COUNTY ASSEMBLY OF UASIN GISHU

COUNTY GOVERNMENT OF UASIN GISHU

COUNTY ASSEMBLY

SECOND ASSEMBLY

FOURTH SESSION (2020)

BUDGET AND APPROPRIATION COMMITTEE

SIXTH REPORT

ON

THE UASIN GISHU COUNTY BUDGET ESTIMATES FOR FINANCIAL YEAR

2020/2021

CLERK’S OFFICE, 30THJULY, 2020 ASSEMBLY BUILDING, ELDORET.

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Table of Contents Preface ...... 3 Committee Mandate ...... 3 Responsibility Principles for the National and County Governments ...... 3 Committee Membership ...... 4 Examination of the Budget Estimates for Financial Year 2019/20 ...... 4 Acknowledgement ...... 5 Introduction ...... 5 Realism of the county economic framework underpinning the 2020/2021 budget ... 6 Overview of the Proposed Budget Estimates for 2020/21 ...... 6 Committee Recommendation ...... 47

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Preface Mr. Speaker, On behalf of the members of the select Committee on Budget and Appropriation and pursuant to the provisions of section 131 (1) of the Public Finance Management Act, 2012, the Public Finance Management (County Government) Regulations 2015 and Standing Order Number 207(6), it is my great honour to present to this Assembly the 6th Report on consideration of the budget estimates for FY2020/21 for the County Government of Uasin Gishu.

Committee Mandate Mr. Speaker, the County Assembly is a creation of Article 176 of the constitution of Kenya. The constitution under Article 185 provides that the legislative authority of a county is vested in, and exercised by the County Assembly. In order to give effect to Chapter eleven of the Constitution, Parliament enacted the County Governments Act (No. 17 of 2012) (hereinafter referred to as “the Act”) to provide for County Governments’ powers, functions and responsibilities to deliver services. The Committee Budget and Appropriation is responsible under Standing Order No. 187 to: a) Investigate, inquire into, and report on all matters related to coordination, control and monitoring of the county budget; b) Discuss and review the estimates and make recommendations to the County Assembly; c) Examine the County Budget Policy Statement presented to County Assembly; d) Examine Bills related to the County budget, including Appropriation Bills; and e) Evaluate tax estimates, economic and budgetary policies and programmes with direct budget outlays.

Responsibility Principles for the National and County Governments Mr. Speaker, in line with the Constitution and the Public Finance Management (PFM) Act, 2012, the County Executive Committee Member for finance sets out the fiscal responsibility principles to ensure prudent and transparent management of public resources. The PFM law (Section 15) states that: 1) Over the medium term, a minimum of 30 percent of the national and county budgets shall be allocated to development expenditure. 2) The national government’s expenditure on wages and benefits for public officers shall not exceed a percentage of the national government revenue as prescribed by the regulations. 3) The county government’s expenditure on wages and benefits for its public officers shall not exceed a percentage of the county government’s total revenue as prescribed by the County Executive member for finance in regulations and approved by the County Assembly. 4) Over the medium term, the national and County Government’s borrowings shall be used only for the purpose of financing development expenditure and not for recurrent expenditure.

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5) Public debt and obligations shall be maintained at a sustainable level as approved by Parliament for the National Government and the county assemblies for the County Governments. 6) Fiscal risks shall be managed prudently; and 7) A reasonable degree of predictability with respect to the level of tax rates and tax bases shall be maintained, taking into account any tax reforms that may be made in the future. Committee Membership Mr. Speaker, the committee on budget and appropriation as constituted by this Honourable House is comprised of the following members: 1. Hon. Jonathan Ngetich - Chairperson 2. Hon. Francis Muya - Deputy Chairperson 3. Hon. Josphat Lowoi - Member 4. Hon. Zipporah Maiyo - Member 5. Hon. Isaac Kemboi - Member 6. Hon. Amos Kiptanui - Member 7. Hon. Patrick Bundotich - Member 8. Hon. Hillary Rono - Member 9. Hon. Joseph Korir - Member 10. Hon. Hellen Jeptoo - Member 11. Hon. Sarah Malel - Member 12. Hon. Nicholas Lelei -Member 13. Hon. Hosea Korir - Member

Examination of the Budget Estimates for Financial Year 2019/20 Mr. Speaker, the proposed budget estimates for the financial year 2020/21 were submitted to the County Assembly on 30thApril, 2020 and in line with Standing order No. 207 (3) & (4) of the Uasin Gishu County Assembly, it was committed to the Budget and Appropriation committee as well as the departmental committees of the County Assembly for review of the budget proposal for each department within their preview. The Budget and Appropriation Committee examined and discussed the estimates and has made recommendations which are contained in this report.

Mr. Speaker, due to measures in place to combat Covid 19 Pandemic, that discourages public gatherings, the Committee in compliance with the provisions of Article 201 of the Constitution of Kenya, placed an advert on the standard newspaper of 17th June, 2020 inviting members of public to submit written memoranda on the proposed budget estimates for FY/ 2020/21.

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Mr. Speaker, the committee has examined and discussed the Estimates and has made recommendations, which are contained in this report. If approved by this House, these recommendations will form the basis for passage of the Appropriation Act for the financial year 2020/21.

Mr. Speaker, in reviewing the Estimates for financial year 2020/21, the committee held eighteen(18) sittings including four (4) sitting with County Treasury.

Acknowledgement Mr. Speaker, the committee would like to extend its gratitude to the office of the speaker of the County Assembly and the office of the Clerk to the County Assembly for the support provided to ensure that the review of Estimates is finalised within the required timeframe.

The Committee is also grateful to the County Treasury for being at hand for deliberations on the Budget Estimates.

Lastly Mr. Speaker, the committee is grateful to the County Assembly Budget office for the steadfast support received as it discharged its mandate of reviewing the proposed Estimates for financial year 2020/21.

Mr. Speaker, it is therefore my humble duty and privilege, on behalf of the Budget and Appropriation Committee to table the report of the Budget Estimates for FY2020/21 and recommend it to the House for adoption.

Signed: ...... Hon. Jonathan Ng’etich, MCA Chairperson, Budget and Appropriation Committee Date: ......

Introduction Mr. Speaker, the 2020/ 2021 budget was presented against a deteriorating fiscal backdrop occasioned by confinement measures put in place to slowdown the spread of Covid 19 that have constrained both domestic and foreign economic activities. In addition, the economy is confronted by the impact of floods that have caused destruction of infrastructure across the county. From these two simultaneous shocks, all sectors of the economy have been adversely affected. To stimulate economic activities and safeguard livelihoods, the County Government has set to implement a rapid Economic Stimulus Programme and lay down a firm ‘Post Covid-19 Economic Recovery Strategy.

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Mr. Speaker, in examining the proposed budget estimates for FY 2020/2021 the committee tried to establish the extent to which the County Fiscal Strategy paper, County Integrated Development Plan and the Big Four agenda have been adhered to by the County Treasury in preparing the estimates. Mr. Speaker, it is worth noting that the County Treasury complied with the provisions of section 117(7) that requires that they take into considerations recommendations made by the County Assembly in regard to CFSP in finalising the budget estimates.

Realism of the county economic framework underpinning the 2020/2021 budget Mr. Speaker, the 2020/2021 budget is pegged on an economic growth of 6.2 percent as outlined in the CFSP, 2020. The key drivers of this favourable economic outlook include stable weather conditions, strong service sector and stable macroeconomic environment and ongoing infrastructural investments and sustained business confidence.

Mr. Speaker, the committee is concerned that the economic projection for 2020/2021 appears to be premised on a weak fundamental. Covid 19 as dealt a heavy blow on the economy this year. This situation is not about to change anytime soon therefore raising Ksh. 991,000,000 locally is unrealistic given that as at 19th June, 2020(10 days to the end of the financial year) the County Treasury had managed to collect Ksh 768,000,000 out of a target of Ksh 900,000,000

Overview of the Proposed Budget Estimates for 2020/21 Mr. Speaker, the total resource Envelope for the proposed Uasin Gishu County Budget Estimates for FY/2020/2021 is Ksh 11,727,087,098. These comprises of Equitable Share of Ksh 6,045,150,000, Conditional Grants Ksh1,421,915,048, Own Source Revenue Ksh 991,000,000andRollover ofKsh 3,269,022,050.

Mr. Speaker, the estimates of Ksh 11,727,087,098 is proposed to be spent as follows; Personnel Emolument Ksh 3,720,173,768 (32%), Operation and Maintenance Ksh 1,732,544,117(14%) and Development Expenditure Ksh 6,274,369,213 (54%). Taking into account the provisions of PFM Regulation No. 25 (b) (on personnel Emoluments) and (g) (on Development component), the proposed budget estimates complies with the minimum requirement of the PFM Act, 2012. However, if the Roll overs are not factored in the computation, the personel Emolument will stand at 44% which exceeds the at most 35% PFM Act, 2012 requirement

Mr. Speaker Sir,

The budget is in compliance with the Uasin Gishu County Equitable Development Act, 2019 on 40/60 and on the 5% (Affirmative action) whereby Kshs 1,140,000,000 and Ksh 570,000,000 as been set aside for Ward development and Affirmative action respectively 6 | P a g e

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Mr. Speaker Sir,

Below is asummaries of Development, Recurrent and Roll over Budget Estimates for Financial 2020/21

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Budget Summary

No. DEPARTMENT Flagship Ward project Roll over Development Recurrent Totals Governor's Office - - - 0 83,046,590 83,046,590 Finance - - - 0 404,609,768 404,609,768 1 Public Service Management 0 0 11,830,079 11,830,079 546,302,421 558,132,500 2 ICT and E-Government 14,500,000 6,000,000 17,808,950 38,308,950 41,848,541 80,157,491 3 Roads 0 485,827,800 449,401,686 935,229,486 408,093,613 1,343,323,099 4 Land and Housing 220,000,000 44,000,000 426,219,922 690,219,922 76,366,332 766,586,254 5 Water and Environment 152,574,758 256,000,000 191,113,873 599,688,631 118,201,759 717,890,390 6 Health Services 353,000,000 58,800,000 488,678,579 900,478,579 2,236,586,956 3,137,065,535 7 Agriculture 295,426,418 33,200,000 200,313,545 528,939,963 234,160,047 763,100,010 8 Trade and Industrialization 48,000,000 42,050,000 128,937,187 218,987,187 13,006,144 231,993,331 9 Education 31,200,000 98,422,200 18,005,318 147,627,518 406,495,482 554,123,000 County Public Service Board 0 0 0 0 45,614,234 45,614,234 10 County Assembly of Uasin Gishu 70,000,000 0 50,000,000 120,000,000 686,014,946 806,014,946 Economic Planning 0 0 0 0 68,605,271 68,605,271 11 Devolution and Public Administration 41,000,000 14,000,000 43,358,355 98,358,355 38,052,103 136,410,458 12 Youth and Sports 75,129,894 26,700,000 95,339,436 197,169,330 16,016,915 213,186,245 Co-operatives and Enterprise 20,000,000 6,000,000 6,387,596 32,387,596 4,151,502 36,539,098 13 Development 14 Livestock and Fisheries 24,000,000 61,500,000 70,217,168 155,717,168 4,374,227 160,091,395 15 Physical Planning Department 22,000,000 7,500,000 21,078,104 50,578,104 4,654,065 55,232,169 16 Eldoret Municipality 671,274,800 0 877,573,545 1,548,848,345 16,516,969 1,565,365,314 2,038,105,870 1,140,000,000 3,096,263,343 6,274,369,213 5,452,717,885 11,727,087,098

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County Flagship Programmes Programme Amount No Devolution and Public Administration 1 Construction of Sub-County 41,000,000 No Agriculture 1 Maziwa lita Kumi Project 76,000,000 2 Stores- Kaptait, Mafuta, Tapsagoi Pulping, fencing Tuiyo, Tulwet 15,500,000 Micro Project- Kenya Climate Smart Agriculture-Kipsomba, Kapkures, Kapsoya, 84,000,000 3 Tulwet/Chuiyat, Tarakwa and Ainabkoi/Olare 4 Agricultural Machinery and Equipment 20,926,418 5 Irrigation Project-Climate Smart- Chebinyiny and Kapchesibol 59,000,000 6 Seedlings (high Value Crops) 20,000,000 7 Public Private Partnership 10,000,000 8 Honey Production 10,000,000 No Water and Environment 1 Water Projects- 46M 46,000,000 2 Climate Smart Projects-Water & Environment 45,574,758 3 Lemoru-Kaptenden Water Project 4,000,000 4 Acquisition of Kipkenyo Sewarage Land 57,000,000 No ICT and E-Government 1 Internet Connectivity & networking of Ward Offices 4,000,000 2 Enhancement of County Installation system 3,000,000 3 Purchase of ICT Equipment 2,000,000 4 CCTV installation on Major Streets and Interconnection 5,500,000 No Trade and Industrialization 1 Completion of Kimumu / Bahati Phase I and 38,000,000 2 Installation of Cabros at Jua Kali, Kipkaren, Cheptiret and Kuinet Markets 10,000,000 No Health Services 1 Ziwa Level V 185,000,000 2 Kesses Level IV 149,300,000 3 Kipkenyo Dispensary 13,700,000 4 Kapteldo Level IV 5,000,000 No Eldoret Municipality 1 KUSP Programme 671,274,800 No Co-operatives and Enterprise Development 1 Loans 18,000,000 2 Feasibility Studies and Research 2,000,000 No. Livestock and Fisheries 1 Purchace of Animal and Breeding Stock (A.I Insemination) 14,000,000 2 Purchase of Sera Vaccine 10,000,000 No Youth and Sports 1 Chagaiya High Altitude 35,000,000 TIVET (Scholarship) 40,129,894 No Education 1 Special School Chebolol 31,200,000 No Land and Housing 1 Acquisition of Land and Building 180,000,000 2 Fencing of Macharia Estate and Land banking 40,000,000 No Physical Planning Department

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1 Physical Planning 22,000,000 No County Assembly of Uasin Gishu 1 Construction of Office 70,000,000 Total Budget 2,038,105,870

Mr. Speaker Sir,

The Departmental Budget is as follows;

No Department Vote Details Cost Total Governor’s Office Recurrent Personnel Emolument 47,903,462 Donations 3,000,000 Other Operations & Maintenance 32,143,128 83,046,590 Finance Recurrent Personnel Emolument 197,145,255 Relief/Emergency 15,609,651 Other Transfers and Grants 75,000,000 Public Enterprise 40,000,000 Housing Loans to Public Servants 40,000,000 Other Operations & Maintenance 36,854,862 404,609,768 Public Service Management Recurrent Personnel Emolument 403,440,252 Medical Insurance 121,901,764 Legal fees 6,243,860 Rents and Rates 3,121,930 Other Operations & Maintenance 11,594,615 Rollover Education and Legal Library Legal Office 6,460,804 Moiben ,Kapseret and Ainabkoi Sub- Service Delivery Centers 1,369,055 Counties Purchase and Installation software County Headquarters 4,000,220 558,132,500

ICT and E-Government Recurrent Personnel Emolument 29,070,613 Internet Connectivity 6,700,000 Other Operations & Maintenance 6,077,928 Internet Connectivity & networking Development- Flagship 4,000,000 of Ward Offices Enhancement of County Installation 3,000,000 system Purchase of ICT Equipment 2,000,000 CCTV installation on Major Streets 5,500,000 and Interconnection Internet Connectivity-Racecourse Development-Ward Project 2,000,000 Ward Internet Connectivity- Kiplombe 2,000,000 Ward Internet Connectivity- Tembelio 2,000,000 Ward Roll over 17,808,950 County Outdoor LED Screen Nandi Road - Eldoret Town 9,928,000 Data Backup & Recovery Centre Eldoret * 3,800,000 CCTV Installation Market & Eldoret CBD Wholesale Market 2,790,950 selected streets streets Library ICT Centre Eldoret National Library 1,290,000 80,157,491 Roads, Transport and Public Recurrent Personnel Emolument 224,553,901 Works Electricity 27,042,159 Motor Vehicle Insurance 15,609,651 Fuel, oil and Lubricant 73,159,462 10 | P a g e

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Routine Maintenance 59,194,742 Other Operations & Maintenance 11,533,698 Development- Ward Project

1. Simat/Kapseret Grading and Gravelling St. Monica-St. Ann Road 3,000,000 Simat Primary-St. Ann- Tarmac Hire of Machinery Road Ndemu-Kapsato-Tilis Road Lemook-Chepkosgei-Kapteldet Road Elderi-Tuiyobei-Forest Road Airport-Kapkemboi-Kabosie Road Emkwen-Kabongo Road-Nyongi 3,000,0000 Road Tuiyo SDA-Inder Road Kurget AIC-Open Arms Road Lavington Road St. Joseph- Bondeni Roads Streetlighting 1,000,000 Installation of Culverts Kokwatai Estates 2,000,000 RMLF Assorted Roads 3,000,000 RMLF Assorted Roads 3,000,000 2. Soy Floodlights Soy Junction 1,000,000 RMLF Assorted Roads 3,000,000 RMLF Assorted Roads 3,000,000 Sinonin Junction-Sinonin Grading and Gravelling 6,900,000 Dispensary-Tekelezo Barchiley Road Hire of Machinery Kapkawa Junction-Shadrack Road Kapandrew-Ngobitwa Primary Road Kaplong-Daraja mbili Road Lalakin-Kapmoso Road Lorwa Primary-Maranatha Road Kesegon Junction-Kesegon Primary-

Tallam Road Kipsangui Centre- Kipsangui Girls-

Gateway Road Jeremiah Centre-Budalangi Road Kaptait Petrol Station-Chumba Cattle Dip Road Kabenes-Kapkaronei Road AIC Lelakin-Kapsimion-Lelakin

Primary Road. Lorwo-Lalakin-Kaboi Rd;Chebosta

Rd 4.Tapsagoi RMLF Tiret- Cheplaskei Road 3,000,000 RMLF Besiobor- Tarus Road 3,000,000 Grading & Graveling Waitaluk-Tebeson Road 4,000,000 Grading & Graveling Balunda - Kemeloi Road Grading & Graveling Kapkechui-Tuiyobei Road 5. Cheptiret/Kipchamo RMLF Cheptiret - Kaptumo Road 3,000,000 RMLF Rehema- Kipkeino Road 3,000,000 Grading & Graveling Cheplasgei-Sertwet-Sena Roses 4,000,000 Mushroom-Acacia Road Kerita Kosyin-Chebolol Road Ngeria-Kileger Road Chesegem-Central Primary Road Cheptiret-Chepkongony Road Kapchepchai-Kerita Road

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Cheplasgei-Plateau Road Kenjase-Lengut Road Koitebes-Chebolol Road Kapkelong-Sinyei Road Drainages St. Mathias-Daniel Birgen Road 2,000,000 Kabelio-Koitebes Road Kamungei-Sach angwan Road Mogochoret Primary - Railway Nandet-Kapsawek Road Ngeria Centre Foot Bridges Saroiyot- Kapsoiya 1,500,000 Kipsano-Cheptabach 1,500,000 Bodaboda shade Kerita Centre 250,000 Cheptiret Centre 250,000 Energy Transformer 3,000,000 6. Tulwet/Chuiyat RMLF Masaba- Soweto Road 3,000,000 RMLF Tulwet- Pombo Road 3,000,000

Grading and Graveing Bindura-Tuiyobei Gaa Road 4,000,000 Hire of Machinery Rukuini- Farm 9 Road Tulwet- Pombo Road Tulwet-Kapteldon Road Moi University-Chebolambus Road Chepkoiya-St. Catherine Road Ketiplong-Lelmokwo Road Kapserton-Tumoge Road Ngeny- Chesunet Lelmolok-Chemina Road St. Augustine-Chepkoiyo Road Koisagat Store- Koisagat Junction Drainage/Culverts Chuiyat- Tumoge 3,000,000 Sportsman-Kapranga Ketiplong-Lelmokwo Road Dozing & Graveling Rukuini- Kagongo 2,000,000 Lingwai- Kagongo Ketiplong-Lelmokwo Electricity-Kplc Transformer 3,000,000 Hire of Machinery- Grading and Megun Legetet-Kosirai Road 4,000,000 Gravelling Squarter- Lamaiywet Road Nduroto- Koech Road Shokoti-Chepkaitit Road Protus Mutai- Momoniat Dip Road Momoniat Ori-Obote Road Kabongwa Centre-Kingwal AIC Kapkoryo Road Kaptum AIC-Murangaru Road Kabongwa Pri-Kibabet RC Ongata-Aluta Mugundoi- Kapsamson Bridge RMLF Momoniat - Kosirai 3,000,000 RMLF Sertwet-Megun Polytechnic 3,000,000

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Drainage(Culverts) Cheptabach-Cheptiret 3,000,000 Songoliet-Konyit (Kisumu) Mugundoi- Songoliet Konyit Primary Chepkoiya- S.Tanui Road Davies- Ongata H/Centre Ongata- Sach 4 Kingwal Kijiji Momoniat Pri- Obote Road Protus Mutai Nduroto- Koech Ngeria Road- Ngeno Keter Mzee Mtaa Kapwilly Legetet Kapsudi Momoniat Singoei Haro- Kibobet Bodaboda shade Legetet Centre 250,000 Davies Centre 250,000 Foot Bridges Kipsano- Cheptabach 1,500,000 streetlights 800,000 Kapsoya RMLF Cyrus Estates and Kapsoya Roads 3,000,000 Mariakani, Kona Kubwa and RMLF 3,000,000 Kapsoya Secondary Roads Grading & Graveling Kenya Service/Boarderfarm 5,000,000 Hire of Machinery Munyaka Feeder Roads Kipkorgot Feeder Roads Ilula Cyrus Road Samro Illula

primary feeder Roads Kapsoya site and service feeder roads High Mast floodlights Illulla Centre 3,300,000 Streetlights Kapsoya Site and Service 4,500,000 Boarder Farm-Ngurunga Cyrus- Munyaka Road Ilula Primary Centre Cyrus, Illula Centre, KCC Kenmosa Bodaboda shade 1,000,000 and Munyaka Kamagut RMLF Assorted Roads 3,000,000 RMLF Assorted Roads 3,000,000 Grading ,Culvetrs & Graveling St. Magdalene –Sunrise 6,000,000 Hire of Machinery Kapkanga-Corneli -Kaptororei Road Kapsikirio Road Kaptich Primary Road Jua Kali-Daross Drainage Works 2,000,000 Streetlights 900,000 Bodaboda shade 1,000,000 Huruma RMLF Assorted Roads 3,000,000 RMLF Assorted Roads 3,000,000 Gravelling Shauri Estate 6,000,000 Hire of machinery Huruma Estate Kingongo Estate Rural Estate West Indies Hawkers Market Road 13 | P a g e

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Asis Mechanic Area Culverts Kokwas Estate 3,000,000 Shauri Estate A & B West Indies Santrum Floodlights Kingongo 3,500,000 Shauri ECD Shauri B Lower Ndalat Estate Kokwas Estate Streetlights Kingongo Estate 10,000,000 Shauri A & B Estate West Indies Mwenderi Estate Rural Estate Huruma Estate Kapkoros Health Centre- Tairi Mbili Kapsaos Grading & Graveling 6,000,000 Road Hire of Machinery SNR Road- Kapkoros Chief Camp Mti Moja- Kapkoros Health Centre Kahoya Estate- Road Block Estate Africana Estate-Home Stores Centre Lamaiywet RCEA- Maili

NneJunction Maili Nne Junction-kapsaos Primary

School Maili Nne Junction-Emkoin Primary Riverside Estate- Lower Sirikwa

Quarry Estate Kapyemit Health Centre-Kapkeben

Primary school Kapyemit Primary school-Kapkeben

Primary school Maili Nne Estate & Upper Mosque Trojan-IVC Church Sirikwa Quarry- Teldet Area (Green

