Nyamira County Government Budget Estimates 2023-2024
NYAMIRA COUNTY POPULAR VERSION BUDGET ESTIMATES 2023-2024
- Capital Projects (Executive)
Project name | Description of Activity | Location | Proposed | Proposed |
County Assembly | ||||
Completion of the County Assembly Head Quarters | Civil Works | Township | 20,000,000 | 100,000,000 |
Construction of the Speakers Residence Phase II |
Civil Works | Bogichora | 10,000,000 | 11,000,000 |
Completion of Ward Offices | Civil Works | Countywide | – | 23,000,000 |
Fencing of Ward Offices | Securing Ward Offices | Countywide | – | 27,000,000 |
Total | 30,000,000 | 161,000,000 | ||
Department of Finance, ICT and Economic Planning | ||||
Revenue Office (Container building) | Construction of Revenue Office |
Township | 4,000,000 | 4,000,000 |
Completion and Equipping of the
ICT Hub |
Completion | HQ | 10,000,000 | 10,077,981 |
Construction of DATA Centre | Construction | HQ | 10,000,000 | 5,000,000 |
ERP (Enterprises Resources and
Planning) |
EPR Establishing | HQ | 10,000,000 | 5,000,000 |
Quick win projects | Implementation of quick win projects on SDGs | Countywide | 15,077,981 | – |
Project Vehicle for monitoring and evaluation of Projects | Purchase of vehicle | HQ | 6,000,000 | 6,000,000 |
Revenue Booths | Acquisition and installation | Countywide | 5,000,000 | 5,000,000 |
Revenue Spikes | Purchase | HQ | 5,000,000 | 3,000,000 |
Revenue Gadgets | Purchase | HQ | 5,000,000 | 3,000,000 |
70,077,981 | 41,077,981 | |||
Emergency Fund | Emergency Fund | HQ | 30,000,000 | 25,000,000 |
100,077,981 | 66,077,981 | |||
Department of Agriculture, Livestock and Fisheries
Development |
||||
NARIGP | Training of farmers | Countywide | 302,959,056 | 302,959,056 |
ASDSP | Training of farmers | Countywide | 11,152,240 | 11,152,240 |
Total Grants | 314,111,296 | 314,111,296 | ||
Contribution toward ASDSP | Training of farmers | Countywide | 5,500,000 | 5,500,000 |
Contribution towards NARIG | Training of farmers | Countywide | 6,500,000 | 6,500,000 |
Fisheries | ||||
Increased fish populations in ponds | Increased fish populations in ponds | 2,000,000 | 2,000,000 | |
Fish productivity and improved livelihoods increased | Fish productivity and improved livelihoods
increased |
Countywide |
2,000,000 |
2,000,000 |
Farmers aquaculture field schools established | Farmers aquaculture field schools established | Countywide | 1,600,000 | 1,600,000 |
Food and nutrition security | Food and nutrition security | Countywide | 1,000,000 | 1,000,000 |
Increased fish productivity | Increased fish productivity | Countywide | 2,000,000 | 2,000,000 |
Climate smart Aquaculture holding units constructed | Climate smart Aquaculture holding units constructed | Countywide | 2,000,00 | 2,000,000 |
Farmers trained on CSA adoption strategies | Farmers trained on CSA adoption strategies | Countywide | 1,000,000 | 1,000,000 |
Baseline line survey of number of fisher folk undertaken | Baseline line survey of number of fisher folk undertaken |
Countywide |
1,000,000 |
1,000,000 |
Sub Catchment eco system and dam management t | Sub Catchment eco system and dam management t | Countywide | 1,000,000 | 1,000,000 |
Increased fish populations in dams | Increased fish populations in
dams |
Countywide | 1,000,000 | 1,000,000 |
Registration of farmers in fish farming | Registration of farmers in fish farming | Countywide | 1,000,000 | 1,000,000 |
Livestock | ||||
