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1
REPUBLIC OF KENYA
COUNTY GOVERNMENT O F KERICHO
ANNEX
SECTOR PROJECTS
SECOND GENERATION COUNTY INTEGRATED DEVELOPMENT PLAN 2018 -
2022
THEME: “Improving livelihoods, empowering communities”
VOLUME II
2018
2
TABLE OF CONTENTS
CHAPTER SEVEN ............................................................................................................................ 3
7.0: ANNEX: SECTOR PROJECTS ............................................................................................. 4
7.1: Introduction ............................................................................................................................ 4
DEPARTMENT OF FINANCE AND ECONOMIC PLANNING: ............................................. 4
ON-GOING PROJECTS ............................................................................................................... 4
NEW PROJECT PROPOSALS ..................................................................................................... 4
DEPARTMENT OF AGRICULTURE, LIVESTOCK AND FISHERIES............................ 5
ON-GOING PROJECTS ............................................................................................................ 5
NEW PROJECT PROPOSAL ................................................................................................... 6
Ainamoi Sub-County ..................................................................................................................... 6
Belgut Sub- County ..................................................................................................................... 13
Bureti Sub-County ....................................................................................................................... 15
Kipkelion East Sub- County ........................................................................................................ 27
Kipkelion West Sub-County ........................................................................................................ 31
Soin/Sigowet Sub-County ........................................................................................................... 35
ONGOING PROJECTS ............................................................................................................ 40
NEW PROPOSED PROJECTS ............................................................................................... 40
Ainamoi Sub-County ................................................................................................................... 40
Belgut Sub- County ..................................................................................................................... 42
Bureti Sub-County ....................................................................................................................... 43
Kipkelion East Sub- County ........................................................................................................ 44
Kipkelion West Sub-County ........................................................................................................ 45
Soin/Sigowet Sub-County ........................................................................................................... 46
HEALTH SERVICES ............................................................................................................... 48
ON-GOING PROJECTS .......................................................................................................... 48
HEALTH NEW PROJECT PROPOSALS ............................................................................. 50
Kipkelion East Sub-County ......................................................................................................... 51
Belgut Sub-County ...................................................................................................................... 54
Kipkelion West Sub-County ........................................................................................................ 56
Ainamoi Sub-County ................................................................................................................... 60
Soin Sigowet Sub-County............................................................................................................ 63
Bureti Sub-County ....................................................................................................................... 67
EDUCATION, CULTURE AND SOCIAL SERVICES ........................................................ 75
ON-GOING PROJECTS .......................................................................................................... 75
NEW PROJECT PROPOSALS ............................................................................................... 79
Ainamoi Sub County ................................................................................................................... 83
Belgut Sub County ....................................................................................................................... 92
Bureti Sub County ..................................................................................................................... 100
Kipkelion East Sub County ....................................................................................................... 121
Kipkelion West Sub-County ...................................................................................................... 131
Soin-Sigowet Sub-County ......................................................................................................... 141
LAND, HOUSING & PHYSICAL PLANNING ................................................................... 167
ON-GOING PROJECTS ........................................................................................................ 167
3
NEW PROJECT PROPOSALS ............................................................................................. 167
PUBLIC WORKS, ROADS AND TRANSPORT ................................................................. 170
ON- GOING PROJECTS ....................................................................................................... 170
NEW PROJECTS .................................................................................................................... 177
Belgut Sub-County .................................................................................................................... 177
Soin/Sigowet Sub-County ......................................................................................................... 191
Ainamoi Sub-County ................................................................................................................. 204
Kipkelion East Sub-County ....................................................................................................... 218
Kipkelion West Sub-County ...................................................................................................... 235
Bureti Sub-County ..................................................................................................................... 250
WATER, ENERGY, ENVIRONMENT AND NATURAL RESOURCES ........................ 269
ON-GOING PROJECTS ........................................................................................................ 269
Sub-County: Ainamoi ................................................................................................................ 269
Belgut Sub County ..................................................................................................................... 273
Bureti Sub County ..................................................................................................................... 275
Kipkelion East Sub County ....................................................................................................... 278
Kipkelion West Sub County ...................................................................................................... 283
Soin/Sigowet Sub County .......................................................................................................... 288
Ainamoi Sub-County ................................................................................................................. 293
Belgut Sub County ..................................................................................................................... 298
Bureti Sub County ..................................................................................................................... 304
Kipkelion East Sub -County ...................................................................................................... 314
Kipkelion West Sub-County ...................................................................................................... 318
Soin/Sigowet Sub- County ........................................................................................................ 327
PUBLIC SERVICE MANAGEMENT .................................................................................. 332
ON-GOING PROJECTS ........................................................................................................ 332
NEW PROJECT PROPOSALS ............................................................................................. 333
TRADE, INDUSTRIALIZATION, COOPERATIVE MANAGEMENT, TOURISM AND
WILDLIFE AND COOPERATIVE DEVELOPMENT ...................................................... 347
ON-GOING PROJECTS ........................................................................................................ 347
NEW PROJECTS (FROM DEPARTMENT) ....................................................................... 348
NEW PROJECT PROPOSALS (FROM PUBLIC) ............................................................. 351
INFORMATION, COMMUNICATION AND TECHNOLOGY ....................................... 370
NEW PROJECT PROPOSALS ............................................................................................. 370
4
7.0: ANNEX: SECTOR PROJECTS
7.1: Introduction
This section captures specific projects which include on-going, new proposals and stall projects in
each department catured during public participation forums and through memoranda from civil
society organizatios, private sectors, development partners, learning institutions etc. Other projects
included are meant to enhance service delivery. The implementation of these projects are selected
from their respective programmes in chapter four and will be subject to feasibility study to determine
viability.