Valley Estate) Culverts Kahoya Estate 3,000,000 Africana Estate Teldet Village Green Valley Estate Along Kapyemit Health Centre, Kapkeben Along Kapyemit Kiplombe Road Foot Bridges Kapsaos-Chepkumia Village 1,000,000 Maili Nne Centre Back street Streetlighting/Floodlights Kahoya Estates 3,500,000 Bondeni Village Africana Area St. James Estate Maili nne estate Upper maili Nne (Mosque Area) River Site Estate Along Kapyemit Health centre-

Kapkeben Primary Along Quardian Estate/Shower

Estate Moi'sBridge Hire of Machinery- Gravelling 4,200,000 RMLF Chemilil- Namonge Road 3,000,000 14 | P a g e

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RMLF Chebarus- Natwana Road 3,000,000 Drainage (Culverts) Major 3,000,000 Jabali Bondeni Duka Moja-Bwayi Dam Tegeiyat-Muungano Road Streetlights Utubora-Old Slaughter House 3,000,000 NCPB-NCPB staff Quarters Nucii- Sironoi Junction St.Teresa Road Duka Moja- Bwayi Dam Bodaboda shade Moi's Bridge Centre 250,000 Floodlights 500,000 Solar powered Streetlights Small Centres 300,000 Racecourse Grading& Gravelling Natalies-Sissy Solution Road 3,000,000 Sukunanga Estates 3,500,000 RMLF Racecourse Primary 3,000,000

RMLF Olwenga- Sigei Road 3,000,000 Hire of Machinery Oasis Primary-Bishop Muge Road 3,500,000 Grading & Gravelling Southlands Estate Road 3,500,000 Street Light Oasis-Pazuri Roads 2,000,000 Race Course Junction -Kwa Naftali- 2,000,000 Sukunanga Boda boda Shades, Chinese/Old 750,000 Nairobi Road Kaptagat Drainage Assorted Roads 3,000,000 Duka Moja- Cheseret- Kapkerr- Hire of Machinery 3,000,000 Naiberi Roads Chirchir Centre- Cheptigit- RMLF 3,000,000 Preparatory Road Plataeu Secondary- Lamaon- Talai RMLF 3,000,000 Road Street lighting Flax Centre 1,000,000 Naiberi Centre 1,000,000 Bodaboda Shade Flax Centre 250,000 Kipkenyo Drainage Assorted Roads 3,000,000 Hire of machinery -Grading and Assorted Roads 4,500,000 Gravelling RMLF Assorted Roads 3,000,000 RMLF Assorted Roads 3,000,000 Bodaboda shade 500,000 Streetlights 2,000,000 Kimumu RMLF Assorted Roads 3,000,000 RMLF Assorted Roads 3,000,000 Grading and Gravelling Bahati - Kimumu Market 3,300,000 Hire of Machinery Action Estate Mwiritia Estate Betafarm - Ndovu Major Opande - Fisheries Cheruiyot Road Matemo Estate Baiskeli - PGC -Slaughter House-

SDA Junction Kambi Nairobi/Kabitoi- Rada Estate International Bridge Primary -

Juniorate Rock II, SDA, Shell 15 | P a g e

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Nderitu Road - Bellways Hawai Izuzu, Guest House Lekoloi, Estate Kimumu Cheptilis Road Kambi Giza KAG Jerusakem - Kimumu Market Drainage/Culverts Peris- Stabex Bahati 3,000,000 Market- Ngomongo Footbridge Kambi Nairobi- Kabitoi Kambi Giza Street light Izuzu Road 6,000,000 Hawaii-Munyaka Centre Action Estate - Berlin Chebarus - Mwangaza - Madaraka Bodaboda shade Beta farm 250000 Junction 250,000 Jerusalem 250,000 Opande Road 250,000 Ainabkoi/Olare Grading & Graveling Baharini sirwa Road 1,000,000 Ainabkoi – Karima - Kapkok Road 1,000,000 RMLF Olare – Chemusian Road 3,000,000 RMLF Kahuho and Wanaina Estates Roads 3,000,000 Street lighting Burnt Forest Centre 2,000,000 Waunifor Centre Drys Centre Ainabkoi Centre Kamugun Centre Baharini Centre Transformer Usalama Water Project 3,000,000 Kapkures RMLF Assorted Roads 3,000,000 RMLF Assorted Roads 3,000,000 Hire of Machinery Assorted Roads 3,500,000 Grading and Gravelling Assorted Roads 4,000,000 Street Lights Mulimani Centre 2,000,000 Chukura Centre Matunda Centre Matunda Mission Kapyanga Centre Kapkures Centre Ndabarnach Centre Chebarus Centre Sigaon Centre Mogoon Dispensary Energy Transformer 3,000,000 Oilibya, Mission, Chukura and bodaboda shade 1,000,000 Sigaon Langas Grading and Gravelling 9,277,800 Street Lighting 4,000,000 Electricity-Kplc Transformer and Reticulation 5,000,000 Kermetio- Madonna- Kipsamoo Ngeria Drainage Nairiri Rd RMLF Assorted Roads 3,000,000 RMLF Assorted Roads 3,000,000 Hire of Machinery-Gravelling Kitale Ndogo 4,000,000

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Golden Seed Teldet Bandaptai Kaptebengwet Pius Road Street lights Kipsamoo T/C 2,850,000 Outspan T/C Chepyakwai T/C Ngarafalls T/C Chebarus T/C Nandi Gaa T/C BodaBoda shades Outspan T/C 250,000 Ngarafalls T/C 250,000 Sach4 T/C 250,000 Chebarus T/C 250,000 Cheplaskei T/C 250,000 Royalton T/C 250,000 Malel Jasho T/C 250,000 Kapchesumei – Quarry Mwamba Ngenyilel RMLF 3,000,000 Road Tebeswet – Quarry Road Tebeson Gaa Road, Kapkures-

Bukwo Emgoin – Kapkoi- Ngenyilel

Dispensary Road RMLF Bukwo-Kammoro Road 3,000,000 Chepsaita- Mlimani Tuiyobei Rd Corner Mbaya – Mandetu Road Chapsaita Singilet Road Culverts Kapkeino- Kapleleito River Rd 3,400,000 Drainage Works 4,000,000 Nukiat-Chepkoiyo-Tinga Blue Ziwa Grading and Graveling 3,400,000 Kerotet-Bondeni-Saos Rds Tamboiyot- Chepkongony- Kimurgoi-Bondeni-cereal-Arise and Hire of machinery Shibe-Kimolwet-lokii-Kipnyigei- Kapsoeen-Sisiobei Rds Richo- Kapsang Rd; Kabobo- Kenya mpya Rd Kosyin-Kapoch- Kapkatet Rd ;

Sarameek-daraja Mbili Rd Nyalilbei-dip Rd; Kamungei- Richo Rd Kambugu Rd; Lemoru South Rd Kipsigak-Keburo Rd Lemoru- Kapkoros Rd Lemoru-Mafuta Rd Kaprotwa-Kabomani Rd Ziwa-Kipchoi-Kapsumbeiywet Rd Legebet-Legetyo-Murata Rd RMLF Assorted Roads 3,000,000 RMLF Assorted Roads 3,000,000 Kipsomba Grading and Graveling Assorted Roads 8,000,000 Electricity-Kplc Transformer 3,000,000 Street lights 1,000,000

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COUNTY ASSEMBLY OF UASIN GISHU

RMLF 3,000,000 RMLF 3,000,000 Kuinet/Kapsuswa RMLF Assorted Roads 3,000,000 RMLF Assorted Roads 3,000,000 Grading and Graveling Kamukunji Primary- Bondeni Rd 3,000,000 Ogola – Greenhouse-Kapnyongio-

Nguruma; Kaplegetet- Teresia Rd Chepkongi Primary-Taluji AIC Nare Church - Central- Kapkerek Kaptalian - Sergoit Rd Teresia- Limiyomoi Primary Rd Katanin- ACK Tamboiyot-Tireito Rd Itigo Primary-Chepsiria Church-

Kapindani-Lelboinet Rd Kapkuis Area; DL Farm- Chepsiria

Church- MatelongItigo Secondary Rd Drainage Works Culverts 1,500,000 Streetlight Greenfields 1,000,000 Block 10 Jerusalem Centre Moiben RMLF Kabatu- St. Marys Road 3,000,000 RMLF Asis- Mosop Road 3,000,000 Grading and Graveling St. Ann - Chebarus Rd 3,000,000 Twiga- Tungururwet Rd 3,000,000 Culverts Torochmoi 3,000,000 Tumbo Mbili |Progressive Manyatta St. Mary's Kapkinyes Lelaibei Kabatu Mosop Bidii Ranymoi Kiplombe Culverts Ainamoi Village Roads 1,000,000 Kihuga Square-township Pri Lower Kapchumba- Keroka Feeder R Kenya Power Staff Quarter-West

Clinic Muchai Estate- Macharia Estate RMLF Jade-Tebeson-Kapchumba Road 6,000,000 Grading and Graveling Sigawet & Feeder Roads 5,000,000 Sirikwa Quarry- Msikiti-Kapkeben Kambi Hughs-Lower Kapchumba

Feeder Rds Tebeson-Kambi Thomas-Kambi

Mwangi Ushirika Estate-Jade Area-Upper Hill Flyover-Kambi Mwangi-Mountain

View Mwanzo Feeder Rds Kambi Hughs-Lower Kapchumba Rd Pipeline-Shirika Feeder Rds Kambi Thomas-Kambi Mwangi-Fly

Over Obama-Kingongo Dip- Kapchumba

Rd Streetlights Judea Kambi Hughs-Lower 4,000,000 18 | P a g e

COUNTY ASSEMBLY OF UASIN GISHU

Kapchumba Judea Area-Tebeson-Kambi Thomas Flyover_Mountain View Bush Clearing & Drainage Government Quarters_Unga Staff 1,000,000 opening Houses-Muchai Estate Kingongo/Dip/Kambi Thomas/Kambi/Mwangi Cheukta (Darfur)- Keburo- chepterit- Segero/Barsombe RMLF 3,000,000 Koibarak Centre Road Kabarak- Chepsiria- Kaparo- RMLF 3,000,000 cheptuon Trading Centre Road Box Culvert Kapkeres- Cheptuon 4,000,000 Kapmenjeiywa- Kiborokwa -Sugutek Grading and Graveling 3,000,000 (sinonin) Lemoru Ngeny- Chemaluk- Ngeny

Primary Segero SDA-Segero primary-

Kapkatet- Tugoin Bronjo TC- Kapchelulei Dam-

Bakule Centre Ngeny / Cheukta footbridge- Little

Angels- Keburo Tuigoin Bridge- Kapngetuny -

Kongasis Primary Sachangwan- Tachasis Rd Drainage Works 1,500,000 Bakule T/C, Lower Moiben T/C, Bodaboda Shades 750,000 Kiborokwo T/C Sergoit RMLF Karo – Tugen Estate Road 3,000,000 RMLF Lelit- Sosiot- Kapchemilil Road 3,000,000 Culverts Chemarmar/Kruga 3,000,000 Cheptebo/Emisilis Kibogi/Kapyemit Kaburgei/Charar Kapmayor/Kapsinende Emisilis- Karo- Kaburgei-Tugen Grading and Graveling 3,000,000 Estate Road Chepkoilel-Itet; Emsiles-Itet;Francis-

Maurice;Kimaru-Chepkendi Kapsinende;Kamunai-Kapluka-Dip Kiplemoi;Kaptumoto;Kapsolit;Kap

chekener-Bluegum Forest;Kapsinende-Metkei; Chobet-Metkei Chemaluk, Kimuchi, Tugen and Bodaboda Shades 750,000 Chemanywes Tarakwa Grading and Graveling Bayete- Kapyemit Road 8,000,000 Kapkoi-Kapmatelong R Kwa Maziwa -Kerero (Five Line of

Culvert Kipkaren- Kapnginya- Lorian-

Kapranga Rd SDA Koiluget-Kipkaren - Burnt

Forest Rd (2 Lines of Culvert) Hon.Betts -Chorwet- Kiwanja Swara

Rd(3 Lines of Culvert) Sambul - Kipkaren-Boror Rd Kondoo - Kipkaren Rd Koriomat- Sodom- Kipkambu Rd Koiwarusen -Lainguise Poly- Teldet

Rd Kitingia- Kapsindei Kitingia- Kabilat(2 Lines of Culvert) Kamuyu Road

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COUNTY ASSEMBLY OF UASIN GISHU

KCC - Kamugubi Chaigaiya -Kaptumo KBC- Muchorwe RMLF Rongai- Matharu Road 6,000,000 Street Lights Lorian, Matharu and Koriomat 2,000,000 Tembelio RMLF Kaperi- Tuiyoluk 3,000,000 RMLF Karnet-Sach4 Road 3,000,000 Grading and Graveling Cheburbur- Chelingwa Rd 8,000,000 Hire of Machinery Koitoror-Sach4 Rd Kabao- Marura Rd Moim - Timor Rd Timsoliat- Kapmukono Rd Kipchawat Dip- Kapkei Centre Rd Konda Dip, Kapchemusa, Kapchemor, Changwony, Kapkatet, Culverts 1,000,000 Silanga Mbili, Kapchoge, Kodes, Centre Kwanza Kaptuli, Moim Centre, Streetlights 1,000,000 Kosyin,Kapsoen, Tuiyoluk Boda Boda Shades Kosyin, Kaptuli and Kimoning 750,000 Gravelling and Drainage works Karuna/Meibeki Tangasir -soyo 11,000,000 5,000,000+ 6,000,000 (RMLF) Kapnasu-Bondeni kimarich-kasertich Tangasir-mokoywo Kaptik -Kapkures Chebinyin-Kesumbei-Muget koibeyo-Kasurur Ring -Karnanin-seretyo Cheplaskei-Karandili Cheplaskei-Kongnyalil- uswo Kongnyalil-Kambi simba Kabuliuot-matunda-cheplaskei Progressive-kambisimba koiser-kambi simba Tilatil primary-kitili-petrol station kapchesimbol kapkatet-kapchesimbol

primary Duka moja-Forest-savanna kongnyalil-patel-nyanyawa street-kapsoyo primary Savvana Dairies-Ambrose-kochichi Kaplolo-Kapngeny-Chomba Kaplolo Primary-Kapsoyo primary Kaplenat-william Bondeni-Kapngeny Elgeyo primary - Amani farm Karuna centre-Singore Primary Sugut-box culvert,cheplaskei-

kapkeiyo box culvert Kabomoi bodaboda shade 250,000 kongnyalil junction bodaboda shade 250,000 Karuna police Junction 250,000 Tilatil kipepeo 250,000 Streetlights Kabomoi 1,000,000 Kaplolo Kimwatan Junction 20 | P a g e

COUNTY ASSEMBLY OF UASIN GISHU

Karandili Cheplaskei Kaptik

Tangasir

Roll over Routine Maintenance and spot improvement of AIC Itigo-AIC 1 Kuinet/Kapsuswa 3,212,226 Chepsirya-Sogom-Baraka Rd Kuinet/Kapsuswa ward Routine Maintenance and spot 2 improvement of Kipsangui Girls- Soy 3,093,314 Kapnyatundo-Mogoiwet Soy ward Routine Maintenance and spot improvement of Chemororoch- 3 Kipsomba 2,947,131 Seriat-Ainapmoi-Chekeren dip Kipsomba ward Routine Maintenance and spot 4 improvement of Milimani-Keburo Ziwa 2,859,122 Rd Ziwa ward Routine Maintenance and spot improvement of Ngeny primary- 5 Barsombe 3,188,527 koisagfat lower moibenlamaon catholic Rd Barsombe ward Routine Maintenance and spot 6 improvement of KK-excallant-Maru Moisbridge 2,866,592 Rd Moisbridge ward Routine Maintenance and spot improvement of 7 Kapkures 3,060,034 KapkuresChebosomKapkorren Rd Kapkures ward Routine Maintenance and spot 8 improvement of Jerusalem Kiplombe 2,984,320 KanetikTigitio Rd Kiplombe ward Routine Maintenance and spot 9 improvement of Kingongo Estates Huruma 3,079,626 Rds Huruma ward Routine Maintenance and spot improvement of 10 Kapsaos 2,849,772 TairimbiliKapkorosDisp Rd Kapsaos ward Routine Maintenance and spot 11 improvement of Baharini- Kapmagut 3,149,052 SambutDisp Rd Kapmagut ward Routine Maintenance and spot improvement of KapJoshua- 12 Tapsagoi 3,060,000 Chebasrus-chepkoiyo Rd Tapsagoi ward Routine Maintenance and spot 13 improvement of Kaplelach- Ngenyilel 3,164,840 Chepkemel Rd Ngenyilel ward Routine Maintenance and spot improvement of Yamumbi-ACK 14 Langas 3,152,520 Church-(Jnct D288) Kipkaren Mosque Rd Langas ward Routine Maintenance and spot improvement of Panvilla -market 15 Kipkenyo 2,915,822 bridge-Pioneer Estates Rd Kipkenyo ward Routine Maintenance and spot improvement of R10 Tuiyo- 16 Kapseret 3,042,344 Chebarus-Kaplelach Rd Kapseret ward Routine Maintenance and spot improvement of Jct D303B 17 Ngeria 2,821,294 NaiririPAG Resource centre Rd Ngeria ward Routine Maintenance and spot improvement of Jct D305B(Davies)- 18 Megun 3,090,426 KabongwaPri-Lagat- belekenya Rd Megun ward Routine Maintenance and spot 19 improvement of Hill school estate Racecourse 3,150,000 Rds Racecourse ward Routine Maintenance and spot 20 improvement of Jct A104 Ngeria Cheptiret 3,127,360 Mogobich-Kileges Rd Cheptiret 21 | P a g e

COUNTY ASSEMBLY OF UASIN GISHU

ward Routine Maintenance and spot improvement of Chirchir- 21 Tarakwa 3,000,920 St.CorneliusTilolwo-(A104) kahuho Rd Tarakwa ward Routine Maintenance and spot 22 improvement of (R9) Tulwet Disp- Tulwet/Chuiyat 3,149,510 Bindura Rd Tulwet/Chuiyat ward Routine Maintenance and spot improvement of Silas 23 Kimumu 3,239,999 MadarakaChebarusLandii Rd Kimumu Ward Routine Maintenance and spot 24 improvement of Koibakurio- Tembelio 2,790,000 Chepkosom Dam Rd Tembelio Ward Routine Maintenance and spot improvement of 25 Sergoit 3,239,283 ChemarmarKipsinende Rd Sergoit Ward Routine Maintenance and spot 26 improvement of Garage-Toloita Rd Moiben 3,056,994 Moiben Ward Routine Maintenance and spot improvement of 27 Kambisimba(Kapkite)-Kapchebarus- Karuna/Meibeki 3,222,248 Cheplaskei Rd Karuna/Meibeki Ward Routine Maintenance and spot 28 improvement of Misoi Estate- Kapsoya 3,074,770 Mountain View Rd Kapsoya Ward Routine Maintenance and spot improvement of Jnctn E326- 29 Kaptagat 3,470,500 Chepnoet-Berur (D3250 Plateau Rd Kaptagat Ward Routine Maintenance and spot 30 improvement of Centre Kwanza- 3,069,464 Kaningu Rd Routine Maintenance and spot 31 improvement of Chebarus Ebenezer Moiben 2,905,695 Assis Bridge Moiben Ward Routine Maintenance and spot 32 improvement of SigenKuinet Rd Kuinet 3,149,899 Kuinet Ward Routine Maintenance and spot 33 improvement of A8 MtiMojaKPC Huruma 2,520,000 Depot Rd Routine Maintenance and spot 34 improvement of Clinic Stadium 3,742,000 Kihuga square Rd Stage construction of Burnt Forest 35 Burnt Forest 11,700,000 Township Rds Phase II Stage construction of Jua Kali 36 Jua kali 11,700,000 Township Rds Phase II Stage construction of Kuinet 37 Kuinet 11,700,000 Township Rds Phase II Stage construction of A8 MailiNne- 38 MailiNne 17,910,006 Kapsaos Rd Phase II Routine Maintenance and spot improvement of 39 Munyaka, kamukunji, huruma 4,140,000 Munyakakamukunjihuruma estates Rds Routine Maintenance and Pothhole 40 CBD 4,474,120 Patching CBD RdS Periodic maintenance of C39 - 41 Langas 4,513,096 LangasRdsLangas ward Routine Maintenance and spot improvement of 42 Ainabkoi/Olare 3,014,184 KipkarenKewetOlareRds in Ainabkoi/Olare Ward 43 Road marking CBD CBD 3,808,321 Routine Maintenance and spot 44 2,285,500 improvement of Besiobor Tarus road Spot construction of 45 Kuinet/ Kapsuswa Ward. 5,357,380 ChepkoilelSogomo Roads Spot construction of Burnt Forest 46 Olare Ward 1,638,145 Township Construction of Chepkitiny-Kerita 47 Cheptiret/ Kipchamo 12,272,000 Box Culvert

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COUNTY ASSEMBLY OF UASIN GISHU

Construction of Cheplasgei - 48 Meibeki 16,771,300 Kapkoros Bridge Construction of Chepsaita - 49 Ngenyilel 6,242,150 Ngenyilel Box Culvert Construction of Cheukta - Ngeny 50 Barsombe 17,189,300 Bridge Construction of Kapbitoi-Tendwo 51 Tembelio/ Kaptagat 2,453,783 Box Culvert Construction of Kapkeno-Timor 52 Ainabkoi 13,391,500 Bridge Construction of Kaprorio - 53 Sergoit 15,468,000 Kapchesogor Bridge Construction of Kapsaos- Kapkoros 54 Kapsaos 5,152,517 Box Culvert Construction of Kapseret-Saina Box 55 Kapseret/ Simat 9,606,150 Culvert Proposed Construction of 7 No. 56 Soy 299,201 BodaBoda Shades at Soy Subcounty Frame work contract for Hire of Construction Equipment for 57 Construction of Assorted Roads in Huruma and Kiplombe 4,935,000 Huruma and Kiplombe in Uasin Gishu County Hire Of Construction Equipment For 58 Construction Of Assorted Roads In Ngeria And Megun 5,222,100 Ngeria And Megun Wards Frame work contract for Hire of Construction Equipment for 59 Construction of Assorted Roads in Ngenyilel and Tapsagoi 5,689,000 Ngenyilel and Tapsagoi in Uasin Gishu County Hire Of Construction Equipment For 60 Construction Of Assorted Roads In Langas And Kapsoya 2,611,780 Langas And Kapsoya Wards Hire Of Construction Equipment For 61 Construction Of Assorted Roads In Cheptiret And Racecourse 2,628,572 Cheptiret And Racecourse Wards Hire Of Construction Equipment For 62 Construction Of Assorted Roads In Meibeki And Moiben 424,900 Meibeki And Moiben Wards Hire Of Construction Equipment For 63 Construction Of Assorted Roads In Ngenyilel 2,700,004 Ngenyilel Ward Hire Of Construction Equipment For 64 Construction Of Assorted Roads In Tapsagoi 2,764,860 Tapsagoi Ward Hire Of Construction Equipment For 65 Construction Of Assorted Roads In Kamagut 2,806,040 Kamagut Ward Hire Of Construction Equipment For 66 Construction Of Assorted Roads In Kapsaos 2,702,046 Kapsaos Ward Hire Of Construction Equipment For 67 Construction Of Assorted Roads In Huruma 2,772,400 Huruma Ward Hire Of Construction Equipment For 68 Construction Of Assorted Roads In Kiplombe 2,905,800 Kiplombe Ward Hire Of Construction Equipment For 69 Construction Of Assorted Roads In Kapseret 2,997,440 Kapseret Ward Hire Of Construction Equipment For 70 Construction Of Assorted Roads In Kipkenyo 2,700,000 Kipkenyo Ward Hire Of Construction Equipment For 71 Construction Of Assorted Roads In Ngeria 2,700,000 Ngeria Ward Hire Of Construction Equipment For 72 Construction Of Assorted Roads In Megun 2,997,440 Megun Ward Hire Of Construction Equipment For 73 Construction Of Assorted Roads In Tarakwa 2,700,000 Tarakwa Ward Hire Of Construction Equipment For 74 Construction Of Assorted Roads In Tulwet 2,700,000 Tulwet Ward Hire Of Construction Equipment For 75 Construction Of Assorted Roads In Cheptiret 2,700,000 Cheptiret Ward 23 | P a g e