Capacity building of poultry farmers | Capacity building of poultry farmers | Countywide | 1,000,000 | 1,000,000 |
Capacity building of apiculture farmers | Capacity building of apiculture farmers | Countywide | 1,000,000 | 1,000,000 |
Capacity building of dairy farmers | Capacity building of dairy
farmers |
Countywide | 1,000,000 | 1,000,000 |
Capacity building of fodder and pasture farmers | Capacity building of fodder and pasture farmers | Countywide | 900,000 | 900,000 |
Establishment of feed bulking centres | Establishment of feed bulking centres | Countywide | 2,000,000 | 2,000,000 |
Establishment of feed cottage industries | Establishment of feed cottage industries | Countywide | 2,000,000 | 2,000,000 |
Provision of poultry to farmers | Provision of poultry to farmers | Countywide | 1,300,000 | 1,300,000 |
Provision of beehives to farmers | Provision of beehives to
farmers |
Countywide | 1,100,000 | 1,100,000 |
Provision of fodder and pasture seeds | Provision of fodder and pasture seeds | Countywide | 100,000 | 100,000 |
Milk value addition and marketing | Milk value addition and
marketing |
Countywide | 1,000,000 | 1,000,000 |
Poultry value addition and marketing | Poultry value addition and marketing | Countywide | 1,000,000 | 1,000,000 |
Honey value addition and marketing | Honey value addition and marketing | Countywide | 1,000,000 | 1,000,000 |
Registration of farmers | Registration of farmers | Countywide | 499,995 | 499,995 |
Veterinary | ||||
Artificial Inseminated Service | Cows inseminated | Countywide | 6,000,000 | 6,000,000 |
Animal Health and Welfare Management Services | Vaccines distributed | Countywide | 3,000,000 | 3,000,000 |
Meat Inspection and Safety Services | Safety of livestock products | Countywide | 2,000,000 | 2,000,000 |
Crops | ||||
Purchasing of soil scanner | Purchasing of soil scanner | Countywide | 1,200,000 | 1,200,000 |
Demonstration materials | Demonstration materials | Countywide | 1,300,000 | 1,300,000 |
Procurement of coffee seedlings | Procurement of coffee
seedlings |
Countywide | 1,370,210 | 1,370,210 |
Implement food and nutrition programmes targeting vulnerable household | Implement food and nutrition programmes targeting vulnerable household |
Countywide |
1,500,000 |
1,500,000 |
Purchase of scheme demonstration materials | Purchase of scheme demonstration materials | Countywide | 1,000,000 | 1,000,000 |
Sub-Total | 56,870,205 | 56,870,205 | ||
Total (Projects + Grants) | 370,981,501 | 370,981,501 | ||
Department of Water, Environment, Mining and Natural Resources | ||||
Street Lighting Programme |
Installation of Street lights |
County-wide except Nyamira
Municipality |
20,000,000 |
20,000,000 |
Dumping sites | Acquiring | Major towns | 15,000,000 | 5,000,000 |
Climate Change Intervention
(Contribution) |
Mitigation, adaptation and
policy |
20,000,000 | 20,000,000 | |
Nyabomite-Bombo-Bokimori
Irrigation Scheme |
Scheme | Eaka | 20,390,122 | 20,390,122 |
Bobembe Water Project | Distribution | Bobembe | 4,000,000 | 4,000,000 |
Total | 79,390,122 | 69,390,122 | ||
Climate Change Intervention (Grant) | Mitigation, adaptation and policy | 137,500,000 | 137,500,000 | |
Department of Health Services | ||||
Health Fund |
Health Facility Improvement Fund | County and
Sub-county Hospitals |
230,000,000 |
69,000,000 |
Total | 230,000,000 | 69,000,000 | ||
Department of Lands, Housing and Urban Development | ||||
Governor’s residence | Construction of governors residence | Nyachururu | 20,000,000 | 20,000,000 |
