, Chepng’oror, Lelkotet, BondeniDesilting of damTo increase access to potable waterJuly 2024June 2025---OngoingOngoing desilting at Lelkotet dam. Chepngoror, Bondeni & Usalama are yet to start.
Ainabkoi/OlareTingwa Water ProjectDistributio n worksJuly 2024June 20253,000,00000OngoingThe project is yet to start.
Ainabkoi/OlareProposed Construction of Olare/Chepng’oror Box Culvert inConstructi onTo improve road and transport connectivityJuly 2024June 20256,000,00000Procureme ntAt tendering stage
Ainabkoi/OlareConstruction of roads-Siliboi - Chepyemat Road, Bondeni -Grading and GravellingImprove road and transport connectivityJuly 2024June 202519,575,113--OngoingGrading and graveling ongoing at the time of visit.
Ainabkoi/OlareKapkandie Road, Kaptaritei- Ngarua Road, Some Road, Kamarinda Road and Lelkotet Road
Ainabkoi/OlareProposed installation of streetlights at Burnt Forest TownshipInstallation of streetlightsTo enhance access to clean and affordable energyJune 2024Sept 2024500,000.00500,000.00100CompletedCompleted. Installed along B/Forest Hospital Rd & Kuona Mbele Coop Soc.
Ainabkoi/OlareConstruction of potato storeConstructi on and installationTo reduce post-Harvest lossesJuly 2024June 202520,000,000--OngoingAt roofing stage.

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