COUNTY ASSEMBLY OF UASIN GISHU

Hire Of Construction Equipment For 76 Construction Of Assorted Roads In Racecourse 2,700,004 Racecourse Ward Hire Of Construction Equipment For 77 Construction Of Assorted Roads In Ainabkoi 2,999,876 Ainabkoi Ward Hire Of Construction Equipment For 78 Construction Of Assorted Roads In Kaptagat 2,711,490 Kaptagat Ward Hire Of Construction Equipment For 79 Construction Of Assorted Roads In Langas 2,700,001 Langas Ward Hire Of Construction Equipment For 80 Construction Of Assorted Roads In Kapsoya 2,764,860 Kapsoya Ward Hire Of Construction Equipment For 81 Construction Of Assorted Roads In Meibeki 3,296,256 Meibeki Ward Hire Of Construction Equipment For 82 Construction Of Assorted Roads In Moiben 2,724,840 Moiben Ward Hire Of Construction Equipment For 83 Construction Of Assorted Roads In Sergoit 2,700,016 Sergoit Ward Hire Of Construction Equipment For 84 Construction Of Assorted Roads In Tembelio 2,799,840 Tembelio Ward Hire Of Construction Equipment For 85 Construction Of Assorted Roads In Ziwa 2,700,001 Ziwa Ward Hire Of Construction Equipment For 86 Construction Of Assorted Roads In Barsombe 2,700,001 Barsombe Ward Hire Of Construction Equipment For 87 Construction Of Assorted Roads In Soy 2,764,860 Soy Ward Hire Of Construction Equipment For 88 Construction Of Assorted Roads In Kipsomba 2,630,474 Kipsomba Ward Hire Of Construction Equipment For 89 Construction Of Assorted Roads In Kuinet 2,700,001 Kuinet Ward Hire Of Construction Equipment For 90 Construction Of Assorted Roads In Kimumu 2,700,001 Kimumu Ward Hire Of Construction Equipment For 91 Construction Of Assorted Roads In Kapkures 3,000,000 Kapkures Ward Hire Of Construction Equipment For 92 Construction Of Assorted Roads In Moisbridge 3,000,000 Moisbridge Ward Drainage Improvement of 93 LorianKipkarenLamaiwetKapranga Tarakwa 855,259 Road In Tarakwa Ward Drainage Improvement Of Chepkumia, Railway Crossing, 94 Kapsaos 2,700,000 Emkoin, RCEA Kapsaos Roads, In Kapsaos Ward Drainage Improvement Of Tuigoin- Kapkures-Kapkoren-Rungui, 95 Kapkures 2,700,000 Kipketiengwet,Kabianga-Chebarus Roads, Kapkures Ward Drainage Improvement of Ngeny- Chemaluk, Kaptuli,Kokwet, 96 Kapchekirwok, Barsombe/ Segero 2,700,000 Kapngetuny,Chepsiria Roads, Barsombe/Segero Ward Drainage Improvement Of KaptumDarajaMungu, MomoniatKosirai, 97 Megun 2,700,000 KingwalKapkoryo, Cooler Kosirai, Momoniat Dip Arap Agui, Kapsudi Roads In Megun Ward Drainage improvement of karananin- 98 kabirong, kabomoi- rebella, uswo- Meibeki/ Karuna 2,700,000 kaplolo roads. Meibeki/karuna ward Drainage Improvement Of Block 6 99 Behind Green Park Academy, Block Langas 2,700,000 1 KimalelPri, Block 1 Kisumu

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COUNTY ASSEMBLY OF UASIN GISHU

NdogoCherunya, Block 2- Kiptum Rd, Gitwe Village Odeks Farm Corner, YamumbiP.S, Kararaho Roads In Langas Ward Drainage Improvement Of Magut- Singilet, Joyland-Labuiywet, 100 Kapchesugunwo - Bukwo - Murgusi Ngenyilel 2,700,000 Dispensary and Bishop Muge Stage Roads In Ng'enyilel Ward Drainage Improvement Of NaiririCheptabach, Kaptumo 101 Chebutuk, Seiyo Sda, Rehema Cheptiret/ Kipchamo 854,841 Market, Baraka Area Roads In Cheptiret/Kipchamo Ward Drainage Improvement of Roads Mutei-Kapteren, Kapkei-Chemor, Sakala Border, Kapwendot-Kabao, 102 Tembelio 2,700,000 Kapchorit-ChemungenKapchamba- Lelei, Kapsabulei, Baharini-Tuiyoluk In Tembelio Ward Drainage Improvement Of NaiririPagChepkongony, Kamuzee, 103 Ngeria 2,700,190 Kapkobil, Jasho D Block, Outspan Roads In Ngeria Ward Drainage Improvement Of Tarus Primary, Tiret, Kamulat - Kibolo, 104 Sugoi, KemeleiKapkoimat, Tapsagoi 3,000,000 Chepkoilel -Kaptololo, Brightstar in Tapsagoi Ward Proposed Completion of Burnt 105 Ainabkoi 3,495,810 Forest Fire Sub-Station 106 Fleet Management Sysytem UGC 2,014,000 107 Street lighting All wards 18,237,430 108 Borrow pits All wards 3,320,821 109 Ngeria wards roads Ngeria 2,541,176 1,343,823,099

Land and Housing Recurrent Personnel Emoluments 55,246,906 Rents and Rates 2,400,000 Other Operations and Maintenance 18,719,426 Development -Flagship Acquisition of Land and Building 180,000,000 Fencing of Macharia Estate and 40,000,000 Land banking Development- Ward Projects Simat/Kapseret New Nairobi Village water Project 1,500,000 Soy Cherungut ECDE 1,000,000 Ripmoy ECDE 1,000,000 St. Vincent ECDE 1,000,000 Ngobitwa Cattle Dip 1,000,000 Tapsagoi Tapkeen ECDE 2,500,000 Chemoru ECDE 500,000 Kiwato ECDE 1,000,000 Tulwet/Chuiyat Nukiat Cattle dip 600,000 Tuiyobei Gaa 800,000 Kapranga Farm (Road Link) 400,000 Megun Konyit Primary ECDE 1,000,000 Engwen Cattle Dip 300,000 Kapsaos Emsos ECDE 3,000,000 Moi's Bridge Chepkongony ECDE 500,000 Missing Link-(Major/Kapkatet) 300,000 Purchase of land for a missing link – Kipkenyo 1,500,000 Kiptenden Road Kimumu Land Banking 1,000,000 Kapkures Milimani ECDE 1,000,000 Langas Block 1,2,3,4,Yamumbi- Cherunya 2,000,000 25 | P a g e

COUNTY ASSEMBLY OF UASIN GISHU

Farm for health centre at Kasarani for health centre near Chepkwony's home and Block 5 & 6- Tree Nursery/Hatchery Ngeria Kermetio/Jasho Dispensary 4,000,000 Ngenyilel Cattle Yard 2,000,000 Kipkaren Market ECDE 1,000,000 Chepkemel Cattle Dip 1,000,000 Ziwa Kiptenden ECDE 800,000 Lamaiywet ECDE 800,000 Kabobo ECDE-Kenya Mpya 800,000 Kamungei ECDE 800,000 Kimurgoi Dispensary 800,000 Kuinet/Kapsuswa Cherory- Kanetik 1,200,000 Kapchan Road – (missing Link) 800,000 Jerusalem for Public Utility 2,000,000 Moiben Bidii Hospital 1,000,000 Sergoit Kaprobu 500,000 Kaburgei 500,000 Bargoyet/ Chepkwony Road 500,000 Kapkorio / Chemanywes (Mugun) 500,000 Land Banking ( Olaiguse Water Tarakwa 600,000 Project Mutarakwa ECDE 1,000,000 Karuna/Meibeki Boma ECDE Mogoywo ECDE 500,000 Baraka ECDE 500,000 Link Roads. Cheplaskei-Kongnyalil Kongnyalil-uswo Seretyo Dam 500,000 Roll Over 766,586,254 1 Preparation of Valuation Roll for Eldoret Municipality 2,603,296 Eldoret Municipality 2 Feasibility study on disposal of Eldoret Municipality 89,705 asbestos materials 3 Preparation of Valuation Roll for Turbo Township 984,190 Turbo Town 4 Preparation of Valuation Roll Burnt Burnt Forest Town ship 400,000 Forest Township 5 Valuation Roll for Soy &Cheramey Soy &Cheramey 6,500,000 Town 6 Race course ward Civil Works Racecourse health 3,200,00 Center Kipkenyo Ward Civil Works Kipkenyo health Center 3,000,000 7 Valuation Roll for Cheptiret Town Cheptiret Trading Centre 765,600 8 Valuation Roll for Ziwa Machine Ziwa Machine Trading Centre 500,000 Town 9 Titling of trading centre (Simat, Simat, Naiberi Trading Centre & 3,000,000 Naiberi& Rock Centre) Rock Trading Centre 10 Cadastral survey mapping of Lower Moiben Trading Centre 360,000 Moiben Trading Centre 11 Cadastral survey mapping of Public Kahungura, Charar, El-hare, Sosiani, 2,943,094 Utilities in 6No. Settlement Schemes Bindura and Lelmolok 12 Compilation, processing & procuring certificate of leases for Ainabkoi& Ainabkoi& Turbo Sub-county 2,746,300 Turbo Farms 13 Cadastral survey mapping of Waunifor&Simat Trading Centre 1,620,000 Waunifor&Simat Trading Centre 14 Cadastral survey mapping of Charar&Mwiruti Trading Centre 2,943,094 Charar&Mwiruti Trading Centre 15 Cadastral survey mapping of Chereber&Chebarus Trading Centre 1,620,000 Chereber&Chebarus Trading Centre 16 Establishment of Geodetic control County wide 1,808,880 26 | P a g e

COUNTY ASSEMBLY OF UASIN GISHU

points across the County 17 Acquisition/ construction of office Eldoret Municipality 370,000,000 block 18 Construction of Perimeter wall at Pioneer County Housing Estate 3,882,190 Pioneer Estate- Phase 11 19 Renovations at AMS- Phase 11 AMS Camp 3,867,875 20 Completion of fencing at Moi’s Moi’s Bridge & County Headquarters 996,000 Bridge Town Managers office 21 Renovation of Burnt Forest Town Burnt Forest 2,192,632 Managers office 22 Land banking ward funds County wide 16,397,066

Water and Environment Recurrent Personnel Emoluments 107,911,921 Other Operations and Maintenance 10,289,838 Development -Flagship Water Projects- 46M 46,000,000 Lemoru-Kaptenden 4,000,000 Climate Smart Projects-Water & 45,574,758 Environment Acquisition of Kipkenyo Sewerage 57,000,000 Land Development- Ward Projects Simat/Kapseret Kapserton Dispensary Borehole 1,000,000 Kokwaitai Water project 1,000,000 Tuiyo Dam Water Project 2,000,000 Kapteldet Water Project 3,500,000 Kapkagaron Water Project 2,000,000 Soy Kipsangui Water Project 1,000,000 Sinonin Water Project 1,000,000 Kisabei Water Project 1,000,000 Kaptebengwet Water Project 1,000,000 Tapsagoi Cheplaskei water project 3,500,000 Chepkoilel Water Project 5,900,000 Kambi Mawe Water Project 2,000,000 Tarus water project 3,900,000 Mimosa Water Project 3,000,000 Cheptiret/Kipchamo i. Saroiyot area 6,000,000 ii. Baraka Area iii. Rehema Market iv. Kaptumo Dispensary Beautification i. Cheptiret Centre 3,000,000 ii. Ngeria Centre iii. Cheplasgei Centre iv. Kerita Centre Tulwet/Chuiyat Tulwet Dispensary 2,000,000 Chesunet Dispensary 2,000,000 Lingwai Water Project 2,000,000 Masaba Borehole 1,300,000 Megun i. Cheptabach Borehole 600,000 ii. Legetet Primary Borehole 3,200,000 Laying of Pipes iii. Kingwal Water Project 1,000,000 Laying of Pipes iv. Chesogor Water Project 1,000,000 Laying of Pipes v. Chepkoryo Water Project 1,000,000 Purchase of seedlings 400,000 i. Beliomo Water Project (Eldowas) Kapsoya 1,000,000 Extension Kamagut Maraba Water Project 600,000 Jua Kali Water Project 3,000,000 27 | P a g e

COUNTY ASSEMBLY OF UASIN GISHU

Sugoi Gaa Water Project 1,300,000 Seiyot Water Project 1,500,000 Huruma i. Kingongo Estate-sewage line 3,000,000 ii. Shauri B Estate- sewage line iii. West Indies Mugwira- sewage

line i. Kamanda Kingongo Estates- Storm 3,000,000 Water Drainage ii. Upper Road of hawkers Market leading behind Asis Hotel- Storm Water Drainage Kapsaos Emkoin Water Project 2,500,000 Along Katanin Estate 800,000 kapkoros water project 1,000,000 Kapyemit Water Project 1,000,000 Moi's Bridge i. Tenai Water Project 500,000 ii. Mukunga Water Project 2,500,000 Moi’s Bridge Primary/ Secondary 3,500,000 Kwenet Water Project 1,000,000 Extension of Sewer line, Texas- Racecourse 5,000,000 Oletepes- Sukunanga Equipping of Boreholes; Kerenjoni Kaptagat 3,400,000 Borehole Kiburer Borehole 3,400,000 Chelugui Spring 3,000,000 Lamaon Borehole 500,000 Koilei Centre Borehole 500,000 Kipkoriony Primary Borehole 500,000 Chepkero Primary Borehole 500,000 Rotuga Primary Borehole 500,000 Kipkenyo Pipes for Equipping of Boreholes 1,000,000 Malaki Water project 2,500,000 Kisor Dam Project 2,000,000 Sewarage System at Kipkarren Estate 2,500,000 Kapngetuny Water Project 3,000,000 Kimumu Secondary and Chebarus Kimumu 3,000,000 Primary Ainabkoi/Olare Usalama Water Project 3,000,000 Desilting of Chepngoror Dam 600,000 Kipkabus- Cheboin Water Project 3,500,000 Olare Community Water Project 500,000 Rurigi Water Project 2,000,000 Arangai Primary Water Project 1,000,000 Kabarak Community Water Project 400,000 Kapkures Equipping & Distribution Murei 2,500,000 St. Peter Kapkorren Borehole 2,000,000 Drilling Equipping & Distribution 3,500,000 Kapyanga Water Project Distribution Milimani and Tank 1,000,000 Equipping & Distribution Chukura 2,000,000 Dispensary Langas Across the 6 Blocks 8,000,000 Ngeria Kermetio Borehole 3,000,000 Kipsamoo Borehole 2,000,000 Nairiri Borehole 3,000,000 Ngenyilel Tuigoi Water Project 3,500,000 Tabolwa Water Project 1,000,000

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Ngenyilel Water Project 3,500,000 Osorongai Water Project 1,000,000 Chebarus Water Project 1,000,000 Ziwa Project; Kerotet Water 1,500,000 Sachor Water Project 3,500,000 Nukiat Water Project 1,000,000 Kapsumbeiywet/Tulwet Water Kipsomba 1,500,000 Project Cheplelaibei Secondary Water 1,000,000 Project Kuresok borehole Water Project 1,500,000 Chemoset borehole Water Project 500,000 Teldet Primary Water Project 800,000 Kamoiywo Water Project 1,000,000 Ndalat ECDE Water 1,000,000 Chemororoch ECDE Water Project 1,000,000 Mogoiywet ECDE Water Project 1,000,000 St. Barnabas ACK Water Project 1,500,000 Mosop Community Water Project 1,500,000 Kuinet/Kapsuswa Kuinet Primary Water Project 4,000,000 Katanin Water Project 4,000,000 Olare Dam 3,000,000 Moiben Chepkoiyo Water Project 600,000 Kapsubere Water Project 600,000 Kabiyet Water Project 600,000 Lelaibei Water Project 600,000 Asis Borehole 4,500,000 Desilting Kaptiga 400,000 Bondeni 500,000 Kose 300,000 Chebelio 300,000 Ranymoi 2,500,000 Simotwo 400,000 Kiplombe Emgwen Village 2,800,000 Sigawet Area 2,000,000 Kambi Thomas/Mwangi 1,000,000 Kaboi &Ainamoi Water Project 2,000,000 Segero/Barsombe Chebinyiny Streams Water Project 2,000,000 Ngeny W/Project 1,850,000 Ngeny W/Project 4,000,000 Sitiyot Dam 3,000,000 Kokwet W/Project 4,000,000 Chelabal, Koibarak, Cheptuon, Segero, Cheptiret II, Kapchelulei, Cheptuingeny, Mararai Dams Karo, Sosiot and KapkorioWater Sergoit 2,600,000 Project Tuiyotich Co-op Sacco 500,000 Kapchunga Dam 3,000,000 Tarakwa Lorian Water Project 3,800,000 Barekeiwo Primary Water Project 600,000 Kapchorwa Primary Borehole Water 600,000 Project Tembelio Kelji 600,000 Koibakurio 600,000

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Tekeltich 600,000 Mutei Primary 600,000 Kimon Water Project 4,000,000 Kaptuli Water Project 400,000 Kaplogoi Water Project 400,000 Silanga Mbili Kipimba Kapitoi Karuna/Meibeki Boma 2,500,000 Maua 2,500,000 Kapkoros primary 2,500,000 Baraka farm 2,500,000 Cheplaksei 2,500,000 Seretyo 2,000,000 Roll Over Supply and delivery of Refuse 1. County HQ 10,590,000 compactor 2. Construction of Ziwa water projects Ziwa 3,598,200 Supply and Delivery of Truck Mounted Skip Loader Complete 3. County HQ 22,500,000 With Bin 8-10 Cubed Capacity refuse Truck. 4. Tarus Water Project. Tapsagoi 1,420,840 Construction of water works at 5. Langas 996,000 Gathima irrigation project Construction of water works at 6. Langas 1,001,000 Yamumbi/Kaptagat irrigation project Construction of water works at 7. Cheptiret/Kipchamo 2,690,750 Bayete and Kerita water works 8. Naiberi water project Kaptagat 2,052,036 Construction of water works at 9. Chesogor and Chepkorio water Kaptagat 2,868,000 projects Construction of water works at 10. Moi’s Bridge, Natwana, Katutwet Moi’s Bridge 1,117,260 and Kwenet water projects Construction of water works at Kapkakaron , Ndemu , Nganiat, 11. Simat/Kapseret 2,986,035 Simat, Tuiyo, Aturei, and Lemook water project Construction of water works at 12. Kaptagat 2,672,190 Cheptigit water project Construction of water works at 13. Ngenyilel 1,000,000 Emgoin water project Construction of water works at 14. Sergoit 3,593,600 Kaburgei water project Supply and delivery of refuse trucks 15. County HQ 5,700,000 (side Loaders) 16. Rehabilitation of water supplies Turbo/Kipkabus 2,759,507 17. Asurur Water Project Kiplombe 2,000,000 18. Chobosta Water Project Soy 2,557,000 Equipping and Piping of Beliomo 19. Kapsoya 1,800,000 Cooler Borehole 20. Beliomoo Water Project Kapsoya 900,000 21. Boiboyet Water project Cheptiret/Kipchamo 3,762,393 22. Konorbei Distribution Tarakwa 1,000,000 23. Sugutek Water Project Segero-Barsombe 7,379,124 24. Olare Water Project Kuinet/Kapsuswa 7,542,824 25. Illula and Malakwen water Project Kapsoya 3,700,000 26. Cheplaskei Borehole Tapsagoi 900,000 27. Kapsaos Water Project Kapsaos 2,400,000 Construction of a monument, 28. Fencing, nature trail and toilet block Karuna-Meibeki 3,646,550 at Kapsiliot Hills 30 | P a g e

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29. Kesses Dam Phase 1 Tulwet/Chuiyat 3,993,860 Development of Kesses dam Phase 30. Tulwet/Chuiyat 3,950,980 2; watch tower 31. Acquisition of Land Kipkenyo 50,000,000 32. Sattelite water project Nyenyilel 5,000,000 33. Kabitoi 2 water project Tembelio 2,000,000 34. Osorongai water project Ngenyileel 1,000,000 35. Kapkeno water project Ainabkoi-Olare 1,000,000 36. Kaburgei 2 Sergoit 1,000,000 Equipping of Kiburer W/Project & 37. Construction of Weir at Kapsigira, Kaptagat 3,000,000 Chesogor KapkoinKimuchiChemanywes water 38. Sergoit 1,235,724 project 39. Songoliet Secondary Water Project Megun 600,000 40. Legetet B/H Megun 1,200,000 Kapsumbeiwet/ Kamoiywo Water 41. Kipsomba 2,800,000 Project 42. Mukunga Water Project Moi’s Bridge 1,000,000 Tenai Water Project (Drilling & 43. Moi’s Bridge 2,400,000 Equipping) 44. Songich Water Project Kaptagat 2,400,000 45. Mimosa Water Project Tapsagoi 1,400,000 46. Kapsoni W/Project Karuna-Meibeki 2,000,000 TOTAL 191,113,873 717,890,390 Health Services Recurrent Personnel Emolument 1,796,928,817 Other Grant & Transfer 202,277,409 Medical Drugs 122,389,485 Other Operations and Maintenance 114,991,245 Development-Flagship Ziwa Level V 185,000,000 Kesses Level IV 149,300,000 Kipkenyo Dispensary 13,700,000 Kapteldo Level IV 5,000,000 Development- Ward Projects 1,500,000 Simat/Kapseret Completion of Chepkongi dispensary

Completion/ Construction of 2,000,000 maternity at Kapserton Dispensary St. James Dispensary 500,000 Equipping Maternity of Kapteldet 1,000,000 Dispensary Soy Kipsangui Dispensary 1,000,000 Sinonin Dispensary 1,000,000 Sergoit Dispensary 1,000,000 Tulwet/Chuiyat Tulwet Dispensary 1,000,000 Megun Ongata Health Centre 1,000,000 Ngeria South Dispensary 3,000,000 Kapsoya Kapsoya Health Centre 1,000,000 Ilula Cheboin Dispensary 1,000,000 Kamagut Cheramei- Staff Quarters 2,500,000 Kapsaos Kapsaos Health Centre 5,000,000 Kapsaos Health Centre- fencing 1,500,000 Kapyemit Health Centre 2,000,000 Kapkoros Health Centre 1,000,000 Extension of wards at Kamalel Racecourse 500,000 Health Centre Kaptagat Cheptigit Dispensary 500,000 Kipkenyo Kipkenyo Dispensary 1,000,000