Deputy governor’s residence | Construction of deputy governor’s residence | Sironga | 10,000,000 | 10,000,000 |
County spatial plan | County spatial plan | County wide | 10,240,065 | 10,240,065 |
Valuation roll | Preparation of valuation roll | County wide | 42,000,000 | 10,000,000 |
Street Lighting | Installation of new street lights in Keroka town | Rigoma | 3,000,000 | 3,000,000 |
Construction of County Headquarter | Completion of County Headquarter | County Headquarter | 180,000,000 | 120,000,000 |
Total | 265,240,065 | 173,240,065 | ||
Department of Roads & Public Works | ||||
Construction of fire engine shades | HQ | 6,000,000 | – | |
Construction of the Mechanical
Workshop |
HQ | 10,000,000 | 5,000,000 |
Total | 16,000,000 | 5,000,000 | ||
Implementation of Roads through KURA Partnership | Kshs.2.5 Million from Ward Roads priorities will be
implementation through a partnership with KURA |
20 Wards |
– |
50,000,000 |
Department of Trade, Co-operative and Tourism Development | ||||
County Contribution to Industrial
Park Grant |
Initiation of the Project | Sironga | 50,000,000 | 50,000,000 |
Tourist site protection |
Fencing of major tourist sites like Keera falls, Manga Ridge, Kiabonyoru Hills |
County wide |
20,000,000 |
10,000,000 |
Total | 70,000,000 | 60,000,000 | ||
Industrial Park Grant | Initiation of the Project | Sironga | 100,000,000 | 100,000,000 |
Loans to traders, SACCOs | Revolving Fund | Countywide | 10,000,000 | |
Department of Gender, Sports, and Cultural services | ||||
Construction of manga stadium | Construction of manga stadium(pavilion) | Manga | 10,000,000 | – |
Construction of manga stadium |
Construction of manga football pitch and running
track |
Manga |
3,500,000 |
3,500,000 |
Construction of Nyamaiya Stadium | Construction | Nyamaiya | 6,500,000 | 6,500,000 |
Nyankono/Mekenene sports academy | Construction | Mekenene Nyankono | 10,730,754 | 10,730,754 |
Manga Museum/cultural | Rehabilitation and
refurbishment |
Manga | 4,000,000 | 4,000,000 |
County Library | Feasibility and design | Township | 6,000,000 | 6,000,000 |
Total | 40,730,754 | 30,730,754 | ||
Department of Public Service Management | ||||
Nyamira South sub county offices- Rangenyo | Construction of Nyamira South sub county offices | Rangenyo | 4,000,000 | 8,000,000 |
Purchase of security gadgets | Gadget | HQ | 5,000,000 | 5,000,000 |
Special Programme | Towards Industrial park | Sironga | 50,000,000 | 50,000,000 |
Total | 59,000,000 | 63,000,000 | ||
The Nyamira Municipality Board | ||||
Drainage works in Within the
Municipality |
Drainage | Municipality | 10,260,008 | 10,260,008 |
Street lights Ting’a, Sironga, Kebirigo, Konate, Nyamira, Nyabite,
Rangenyo, Egesieri,Nyaramba, Nyangoge and Kapkere Markets |
Installation of Solar Street Lights |
Municipality |
11,201,413 |
11,201,413 |
Mang’ong’o Municipality Health Center | Construction | Municipality | 4,000,000 | |
Dumping sites/landfill excavation at
Nkora |
Excavation | Municipality | 9,887,383 | 9,887,383 |
Total | 31,348,804 | 35,348,804 | ||
GRAND TOTAL | 718,657,931 | 695,657,931 |
- Ward-Based Projects
Department | Ward | Project description and location | Amount |
Agriculture, Livestock & Fisheries |
Bogichora | Avacado Promotion | 2,000,000 |
Bokeira | Purchase of chicks for self-help groups | 2,000,000 | |
Bonyamatuta | Construction of a fish dam and fingerlings | 2,000,000 | |
Bonyamatuta |