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Kimumu Dispensary- Staff Quarters Kimumu 1,000,000 and completion of the facility Ainabkoi/Olare Rurigi Dispensary 500,000 Kapngetuny Dispensary 600,000 Ainabkoi Dispensary 400,000 Chemusian Dispensary 1,000,000 Kapkures Chukura Health Centre 2,000,000 Langas Gitwe Dispensary 3,000,000 Ngeria Kaplelach Dispensary 250,000 Ngarafalls Dispensary 250,000 Nairiri Dispensary 250,000 Lamaiywet Dispensary 250,000 Kermetio/Jasho Dispensary 2,000,000 Ziwa Kipsigak Health Centre 1,000,000 Lemoru Trinity dispensary 1,000,000 Kabobo Health Centre 1,000,000 Kipsomba Tarakwa Dispensary 1,000,000 Kuinet/Kapsuswa Shirika Health Centre 3,000,000 Kuinet Health Centre 1,000,000 Kiplombe Kambi Thomas 1,000,000 Ainamoi Village 1,000,000 Sergoit Cheplasgei Dispensary 1,000,000 Tarakwa Matharu Dispensary Completion 800,000 Muchorwe Dispensary Completion 1,000,000 Tembelio Chelemetio 800,000 Chembulet 600,000 Elgeyo/Border 600,000 Karuna/Meibeki Uswo Dispensary 1,500,000 Karuna Dispensary 500,000 Kapsoni Dispensary 500,000 Kapkoros Dispensary 1,000,000 Reinstated Health Facilities (See 50,700,000 Pg75-78) Roll Over 437,978,571 3,137,065,535 1 Ziwa level V hosp Ziwa 106,337,492 2 Ward Projects County Wide 50,600,000 3 70 bed West maternity hospital Kiplombe 15,000,000 4 40 bed Kapteldon maternity hospital Simat/Kapseret 58,531,071 5 Container clinics Chemusian Ainabkoi/Olare 1,219,518 6 Container clinics Kaptich Soy 1,007,215 7 Container clinics Munyaka Kapsoya 1,798,404 8 Container clinics Sessia Moiben 1,401,000 9 Container clinics Kapkures Kapkures 1,600,000 10 Completion of Cheptiret dispensary Cheptiret/Kipchamo 3,000,000 Medical and Dental Equipment for 14 Sub County Hospitals 222,676,300 five sub-county hospitals 15 Safety Gear Covid- 19 fund 25,507,578 488,678,578 Agriculture Recurrent Personnel Emolument 220,244,037 Other Operations and Maintenance 13,916,010 Development- Flagship Maziwa lita Kumi Project 76,000,000 Stores- Kaptait, Mafuta, Tapsagoi 15,500,000 Pulping, fencing Tuiyo, Tulwet Micro Project- Kenya Climate Smart 84,000,000 Agriculture-Kipsomba, Kapkures,

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Kapsoya, Tulwet/Chuiyat, Tarakwa and Ainabkoi/Olare Agricultural Machinery and 20,926,418 Equipment Irrigation Project-Climate Smart- 59,000,000 Chebinyiny and Kapchesibol Seedlings (high Value Crops) 20,000,000 Public Private Partnership 10,000,000 Honey Production 10,000,000 Development-Ward Projects Soy Kijana na Acre 1,000,000 Kaptait Store 4,000,000 Tapsagoi Kijana na Acre 900,000 Tapsagoi Pulping station 2,000,000 Cheptiret/Kipchamo Kijana na Acre 1,000,000 Tulwet/Chuiyat Tulwet Store 2,000,000 Megun Kijana na Acre 700,000 Kamagut Kijana na Acre 500,000 Kapsaos kapsaos farmers Centre 1,500,000 Tree nurseries for PWD’s 400,000 Racecourse Kijana na Acre 900,000 Ainabkoi/Olare Kijana na Acre 1,000,000 Ngenyilel Kijana na Acre 1,500,000 Ziwa Mafuta Cereal Store 4,000,000 Kijana na Acre 1,000,000 Kipsomba Kijana na Acre 1,000,000 Kuinet/Kapsuswa Kijana na Acre 1,000,000 Moiben Kijana na Acre 900,000 Kiplombe Kijana na Acre 1,000,000 Sergoit Kijana na Acre 1,000,000 Sugutek Cooperative- Cereal Store 2,000,000 Tarakwa Kijana na Acre 1,000,000 Tembelio Kimoning Cooperative-Store 2,000,000 Karuna/Meibeki Kijana na Acre 900,000 Roll Over Agribusiness and market 1 All Wards 2,387,103 development 3 All Wards Post harvest management 1,000,000 4 AMS(Kimumu ) Soil fertility management 40,326,258 5 All Wards Market survey 74,588,019 6 Kesses Ward Cereal stores 15,048,741 7 All Wards Research-Extension linkages 5,500,000 8 Karuna/m Farmer training 498,500 9 Karuna/M Farmer training 4,349,697 10 Karuna/M Farmer training 10,909,020 11 Karuna/M Farmer training 2,963,247 12 Karuna/M Farmer training 2,636,241 13 Karuna/M Farmer training 497,500 14 Karuna/M Farmer training 750,000 15 Karuna/M Farmer training 16,484,489 16 AMS(Kimumu ) Farm mechanization 15,667,928 17 AMS(Kimumu ) Farm mechanization 6,706,802 763,100,010

Trade and Industrialization Recurrent Personnel Emolument 123,073

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COUNTY ASSEMBLY OF UASIN GISHU

Other Operating Expenses 10,283,071 Rent and rates 2,600,000 Completion of Kimumu / Bahati Development-Flagship 38,000,000 Phase I and Installation of Cabros at Jua Kali, Kipkaren, Cheptiret and Kuinet 10,000,000 Markets Development-Ward Projects Cheptiret/Kipchamo Cheptiret Market 2,500,000 Megun Momoniat Market 500,000 Kapsoya Kipkorgot Market 1,000,000 Kenya Service Market 2,000,000 Kenya Service Market 3,300,000 Kipkorgot Market 3,300,000 Kapsoya Market 1,500,000 Kamagut Jua Kali Market 2,500,000 Huruma Shauri Estate A & B 1,000,000 Moi's Bridge Moi's Bridge Market 7,000,000 Kimumu Marura/Kimumu Market 3,000,000 Ainabkoi/Olare Chepkurmum Market 3,000,000 Ngenyilel Kipkaren River 1,000,000 Kipsomba Kipsomba Market 650,000 Kuinet/Kapsuswa Kuinet Market 2,500,000 Moiben Garage Market 5,000,000 Tarakwa Matharu Market 1,800,000 Tembelio Elgeyo Border Market 500,000 Roll over 1 Kimumu Ward Kimumu Bahati Market 67,446,170 2 Ngenyilel Ward Kipkaren River Market 10,000,000 3 Huruma Ward Completion of Wholesale Market 3,400,000 4 Moi's Bridge Ward Moi's Bridge Market Lock ups 3,000,000 5 Tembelio Ward Elgeiyo Border Market 3,600,000 6 Kipsomba Ward Kamoiywo Market 3,000,000 7 Karuna/Meibeki Ward Karandile Market 1,500,000 8 Cheptiret/Kipchamo Kerita Market 1,500,000 9 Cheptiret/kipchamo Rehema Market 1,000,000 10 Kipkenyo ward Kipkaren estate Market 3,000,000 11 Soy Ward Kaptait Market 1,500,000 12 Ainabkoi/Olare Ward Cherus Market 2,000,000 13 Ainabkoi/Olare Ward Matharu market 1,000,000 14 Kapsoya ward Kipkorgot market 3,600,000 15 Moiben Ward Moiben market 4,000,000 16 SegeroBarsombe Ward Nyalilbei Market 2,500,000 17 KuinetKabsuswa ward kamukunji Market 4,000,000 18 Huruma Ward Capacity Building of MSMES 3,000,000 19 Megun Ward Momoniat Market 2,600,000 20 County wide Capacity Building of MSMES 2,000,000 21 County wide Repairs and maintenance of buildings 3,494,234 22 County wide Research & feasibility studies 1,796,783 TOTAL BUDGET 231,993,331

Education Recurrent Personnel Emolument 267,924,660 Bursary 95,000,000

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Rent and rates 2,600,000 Other operations and maintenance 40,970,822 Development-Flagship Special School Chebolol 31,200,000 Development- Ward Projects Kapseret/Simat Ward Kamurgor ECDE 600,000 Kapkiruuk ECDE 600,000 Pmca Kaptinga ECDE 600,000 Aturei Adventist ECDE 600,000 Kabongo St. John ECDE 600,000 Tuiyo Primary ECDE 400,000 Soy Kapkawa ECDE 600,000 Keiths Budalangi ECDE 600,000 Vumilia B ECDE 600,000 Kabenes ECDE 600,000 St. Thomas ECDE 600,000 Cherungut ECDE 600,000 Tapsagoi Ward Tapkeen ECDE 600,000 Manzini ECDE 300,000 Sugoi ECDE 600,000 Cheptiret / Kipchamo Ward Mogochoret ECDE 600,000 Kapkoiga ECDE 600,000 Nandet ECDE 600,000 Cheplaskei ECDE 600,000 Seiyo West ECDE 600,000 Keringet ECDE 100,000 Saroiyot ECDE 200,000 Cheptiret ECDE 100,000 Cheplaskei ECDE 100,000 Kerita /Tulwet ECDE 100,000 Tulwet/Chuiyat Ward Lolmugusi 600,000 Rukuini ECDE 600,000 Koibeyo Central 600,000 Chepkoiya ECDE 600,000 Megun Ward Konyit ECDE 200,000 Chepkoiya ECDE 600,000 Barnotik ECDE 600,000 Kabongwa Primary 600,000 Kiwal Primary 300,000 Ngeria Primary 600,000 Kingwal Primary 200,000 Kosirai Pri 300,000 Megun Vocational Centre 2,000,000 Munyaka ECDE (900,000) & Illula Kapsoya Ward 1,200,000 Primary ( 300,000) Kamagut Ward Cheptabach ECDE 600,000 Mogoiywo ECDE 600,000 Sugoi ECDE 600,000 Kamagut ECDE 500,000 Kamoret ECDE 600,000 Lower Sosiani ECDE 600,000 Koilel ECDE 600,000 Emkwen ECDE 300,000

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Sambut ECDE 600,000 Maraba, Chemalal, St. Stephen Cheramei, ainapngetik and Symbiosis 1,000,000 ECDEs' Kapsaos Ward Kapsaos ECDE 600,000 Kapyemit ECDE 200,000 Teldet ECDE 200,000 Emkoin ECDE 600,000 Kapkoros ECDE 200,000 Moi's Bridge Natwana ECDE 600,000 Kwenet ECDE 600,000 Kapkatet ECDE 600,000 Ablution Block Jabali 250,000 Ablution Block Nabiswa 250,000 Ablution Block Chepkongony ECDE 200,000 Ablution Block Mukunga Centre ECDE 250,000 Kapkatet ECDE 250,000 Racecourse ward Social Hall 2,000,000 Oasis Primary ECDE 350,000 AIC Kaptagat Children’s Home Kaptagat ward 1,200,000 ECDE Chepnoet Primary ECDE 1,200,000 Kapsundei Primary ECDE 1,200,000 Keronjoni Primary ECDE 1,200,000 Naiberi Primary ECDE 1,200,000 Chelugui Primary ECDE 1,200,000 Kileges ECDE 300,000 Songich Primary ECDE 250,000 Kipkenyo Ward Kipkarren Primary ECDE 600,000 Fortune farm 600,000 Social Service/Gender Women Empowerment 1,000,000 Mainstreaming Kimumu Ward University of Eldoret ECDE 600,000 Kimumu Primary kitchen 600,000 Eldoret Magereza ECDE- 700,000 Administration Block University of Eldoret ECDE 200,000 Chebarus Primary ECDE 200,000 Ainabtich ECDE 200,000 Ngomongo ECDE 200,000 Ainabkoi Ward Turbo Satelite 600,000 Wanaina Estate 600,000 Kwabmoi ECDE 600,000 Samgeng Nursery 200,000 Kapkures Ward Maendaleo ECDE 600,000 Kapyanga ECDE 400,000 Mogoon ECDE 600,000 Langas Ward Langas Primary 557,700 Kapkenduywo Primary 716,500 Gitwe Primary School 664,000 Mwiruti Primary School 1,284,000 Ngeria Ward Ngarafalls ECDE 250,000 36 | P a g e

COUNTY ASSEMBLY OF UASIN GISHU

Kosyin ECDE 250,000 Koibasui ECDE 250,000 Chelabal ECDE 250,000 Chepyakwai 250,000 Kipsamoo ECDE 250,000 Kimuri ECDE 250,000 Nandi Gaa ECDE 250,000 Buigut ECDE 250,000 Kermetio ECDE 250,000 Jasho ECDE 250,000 Kiambaa ECDE 250,000 Outspan Social Hall 1,500,000 Ngenyilel ward Labuiywet ECDE 600,000 Ngenyilel ECDE 700,000 Lower Kipkaren ECDE 700,000 Mogoon ECDE 700,000 Kaptarakwa ECDE 700,000 St. Stephen Sigilet ECDE 700,000 Ziwa Ward Lemoru South ECDE 600,000 Taunet ECDE 400,000 Chepkigen ECDE 600,000 Kapkatet ECDE 300,000 Tamboiyot ECDE 500,000 Saniak ECDE 400,000 Saramek ECDE 400,000 Kimolwet ECDE 500,000 Kambugu ECDE 400,000 Lolkinyei ECDE 500,000 Milimani ECDE 500,000 Kimurgoi ECDE 400,000 Legebet ECDE 400,000 Kapsang ECDE 600,000 Kipsomba Ward Teldet ECDE 600,000 Kapkoros ECDE 600,000 Engwen ECDE 600,000 Cheplelaibei ECDE 600,000 Mobett ECDE 600,000 Ainamoi ECDE 600,000 Kuinet/Kapsuswa Ward Kamukunji Primary ECDE 400,000 Kiptanui Primary ECDE 600,000 Greenfields ECDE 600,000 Kuinet ECDE 600,000 Kapkuis ECDE 300,000 Koitebes ECDE 300,000 Moiben Ward Itet B ECDE 250,000 Asis ECDE 250,000 Kose ECDE 600,000 Chepkoiyo ECDE 600,000 Kiplombe Ward Songoliet (New) 1,200,000 Tanzania/Buemba(New) 600,000 Township (Mwanzo) 300,000 37 | P a g e

COUNTY ASSEMBLY OF UASIN GISHU

Tebeswet Primary 300,000 Kapchumba Pri 300,000 Segero/Barsombe Ward Koibarak ECDE 1,800,000 Kiborokwa Primary ECDE 1,200,000 Kapsabul ECDE 600,000 Koibarak ECDE Toilets 200,000 Kapsabul ECDE Toilets 200,000 Sergoit Ward Chemgochoch ECDEs 600,000 Ablution Block- (Kongasis, Koibeyot 750,000 and Kaptich ECDEs) Kaburgei ECDE 600,000 Kapkorio ECDE 600,000 Lelit ECDE 600,000 Chekoilei Primary ECDE 600,000 Chemaluk Primary ECDE 600,000 Kiriswo Pry ECDE 600,000 Kimuchi Pry ECDE 600,000 Walking Devices such as Wheel 250,000 Chair Tarakwa Ward Lamaiywet ECDE 600,000 Chemare ECDE 300,000 Kipkorosio ECDE 300,000 Mutarakwa ECDE 600,000 Tilolwo ECDE 600,000 Silaga ECDE 600,000 Ndungulu ECDE 600,000 Chorwet ECDE 600,000 Kaptaragon/Lengut ECDE 600,000 Rongai ECDE 600,000 Tembelio Ward Chepkosom ECDE 600,000 Kaptuktuk ECDE 600,000 Kaplogoi ECDE 600,000 Karuna/ Meibeki Muget Primary ECDE 600,000 Mogoywo ECDE 600,000 Kapkoros Primary ECDE 600,000 Roll Over Transfers to ECDEs Various ECDEs 8,104,479 Construction of Social Hall Shauri ECDE – Huruma Ward 1,000,000 Construction of ECDE Nyalilbei ECDE –Ziwa Ward 1,200,000 Mindiliro ECDE – Karuna/Meibeki Construction of ECDE 1,000,000 Ward Construction of Dinning and Rescue Center – Kiplombe Ward 6,700,839 Security Rooms at Rescue Center Total 18,005,318 554,123,000

County Public Service Board Recurrent Personnel Emoluments 35,034,978 Other Operations and Maintenance 10,579,256 45,614,234 County Assembly of Uasin Recurrent Personnel Emoluments 329,160,508 Gishu Medical Insurance 27,000,000 Legal Fees 6,000,000 Rent and Rates 12,300,000 Internet Connection 1,000,000 Motor Vehicle Insurance 2,600,000

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Fuel and Lubricants 5,000,000 Motor Vehicle Maintenance 4,500,000 Other Operations and Maintenance 298,454,438 Development-Flagship Construction of office block 70,000,000 Roll Over Renovation of Office 15,213,800 Renovation of Chambers 18,804,248 Perimeter Wall 15,981,952 806,014,946 Economic Planning Recurrent Monitoring and Evaluation 10,000,000 Budgetary Reserves-Studies 10,000,000 Other Operations and Maintenance 48,605,271 68,605,271 Devolution and Public Recurrent Security Operations 9,365,790 Administration Rent and rates 800,000 Purchase of uniforms 10,000,000 Other Operations and Maintenance 17,886,313 Development-Flagship Sub county Offices 41,000,000 Development-Ward Projects Soy Soy Ward Office 1,500,000 Kapsaos Kapsaos Ward Office 1,500,000 Racecourse Racecourse Ward Office 1,500,000 Kiplombe Kiplombe Ward Office 1,500,000 Segero/Barsombe Segero/Barsombe Ward Office 1,500,000 Sergoit Sergoit Ward Office 1,500,000 Tarakwa Tarakwa Ward Office 2,000,000 Tembelio 1,500,000 Karuna/Meibeki Ward Office at Karuna/Meibeki 1,500,000 Karandili Roll Over Financing of completion of the 3 Sub Completion of Kapseret Sub 1 Kapseret Centre Counties Offices and 13 Wards 14,358,355 County Office Offices Completion of Moiben Sub 2 Moiben Centre County Office Completion of Ainabkoi Sub 3 Wournifor Centre County Office Completion of 6 Ward Offices 4 Soy –Sinonin Centre (Cluster 1) 1. Soy Kuinet/Kapsuswa – Kuinet Centre 2. Kuinet/Kapsuswa Kiplombe Centre 3. Kiplombe Ainabtich Centre 4. Kimumu Karandile Centre 5. Karuna/Meibeki Kiborokwa Centre 6. Segero/Barsombe Completion of 6 Ward Offices 5 Racecourse Centre (Cluster 2) 7. Racecourse Ng`enyilel Centre 8. Ng`enyilel Tembelio Centre 9. Tembelio Sergoit Centre 10. Sergoit Naiberi Centre 11. Kaptagat Kapsaos Centre 12. Kapsaos Kondoo Centre 13. Tarakwa Purchase of Exchange and Purchase of radio communication 6 other Communication The Whole County 26,000,000 equipment Equipment Kamagut, Huruma, Moisbridge, Acquisition of Land to build Kapkures, Kipsomba, Kapsoya, Purchase land where there is no 7 3,000,000 wards offices Cheptiret/Kipchamo, Kipkenyo, public utility in these wards Langas, Megun and Ngeria

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TOTAL 43,358,355 136,410,458 Youth and Sports Recurrent Personnel Emoluments 5,245,385 Scholarship-Tertiary 5,000,000 Other Operating Expenses 5,771,530 Development-Flagship Chagaiya High altitude 35,000,000 TVET-Scholarship 40,129,894 Development-Ward Projects Simat/Kapseret Kits, Ball 1,000,000 Soy Balls and uniforms 1,000,000 Tapsagoi Balls and uniforms 300,000 Cheptiret/Kipchamo Sports Attire & Equipments 1,500,000 Tulwet/Chuiyat Boror Primary (Playing Field) 800,000 Sports Equipments/Kits 1,000,000 Megun Sport Equipment 1,200,000 Kapsoya Field upgrading -Kapsoya Primary 1,000,000 Kamagut Sports Equipment’s 700,000 Moi’s Bridge Kits 500,000 Assorted Equipment 1,500,000 Race course Sports Equipment’s and Kits 500,000 Kaptagat Kits 300,000 Assorted Equipment 1,000,000 Kipkenyo Sports gear,Ksh.1.5M 800,000 Assorted Equipment 1,500,000 Sports Equipment/uniforms Kimumu 1,000,000 (Culture(dressing) Assorted Equipment 1,500,000 Ainabkoi/Olare Sport Kit & Playing Field 1,000,000 Kapkures Sports Equipment & Kits 1,000,000 Langas Sport Kit 1,000,000 Ngeria Sports Equipment & Kits 500,000 Assorted Equipment 700,000 Kipsomba Sports Equipment & Kits 1,000,000 Moiben Sports Equipment 800,000 Segero/Barsombe Sports Equipment 500,000 Sergoit Sports Equipment and Kits 450,000 Tarakwa Sports Equipment 1,000,000 Tembelio Sports Equipment and Kits 650,000 Assorted Equipment 1,000,000 Roll Over 95,339,436 1 Chepkigenpri. School Playfield Chepkigenpri. School – ziwa ward 3,200,000 2 Moiben Sec. School Playfield Moiben sec. School – Moiben Ward 3,000,000 Chagaiya High Altitute Training 3 Chagaiya – Tarakwa Ward 49,098,220 Camp 4 Purchase of Sports Kits H/Q 2,763,300 5 NG SVTG Grants H/Q 6,436,028 Purchase of Tools and Equipment for 6 All VTCs 11,223,816 VTCs Construction of Hostels and 7 Ng’enyilelVTC – Ng’enyilel Ward 17,618,523 Workshops at Ng’enyilelVTC Construction of Workshop at 8 MegunVTC – Megun Ward 1,999,549 MegunVTC 95,339,436 213,186,245 Co-operatives and Recurrent Other Operation and Maintenance 4,151,502 Enterprise Development Development-Flagship Loans 18,000,000 Feasibility Studies & Research 2,000,000 40 | P a g e

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Development-Ward Projects Kipkenyo Capacity Building 1,500,000 Kimumu Capacity Building 2,000,000 Langas Youth Empowerment 500,000 Ngenyilel Ngenyilel 1,000,000 Chepsaita 1,000,000 Roll Over Refurbishments of the 1 Kapsoya cooperative offices 1,433,396 Nonresidential building Training-Capacity building for 2 Kapsoya cooperative offices 4,954,200 Cooperatives. TOTAL 6,387,596 36,539,098

Livestock and Fisheries Recurrent Personnel Emoluments 240,000 Other Operation and Maintenance 4,134,227 Purchase of animal and Breeding Development-Flagship 14,000,000 Stock (AI) Purchase of Sera Vaccine 10,000,000 Development-Ward Projects Simat/Kapseret Lemook Cattle Dip 300,000 Tuiyo Cattle Dip 300,000 Inua Mama na Kuku 2,000,000 Soy Inua mama na kuku 1,000,000 Ngobitwa Cattle Dip 1,000,000 Tapsagoi Inua Mama na Kuku 1,000,000 Cheptiret/Kipchamo Inua Mama na Kuku 500,000 Purchase of Incubators 400,000 Tulwet/Chuiyat Nukiat Cattle Dip 800,000 Kaprang Cattle Dip 1,000,000 Inua Mama na Kuku 1,000,000 Incubators 900,000 Megun i. Cheptabach Cattle Dip 150,000 ii. Legetet Cattle Dip 100,000 iii. Kingwal Cattle Dip 200,000 iv. Momoniat Cattle Dip 100,000 v. Kabongwa Cattle Dip 100,000 vi. Emgwen Cattle Dip 50,000 Inua Mama na Kuku 1,200,000 Kapsoya Inua Mama na Kuku 1,900,000 Kamagut Inua Mama na Doper (Sheep) 3,500,000 Huruma Inua Mama na Kuku 2,500,000 Kapsaos Inua Mama na kuku 1,500,000 Moi'sBridge Inua Mama na kuku 1,000,000 Purchase of Incubators 1,000,000 Racecourse Inua Mama na Kuku 1,000,000 Kaptagat Kabitol Cattle Dip 250,000 Ngatit Cattle Dip 250,000 Kwen Farm Cattle Dip 500,000 Inua Mama na Kuku 900,000 Kipkenyo Inua Mama na Kuku 2,000,000 Kaptoro (175,000), Kipkenyo 500,000 (150,000) and Kipkarren (175,000) Kimumu Inua Mama na Kuku 1,000,000 Nguruwe Project 500,000