Installation of milk cooling plant, Chicks purchase, hatcheries, beehives |
3,000,000 |
|
Bosamaro | Purchase of Hens | 500,000 | |
Ekerenyo | Green House Farming – Mwanyataige Self Help
Group |
400,000 |
|
Ekerenyo | Motabe Women Group | 400,000 | |
Ekerenyo | Osso Self Help Group | 400,000 | |
Gachuba | Buying of chicks for groups | 1,000,000 | |
Gachuba | Buying of crafted avocado seedling | 2,000,000 | |
Kemera | Group Poultry Farming | 1,000,000 | |
Magwagwa | Poultry to farming groups | 2,000,000 | |
Nyamaiya | Poultry to Youth & Women groups | 1,000,000 | |
Nyamaiya | Vegetable Chamas | 1,000,000 | |
Township | Buying of chicks for groups | 1,000,000 | |
Total | 19,700,000 | ||
Education & Vocational Training |
Itibo | Kenyoro Primary School ECDE classes | 3,500,000 |
Nyamaiya | Gekomoni | ||
Nyamaiya | Marara ECDE Class | 4,000,000 | |
Nyamaiya | Renovate, Equip & operationalise Mangongo
Polytechnic |
3,000,000 | |
Rigoma | Construction of ECDE class at Kegogi Primary | 3,500,000 | |
Rigoma | Renovations of polytechnics across the ward | 1,500,000 | |
Bogichora | Construction of ECDE Class at Sironga | 3,000,000 | |
Bokeira | Construction of ECDE Class | 3,500,000 | |
Bomwagamo | Construction of ECDE Class Kiabiraa | 3,500,000 | |
Bomwagamo | Etono Polytechnic | 3,500,000 | |
Bomwagamo | Nyabweri Polytechnic | 3,500,000 | |
Bonyamatuta |
ECDE Classes at
Ekenyoro,Mobamba,Nyamwetureko,Nyabisimba |
3,000,000 |
|
Bonyamatuta | Nyainogu &Mobamba vocational Training Centre | 2,000,000 | |
Bosamaro | ECDE Classes at Gucha Primary | 3,000,000 | |
Bosamaro | Renovation of Nyakoria Vocational Training Centre | 500,000 | |
Ekerenyo | Mwancha youth polytecnic/ vocational training Center(workshop) |
– |
Ekerenyo | Nyameko ECDE Center Class | 3,000,000 | |
Esise | Ensinyo ECDE Class | 3,500,000 | |
Esise | Kenyoro ECDE Class | 3,500,000 | |
Esise | Rianyaemo ECDE Class | 3,500,000 | |
Gachuba | Construction of 3ECDE Classes | 10,500,000 | |
Gesima | Construction of ECDE Classes at Risa Primary | 3,500,000 | |
Kemera | ECDE Classes at Kiendege Primary | 3,000,000 | |
Kemera | Riamogaka Polytechnic at Getare Location | 3,000,000 | |
Kiabonyoru | Construction of ECDE Class Nyabikomu | 3,500,000 | |
Kiabonyoru | Construction of ECDE Class Nyangoge | 3,500,000 | |
Magombo |
ECDE Classes at Mokomoni pr,Roinguti
pr,Kenyamware |
9,500,000 |
|
Magwagwa | Esanige ECDE Class | 3,300,000 | |
Nyansiongo | Construction of ECDE Classes – Nyronde Primary | 3,500,000 | |
Nyansiongo | Construction of ECDE Classes – SimbautiPrimary | 3,500,000 | |
Township | Construction of ECDE Class at Nyamira primary | 3,500,000 | |
Gesima | Construction of ECDE Classes at Nyabuya Primary | 3,500,000 | |
Gesima | Construction of ECDE Classes at Ritibo Primary | 3,500,000 | |
Total | 111,800,000 | ||
Environment, Water, Irrigation & Natural Resources |
Itibo | Drilling of Nyasore borehole | 4,500,000 |
Itibo | Repair and Maintainance of Riakingoina Borehole | 1,500,000 | |
Itibo | Spring Protection | 2,000,000 | |
Bogichora | Ramba Phase II Project: Borehole & Equipping | 5,000,000 | |
Bogichora | Spring Protection | 4,000,000 | |
Bokeira | Borehole and Kiosks | 4,000,000 | |
Bokeira | Expansion of existing boreholes | 1,800,000 | |
Bokeira | Spring protection across the ward | 2,000,000 | |
Bomwagamo | Solar Steet Lights (10) | 2,000,000 | |
Bomwagamo | Spring Protection(5) | 1,000,000 | |
Bonyamatuta |
Kebirigo market well, Ekenyoro,Rirumi/Nyageita