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Mzee na Doper 1,000,000 Mzee na Heifer 1,000,000 Ainabkoi/Olare Inua Mama na Kuku 2,000,000 Kapkures Inua Mama na Kuku 700,000 Purchase of Incubators 1,200,000 Langas Inua Mama na Kuku 1,500,000 PWDs –Hatchery Project 500,000 Ngeria Kimuri Milk Cooling Plant 1,500,000 Inua Mama na Kuku 1,200,000 Ngenyilel Inua mama na Kuku 1,000,000 Mzee na Ng’ombe 1,000,000 Cattle Dips 1,000,000 Ziwa Sosiot Cattle Dip-Kimurgoi 200,000 Lemoru Cattle Dip 200,000 Saramek Cattle Dip 200,000 Legebet Cattle dip 200,000 Inua Mama na Kuku 900,000 Kipsomba 1,000,000 Kuinet/Kapsuswa Inua mama na Kuku 1,200,000 Moiben Kapngetuny Cattle Dip 200,000 Sesia Cattle Dip 300,000 Kabatu Cattle Dip 300,000 Inua Mama na Dopper 1,000,000 Kiplombe Kibochi Cattle Dip 500,000 Inua Mama na Kuku 1,000,000 Serego/Barsombe Inua Mama na Kuku 1,900,000 Sergoit Kapchemelil Cattle Dip 700,000 Kapkulunga Cattle Dip (completion) 100,000 Inua Mama na Kuku 1,000,000 Fingerlings 200,000 Bee Hives 400,000 Tarakwa Inua Mama na Kuku 1,000,000 Kaptumo Cattle Dip 1,500,000 Tembelio Inua Mama na Kuku 900,000 Bee Hives 400,000 Kuriot Cattle Dip 400,000 Kapsoen Cattle Dip 100,000 Karuna/Meibeki Progressive cattle dip 250,000 Seretyo cattle dip Tilatil cattle dip Tangasir cattle dip 200,000 uswo cattle dip Inua mama na kuku 1,000,000 Imarisha mzee na msinga ya nyuki 250,000 Roll Over 70,217,168 152,841,395 1 Purchase of vaccines All wards Vaccines 2,999,955 Other infrastructure and civil 2 Ngenyilel, Kuinet, Tarakwa Equiping of Slaughter slabs 2,092,303 works Other infrastructure and civil 3 Headquarters Refurbishment of Fisheries Office 1,500,000 works 4 Construction Building Final payment for hatchery 2,154,800 Purchase of Agricultural 5 Assorted fisheries equipment 2,954,159 machinery 6 Purchase of Animals and All wards Fingerlings 2,000,000 42 | P a g e

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breeding stock Other infrastructure and civil 7 All wards Completion of Coolers 49,915,450 works 8 Other Current transfers All wards Dips 2,300,000 Purchase of Agricultural 9 Feed mixers 3,700,500 machinery Purchase of Animals and 10 All wards Dorpers 600,000 breeding stock Sub Total 70,217,168 157,091,439 Physical Planning Recurrent Other Operating Expenses 4,654,065 Department Development -Flagship Physical Planning-Moi’s Bridge 22,000,000 Development –Ward Projects Ainabkoi/Olare Chepkurmum Market 2,500,000 Physical Planning- Lemoru 2,500,000 Painting of Kilimani, Kuria, Tom Kiplombe Mboya,Mayabi,Kamanda Estates 2,500,000 (Interior) Roll Over Kesses Chuiyat, Talai&Cheboiywo 1. Kesses Chuiyat, Talai&Cheboiywo 1,237,720 Local Physical Development Plan Completion of Thirteen (13) Local Physical Development Plan – Sogomo, Matunda, Ziwa - Sirikwa, Sogomo, Matunda, Ziwa - Sirikwa, Mwiruti, Kabongwa, Kipkaren Mwiruti, Kabongwa, Kipkaren 2. River, Tapsagoi, Koitoror, 3,750,000 River, Tapsagoi, Koitoror, Chembulet, Simatwo (Kap-Gidion), Chembulet, Simatwo (Kap-Gidion), Torochmoi, Kipkorgot, &Kibargoiyet Torochmoi, Kipkorgot, &Kibargoiyet County Addressing System (Street 3. Eldoret Municipality 2,548,793 Naming of Eldoret Town) Eldoret Municipality Transport 4. Eldoret Municipality 927,408 Development Plan Completion of Local Physical Moiben, Soy & Kapseret sub- 5. Development for Kaplolo, 2,923,000 Counties Kipsangui& Ngeria Trading Centre Completion of Local Physical Moiben, Soy & Kapseret sub- 6. Development for Garage, 2,923,000 Counties Tuiyo&Kipsigak Trading Centre Department of Lands, Housing, 7. Physical Planning & Urban Eldoret Municipality 1,200,000 Development strategic plan Local Physical Development for 8. Chepkurmum&Nyalilbey Trading Ainabkoi& Soy sub- Counties 5,568,181 Centre Sub Total 21,078,103 55,232,169

Grants to semi autonomous Gvt Eldoret Municipality Recurrent 10,000,334 agencies Other Operating Expenses 6,516,635 Tarmacking of Arap Kitongo Road in Development -Flagship 100,000,000 Kapsuswa Neighbourhood Tarmacking of Racecourse Road to Oletepes & Marriot in Racecourse 120,000,000 Neighbourhood Non-motorised Transportation, Beautification of Iten Road (C51) 68,000,000 and Arboretum in Kimumu Neighbourhood Storm Water drainage in Kapsaos and 2 security lighting high mast at 70,000,000 Kipkaren in Kapsaos Neighbourhood CBD lanes paving and street lighting 80,000,000 at Huruma Neighbourhood Upgrading of Sixty four (64) Stadium 233,274,800 in Kiplombe Neighbourhood Roll Over Improvement of Road Infrastructure at C39 (Ndalat Stage) – 1 OldonyoLessos Bridge, CMC- Eldoret Municipality 74,725,460 Panvilla, Panvilla-Miris, Pioneer Health Centre-Langas (Rexona)

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Improvement of Road Infrastructure Posta-Toyota Area-Railways-Wagon 2 Eldoret Municipality 5,294,002 Wheel-Lands-Iten Road-Dola-Moi Girls Construction of Storm Water Drainage from KPLC Yard-West Market Wetland through Arap Kitongo& Farmers Street, Eldoret; Beautification (Greening), ACK- 3 MTRH, 64 Street- A104 & CBD; Eldoret Municipalty 49,825,651 Construction of High Masts at Kipkaren, Asis&Ngomongo; Frontage Improvement from Iten Road (C51) to Muliro Street along A104 plus Drainage Works Paving of Eldoret CBD Service Lanes: Paradise-Nandi Road, Standard Bank – Korosiot, Barclays 4 Eldoret Municipalty 17,762,047 Bank-Nandi Arcade, Main Stage – Elijah Cheruiyot and Frontages of Nandi Park &Korosiot. Non-Motorized Transport Infrastructure: Chepkoilel Junction- Sogomo, Zion Mall- Rupa Mall- 5 Eldoret Municipalty 41,138,196 RVVTI-AIC Kaplimo, Sosiani-Oil Libya, Public Works-PCEA, A104 (ACK Cathedral)-MTRH Tarmacking of Arap Kitongo Road 6 Eldoret Municipalty 80,000,000 in Kiplombe Neighbourhood Tarmacking of Racecourse Road to 7 Oletepes& Marriott in Racecourse Eldoret Municipalty 75,147,800 Neighbourhood Non-motorised Transportation, beautification of the Park and 8 Eldoret Municipalty 110,060,472 Arboretum in Kapsoya Neighbourhood Storm water drainage in Kapsaos and 9 2 security lighting high mast at Eldoret Municipalty 70,000,000 Kipkaren in Kapsaos neighbourhood CBD lanes paving and street lighting 10 Eldoret Municipalty 80,000,000 at Huruma neighbourhood Upgrading of Sixty Four Stadium 11 Eldoret Municipalty 250,000,000 (64) in Huruma 12 Preparation of Eldoret Spatial Plan Eldoret Municipalty 11,619,916 Preparation of Urban Intergrated 13 Development Plan for Eldoret Eldoret Municipalty 12,000,000 Municipality Sub Total 877,573,545 1,565,365,314

Mr. Speaker, the County through the proposed Budget Estimates for FY/2020/21 seeks to achieve the following six goals as outlined in the CIDP II and Big Four agenda:-

1. To attain food security and improve nutritional status of residents of Uasin Gishu County; 2. To reduce poverty and increase incomes amongst residents of Uasin Gishu County; 3. To improve health and well-being of residents of Uasin Gishu County; 4. To improve access to clean and portable water, and attain sustainable environment through protection, restoration, conservation and management of the environment; 5. To establish a sustainable, secure, compliant and reliable infrastructure in Uasin Gishu County; 6. To provide quality education that is accessible, affordable and responsive to societal needs.

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1) Enhancing Food and Nutrition Security in the County

Mr. Speaker,the overall strategy is to reduce the number of food insecure residents by expanding irrigation schemes, supporting large scale production of staples, increasing access to agricultural inputs and supporting smallholder farmers in the use of appropriate farming techniques;

To reduce over-reliance on rain-fed agriculture, the Government will continue to expand land under irrigation. Ksh 239,984,700 has been allocated to increase agricultural productivity and build resilience to climate change risks under the Kenya climate Smart Agriculture Project.

Other Key programmes:-

i. Increase livestock production- Ksh 14,720,000 for subsidy of I.A andKsh 12,999,955 for disease control (Sera Vaccine) ii. Crop diversification- Ksh 20,000,000 for Subsidy of seeds of High value Crops iii. Increase agricultural productivity-Ksh 28,800,000 for Kijana na Acre 2) Reducing poverty and increasing incomes amongst residents of Uasin Gishu County

Mr. Speaker, in order to reduce poverty and increase incomes amongst residents, County has set its to promote trade, Increased vibrancy of SMEs and vibrancy of cooperative movement by allocating Ksh 18,000,000 for Financing cooperatives at affordable interest rates, Ksh 56,000,000 forConstruction of Kimumu/Bahati Market and Ksh 31,950,000 for rehabilitation/construction/expansion of various markets at ward level.

3) Improving health and well-being of residents of Uasin Gishu County

Mr. Speaker, realization of Universal Health Coverage (UHC) will guarantee access to quality and affordable health care for all County residents. Kshs 146,000,000 has been allocated for Construction of Ziwa Level 5 Hospital, Kshs 149,300,000 for completion of Kesses level 4 Hospital, Kshs 13,800,000 for acquisition of Kipkenyo Dispensary, Ksh 115,500,000 (64,800,000 for 2020/21 and 50,700,000 for 2019/20) for other ward health facilities and Ksh 122,389,485for purchase of medical drugs.

4) Improving access to clean and portable water, and attain sustainable environment

Mr. Speaker, in order to enhanceprovision of clean and portable waterKsh 281,050,000 has been allocated to various Community water projects. On protection, conservation and management of the environment including afforestation and wetland conservation and protection Ksh. 62,574,758 has been allocated under the EU Water Tower Protection and Climate Change Mitigation and Adaptation Programme.

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5) Establishing a sustainable, secure, compliant and reliable infrastructure in the County

Mr. Speaker, to achieve a sustainable, secure, compliant and reliable infrastructure the county has allocated Ksh. 484,327,800 for rehabilitation and construction of roads, routine road maintenance programmes, installation of culverts and street lighting.

Mr. Speaker, in Eldoret Municipality and more particularly Eldoret CBD Ksh. 671,274,800has been allocated for Construction of road inlets, outlets, Non-Motorist Transport roads, by-passes, drainage works and street lighting.

6) Providing quality education that is accessible, affordable and responsive to societal needs

Mr. Speaker, human capital development is central to promoting shared prosperity. To achieve that the county has set aside Ksh. 40,129,894 under TIVET grant to improve access to quality vocational training and skills development

Mr. Speaker, lastly but not least, In harnessing our position as the city of champions and a top destination for sport tourism in the region Ksh 35,000,000 has been allocated for construction of Chagaiya High Altitude Training Camp. It will also help in Mitigation of some of the negative environmental & social cultural effects on our youths

Committee Recommendation Mr. Speaker, having considered the above matters, the committee recommends that the house resolves to:-

1) Approve that the report and the recommendations of the budget and appropriation committee on the budget estimates for the County Executive and County Assembly for financial year 2020/2021; and 2) Approve that the First scheduleAttached to this report forms the basis of the enactment of the Appropriation Act, 2020 for financial year 2020/21

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First Schedule: Development Vote

Service or Purpose Supply

Development Expenditure Ksh. 6,269,369,257 Ksh. 6,269,369,257

D1-4313 The amount required in the year ending 30th June 2021, for salaries and expenses of Public Service 11,830,079 Management for capital expenditure, including general administration and planning D1-4314The amount required in the year ending 30th June 2021, for salaries and expenses of Information, 38,308,950 communication and E-Government for capital expenditure, including general administration and planning D1-4315The amount required in the year ending 30th June 2021, for expenses of the department of Roads, 935,229,485 Transport, Energy And Public Works for capital expenditure, including general administration and planning D1-4316 The amount required in the year ending 30th June 2021, for expenses of the department of Lands and 690,219,922 Housing Department for capital expenditure, including general administration and planning D1-4317T he amount required in the year ending 30th June 2021, for expenses of the Water, Environment, 599,688,631 Natural Resources, Tourism And Wildlife Management, for capital expenditure, including general administration and planning D1-4318 The amount required in the year ending 30th June 2021, for expenses of the Department of Health 900,478,579 Services for capital expenditure, including general administration and planning th D1-4319 The amount. Required in the year ending 30 June, 2021, expenses of the Agriculture Department for 528,939,963 capital expenditure, including general administration and planning

D1-4320The amount required in the year ending 30th June 2021, for the expenses of the Trade, Investment And 218,987,187 Industrialization Department for capital expenditure on Establishment of Ultra-Modern Shopping Mall for Access by Small and Medium Scale Traders in the County. D1-4321 The amount required in the year ending 30th June 2021, for expenses of the department of Education, 147,627,518 Culture, and Social Services for capital expenditure, including general administration and planning

D1-4323 The amount required in the year ending 30th June 2021, for expenses of the County Assembly for capital expenditure, including general administration and planning 120,000,000

D1-4325 The amount required in the year ending 30th June 2021, for salaries and expenses of Devolution And 96,358,355 Public Administration office; Including expenses on general administration, sub county administrators, and ward administrators D1-4326 The amount required in the year ending 30th June 2021, for expenses of the department of Youth Affairs, 197,169,330 Gender And Sports Development for capital expenditure, including general administration and planning. D1-4327 The amount required in the year ending 30th June 2021, for expenses of the department of Co- 32,387,596 operatives and Enterprise Development for capital expenditure, including general administration and planning and development, Loans to co-operative societies. D1-4329 The amount required in the year ending 30th June 2021, for expenses of the department of Livestock 152,717,212 Development and Fisheries for capital expenditure including general administration and Planning. D1-4330The amount required in the year ending 30th June 2021, for expenses of the department of Physical Planning and Urban Development for capital expenditure includes training, urban development, 50,578,104 planning., including general administration and planning

D1-4331The amount required in the year ending 30th June 2021, for expenses of the department of Eldoret Municipality for capital expenditure includes training, urban development, planning., including general 1,548,848,345 administration and planning

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First Schedule: Recurrent Vote

KSh.5,452,717,885 KSh.5,452,717,885 Recurrent Expenditure R0-4311The amount required in the year ending 30th June 2021, for salaries and expenses of The Governor office; 83,046,590 Including expenses on general administration and financial management services of the county, sub county administrators, and ward administrators R0-4312 The amount required in the year ending 30th June 2021, for the salaries and expenses for The department of Finance; including general administration and planning, Revenue collection services. The estimate also 404,609,768 includes expenditure arising from data collection, policy analysis and research R0-4313 The amount required in the year ending 30th June 2021, for expenses of the Department of Public service 546,302,421 Management R0-4314 The amount required in the year ending 30th June 2021, for salaries and expenses of Information, 41,848,541 communication and E-Government R0-4315 The amount required in the year ending 30th June 2021, for expenses of the department of Roads, Transport, Energy And Public Works including general administration and planning, rehabilitation, county disaster 408,093,613 operations, and disaster emergency response coordination R0-4316 The amount required in the year ending 30th June 2021, for expenses of the department of Lands and 76,366,332 Housing Department R0-4317 The amount required in the year ending 30th June 2021, for expenses of the Water, Environment, Natural 118,201,759 Resources, Tourism And Wildlife Management, department of Resource Survey and mapping and Environmental Management and Protection R0-4318 The amount required in the year ending 30th June 2021, for expenses of the Department of Health Services 2,236,586,956

R0-4319 The amount. Required in the year ending 30th June, 2021, expenses of the Agriculture Department regulatory management of inputs and outputs in agriculture, promotion of agriculture and private sector development, 234,160,047 facilitation and supply of agriculture extension services and research, livestock production, crop and pest control and protection of natural resource R0-4320 The amount required in the year ending 30th June 2021, for the expenses of the Trade, Investment And 13,006,144 Industrialization Department and promotional services, co-operative audit services, and co-operative training programme R0-4321 The amount required in the year ending 30th June 2021, for expenses of the department of Education, Culture, 406,495,482 and Social Services. R0-4322 The amount required in the year ending 30th June 2021, for salaries and expenses of County Public Service 45,614,234 Board. RO4323 The amount required in the year ending 30th June 2018, for salaries and expenses of county assembly 686,014,946

R0-4324The amount required in the year ending 30th June 2021, for the salaries and expenses for Economic Planning; 68,605,271 including general administration and planning. The estimate also includes expenditure arising from data collection, policy analysis and research R0-4325 The amount required in the year ending 30th June 2021, for salaries and expenses of Devolution And Public 38,052,103 Administration office; Including expenses on general administration, sub county administrators, and ward administrators R0-4326 The amount required in the year ending 30th June 2021, for expenses of the department of Youth Affairs, 16,016,915 Gender And Sports Development including training and development, vocational training and sports. R0-4327 The amount required in the year ending 30th June 2021, for expenses of the department of Co-operatives and 4,151,502 Enterprise Development includes training and development, Loans to co-operative societies. R0-4329 The amount required in the year ending 30th June 2021, for expenses of the department of Livestock 4,374,227 Development and Fisheries includes training, Livestock and Fisheries development.

R0-4330The amount required in the year ending 30th June 2021, for expenses of the department of Physical Planning and 4,654,065 Urban Development includes training, urban development, and planning.

R0-4331The amount required in the year ending 30th June 2021, for expenses of the Eldoret Municipality includes 16,516,969 training, urban development, and planning.

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REVENUE ENVELOP DESCRIPTON Budget Estimate Budget Estimate Budget Estimate 2020/2021 2021/2022 2022/2023 NATIONAL REVENUE:

EQUITABLE SHARE 6,045,150,000 6,226,504,500 6,413,299,635 LOCAL REVENUE PROJECTIONS 991,000,000 1,021,467,713 1,052,111,744 CONDITIONAL GRANTS:

Compensation for user fees foregone 20,813,065 21,437,457 22,080,581 Rehabilitation of Village polytechnics 40,129,894 41,333,791 42,573,805 Road Maintenance Fuel Levy Fund 180,175,373 185,580,634 191,148,053 Kenya Climate Smart Agriculture Project(IDA- World Bank) 239,984,700 247,184,241 254,599,768 World Bank Grants-KUSP- Urban 630,147,800 649,052,234 668,523,801 KDSP World Bank level 1 45,000,000 46,350,000 47,740,500 DANIDA (UHiDSP)- Health 18,000,000 18,540,000 19,096,200 Covid Health Allowance 46,395,000 47,786,850 49,220,456 World Bank -THSUCP - Health 114,973,599 118,422,807 121,975,491 EU Grant (IDEAS)- Trade 11,000,000 11,330,000 11,669,900 Kenya Climate Smart (IDA- world Bank) water 62,574,758 64,452,001 66,385,561 Sweden Agriculture sector dvpt supp prog -ASDSP 12,720,859 13,102,485 13,495,559 TOTAL CONDITIONAL GRANTS 1,071,640,248 1,464,572,499 1,508,509,674 Unspent Balances 2019/20 3,264,022,094

TOTAL REVENUE COLLECTION 11,371,812,342 8,712,544,712 8,973,921,054 LOCAL REVENUES PER STREAM

DESCRIPTON Budget Estimate Budget Estimate Budget Estimate 2020/2021 2021/2022 2022/2023 Ministry Public Service Management and Administration Law court Court Fines 12,000,000 12,730,800 13,112,724 Total 12,000,000 12,730,800 13,112,724 Ministry Finance and Economic Planning Financial Management Unit All Admin/ miscellaneous fees 6,759,942 6,962,740 7,171,622 Ministry of Trade, Cooperatives and Tourism Markets Management Unit County Markets 24,650,163 25,389,668 26,151,358 Business Permit Management Unit Business Permits Current Year & Penalties 206,535,875 212,731,951 219,113,910 Betting Control 2,212,697 2,279,078 2,347,451 Weights and Measures 1,720,454 1,772,067 1,825,229 Cooperative societies Audit and Cooperative societies Audit and supervision 2,526,010 2,601,790 2,679,844 supervision Engineering & Urban Planning Sign Boards & Advertisement Fee 71,525,431 73,671,194 75,881,330 Management Unit Total 309,170,630 318,445,749 327,999,122 Ministry of Roads

Bus Parks Enclosed Bus Park Fee 121,640,343 125,289,554 129,048,240 STREET PARKING Street Parking Fee 116,968,052 120,477,094 124,091,406 Clamping Fee 8,381,766 8,633,219 8,892,215 Engineering & Urban Planning Right-of-Way / Way-Leave Fee (KPLN, 17,483,143 18,007,637 18,547,866 Management Unit Telkom, etc.) Fire-Fighting & Ambulance Fire-Fighting Services 8,538,392 8,794,544 9,058,381 Management Unit Motor bike Fees 14,002,553 14,422,630 14,855,308 Total 287,014,249 295,624,677 304,493,417 Ministry of Lands Housing and Physical Planning Land Rates Management Unit Land Rates Current Year & Penalties 135,691,748 139,762,501 143,955,376 Housing Management Unit Housing Estates Monthly Rent 22,387,714 23,059,346 23,751,126 Engineering & Urban Planning Buildings Plan Approval Fee 19,638,979 20,228,149 20,834,993 Management Unit Transfer fees 30,300 31,209 32,145 Total 177,748,742 183,081,204 188,573,640 Ministry of Education, Culture and Social Services Council Premises Occasional Hire (Offices, Education Management Unit 401,274 780,225 803,632 etc.) Total 401,274 780,225 803,632 Ministry of Health