borehole |
3,000,000 |
|
Bonyamatuta | street lights at Kebirigo,Bondeni and Nyabaraibere | 2,000,000 | |
Bonyamatuta | Spring Protection | 1,000,000 | |
Bosamaro | Marani water | 500,000 | |
Bosamaro | Nyangena water project | 1,000,000 | |
Bosamaro | solar lights | 1,000,000 | |
Bosamaro | water springs | 1,000,000 | |
Ekerenyo | 10 Spring Protection | 1,000,000 | |
Ekerenyo | Kiamogake Borehole | 3,500,000 | |
Ekerenyo | Sere Water protection phase II | 3,000,000 |
Ekerenyo | Solar Lights repair | 800,000 | |
Esise | Distribution of water from Matunwa Dam | 17,500,000 | |
Esise |
Ensakia water project( Construction of a tank,Purchase of Bustor pump and distribution of
water) |
3,000,000 |
|
Gachuba | Rehabilitation of existing boreholes | 1,000,000 | |
Gachuba | spring protection | 2,000,000 | |
Kemera |
Borehole at Entanda and Repair of Kemera Water Project |
4,000,000 |
|
Kemera | Spring Protection | 2,000,000 | |
Kemera | Street Lights at Kemera | 1,000,000 | |
Kiabonyoru | Bore hole at Nyankongo | 3,500,000 | |
Kiabonyoru | Spring protection | 1,500,000 | |
Magombo |
Rehabilitation and water distribution at Nyambaria, Nyamwanga, Riamachana, Nyamanagu and
Bogwendo boreholes |
7,000,000 |
|
Magombo |
Spring protection at 1.Rianyakaya 2.Mosongwa 3.Rianyatuka 4.Nyakongo 5.Riangende 6.Riogeto 7.Getiongo Rianyamirimba 8.Getiongo Riagisairo |
2,000,000 |
|
Magwagwa | Solar Steet Lights | 3,000,000 | |
Magwagwa |
Spring protection at 1.Kenyansoro 2.Borioba 3.Botoniando Nyabigena 4.Botiebai |
1,000,000 |
|
Magwagwa |
Water project distribution at
Kenyerere,Gitwebe,Ribariri |
5,000,000 |
|
Manga | Gesure water project pump and connection | 3,000,000 | |
Manga | Keera gravity water project | 3,000,000 | |
Manga | Kiogutwa primary borehole and connection | 3,000,000 | |
Manga | Renovation of Nyakome water project | 1,000,000 | |
Manga | Renovation of Rianyabika water project | 1,000,000 | |
Manga | Riamogiti/ Ogango borehole at Etangi Kirwanda | 3,000,000 | |
Manga | Sengera water project borehole | 3,000,000 | |
Mekenene | Drilling of borehole at Mwamogusii | 5,000,000 | |
Mekenene | Spring protection across the ward | 4,200,000 | |
Mekenene | street lights | 1,500,000 | |
Nyamaiya | Distribution to Mangongo Borehole | 2,000,000 | |
Nyamaiya | Protection of Water Springs | 1,000,000 | |
Nyamaiya | Solar Street lights | 1,000,000 | |
Nyamaiya | Tonga Omonuri Borehole | 4,000,000 | |
Nyansiongo | 10 Spring rotection across the ward | 2,000,000 | |
Nyansiongo | Borehole Nyansiongo Nsunera/ distribution | 5,000,000 |
Rigoma | Maintenance of riverlines and water springs across the ward 20 @250,000 |
5,000,000 |
|
Township |
Gesore borehole supply of water at Nyamira stage and water station for hand wash |
3,500,000 |
|
Township | Spring protection across the ward | 1,200,000 | |
Total | 151,500,000 | ||
Gender, Youths, Sports, Culture & Social Services |
Rigoma | Construction of modern shed at Rigoma Stadium | 2,000,000 |
Rigoma | Kegogi ECDE Center Primary School Plyaground to be drained and levelized |
1,000,000 |
|
Rigoma | Kierira ECDE Center and Primary School Playground to be drained and levelized |
1,000,000 |
|
Rigoma | Purchase sports equipment and facility | 1,000,000 | |
Itibo | Purchase of Sporting Materials for registered Clubs | 500,000 | |
Nyamaiya | levelizing of Getaari primary pitch | 1,500,000 | |
Bonyamatuta | Renovation of sports ground at Riasindani | 200,000 | |