Epidemic Control & Inspection Unit Inoculation Fee 9,223,078 9,499,770 9,784,763 Epidemic Control & Inspection Unit Public Health - Medical Examination 9,454,725 9,738,367 10,030,518 Cemetery Unit Burial Fees 823,514 848,219 873,666 Food Quality Inspection Fee 4,587,165 4,724,780 4,866,524 County Health Facilities Health Centres Services Fee 40,302,342 41,511,412 42,756,755 Total 64,390,824 66,322,549 68,312,225 Ministry of Environment, Water and Natural Resources Refuse Collection Unit Refuse Collection Fee (Conservancy) 27,326,166 28,145,951 28,990,329 Environment Cleansing Fees (Eldowas) 11,617,264 11,965,782 12,324,755 Water Kiosk Sales 604,849 622,994 641,684 Sand, Gravel and Ballast Extraction fees 13,033,725 13,424,736 13,827,478 Quarry extraction fee 500,000 515,000 530,450 Log/Bark Cess 1,557,471 1,604,195 1,652,320 Public Toilets 943,845 972,160 1,001,325 50 | P a g e

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Total 55,583,318 57,250,818 58,968,343 Ministry of Agriculture, Fisheries and Livestock Cess Management Unit Wheat Maize, Milk, and other Produce fees 49,989,948 51,489,647 53,034,336 Slaughter House Management Unit Slaughtering Fee 19,966,751 20,565,753 21,182,726 Veterinary Services 6,099,026 6,281,997 6,470,457 AMS 1,875,295 1,931,554 1,989,501 Total 77,931,020.78 80,268,951.40 82,677,020 Total Local Revenue 991,000,000 1,021,467,713 1,052,111,744

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ROLL-OVER FUNDS AND ESTIMATE 2020/21 FY 2019/2020FY Estimate TITLE AND DETAILS Approved Roll-Over TOTAL Expenditure 2020/21 Estimate Funds 4313000000 Public Service Management 26,328,614 14,498,535 11,830,079 0 11,830,079 4314000000 ICT and E-Government 47,573,181 29,764,231 17,808,950 20,500,000 38,308,950 4315000000 Roads, Transport, Energy and Public Works 793,611,036 344,209,350 449,401,686 484,327,800 933,729,486 4316000000 Lands and Housing Department 553,485,412 127,265,490 426,219,922 262,700,000 688,919,922 4317000000 Water, Environment, Natural Resources, Tourism 583,378,260 392,264,387 191,113,873 430,624,758 621,738,631 and Wildlife Management 4318000000 Health Services Department 594,268,663 105,590,084 488,678,579 421,800,000 910,478,579 4319000000 Agriculture Department 489,676,890 289,363,345 200,313,545 324,226,418 512,165,954 4320000000 Trade, Investment and Industrialization 286,962,663 158,025,477 128,937,186 79,950,000 208,887,186 Department 4321000000 Education, Culture and Social Services 102,923,950 84,918,632 18,005,318 130,722,200 148,727,518 4323000000 County Assembly 50,000,000 70,000,000 120,000,000

4325000000 Devolution and Public Administration 209,647,686 166,289,331 43,358,355 55,000,000 98,358,355 4326000000 Youth Affairs, Gender and Sports Development 278,671,307 183,331,871 95,339,436 94,029,894 189,369,330 4327000000 Co-Operatives and Enterprise Development 202,188,336 195,800,740 6,387,596 26,000,000 32,387,596 4329000000 Livestock Development and Fisheries 209,509,164 139,291,996 70,217,168 77,450,000 147,667,168 4330000000 Physical Planning and Urban Development 87,174,990 66,096,886 21,078,104 29,500,000 50,578,104 4331000000 Eldoret Municipality 1,281,256,516 403,682,971 877,573,545 671,274,800 1,548,848,345 5,746,656,668 2,700,393,327 3,096,263,341 3,178,105,870 6,261,995,202

Recurrent-Rollover

ACTUAL AMOUNTS DESCRIPTON Budget AMOUNT NOT Estimate RECEIVED RECEIVED BALANCES BALANCES ROLL OVERS 2019/2020 2019/2020 2019/2020 2019/2020 2018/2019 2020/2021 RECURRENT CONDITIONAL GRANTS: - Compcovid grants 60,000,000 60,000,000 0 31,893,618 - 31,893,618 KDSP world bank 30,000,000 30,000,000 0 30,000,000 - 30,000,000 DANIDA (UHiDSP)- Health 6,615,000 6,615,000 0 6,615,000 - 6,615,000 DANIDA (UHiDSP)- Health 25,961,694 17,718,750 8242944 8,242,944 8,242,944 pending Bills 53,000,000 13,000,000 0 40,000,000 - 40,000,000 World Bank -THSUCP - Health 40,028,573 34,836,257 5,192,316 24,509,963 3,930,519 33,632,797 World Bank Grants-KUSP- Urban 8,800,000 8,800,000 0 8,800,000 1,200,334 10,000,334 132,218,332 118,783,072 13,435,260 69,924,967 5,130,853 160,384,693

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COUNTY ASSEMBLY OF UASIN GISHU Ward Projects -2020/2021

No Ward Programme Project Name Amount . KAPSERET/SIMAT 1 Construction of Classroom Kamurgor ECDE WARD 600,000 a Education Construction of Classroom Kapkiruuk ECDE 600,000

Construction of Classroom Pmca Kaptinga ECDE 600,000

Construction of Classroom Aturei Adventist ECDE 600,000

Construction of Classroom Kabongo St. John ECDE 600,000

Tuiyo Primary ECDE 400,000 b Youth and Sports Talent Development Kits, Ball 1,000,000 Grading and Gravelling St. Monica-St. Ann Road

Hire of Machinery Simat Primary-St. Ann- Tarmac Road 3,000,000 Ndemu-Kapsato-Tilis Road Lemook-Chepkosgei-Kapteldet Road Elderi-Tuiyobei-Forest Road Airport-Kapkemboi-Kabosie Road 3,000,000 Emkwen-Kabongo Road-Nyongi Road Tuiyo SDA-Inder Road Kurget AIC-Open Arms Road Lavington Road St. Joseph- Bondeni Roads Street Lighting 1,000,000 c Roads Installation of Culverts Kokwatai Estates 2,000,000

RMLF Assorted Roads 3,000,000 RMLF Assorted Roads 3,000,000 Construction of Health d Health Completion of Chepkongi dispensary Facilities 1,500,000 Completion/ Construction of maternity at 2,000,000 Kapserton Dispensary Completion of Drug store St. James Dispensary 500,000

Equipping Maternity of Kapteldet Dispensary 1,000,000 e Livestock Rehabilitation of Cattle Dips Lemook Cattle Dip 300,000 Tuiyo Cattle Dip 300,000 Women Empowerment Inua Mama na Kuku 2,000,000 f Land and Housing Land Banking New Nairobi Village water Project 1,500,000 g Water Drilling of Borehole Kapserton Dispensary Borehole 1,000,000 Drilling of Borehole Kokwaitai Water project 1,000,000 Equipping and Piping Tuiyo Dam Water Project 2,000,000 Drilling, Equipping and Piping Kapteldet Water Project 3,500,000 Equipping and Piping Kapkagaron Water Project 2,000,000

Total 38,000,000

2 SOY WARD Construction of Classroom Kapkawa ECDE 600,000 a Education Construction of Classroom Keiths Budalangi ECDE 600,000

Construction of Classroom Vumilia B ECDE 600,000

Construction of Classroom Kabenes ECDE 600,000

Construction of Classroom St. Thomas ECDE 600,000

Construction of Classroom Cherungut ECDE 600,000 b Youth and Sport Talent Development Balls and uniforms 1,000,000 c Roads Floodlights Soy Junction

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COUNTY ASSEMBLY OF UASIN GISHU 1,000,000 RMLF Assorted Roads 3,000,000 RMLF Assorted Roads 3,000,000 Hire of Machinery (Grading and Sinonin Junction-Sinonin Dispensary-

Gravelling) Tekelezo Barchiley Road 6,900,000 Kapkawa Junction-Shadrack Road Kapandrew-Ngobitwa Primary Road Kaplong-Daraja mbili Road Lalakin-Kapmoso Road Lorwa Primary-Maranatha Road Kesegon Junction-Kesegon Primary- Tallam

Road Kipsangui Centre- Kipsangui Girls-Gateway

Road Jeremiah Centre-Budalangi Road Kaptait Petrol Station-Chumba Cattle Dip Road Kabenes-Kapkaronei Road AIC Lelakin-Kapsimion-Lelakin Primary

Road. Lorwo-Lalakin-Kaboi Rd;Chebosta Rd Construction of Health d Health Services Kipsangui Dispensary 1,000,000 Facilities Sinonin Dispensary 1,000,000

Sergoit Dispensary 1,000,000 e Agriculture Youth Empowerment Kijana na Acre 1,000,000

Cereal Store Kaptait Store 4,000,000 f Livestock Women Empowerment Inua mama na kuku 1,000,000 Construction/ Rehabilitation of Ngobitwa Cattle Dip 1,000,000 Cattle Dips g Land and Housing Land Banking Cherungut ECDE 1,000,000 Ripmoy ECDE 1,000,000 St. Vincent ECDE 1,000,000 Ngobitwa Cattle Dip 1,000,000 h Water Drilling and Equipping Kipsangui Water Project 1,000,000 Drilling and Equipping Sinoniin Water Project 1,000,000 Drilling and Equipping Kisabei Water Project 1,000,000 Drilling and Equipping Kaptebengwet Water Project 1,000,000 i Devolution Fencing of ward Office Soy Ward Office 1,500,000

Total 38,000,000

3 Tapsagoi Ward Construction of Classroom Tapkeen ECDE 600,000 a Education Construction of Classroom Manzini ECDE 300,000

Construction of Classroom Sugoi ECDE 600,000 b Youth and Sports Talent Development Balls and uniforms 300,000 c Roads RMLF Tiret- Cheplaskei Road 3,000,000

RMLF Besiobor-Tarus Road 3,000,000

Hire of Machinery Waitaluk-Tebeson Road 4,000,000 Balunda - Kemeloi Road Kapkechui-Tuiyobei Road d Agriculture Youth Empowerment Kijana na Acre 900,000

Coffee Pulping Machine Tapsagoi Pulping station 2,000,000 e Livestock Women Empowerment Inua Mama na Kuku 1,000,000 g Land and Housing Land Banking Tapkeen ECDE 2,500,000 Chemoru ECDE 500,000

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COUNTY ASSEMBLY OF UASIN GISHU Kiwato ECDE 1,000,000 50 Meter Cubie Elevated steel h Water tank, Pump House and Solar Cheplaskei water project 3,500,000 distribution Spring Protection, construction Chepkoilel Water Project 5,900,000 of sump/solar system Drilling / Pump House Kambi Mawe Water Project 2,000,000 50 Meter Cubie Elevated Steel Tarus water project 3,900,000 Tank & Pump House 50 Meter Cubie Elevated tank & Mimosa Water Project 3,000,000 Distribution

Total 38,000,000

Cheptiret / Kipchamo 4 Construction of Classroom Mogochoret ECDE 600,000 Ward

a Education Construction of Classroom Kapkoiga ECDE 600,000

Construction of Classroom Nandet ECDE 600,000

Construction of Classroom Cheplaskei ECDE 600,000

Construction of Classroom Seiyo West ECDE 600,000

Completion of Classroom Keringet ECDE 100,000

Completion of Classroom Saroiyot ECDE 200,000

Renovation (Tiling of Floor) Cheptiret ECDE 100,000

Cheplaskei ECDE 100,000

Kerita / Tulwet ECDE 100,000 b Youth and Sports Talent Development Sports Attire & Equipments 1,500,000 c Roads RMLF Cheptiret- Kaptumo Road 3,000,000 Rehema- Kipkeino Road 3,000,000 Grading & Graveling Cheplasgei-Sertwet-Sena Roses 4,000,000 Mushroom-Acacia Road Kerita Kosyin-Chebolol Road Ngeria-Kileger Road Chesegem-Central Primary Road Cheptiret-Chepkongony Road Kapchepchai-Kerita Road Cheplasgei-Plateau Road Kenjase-Lengut Road Koitebes-Chebolol Road Kapkelong-Sinyei Road Drainages St. Mathias-Daniel Birgen Road 2,000,000 Kabelio-Koitebes Road Kamungei-Sach angwan Road Mogochoret Primary - Railway Nandet-Kapsawek Road Ngeria Centre Foot Bridges Saroiyot- Kapsoiya 1,500,000 Kipsano-Cheptabach 1,500,000 Bodaboda shade Kerita Centre 250,000 Cheptiret Centre 250,000 Energy Transformer 3,000,000 d Water Water Projects i. Saroiyot area 6,000,000 ii. Baraka Area iii. Rehema Market iv. Kaptumo Dispensary Beautification of Urban Centre i. Cheptiret Centre 3,000,000

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COUNTY ASSEMBLY OF UASIN GISHU ii. Ngeria Centre iii. Cheplasgei Centre iv. Kerita Centre e Livestock Inua Mama na Kuku 500,000 Purchase of Incubators 400,000

f Trade installation of Cabros Cheptiret Market 2,500,000 Kerita Market 1,000,000 g Agriculture Youth Empowerment Kijana na Acre 1,000,000 Total 38,000,000 5 Tulwet/Chuiyat Ward Construction of Classroom Lolmugusi 600,000 a Education Construction of Classroom Rukuini ECDE 600,000 Construction of Classroom Kaibeyo Central 600,000 Construction of Classroom Chepkoiya ECDE 600,000 b Youth and Sports Talent Development Boror Primary (Playing Field) 800,000 Talent Development Sports Equipments/Kits 1,000,000 c Roads RMLF Masaba- Soweto Road 3,000,000 Tulwet-Pombo Road 3,000,000 Grading and Graveing Bindura-Tuiyobei Gaa Road 4,000,000 Rukuini- Farm 9 Road Tulwet- Pombo Road Tulwet-Kapteldon Road Moi University-Chebolambus Road Chepkoiya-St. Catherine Road Ketiplong-Lelmokwo Road Kapserton-Tumoge Road Ngeny- Chesunet Lelmolok-Chemina Road St. Augustine-Chepkoiyo Road Koisagat Store- Koisagat Junction Drainage/Culverts Chuiyat- Tumoge 3,000,000 Sportsman-Kapranga Ketiplong-Lelmokwo Road Dozing & Graveling Rukuini- Kagongo 2,000,000 Lingwai- Kagongo Ketiplong-Lelmokwo Electricity-Kplc Transformer 3,000,000 d Health Services Incinerator Tulwet Dispensary 1,000,000 e Livestock Cattle Dips Nukiat Cattle Dip 800,000 Kaprang Cattle Dip 1,000,000 Women Empowerment Inua Mama na Kuku 1,000,000 Women Empowerment Incubators 900,000 f Agriculture Construction of Cereals Store Tulwet Store 2,000,000 g Land and Housing Land Banking Nukiat Cattle dip 600,000 Tuiyobei Gaa 800,000 Kapranga Farm (Road Link) 400,000 h Water Drilling & Equiping Tulwet Dispensary 2,000,000 Chesunet Dispensary 2,000,000 Lingwai Water Project 2,000,000 Masaba Borehole 1,300,000 Total 38,000,000 6 Megun Ward Construction of Classroom Konyit ECDE 200,000 a Education Construction of Classroom Chepkoiya ECDE 600,000 Construction of Classroom Barnotik ECDE 600,000 Construction of Classroom Kabongwa Primary 600,000 Construction of Classroom Kiwal Primary 300,000 Construction of Classroom Ngeria Primary 600,000 Construction of Classroom Kingwal Primary 200,000 Construction of Classroom Kosirai Pri 300,000 Construction of Classroom Megun Vocational Centre 2,000,000

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COUNTY ASSEMBLY OF UASIN GISHU b Youth and Sports Talent Development Sport Equipment 1,200,000 c Roads Gravelling Legetet-Kosirai Road 4,000,000 Hire of Machinery Squarter- Lamaiywet Road Nduroto- Koech Road Shokoti-Chepkaitit Road Protus Mutai- Momoniat Dip Road Momoniat Ori-Obote Road Kabongwa Centre-Kingwal AIC Kapkoryo Road Kaptum AIC-Murangaru Road Kabongwa Pri-Kibabet RC Ongata-Aluta RMLF Momoniat- Kosirai Road 6,000,000 Sertwet-Megun Polytechnic Road Mugundoi-Kapsamson Bridge Road Drainage(Culverts) Cheptabach-Cheptiret 3,000,000 Songoliet-Konyit (Kisumu) Mugundoi- Songoliet Konyit Primary Chepkoiya- S.Tanui Road Davies- Ongata H/Centre Ongata- Sach 4 Kingwal Kijiji Momoniat Pri- Obote Road Protus Mutai Nduroto- Koech Ngeria Road- Ngeno Keter Mzee Mtaa Kapwilly Legetet Kapsudi Momoniat Singoei Haro- Kibobet Bodaboda shade Legetet Centre 250,000 Davies Centre 250,000 Foot Bridges Kipsano- Cheptabach 1,500,000 streetlights 800,000 d Agriculture Youth Empowerment Kijana na Acre 700,000 e Livestock Cattle Dips (renovation) i. Cheptabach Cattle Dip 150,000 ii. Legetet Cattle Dip 100,000 iii. Kingwal Cattle Dip 200,000 iv. Momoniat Cattle Dip 100,000 v. Kabongwa Cattle Dip 100,000 vi. Emgwen Cattle Dip 50,000 Women Empowerment Inua Mama na Kuku 1,200,000 f Health Services Expansion/Construction Ongata Health Centre 1,000,000 Expansion/Construction Ngeria South Dispensary 3,000,000 g Land Land Banking Konyit ECDE 1,000,000 Land Banking Emgwen Cattle Dip 300,000 h Trade Construction of Market Momoniat Market 500,000 i Water Drilling & Equiping i. Cheptabach Borehole 600,000 ii. Legetet Primary Borehole 3,200,000 Pipe Laying iii. Kingwal Water Project 1,000,000 Pipe Laying iv. Chesogor Water Project 1,000,000 Pipe Laying v. Chepkoryo Water Project 1,000,000 Purchase of tree seedlings 400,000 Total 38,000,000 Munyaka ECDE (900,000) & Illula Primary ( 7 Kapsoya Ward-Education Construction of Classrooms 1,200,000 300,000) b Youth and Sports Talent Development Field upgrading -Kapsoya Primary 1,000,000 Cyrus Estate and Kapsoya, Mariakani, Kona c Roads RMLF 6,000,000 Kubwa and Kapsoya Sec

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COUNTY ASSEMBLY OF UASIN GISHU Grading & Graveling Kenya Service/Boarderfarm 5,000,000 Munyaka Feeder Roads Kipkorgot Feeder Roads Ilula Cyrus Road Samro Illula primary feeder

Roads Kapsoya site and service feeder roads High Mast floodlights Illulla Centre 3,300,000 Streetlights Kapsoya Site and Service 4,500,000 Boarder Farm-Ngurunga Cyrus- Munyaka Road Ilula Primary Centre Cyrus, Illula Centre, KCC Kenmosa and Bodaboda shade Munyaka 1,000,000 d Health Services Upgrading of Health Facility Kapsoya Health Centre 1,000,000 Ilula Cheboin Dispensary 1,000,000 e Livestock Women Empowerment Inua Mama na Kuku 1,900,000 f Trade Construction of Market Shade Kipkorgot Market 1,000,000 Construction of Market Shade Kenya Service Market 2,000,000 High Mast floodlights Kenya Service Market 3,300,000 High Mast floodlights Kipkorgot Market 3,300,000 Construction of Ablution Block Kapsoya Market 1,500,000 i. Beliomo Water Project (Eldowas) g Water Water Projects 1,000,000 Extension Total 38,000,000

8 Kamagut Ward Construction of Classroom Cheptabach ECDE 600,000 a Education Construction of Classroom Mogoiywo ECDE 600,000 Construction of Classroom Sugoi ECDE 600,000 Construction of Classroom Kamagut ECDE 500,000 Construction of Classroom Kamoret ECDE 600,000 Construction of Classroom Lower Sosiani ECDE 600,000 Construction of Classroom Koilel ECDE 600,000 Construction of Classroom Emkwen ECDE 300,000 Construction of Classroom Sambut ECDE 600,000 Maraba, Chemalal, St. Stephen Cheramei, Purchase of Desks 1,000,000 ainapngetik and Symbiosis ECDEs' b Youth and Sports Talent Development Sports Equipment’s 700,000 c Roads RMLF 6,000,000 Grading ,Culverts & Graveling St. Magdalene –Sunrise 6,000,000 Kapkanga-Corneli -Kaptororei Road Kapsikirio Road Kaptich Primary Road Jua Kali-Daross Drainage Works 2,000,000 Streetlights 900,000 Bodaboda shade 1,000,000 d Health Services Upgrading of Health Facility Cheramei- Staff Quarters 2,500,000 e Agriculture Youth Empowerment Kijana na Acre 500,000 f Trade installation of Cabros Jua Kali Market 2,500,000 g Livestock Women Empowerment Inua Mama na Doper (Sheep) 3,500,000 h Water Drilling & Equipping Maraba Water Project 600,000 Distribution (Pipes and Tank) Jua Kali Water Project 3,000,000 Drilling & Equipping Sugoi Gaa Water Project 1,300,000 Piping Seiyot Water Project 1,500,000 Total 38,000,000 9 Huruma Ward a Roads Gravelling Shauri Estate 12,000,000 Huruma Estate Kingongo Estate Rural Estate West Indies Hawkers Market Road

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COUNTY ASSEMBLY OF UASIN GISHU Asis Mechanic Area Culverts Kokwas Estate 3,000,000 Shauri Estate A & B West Indies Santrum Floodlights Kingongo 3,500,000 Shauri ECD Shauri B Lower Ndalat Estate Kokwas Estate Streetlights Kingongo Estate 10,000,000 Shauri A & B Estate West Indies Mwenderi Estate Rural Estate Huruma Estate b Livestock Women Empowerment Inua Mama na Kuku 2,500,000 Construction of Boda Boda c Trade Shauri Estate A & B Shades 1,000,000 d Water Sewege Line i. Kingongo Estate 3,000,000 ii. Shauri B Estate iii. West Indies Mugwira Drainage-Repair of Storm i. Kamanda Kingongo Estates 3,000,000 Water Drainages ii. Upper Road of hawkers Market leading

behind Asis Hotel

Total 38,000,000 10 KAPSAOS WARD Construction of Classroom Kapsaos ECDE 600,000 a Education Construction of Classroom Kapyemit ECDE 200,000 Construction of Classroom Teldet ECDE 200,000 Construction of Classroom Emkoin ECDE 600,000 Construction of Classroom Kapkoros ECDE 200,000 b Roads Grading & Graveling Kapkoros Health Centre- Tairi Mbili Road 6,000,000 SNR Road- Kapkoros Chief Camp Mti Moja- Kapkoros Health Centre Kahoya Estate- Road Block Estate Africana Estate-Home Stores Centre Lamaiywet RCEA- Maili NneJunction Maili Nne Junction-kapsaos Primary School Maili Nne Junction-Emkoin Primary Riverside Estate- Lower Sirikwa Quarry

Estate Kapyemit Health Centre-Kapkeben Primary

school Kapyemit Primary school-Kapkeben Primary

school Maili Nne Estate & Upper Mosque Trojan-IVC Church Sirikwa Quarry- Teldet Area (Green Valley

Estate) Culverts Kahoya Estate 3,000,000 Africana Estate Teldet Village Green Valley Estate Along Kapyemit Health Centre, Kapkeben Along Kapyemit Kiplombe Road Foot Bridges Kapsaos-Chepkumia Village 1,000,000 Maili Nne Centre Back street Streetlighting/Floodlights Kahoya Estates 3,500,000 Bondeni Village Africana Area

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COUNTY ASSEMBLY OF UASIN GISHU St. James Estate Maili nne estate Upper maili Nne (Mosque Area) River Site Estate Along Kapyemit Health centre-Kapkeben

Primary Along Quardian Estate/Shower Estate Construction of Health c Health Kapsaos Health Centre Facilities 5,000,000 Fencing of Health Centre 1,500,000 Kapyemit Health Centre 2,000,000 Kapkoros Health Centre 1,000,000 d Agriculture Construction of Farmers Centre kapsaos farmers 1,500,000 PWDs Empowerment Tree nurseries for PWD’s 400,000 e Livestock Women Empowerment Inua Mama na kuku 1,500,000 f Land and Housing Land Banking Emsos ECDE 3,000,000 g Water Drilling & Equipping Emkoin Water Project 2,500,000 Extension of Water pipies Along Katanin Estate 800,000 Extension of Water pipies kapkoros water project 1,000,000 Equipping Kapyemit Water Project 1,000,000 h Devolution Fencing of ward Office Kapsaos Ward Office 1,500,000 38,000,000 11 Moi's Bridge Construction of Classroom Natwana ECDE 600,000 a Education Construction of Classroom Kwenet ECDE 600,000 Construction of Classroom KapkatetECDE 600,000 Ablution Blocks Jabali 250,000 Ablution Blocks Nabiswa 250,000 Ablution Blocks Chepkongony ECDE 200,000 Ablution Block Mukunga Centre ECDE 250,000 Ablution Block Kapkatet ECDE 250,000 b Youth and Sports Talent Development Kits 500,000 Assorted equipment youth empowerment 1,500,000 c Roads Hire of Machinery (gravelling) 3,700,000 RMLF Chemelil- Namonge 3,000,000 Chebarus-Natwana 3,000,000 Drainage (Culverts) Major 3,000,000 Jabali Bondeni Duka Moja-Bwayi Dam Tegeiyat-Muungano Road Streetlights Utubora-Old Slaughter House 3,000,000 NCPB-NCPB staff Quarters Nucii- Sironoi Junction St.Teresa Road Duka Moja- Bwayi Dam d Livestock Inua Mama na kuku (incubators) 1,000,000 Purchase of Incubators 1,000,000 e Lands and Housing Land Banking Chepkongony ECDE 500,000 Missing Link-Major/Kapkatet 300,000 f Trade Construction of Market Shades Moi's Bridge Market 7,000,000 g Water Acquisition of Pipes i. Tenai Water Project 500,000 ii. Mukunga Water Project 2,500,000 Drilling & Equipping Moi’s Bridge Primary/ Secondary 3,500,000 50 Meters Cubie Elevated Steel Kwenet Water Project 1,000,000 Tank 38,000,000 12 Racecourse ward a Education Construction of Social Hall Social Hall 2,000,000 Construction of Classroom Oasis Primary ECDE 350,000 b Youth and Sports Talent Development Sports Equipment’s and Kits 500,000

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COUNTY ASSEMBLY OF UASIN GISHU c Roads Grading& Gravelling Natalies-Sissy Solution Road 3,000,000 Sukunanga Estate Roads 3,500,000 RMLF Racecourse Primary-Oasis Pry 3,000,000 RMLF Olwenga-Sigei Road 3,000,000 Hire of Machinery Oasis Primary-Bishop Muge Road 3,500,000 Grading & Gravelling Southlands Estate Road 3,500,000 Street Light Oasis-Pazuri Roads 2,000,000 Race Course Junction -Kwa Naftali- 2,000,000 Sukunanga Estates Boda boda Shades, Chinese/Old Nairobi Road 750,000 d Health Services Construction of Wards Extension of wards at Kamalel Health Centre 500,000 e Livestock Women Empowerment Inua Mama na Kuku 1,000,000 f Agriculture Kijana na Acre 900,000 Extension of Sewer line, Texas- Oletepes- g Water Water and Sanitation 5,000,000 Sukunanga h Devolution Fencing of ward Office Racecourse Ward Office 1,500,000 Internet Connectivity Racecourse Ward Office 2,000,000 Total 38,000,000 13 Kaptagat ward Construction of Classroom AIC Kaptagat Children’s Home ECDE 1,200,000 a Education Construction of Classroom Chepnoet Primary ECDE 1,200,000 Construction of Classroom Kapsundei Primary ECDE 1,200,000 Construction of Classroom Keronjoni Primary ECDE 1,200,000 Construction of Classroom Naiberi Primary ECDE 1,200,000 Construction of Classroom Chelugui Primary ECDE 1,200,000 Construction of Classroom Kileges ECDE 300,000

Completion Songich Primary ECDE 250,000 b Youth and Sports Youth Empowerment Assorted Equipment 1,000,000 Talent Development Sports Kits 300,000 c Roads Drainage Assorted Roads 3,000,000 Duka Moja- Cheseret- Kapkerr- Naiberi Hire of Machinery 3,000,000 Roads RMLF Chirchir Centre- Cheptigit- Preparatory Road 3,000,000 Plataeu Secondary- Lamaon- Talai Roads 3,000,000 Street lighting Flax Trading Centre 1,000,000

Naiberi Trading Centre 1,000,000

Bodaboda Flax Centre 250,000 d Health Upgrading of Health Facilities Cheptigit Dispensary 500,000 e Livestock Rehabilitation of Cattle Dip Kabitol Cattle Dip 250,000 Ngatit Cattle Dip 250,000 Kwen Farm Cattle Dip 500,000 Women Empowerment Inua Mama na Kuku 900,000 f Water Equipping of Borehole Equipping of Boreholes; Kerenjoni Borehole 3,400,000 Kiburer Borehole 3,400,000 Chelugui Spring 3,000,000 Drilling of Boreholes Lamaon Borehole 500,000 Koilel Centre Borehole 500,000 Kipkoriony Primary Borehole 500,000 Chepkero Primary Borehole 500,000 Rotuga Primary Borehole 500,000 38,000,000 14 Kipkenyo Ward Construction of Classroom Kipkarren Primary ECDE 600,000 a Education Construction of Classroom Fortune farm 600,000 Gender Women Empowerment 1,000,000 b Youth and Sports Talent Development Sports gear 800,000 Youth Empowerment Assorted Equipment 1,500,000 c Roads Drainage 3,000,000 Grading and Gravelling 4,500,000 RMLF 6,000,000 Bodaboda shade 500,000 Streetlights 2,000,000

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COUNTY ASSEMBLY OF UASIN GISHU d Health Services Upgrading of Health Facilities Kipkenyo Dispensary 1,000,000 e Livestock Women Empowerment Inua Mama na Kuku 2,000,000 Kaptoro (175,000), Kipkenyo (150,000) and Rehabilitation of Cattle Dip 500,000 Kipkarren (175,000) Purchase of land for a missing link Kiptenden f Lands and Housing Land Banking 1,500,000 Road Equipping and extension of g Water Pipes for Equipping of Boreholes 1,000,000 sewareline Malaki Water project 2,500,000 Kisor Dam Project 2,000,000 Sewarage System at Kipkarren Estate 2,500,000 Kapngetuny Water Project 3,000,000 i Cooperatives Empowerment of Cooperatives Capacity Building 1,500,000 38,000,000 15 Kimumu Ward Construction of Classroom University of Eldoret ECDE 600,000 a Education Construction of Classroom Kimumu Primary kitchen 600,000 Eldoret Magereza ECDE-Administration Administration Block 700,000 Block Abulition Block University of Eldoret ECDE 200,000 Chebarus Primary ECDE 200,000 Ainabtich ECDE 200,000 Ngomongo ECDE 200,000 b Youth and Sports Talent Development Sports Equipment/uniforms (Culture(dressing) 1,000,000 Youth Empowerment Equipments 1,500,000 Gravelling including 6M for c Roads Marura-Mwangaza- Cyrus 6,000,000 RMLF Grading and Gravelling Bahati - Kimumu Market 3,300,000 Hire of machinery Action Estate Mwiritia Estate Betafarm - Ndovu Major Opande - Fisheries Cheruiyot Road Matemo Estate Baiskeli - PGC -Slaughter House- SDA

Junction Kambi Nairobi/Kabitoi- Rada Estate International Bridge Primary - Juniorate Rock II, SDA, Shell Nderitu Road - Bellways Hawai Izuzu, Guest House Lekoloi, Estate Kimumu Cheptilis Road Kambi Giza KAG Jerusakem - Kimumu Market Drainage/Culverts Peris- Stabex Bahati 3,000,000 Market- Ngomongo Footbridge Kambi Nairobi- Kabitoi Kambi Giza Street light Izuzu Road 6,000,000 Hawaii-Munyaka Centre Action Estate - Berlin Chebarus - Mwangaza - Madaraka Bodaboda shades Beta farm 250,000 Junction 250,000 Jerusalem 250,000 Opande Road 250,000 Kimumu Dispensary- Staff Quarters and d Health Services Upgrading of Health Facilities 1,000,000 completion of the facility e Livestock Women Empowerment Inua Mama na Kuku 1,000,000 Jamii Empowerment Nguruwe Project 500,000 Inua Jamii Dopers 1,000,000 Wazee Empowerment Mzee na Heifer 1,000,000

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COUNTY ASSEMBLY OF UASIN GISHU f Lands and Housing Land Banking Land Banking 1,000,000 Fencing and Construction of g Trade Marura/Kimumu Market 3,000,000 Stalls h Cooperative Empowerment of Saccos 2,000,000 i Water Distrubution of Water Kimumu Secondary and Chebarus Primary 3,000,000 Total 38,000,000 16 Ainabkoi Ward a Education Construction of Classroom Turbo Satelite ECDE 600,000 Construction of Classroom Wanaina Estate ECDE 600,000 Construction of Classroom Kewabmoi ECDE 600,000 Construction of Classroom Samgeng Nursery 200,000 b Youth and Sports Talent Development Sport Kit & Playing Field 1,000,000 c Roads Grading & Graveling Baharini sirwa Road 1,000,000 Ainabkoi – Karima - Kapkok Road 1,000,000 RMLF Olare- Chemusian Road 3,000,000 Kahuho and Wanaina Estate Roads 3,000,000 Street lighting Burnt Forest Centre 2,000,000 Waunifor Centre Drys Centre Ainabkoi Centre Kamugun Centre Baharini Centre Transformer Usalama Water Project 3,000,000 d Health Services Upgrading of Health Facilities Rurigi Dispensary 500,000 Kapngetuny Dispensary 600,000 Ainabkoi Dispensary 400,000 Chemusian Dispensary 1,000,000 e Agriculture Youth Empowerment Kijana na Acre 1,000,000 f livestock Women Empowerment Inua Mama na Kuku 2,000,000 g Trade Construction of Market Chepkurmum Market 3,000,000 Desilting, Distribution and h Water Usalama Water Project 3,000,000 fencing of dams Desilting of Chepngoror Dam 600,000 Kipkabus-Cheboin Water Project 3,500,000 Olare Community Water Project 500,000 Driling of Borehole Rurigi Water Project 2,000,000 Arangai Primary Water Project 1,000,000 Kabarak Community Water Project 400,000 i Physical Planning Physical Planning Chepkurmum Market 2,500,000 Total 38,000,000 17 Kapkures Ward a Education Construction of Classroom Maendeleo ECDE 600,000 Construction of Toilets Kapyanga ECDE 400,000 Construction of Classroom Mogoon ECDE 600,000 Youth Empowerment Sports Equipment & Kits 1,000,000 b Road R.M.L.F Assorted Roads 3,000,000 RMLF Assorted Roads 3,000,000 Grading and Gravelling Assorted Roads 3,500,000 Hire of machinery Grading and Gravelling Assorted Roads 4,000,000 Street Lights Mulimani Centre 2,000,000 Chukura Centre Matunda Centre Matunda Mission Kapyanga Centre Kapkures Centre Ndabarnach Centre Chebarus Centre Sigaon Centre Mogoon Dispensary

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COUNTY ASSEMBLY OF UASIN GISHU Energy Transformer 3,000,000 bodaboda shade Oilibya, Mission, Chukura and Sigaon 1,000,000 c Health Services Construction of Staff Houses Chukura Health Centre 2,000,000 d Livestock Women Empowerment Inua Mama na Kuku 700,000 Inua Mama (Incubators) 1,200,000 e Land and Housing Land Banking Milimani ECDE 1,000,000 f Water Equipping & Distribution Murei 2,500,000 St. Peter Kapkorren Borehole 2,000,000 Drilling, Equipping & Distribution Kapyanga 3,500,000 Water Project Distribution Milimani and Tank 1,000,000 Equipping & Distribution Chukura Disp. 2,000,000 Total 38,000,000 18 Langas Ward Construction of Classroom Langas Primary 557,700 a Education Construction of Classroom Kapkenduywo Primary 716,500 Construction of Classroom Gitwe Primary School 664,000 Construction of Classroom Mwiruti Primary School 1,284,000 1)Block 1,2,3,4,Yamumbi-Mwiruti Primary Construction of Classroom and Secondary; St. Elizabeth; Njambini b Youth and sports Talent Development Sport Kit 1,000,000 c Roads Grading and Gravelling 9,277,800 Street Lighting 4,000,000 Electricity-Kplc Transformer and Reticulation 5,000,000 d Health Upgrading of Health Facilities Gitwe Dispensary 3,000,000 e Cooperatives Youth Empowerment Youth 500,000 f Livestock Women Empowerment Inua Mama na Kuku 1,500,000 PWDs Empowerment PWDs –Hatchery Project 500,000 Block 1,2,3,4,Yamumbi- Cherunya Farm for health centre at Kasarani for health centre near g Lands and Housing Land Banking 2,000,000 Chepkwony's home and Block 5 & 6- Tree Nursery/Hatchery h Water Water and Sanitation Across the 6 Blocks 8,000,000 Totals 38,000,000 19 Ngeria Ward a Education Construction of Ablution Ngarafalls ECDE 250,000 Construction of Ablution Kosyin ECDE 250,000 Construction of Ablution Koibasui ECDE 250,000 Construction of Ablution Chelabal ECDE 250,000 Construction of Ablution Chepyakwai 250,000 Construction of Ablution Kipsamoo ECDE 250,000 Construction of Ablution Kimuri ECDE 250,000 Construction of Ablution Nandi Gaa ECDE 250,000 Construction of Ablution Buigut ECDE 250,000 Construction of Ablution Kermetio ECDE 250,000 Construction of Ablution Jasho ECDE 250,000 Construction of Ablution Kiambaa ECDE 250,000 Construction of Ablution Outspan Social Hall 1,500,000 Youth and Sports Talent Development Sports Equipment & Kits 500,000 Youth Empowerment Assorted youth Equipments 700,000 b Roads Drainage Kermetio- Madonna- Kipsamoo Nairiri Rd RMLF Assorted Roads 3,000,000 RMLF Assorted Roads 3,000,000 Gravelling- RRI Kitale Ndogo Hire of Machinery 4,000,000 Golden Seed Teldet Bandaptai Kaptebengwet Pius Road Street lights Kipsamoo T/C 2,850,000 Outspan T/C

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COUNTY ASSEMBLY OF UASIN GISHU Chepyakwai T/C Ngarafalls T/C Chebarus T/C Nandi Gaa T/C BodaBoda shades Outspan T/C 250,000 Ngarafalls T/C 250,000 Sach4 T/C 250,000 Chebarus T/C 250,000 Cheplaskei T/C 250,000 Royalton T/C 250,000 Malel Jasho T/C 250,000 c Health Services Ablution Block Kaplelach Dispensary 250,000 Ngarafalls Dispensary 250,000 Nairiri Dispensary 250,000 Lamaiywet Dispensary 250,000 Construction Health Centre Kermetio/Jasho Dispensary 2,000,000 d Land and Housing Land Banking Kermetio/Jasho Dispensary 4,000,000 Construction of Milk Cooling e Livestock Kimuri Milk Cooling Plant 1,500,000 Plant Women Empowerment Inua Mama na Kuku 1,200,000 f Water Equipping of Borehole Kermetio Borehole 3,000,000 Kipsamoo Borehole 2,000,000 Nairiri Borehole 3,000,000 38,000,000 20 Ngenyilel ward Construction of Classroom Labuiywet ECDE 600,000 a Education Construction of Classroom Ngenyilel ECDE 700,000 Construction of Classroom Lower KipkarenECDE 700,000 Construction of Classroom Mogoon ECDE 700,000 Construction of Classroom Kaptarakwa ECDE 700,000 Construction of Classroom St. Stephen Singilet ECDE 700,000 Grading and Gravelling b Roads Kapchesumei-Quarry Mwamba Rd; 3,000,000 (RMLF) Tebeswet-Quarry Rd; Tebeson Gaa Rd; Kapkures – Bukwo Rd Emgoin-Kapkoi - Ngenyilel Dispensary Rd RMLF Bukwo-Kamorro Rd; 3,000,000 Chepsaita-Mlimani Tuiyobei Rd Corner Mbaya-Mandetu Rd Chepsaita Singilet Rd. Culverts Kapkeino- Kapleleito River Rd 3,400,000 Drainage Works-Box Culvert 4,000,000 c Agriculture Youth Empowerment Kijana na Acre 1,500,000 Ngenyilel-Chepsaita d Cooperatives Promotion of Cooperatives Ngenyilel Cooperative-Kipkaren ATM Milk 2,000,000 shop e Livestock Women Empowerment Inua mama na Kuku 1,000,000 Aged Men Empowerment Mzee na Ng’ombe 1,000,000 Rehabilitation of Cattle Dips Cattle Dips 1,000,000 f Lands and Housing Land Banking Cattle Yard 2,000,000 Kipkaren Market ECDE 1,000,000 g Trade Construction of Modern Kiosks Kipkaren River 1,000,000 h Water Drilling and Equipping Tuigoi Water Project 3,500,000 Tabolwa Water Project 1,000,000 Ngenyilel Water Project 3,500,000 Osorongai Water Project 1,000,000 Chebarus Water Project 1,000,000 Total 38,000,000 21 Ziwa Ward

Education Construction of Classroom Lemoru South ECDE 600,000

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COUNTY ASSEMBLY OF UASIN GISHU Construction of Classroom Taunet ECDE 400,000

Construction of Classroom Chepkigen ECDE 600,000

Construction of Classroom Kapkatet ECDE 300,000

Construction of Classroom Tamboiyot ECDE 500,000

Construction of Classroom Saniak ECDE 400,000

Construction of Classroom Saramek ECDE 400,000

Construction of Classroom Kimolwet ECDE 500,000

Construction of Classroom Kambugu ECDE 400,000

Construction of Classroom Lolkinyei ECDE 500,000

Construction of Classroom Milimani ECDE 400,000

Construction of Classroom Kimurgoi ECDE 400,000

Construction of Classroom Legebet ECDE 400,000

Construction of Classroom Kapsang ECDE 600,000

Grading and Graveling Roads 3,400,000

Hire of Machinery

Nukiat-Chepkoiyo-Tinga Blue Kerotet-

Bondeni-Saos Rds

Tamboiyot- Chepkongony- Kimurgoi- Bondeni-cereal-Arise and Shibe-Kimolwet-

lokii-Kipnyigei-Kapsoeen-Sisiobei Rds

Richo- Kapsang Rd;

Kabobo- Kenya mpya Rd

Kosyin-Kapoch- Kapkatet Rd ; Sarameek-

daraja Mbili Rd

Nyalilbei-dip Rd;

Kamungei- Richo Rd

Kambugu Rd;

Lemoru South Rd

Kipsigak-Keburo Rd

Lemoru- Kapkoros Rd

Lemoru-Mafuta Rd

Kaprotwa-Kabomani Rd

Ziwa-Kipchoi-Kapsumbeiywet Rd

Legebet-Legetyo-Murata Rd

RMLF Assorted Roads 3,000,000

RMLF Assorted Roads 3,000,000

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COUNTY ASSEMBLY OF UASIN GISHU Health Services Upgrading of Health Facilities Kipsigak Health Centre 1,000,000

Lemoru Trinity dispensary 1,000,000

Kabobo Health Centre 1,000,000

Agriculture Empowerment of Farmers Mafuta Cereal Store 4,000,000

Kijana na Acre 1,000,000

Livestock Rehabilitation of Cattle Dips Sosiot Cattle Dip-Kimurgoi 200,000

Lemoru Cattle Dip 200,000

Saramek Cattle Dip 200,000

Legebet Cattle Dip 200,000

Inua Mama na Kuku 900,000

Land and Housing Land Banking Kiptenden ECDE 800,000

Lamaiywet ECDE 800,000

Kimurgoi Dispensary 800,000

Kabobo ECDE(Kenya Mpya) 800,000

Kamungei ECDE 800,000

Physical Planning Physical Planning Lemoru Centre 2,500,000

Water Drilling and Equipping Project; Kerotet Water 1,500,000

Nukiat water Project 1,000,000

Sachor Water Project 3,500,000

Totals 38,000,000

Kipsomba 22 a Education Construction of Classroom Kapkoros ECDE 600,000 Construction of Classroom Engwen ECDE 600,000 Construction of Classroom Cheplelaibei ECDE 600,000 Construction of Classroom Teldet ECDE 600,000 Construction of Classroom Mobett ECDE 600,000

Construction of Classroom Ainamoi ECDE 600,000

Youth and Sports Talent Development Sports kits 1,000,000 b Roads Grading and Graveling Assorted Roads 8,000,000 Electricity-Kplc Transformer 3,000,000 Streetlights 1,000,000 Assorted Roads RMLF 3,000,000 Assorted Roads RMLF 3,000,000 c Health Services Upgrading of Health Facilities Tarakwa Dispensary 1,000,000 d Trade Women Empowerment Kipsomba Market 650,000 e Water Drilling and Equipping Kapsumbeiywet/Tulwet Water Project 1,500,000 Cheplelaibei Secondary Water Project 1,000,000 Kuresok borehole Water Project 1,500,000 Chemoset borehole Water Project 500,000 Teldet Primary Water Project 800,000

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COUNTY ASSEMBLY OF UASIN GISHU Kamoiywo Water Project 1,000,000 Ndalat ECDE Water 1,000,000 Chemororoch ECDE Water Project 1,000,000 St. Barnabas ACK Water Project 1,500,000 Mosop Community Water Project 1,500,000 f Livestock Inua mama na kuku 1,000,000 Agriculture Kijana na acre 1,000,000 Total 38,000,000 23 Kuinet/Kapsuswa Ward Completion of Classroom Kamukunji Primary ECDE 400,000 a Education Construction of Classroom Kiptanui Primary ECDE 600,000 Construction of Classroom Greenfields ECDE 600,000 Construction of an office Kuinet ECDE 600,000 Construction of toilets Kapkuis ECDE 300,000 Construction of toilets Koitebes ECDE 300,000 b Roads Grading and Graveling (RMLF) Assorted Roads 6,000,000 Grading and Graveling Kamukunji Primary- Bondeni Rd 3,000,000 Hire of Machinery Ogola – Greenhouse-Kapnyongio-Nguruma;

Kaplegetet- Teresia Rd Chepkongi Primary-Taluji AIC Nare Church -

Central- Kapkerek Kaptalian - Sergoit Rd Teresia- Limiyomoi Primary Rd Katanin- ACK Tamboiyot-Tireito Rd Itigo Primary-Chepsiria Church-Kapindani-