Bonyamatuta | Sports equipments/facilities | 300,000 | |
Bosamaro | Nyachogochogo levelling primary play ground | 1,000,000 | |
Ekerenyo | Sporting Material for Registered football clubs | 1,000,000 | |
Kemera | Kiendege talent academy playground | 2,000,000 | |
Kemera | Protection of Ngoro amwaga and igena monto | 1,000,000 | |
Magwagwa | promotion of talents and tournaments | 500,000 | |
Magwagwa | Sports playing materials | 500,000 | |
Mekenene | Purchase of sporting equipments and facility | 300,000 | |
Total | 13,800,000 | ||
Health Services |
Bogichora | Completion of Industrial Park Health Facility | 5,000,000 |
Bokeira | Construction of Dispensary | 5,000,000 | |
Bomwagamo | Construction of Etono Health Centre Maternity Wards | 8,000,000 | |
Bonyamatuta | Nyakeore & Riakinaro Health facilities | 1,000,000 | |
Bonyamatuta | Purchase of welfare van | 4,000,000 | |
Bosamaro | Completion of Igenaitambe Staff House | 3,000,000 | |
Bosamaro | Fencing of Igenaitambe Health Centre | 1,500,000 | |
Bosamaro | Renovation Nyanturago Health Centre | 1,000,000 | |
Bosamaro | Renovation of Kuura Health Centre | 1,500,000 | |
Bosamaro | Renovation of Nyachogochogo Health Centre | 500,000 | |
Ekerenyo | Ikonge Dispensary | 1,500,000 | |
Ekerenyo | Riechieri Dispensary | – | |
Ekerenyo | Sere Dispensary | 1,500,000 | |
Gachuba | Construction of Twin wards at Gachuba H. C. | 5,000,000 | |
Gesima | Construction Nyaiguta Dispensary Staff Quarters | 4,000,000 | |
Gesima | Fencing of Nyaiguta Dispensary | 1,000,000 |
Kemera | Completion of Kiendege and Amaiga Dispensary | 4,000,000 | |
Kemera | Construction of Staff house at Nyakegogi Dispensary | 2,000,000 | |
Kiabonyoru | Isicha Health Centre Staff house,Incinerator,Fencing | 4,000,000 | |
Kiabonyoru | Nyankongo Health Centre Renovation and Fencing | 2,000,000 | |
Magwagwa | Gisage staff house | 3,200,000 | |
Manga |
Clearing bushes(Tea) and Fencing at Ogango
Dispensary |
500,000 |
|
Manga | Mortuary at Manga Sub- County Hospital | 1,000,000 | |
Mekenene | Construction and Renovation of Kitaru Dispensary | 2,000,000 | |
Mekenene |
Construction and Renovation of Mwongori Dispensary |
2,000,000 |
|
Mekenene |
Construction and Renovation of Nyankono
Dispensary |
2,000,000 |
|
Mekenene |
Construction of a maternity block Nyagacho
Dispensary |
6,000,000 |
|
Nyamaiya | Completion of Nyaigesa Staff House | 2,500,000 | |
Nyamaiya | Mangongo Health Center | ||
Rigoma | 2 Construction of toilet at Rikenye Dispensary | 1,000,000 | |
Rigoma | Construction of OPD at Biticha Morera Dispensary | 2,500,000 | |
Rigoma | Construction of toilet at Mong’oni Dispensary | 500,000 | |
Rigoma | Electrical works and Installation of 3 phase electricity at Keroka Hospital |
500,000 |
|
Rigoma | Purchase of 10,000 litres plastic tank and other water connections at Karantini Dispensary |
– |
|
Rigoma | Purchase of 10,000 litres plastic tank and other water connections at Rikenye Dispensary |
500,000 |
|
Rigoma | Renovation and Equipping of maternity ward at Rigoma dispensary |
– |
|
Rigoma | Renovation of laboratory building at Karantini
Dispensary |
– |
|
Township | Construction of Nyangoso health centre | 4,000,000 | |
Township | Fencing of Nyangoso health centre | 2,000,000 | |
Itibo | Completion and Equiping of Nyabonge Dispensary | 2,000,000 | |
Total | 87,700,000 | ||
Land, Housing & Physical Planning |
Rigoma | Construction of shoe shiners shade in Keroka town | 500,000 |