Lelboinet Rd Kapkuis Area; DL Farm- Chepsiria Church-

MatelongItigo Secondary Rd Drainage Works Culverts 1,500,000 Streetlight Greenfields 1,000,000 Block 10 Jerusalem Centre c Agriculture Youth Empowerment Kijana na Acre 1,000,000 d Livestock Women Empowerment Inua mama na Kuku(Incubators) 1,200,000 e Lands and Housing Land Banking Cherory- Kanetik-(Missing Road Link) 1,200,000 Kapchan-(Missing Road Link) 800,000 Jerusalem for Public Utility 2,000,000 f Water Equipping and Piping Kuinet Primary Water Project 4,000,000 Equipping and Piping Katanin Water Project 4,000,000 Tanks and Piping Olare Dam 3,000,000 g Trade Installation of Cabros Kuinet Market 2,500,000 h Health Construction Shirika Health Centre 3,000,000 Kuinet Health Centre 1,000,000 38,000,000 24 Moiben Ward Construction Itet B ECDE 250,000 a Education Construction Asis ECDE 250,000 Construction of Classroom Kose ECDE 600,000 Construction of Classroom Chepkoiyo ECDE 600,000 b Youth and Sports Talent Development Sports Equipment 800,000 c Roads RMLF Kabatu- St. Mary 3,000,000 Asis- Mosop 3,000,000 Grading and Graveling St. Ann - Chebarus Rd 3,000,000 Twiga- Tungururwet Rd 3,000,000 Culverts Torochmoi 3,000,000 Tumbo Mbili |Progressive Manyatta St. Mary's Kapkinyes Lelaibei Kabatu Mosop

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COUNTY ASSEMBLY OF UASIN GISHU Bidii Ranymoi Kapkenyes d Livestock Rehabilitation of Cattle Dips Kapngetuny Cattle Dip 200,000 Sesia Cattle Dip 300,000 Kabatu 300,000

Inua Mama na Dopper 1,000,000 e Agriculture Kijana na Acre 900,000 f Trade Construction of Modern Market Garage Market 5,000,000 g Land Land Banking Bidii Hospital 1,000,000 h Water Chepkoiyo Water Project 600,000 Kapsubere Water Project 600,000 Kabiyet Water Project 600,000 Lelaibei Water Project 600,000 Asis Borehole 4,500,000 Desilting of dams Kaptiga 400,000 Bondeni 500,000 Kose 300,000 Chebelio 300,000 Ranymoi 2,500,000 Simotwo 400,000 i ICT ICT Equipments Moiben ICT Centre 500,000 Total 38,000,000 25 Kiplombe Ward Construction of Classroom Songoliet (New) 1,200,000 a Education Construction of Classroom Tanzania/Buemba(New) 600,000 Construction of Classroom Township (Mwanzo) 300,000 Construction of Classroom Tebeswet Primary 300,000 Construction of Classroom Kapchumba Pri 300,000 b Road Culverts Ainamoi Village Roads 1,000,000 Kihuga Square-township Pri Lower Kapchumba- Keroka Feeder R Kenya Power Staff Quarter-West Clinic Muchai Estate- Macharia Estate RMLF Jade-Tebeson-Kapchumba 6,000,000 Grading and Graveling Sigawet & Feeder Roads 5,000,000 Sirikwa Quarry- Msikiti-Kapkeben Kambi Hughs-Lower Kapchumba Feeder Rds Tebeson-Kambi Thomas-Kambi Mwangi Ushirika Estate-Jade Area-Upper Hill Flyover-Kambi Mwangi-Mountain View Mwanzo Feeder Rds Kambi Hughs-Lower Kapchumba Rd Pipeline-Shirika Feeder Rds Kambi Thomas-Kambi Mwangi-Fly Over Obama-Kingongo Dip- Kapchumba Rd Streetlights Judea Kambi Hughs-Lower Kapchumba 4,000,000 Judea Area-Tebeson-Kambi Thomas Flyover_Mountain View Bush Clearing & Drainage Government Quarters_Unga Staff Houses- 1,000,000 opening Muchai Estate Kingongo/Dip/Kambi Thomas/Kambi/Mwangi Construction of Health c Health Services Kambi Thomas 1,000,000 Facilities Ainamoi Village 1,000,000 d Agriculture Youth Empowerment Kijana na Acre 1,000,000 e Livestock Rehabilitation of Cattle Dips Kibochi Cattle Dip 500,000 Women Empowerment Inua Mama na Kuku 1,000,000 f Water Drilling and Equipping Emgwen Village 2,800,000 Sigawet Area 2,000,000

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COUNTY ASSEMBLY OF UASIN GISHU Piping Kambi Thomas/Mwangi 1,000,000 Kaboi &Ainamoi Water Project 2,000,000 Painting of Kilimani, Kuria, Tom g Physical Planning 2,500,000 Mboya,Mayabi,Kamanda Estates (Interior) h Devolution Fencing of Ward Office Kiplombe Ward Office 1,500,000 Internet Connectivity Kiplombe Ward Office 2,000,000 38,000,000 26 Segero/Barsombe Ward Construction of Classroom Koibarak ECDE 1,800,000 a Education Construction of Classroom Kiborokwa Primary ECDE 1,200,000 Construction of Classroom Kapsabul ECDE 600,000 Construction of Classroom Koibarak ECDE Toilets 200,000 Construction of Classroom Kapsabul ECDE Toilets 200,000 Youth and Sports Youth Empowerment Sports Kits and Equipment 500,000

Cheukta (Darfur)- Keburo- Chepterit- c Roads RMLF 3,000,000 Koibarak Centre Kabarak-Chepsiria-kaparo-Cheptuon Trading RMLF 3,000,000 Centre Box Culvert Kapkeres- Cheptuon 4,000,000 Kapmenjeiywa- Kiborokwa -Sugutek Grading and Graveling 3,000,000 (sinonin) Lemoru Ngeny- Chemaluk- Ngeny Primary Segero SDA-Segero primary- Kapkatet-

Tugoin Bronjo TC- Kapchelulei Dam- Bakule Centre Ngeny / Cheukta footbridge- Little Angels-

Keburo Tuigoin Bridge- Kapngetuny -Kongasis

Primary Sachangwan- Tachasis Rd Drainage Works 1,500,000 Bakule T/C, Lower Moiben T/C, Kiborokwo Bodaboda Shades 750,000 T/C d Livestock Women Empowerment Inua Mama na Kuku 1,900,000 Inlet, Distribution, Equipping e Water Chebinyiny Streams Water Project 2,000,000 and Tank Construction of Tank Ngeny W/Project 1,850,000 Equipping and Distribution Ngeny W/Project 4,000,000 Spill ways, Fencing and Cattle Sitiyot Dam 3,000,000 Trough, Drainage Works Equipping and Distribution Kokwet W/Project 4,000,000 Chelabal, Koibarak, Cheptuon, Segero, Desilting of Dams Cheptiret II, Kapchelulei, Cheptuingeny, Mararai Dams f Devolution Fencing of Ward Office Segero/Barsombe Ward Office 1,500,000 Total 38,000,000 27 Sergoit Ward a Education Construction of Classroom Chemgochoch ECDEs 600,000 Ablution Block- (Kongasis, Koibeyot and Construction of Classroom 750,000 Kaptich ECDEs) Construction of Classroom Kaburgei ECDE 600,000 Construction of Classroom Kapkorio ECDE 600,000 Construction of Classroom Lelit ECDE 600,000 Construction of Classroom Chepkoilel Primary ECDE 600,000 Construction of Classroom Chemaluk Primary ECDE 600,000 Construction of Classroom Kiriswo Pry ECDE 600,000 Construction of Classroom Kimuchi Pry ECDE 600,000 Social Services Empowerment of PWDS Walking Devices such as Wheel Chair 250,000 b Youth and Sports Talent Development Sports Equipment and Kits 450,000 c Roads RMLF Karo-Tugen Estate Rd 3,000,000

Lelit - Sosiot - Kapchemilil Road 3,000,000

Culverts Chemarmar/Kruga 3,000,000

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COUNTY ASSEMBLY OF UASIN GISHU Cheptebo/Emisilis Kibogi/Kapyemit Kaburgei/Charar Kapmayor/Kapsinende Grading and Graveling- Emsilis-Karo-Kaburgei-Tugen Estate Roads 3,000,000 Hire of Machinery

Grading and Graveling- Chembulet-Soiin-Kongasis-Suguteek- 3,000,000 Hire of Machinery Chepsigot-Murgor Roads

Chepkoilel-Itet; Emsiles-Itet;Francis-Maurice;Kimaru-

Chepkendi Kapsinende;Kamunai-Kapluka-Dip Kiplemoi;Kaptumoto;Kapsolit;Kap

chekener-Bluegum Forest;Kapsinende-Metkei; Chobet-Metkei Bodaboda Shades Kimuchi, Tugen Estate and Chemanywes 750,000 d Health Services Upgrading of Health Facilities Cheplasgei Dispensary 1,000,000 e Agriculture Youth Empowerment Kijana na Acre 1,000,000 Community Empowerment Sugutek Cooperative- Cereal Store 2,000,000 f Livestock Rehabilitation of Cattle Kapchemelil Cattle Dip 700,000 Kapkulunga Cattle Dip (completion) 100,000 Women Empowerment Inua Mama na Kuku 1,000,000 Youth Empowerment Fingerlings 200,000 Youth Empowerment Bee Hives 400,000 g Water Distribution- Piping Karo, Sosiot and KapkorioWater Project 2,600,000 Driling of Borehole Tuiyotich Co-op Sacco 500,000 Dam spillway Kapchunga Dam 3,000,000 h Land and Housing Road Links Kaprobu 500,000 Kaburgei 500,000 Bargoyet/ Chepkwony Road 500,000 Kapkorio / Chemanywes (Mugun) 500,000 i Devolution Fencing of Ward Office Sergoit Ward Office 1,500,000 38,000,000 28 Tarakwa Ward Construction of Classroom Lamaiywet ECDE 600,000 a Education Construction of Classroom Chemare ECDE 300,000 Construction of Classroom Kipkorosio ECDE 300,000 Construction of Classroom Mutarakwa ECDE 600,000 Construction of Classroom Tilolwo ECDE 600,000 Construction of Classroom Silaga ECDE 600,000 Construction of Classroom Ndungulu ECDE 600,000 Construction of Classroom Chorwet ECDE 600,000 Construction of Classroom Kaptaragon/Lengut ECDE 600,000 Construction of Classroom Rongai ECDE 600,000 b Youth and Sports Talent Development Sports Equipment 1,000,000 c Roads Grading and Graveling Bayete- Kapyemit Road 8,000,000 Kapkoi-Kapmatelong R Kwa Maziwa -Kerero (Five Line of Culvert Kipkaren- Kapnginya- Lorian-Kapranga Rd SDA Koiluget-Kipkaren - Burnt Forest Rd (2

Lines of Culvert) Hon.Betts -Chorwet- Kiwanja Swara Rd(3

Lines of Culvert) Sambul - Kipkaren-Boror Rd Kondoo - Kipkaren Rd Koriomat- Sodom- Kipkambu Rd Koiwarusen -Lainguise Poly- Teldet Rd Kitingia- Kapsindei Kitingia- Kabilat(2 Lines of Culvert) Kamuyu Road

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COUNTY ASSEMBLY OF UASIN GISHU KCC - Kamugubi Chaigaiya -Kaptumo KBC- Muchorwe RMLF Rongai- Matharu 6,000,000 Street lights Koriomat, Lorian and Matharu 2,000,000 d Health Services Upgrading of Health Facilities Matharu Dispensary Completion 800,000 Muchorwe Dispensary Completion 1,000,000 e Livestock Women Empowerment Inua Mama na Kuku 900,000 Construction of Cattle Dips Kaptumo Cattle Dip 1,500,000 f Agriculture Youth Empowerment Kijana na Acre 1,000,000 g Trade Fencing of Market Matharu Market 1,800,000 h Lands and Housing Land Banking Land Banking ( Olaiguse Water Project 600,000 Land Banking Mutarakwa ECDE 1,000,000 i Water Laying of pipes Lorian Water Project 3,800,000 Drilling Barekeiwo Primary Water Project 600,000 Kapchorwa Primary Borehole Water Project 600,000 j Devolution Fencing of Ward Office Tarakwa Ward Office 2,000,000 Total 38,000,000 29 Tembelio Ward a Education Construction of Classroom Chepkosom ECDE 600,000 Construction of Classroom Kaptuktuk ECDE 600,000 Construction of Classroom Kaplogoi ECDE 600,000 b Youth and Sports Talent Development Sports Equipment and Kits 650,000 Youth Empowerment Assorted Equipments 1,000,000 c Roads RMLF Kaperi- Tuiyo-Luk 3,000,000 Karnet-Sach four road 3,000,000 Grading and Graveling Cheburbur- Chelingwa Rd 8,000,000 Hire of Machinery Koitoror-Sach4 Rd Kabao- Marura Rd Moim - Timor Rd Timsoliat- Kapmukono Rd Kipchawat Dip- Kapkei Centre Rd Konda Dip, Kapchemusa, Kapchemor, Culverts Changwony, Kapkatet, Silanga Mbili, 1,000,000 Kapchoge, Kodes, Centre Kwanza Kaptuli, Moim Centre, Kosyin,Kapsoen, Streetlights 1,500,000 Tuiyoluk Boda Boda Shades Kosyin, Kaptuli and Kimoning 750,000 Construction of Health d Health Services Chelelmetio 800,000 Facilities Chembulet 600,000 Elgeyo/Border 600,000 f Livestock Women Empowerment Inua Mama na Kuku(incubators) 900,000 Wazee Empowerment Bee Hives 400,000 Rehabilitation of Cattle Dips Kuriot Cattle Dip 400,000 Rehabilitation of Cattle Dips Kapsoen Cattle Dip 400,000 Cereal Store Kimoning Cooperative 2,000,000 h Trade Construction of Market Shades Elgeyo Border Market 500,000 i Water Drilling of Borehole Kelji 600,000 Koibakurio 600,000 Tekeltich 600,000 Mutei Primary 600,000 Equipping Kimon Water Project 4,000,000 Piping Kaptuli Water Project 400,000 Kaplogoi Water Project 400,000 Kapteldon Water Project 400,000 h Devolution Fencing of Ward Office 1,500,000 Internet Connectivity 2,000,000

Total 38,000,000 30 Karuna/ Meibeki Construction of Classroom Muget Primary ECDE 600,000

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COUNTY ASSEMBLY OF UASIN GISHU a Education Construction of Classroom Mokoywo ECDE 600,000 Construction of Classroom Kapkoros Primary ECDE 600,000 Roads, Transport and Gravelling and Drainage works c Tangasir -soyo Public Works 5,000,000+ 6,000,000 (RMLF) 11,000,000 Kapnasu-Bondeni kimarich-kasertich Tangasir-mokoywo Kaptik -Kapkures Chebinyin-Kesumbei-Muget koibeyo-Kasurur Ring -Karnanin-seretyo Cheplaskei-Karandili Cheplaskei-Kongnyalil- uswo Kongnyalil-Kambi simba Kabuliuot-matunda-cheplaskei Progressive-kambisimba koiser-kambi simba Tilatil primary-kitili-petrol station kapchesimbol kapkatet-kapchesimbol primary Duka moja-Forest-savanna kongnyalil-patel-nyanyawa street-kapsoyo primary Savvana Dairies-Ambrose-kochichi Kaplolo-Kapngeny-Chomba Kaplolo Primary-Kapsoyo primary Kaplenat-william Bondeni-Kapngeny Elgeyo primary - Amani farm Karuna centre-Singore Primary Sugut-box culvert,cheplaskei-kapkeiyo box

culvert Kabomoi bodaboda shade 250,000 kongnyalil junction bodaboda shade 250,000 Karuna police Junction 250,000 Tilatil kipepeo 250,000 Streetlights Kabomoi 1,000,000 Kaplolo Kimwatan Junction Karandili Cheplaskei Kaptik Tangasir Completion & Refurbishment of d Health Services Uswo Dispensary 1,500,000 staff houses Karuna Dispensary 500,000 Kapsoni Dispensary 500,000 Kapkoros Dispensary 1,000,000 e Agriculture Youth Empowerment Kijana na Acre 900,000 g Livestock Rehabilitation of Cattle Dips Progressive cattle dip 250,000 Seretyo cattle dip Tilatil cattle dip uswo cattle dip

Women Empowerment Inua mama na kuku 1,000,000 Wazee Empowerment Imarisha mzee na mzinga ya nyuki 250,000 h Lands and Housing Land Banking Boma ECDE mokoywo ECDE 500,000 Baraka ECDE 500,000 Link Roads.

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COUNTY ASSEMBLY OF UASIN GISHU Cheplaskei-Kongnyalil kongnyalil-uswo Seretyo Dam 500,000 Distribution / Equipping / k Water Boma 2,500,000 Piping Maua 2,500,000 Kapkoros primary 2,500,000 Baraka farm 2,500,000 Cheplaksei 2,500,000 Seretyo 2,000,000 l Devolution Fencing of Ward Office Karuna/Meibeki Ward Office at Karandili 1,300,000 TOTAL 38,000,000

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COUNTY ASSEMBLY OF UASIN GISHU List of Reinstated Ward Health Facilities wrongfully Omitted Transferred Reinstated Approved RACE COURSE WARD to Health Projects No. Emergency Facilities 1 Construction of Incinerators - Kamalel Health Centre 3,000,000 3,000,000 - -

MEGUN WARD - No. Ongata Health Centre 500,000 500,000 1 Ngeria Prison Dispensary 500,000 500,000 2 Ngeria South Dispensary 1,000,000 1,000,000 3 -

TULWET / CHUIYAT WARD - No. Tulwet Dispensary- Maternity 1,000,000 1,000,000 1 Chesunet Dispensary- Maternity 1,000,000 1,000,000 2 3 Lingwai Dispensary- Staff House 1,000,000 1,000,000 - 4 Chuiyat Dispensary- Staff House 1,000,000 1,000,000 - -

KIPSOMBA WARD - No. 1 Chemoset Health Centre 2,000,000 1,000,000 1,000,000 -

MOIS' BRIDGE WARD - No. Completion of Staff Houses-Jabali Dispensary 800,000 800,000 1 2 Construction of Consultation Room and Minor Theatre-Mois Bridge H/C 2,200,000 2,200,000 - -

TAPSAGOI WARD - No. 1 Cheplasgei Health Centre 500,000 500,000 - 2 Murgor Health Centre 1,000,000 1,000,000 - Sugoi Health Centre 500,000 500,000 3 -

KARUNA / MEIBEKI WARD - No. 1 Tilatil Health Centre 1,500,000 1,000,000 500,000 Meibeki Health Centre 1,000,000 1,000,000 2 Kongyalil Health Centre 500,000 500,000 3 Kapkoros Health Centre 500,000 500,000 4 -

AINABKOI / OLARE WARD - No. 1 Baharini Dispensary 1,000,000 1,000,000 - 2 Soliat Dispensary 1,000,000 1,000,000 - 3 Tingwo Dispensary 500,000 500,000 - Ainabkoi Health Centre 500,000 500,000 4 -

NGERIA WARD - No. 1 Construction of Dispensary at Jasho-D/Block 3,400,000 3,400,000 - -

TEMBELIO WARD - No.

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COUNTY ASSEMBLY OF UASIN GISHU 1 Kapkei Dispensary 1,200,000 400,000 800,000 2 Kimoning Health Centre 1,800,000 1,800,000 - -

KIMUMU WARD - No. 1 Completion of Kimumu Health Centre 500,000 500,000 - Completion of Staff Quarters-Kimumu Health Centre 500,000 500,000 2 3 Equiping of Kimumu Health Centre 1,000,000 1,000,000 - -

KIPKENYO WARD - No. Kipkenyo Dispensary 1,500,000 1,500,000 1 2 Pioneer Health Centre 1,000,000 500,000 500,000 Kisor Dispensary 500,000 500,000 3 -

CHEPTIRET/KIPCHAMO WARD - No. Koitebes Dispensary 1,000,000 1,000,000 1 Kaptumo Dispensary 1,000,000 1,000,000 2 -

SOY WARD - No 1 Soy Health Centre 1,000,000 400,000 600,000 Sirgoik Dispensary 1,000,000 1,000,000 2 Kipsangui Health Centre 1,000,000 1,000,000 3 -

KAPKURES WARD - No Chukura Health Centre 2,000,000 2,000,000 1 2 Mogoon Health Centre 1,000,000 1,000,000 - -

SIMAT/KAPSERET WARD - No Completion of new facility at Chepkongi Dispensary 1,500,000 1,500,000 1 Construction of a Maternity Ward at Kapserton Dispensary 2,300,000 2,300,000 2 3 Completion of the Maternity Wing at Kapteldet Dispensary 400,000 400,000 - 4 Completion of the Maternity Wing at Kisor Dispensary 400,000 400,000 - Completion/partitioning, construction of shelves at drug store at Liberio Dispensary 400,000 400,000 5 -

TARAKWA WARD - No Completion of Health Facilities - 1 2 Matharu Hospital 1,000,000 300,000 700,000 Chagaiya Dispensary 600,000 600,000 3 Barkeiywo Dispensary 600,000 600,000 4 Kamuyu Dispensary 600,000 600,000 5 6 Kapkoi Dispensary 600,000 600,000 - Muchorwe Dispensary 600,000 600,000 7 -

KAPSOYA WARD - No.

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COUNTY ASSEMBLY OF UASIN GISHU Cheboin Health 3,200,000 3,200,000 1 -

MOIBEN WARD - No 1 Mosop Dispensary 2,000,000 2,000,000 - -

LANGAS WARD - No 1 Gitwe Dispensary 4,000,000 1,000,000 3,000,000 -

ZIWA WARD - No 1 Kipsigak Health Centre 1,000,000 500,000 500,000 Kimurgoi Health Centre 500,000 500,000 2 Lemoru Health Centre 500,000 500,000 3 -

KAMAGUT WARD - No 1 Chemalal Dispensary 2,000,000 1,000,000 1,000,000 New Dispensary at Kamagut Primary 2,000,000 2,000,000 2 -

KUINET/KAPSUSWA WARD - No. 1 Kuinet equiping maternity wing 1,000,000 1,000,000 - Kibulkeny Dispensary (Laboratory & Store) 500,000 500,000 2 Kiptanui equipping 1,000,000 1,000,000 3 -

KAPSAOS WARD - No. Kapsaos health centre 2,000,000 2,000,000 1 2 Kapkoros 1,000,000 1,000,000 - 3 Kapyemit 1,000,000 1,000,000 - -

SEGERO/BARSOMBE WARD - No. 1 Construction of maternity unit at Chepterit Dispensary 2,300,000 1,500,000 800,000 Kibagenge Dispensary 200,000 200,000 2 Segero Central 500,000 500,000 3 -

SERGOIT WARD - No. Chepkoilel Dispensary 1,000,000 1,000,000 1 Chepkanga health centre 2,000,000 2,000,000 2 Kaprobu dispensary 1,000,000 1,000,000 3 Tugen Estate dispensary 1,000,000 1,000,000 4 -

KAPTAGAT WARD - No. 1 Ngelel Tarit Dispensary 500,000 500,000 - -

NGENYILEL WARD - No. Chepsaita Dispensary 600,000 600,000 1

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COUNTY ASSEMBLY OF UASIN GISHU Chepkemel Dispensary 600,000 600,000 2 Osorongai Dispensary 600,000 600,000 3 Ngenyilel Health Centre 600,000 600,000 4 Murgusi Dispensary 600,000 600,000 5 84,100,000 33,400,000 50,700,000

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