Rigoma | Installation of new street lights in Keroka town | – | |
Rigoma | Maintenance of drainage in Keroka Town | 500,000 | |
Rigoma | Opening and maintenance of backstreets in Rigoma
Town |
1,600,000 |
|
Rigoma | Rigoma Administration Block survying and
demacation |
1,000,000 |
Nyamaiya | Openinig of Back street – Nyabite TBC – Rangenyo
TBC |
4,000,000 | |
Bogichora | 4 Boda Boda Sheds | 2,000,000 | |
Bokeira | Bodaboda shades | 1,200,000 | |
Bonyamatuta |
Opening backstreet and murraming at Kebirigo
market |
2,500,000 |
|
Bonyamatuta | Purchase land for toilets at Konate Centre | 1,500,000 | |
Bosamaro |
Construction of Boda boda Sheds at
Gesiaga,Kuura,Jackpoint |
1,000,000 |
|
Ekerenyo | 5 Boda boda sheds- Obwari Mrkt, Ikonge Market, Maagonga Junction, Ekerenyo Hospital |
2,000,000 |
|
Gachuba | Rehabilitation of Gachuba and Moturumesi markets | 1,500,000 | |
Kemera |
Construction of Boda boda Sheds at Kemera and
Esaba markets |
1,500,000 |
|
Magwagwa | Public land survey & beaconing | 500,000 | |
Mekenene | Opening of back streets at Chepilat | 5,000,000 | |
Nyansiongo | Backstreet Opening – Nyansiongo/Kijauri – Kijauri
Roche |
7,000,000 |
|
Township | Boda boda shed | 1,200,000 | |
Township | Opening and murraming of back streets | 6,600,000 | |
Total | 41,100,000 | ||
Trade, Tourism & Cooperatives |
Bogichora | Market Shades at Bonyunyu | 4,000,000 |
Bokeira | Construction of a market | 4,000,000 | |
Bokeira | Reviving Cooperative societies | 1,500,000 | |
Bonyamatuta | Modern Kiosk at Kebirigo market | 300,000 | |
Bonyamatuta | Toilet renovation at Kebirigo market | 200,000 | |
Bosamaro | Fencing of toilets at Riakimai | 2,000,000 | |
Ekerenyo | Obwari Market Modern Toilets | 2,000,000 | |
Esise |
Operationalize milk coolers and training of cooperative Mgmt of;1.Manga 2.Raitigo 3.Kineni
4.Isoge |
4,000,000 |
|
Kemera | Mama Mboga Shade – Kemera, Omogonchoro, Esaba | 2,000,000 | |
Kiabonyoru | Borehole at Nyaramba market | 3,000,000 | |
Magwagwa | Cooperatives (Chamas) | 1,000,000 | |
Magwagwa | Mama Mboga market shades | 3,000,000 | |
Manga | Fencing of Tombe market | 1,000,000 | |
Manga | Renovation of Manga market | 2,000,000 | |
Nyamaiya | Canaan Market Fencing & Stalls | 2,000,000 | |
Nyamaiya | Provision and Distribution of Water to Markets
(Toilets) |
1,000,000 | |
Nyansiongo | Tinderet Open air Market shades and Toilets | 4,000,000 |
Rigoma | Construction of market women/boda boda sheds across the ward 7 @400,000 |
2,400,000 |
|
Rigoma | Public works and renovations at Keroka market stalls | 2,000,000 | |
Itibo | Compensation and Development – Isinta Market
Appr. 2Ha. |
3,000,000 |
|
Itibo | Opening and Development of backstreets Bonyunyu
Market |
3,000,000 |
|
Itibo | Opening and Development of Backstreets Itibo
market |
2,000,000 |
|
Magombo | Rehabilitation of Magombo Market Toilets | 2,000,000 | |
Total | 51,400,000 | ||
Transport, Roads & Public Works |
Ekerenyo | Ekerenyo – Kinyoo – Gekendo | 3,000,000 |
Ekerenyo | Ensoko TBC -Gesura TBC – Iyuero | 3,000,000 | |
Ekerenyo | Ikonge Bridge – Ekona -Nyamaruma | 2,500,000 | |
Ekerenyo | Kiemuma – Gesweswe Primary -Nyabigena | 3,000,000 | |
Ekerenyo | Riechieri – Kea – Rianyamweno – Sere | 3,000,000 | |
Nyamaiya | Mangongo-Canaan | ||
Nyamaiya | Mangongo-Masosa | 3,500,000 | |
Nyamaiya | Miruka TBC – Atemo | 3,500,000 | |
Nyamaiya | Nyangori – Bonyunyu Road | ||
Nyamaiya | One One – Getaari | – | |
Nyamaiya | Rateti | ||
Bogichora | Improvement of Roads across the ward | 10,000,000 | |
Bokeira | Opening and murraming of roads | 8,000,000 | |
Bokeira | Purchase of Murram | 2,000,000 | |
Bomwagamo |
1.Eronge – Kioge Bombo Centre – Nyamanuri 2.Mageri – Mabariri – Etono 3.Kiabiraa – Nyangoso 4.Kiomachengi – Embonga |
10,000,000 |
|
Bomwagamo | Construction of a bridge Riondiba bridge | 3,500,000 | |
Bonyamatuta | Kebirigo junction – Mobamba – Nyakemincha road | 3,000,000 | |
Bonyamatuta |
Opening of Turning point – Miringa – Sigona Keera road |
6,000,000 |
|
Bosamaro | Esamba – Nyagachi | 3,000,000 | |
Bosamaro | Gesero – Sirate | 3,000,000 | |
Bosamaro | Ikonge – Gesicha | 3,000,000 | |
Bosamaro | Mwangaza – Mosobeti | 3,000,000 | |
Bosamaro | Nyachururu – Bogetutu | 4,000,000 | |
Gachuba |
Purchase of Murram,Gradding and murraming of
roads |
12,000,000 |
|
Gesima | Centre Ritibo – Junction Mosobeti | 3,000,000 | |
Gesima | Gesima mrt – Getare – Settlement | 4,000,000 |
Gesima |
Gradding and Murraming of;Nyambairare/Etibu – Tea buying Junction(7km) |
5,000,000 |
|
Gesima | Kebuko riverside – Esamba/Esani Hospital | 4,500,000 | |
Gesima | Riamoni – Rioaga – Mosobeti | 3,000,000 | |
Itibo | Bonyunyu – keburunga – Matorora | 2,000,000 | |
Itibo | Itibo Junction to Kiabonyoru | 3,000,000 | |
Itibo | Keburunga – Ekerubo – AIC – Nyamirangaroad | 3,000,000 | |
Itibo | Nyaramba – Kebabe – Ekerenyo | 5,000,000 | |
Kemera | Omotanganyekakia – Momomma – Magogo (Opening) | 3,000,000 | |
Kemera |
Riakiabuso – riontita – (Opening) and Purchase of
Murrum |
5,500,000 |
|
Kiabonyoru |
Chinche – Check point – Bikenene – Taboti – Kiabonyoru primary – Ndurumo – Mokomoni road |
10,000,000 |
|
Kiabonyoru | Nyabikomu – Nyansaga – Nyageita road | 4,000,000 | |
Magombo |
1.Makutano – Mokomoni – Gucha 2.Riabuga – Getiongo – Riakerandi 3.Getiongo – Mosogwa – Kenyerere 4.Kenyerere Bridge – Sirate Catholic – Sirate Buying Centre |
10,000,000 |
|
Magombo |
Marani Tea – Buying Centre – Bwatuti – Ekoro 2. St. Thomas sign post – Gekano boys – Omwobo T.B
Centre |
4,500,000 |
|
Magwagwa | Bisembe – Nyamage – Kebuye – Kenyere- Ngong | 4,000,000 | |
Magwagwa | Iywero – Mosobwa – Ngoina | 4,000,000 | |
Magwagwa | Magwagwa – Sigowet footbridge | 4,000,000 | |
Manga |
Enamba Borecho – Nyambiri – Moromba Society – Omobondo (CID)road (4km) |
3,000,000 |
|
Manga | Etangi- Riagesanda- George Anyona road (1.5KM) | 1,500,000 | |
Manga | Kirwanda – Edip (1km) | 1,000,000 | |
Manga |
Omogwa – Omosocho – Riamaranga- St.Marys
Ekerubo road (1.5km) |
1,500,000 |
|
Manga | Riamiyogo – Manga Subcounty Hosp. (3km) | 3,000,000 | |
Manga |
Riatengeya – Nyamache mange/Ekemunto road (2.5km) |
2,500,000 |
|
Manga | Ritibo- Manga stadium(1km) | 1,000,000 | |
Mekenene | Gradding and murraming of roads | 7,000,000 | |
Nyansiongo |
Roads Grading & Murraming 1. Omonyenye – Riombaso – Keshokesho – Nyasiongo DOK 2. Bwokenye – Masinge farm – Rigena 3. Riamokogoti – Rigena TBC – Maroko Road 4. Nyaronde – Milimani – Riabaita 5.Riomare – Kenyerere – Nyokwoyo Junction |
10,000,000 |
|
Rigoma | Hiring and fueling of machinery for gravelling of
roads in Rigoma ward |
– |
Rigoma | Improvement of Rigoma Ward roads through grading, gravelling, compaction and culverts installation |
6,000,000 |
|
Rigoma | Purchase and excavation of murram for road
maintainance |
1,000,000 |
|
Township | Gradding and Murramingof roads | 12,000,000 | |
Total | 223,000,000 | ||
Ward Priorities |
Total |
700,000,000 |