DEPARTMENT OF FINANCE AND ECONOMIC PLANNING:
ON-GOING PROJECTS
Project
Name/
Location*
Objectives Targets Description
of
Activities
(Key
Outputs)
Cost
(Kshs.)
Source
of
funding
Timeframe Implementing
Agency
Valuation Roll
County wide
Update the value
of ratable land
Ratable land in
the county
Approved
valuation roll
24.129milli
on
CGK 2017/2018 Finance and
Economic Planning
TOTAL
NEW PROJECT PROPOSALS
Project
Name/Location
Objectives Targets Description of
Activities
Cost
(Kshs.)
Source
of
funding
Timeframe Implementing
Agency
Sector: Finance and Economic Plannig
Programme: Policy formulation and Public Finance
Preparation of
CIDP2
To comply with
legislation.
To develop a blue print
for the Next five years
county for the to prioritize needs of the
county.
To identify resource
gaps
1 Taskforce committee
formation Data capture for new
proposed projects
Consolidation; Validation
Editing and Printing
15m CGK
and KDSP
2017/18 Economic
Planning
Review of CIDP2 To update the CIDP
based on outcome Baseline survey and take
into consideration
emerging issues
1 Updating baseline
data and incorporating
emerging issues
10m CGK
and KDSP
2019-2020 Economic
Planning
Mid term review of
CIDP2
To track performance of
implementation of
CIDP2
1 Undertake desk
review and
validatation through field visits
5m CGK
and
KDSP
2020-2021 Economic
Planning
End term review of CIDP2
To track performance of implementation of
CIDP2
1 Undertake desk review and
validatation through
field visits
10m CGK and
KDSP
2020-2021 Economic Planning
County
competitiveness
index established
To establish county
comparative advantage
1 By undertaking a
survey
5m CGK
and
KDSP
2019-2020 Economic
Planning/
KNBS
County ease of doing business index
established
To motivate reforms through county
benchmarking; enrich
county initiatives on
development effectiveness
1 By undertaking a survey
5m CGK and
KDSP
2019-2020 Economic Planning/
KNBS
County human development index
established
To inform plannig 1 By undertaking a survey
5m CGK and
KDSP
2019-2020 Economic Planning/
KNBS
Baseline Survey For informed and
prompt decision making.
Provide important
1 Defining survey
objective,
development of
35M CGK 2018/2019 Economic
Planning/
KNBS
5
reference point
necessary setting
realistic goals and
enhancing transparency. To enable the accurate
tracking of changes that
have occurred.
survey tools, survey
design, data analysis
and data
dissemination
Geographical
Information System
GIS) for revenue collection
Enhance Own Source
Revenue collection
1 Data collection;
Consultancy services
to map and Mapping of all revenue streams
50million CGK 2018/19-
2020-2021
Finance/ ICT
Development of county Integrated
monitoring and
evaluation system
(E-CIMES)
To improve efficiency and effectiveness of
programs and projects
1 Procurement of system
Installation,
uploading and
Training of staff
4 million CGK & KDSP
2018/19 Finance and Economic
Planning
Standard Operating
Procedure Manuals
To develop guidelines
for various departmental service provided
1 Digitization of
procedures and manuals
2million CGK 2018/19-
2020/21
Finance and
Economic Planning
Integrated Enterprise
Resource Planning
To improve service
delivery
3 Identification of
required ERPs
Procurement
10million CGK 2018/19-
2020/21
Finance and
Economic
Planning
Establishment and
refurbishment of
county revenue
offices, county planning offices and
county treasury
offices
To improve service
delivery
6 Procurement of a
contractor
10million CGK 2018/19 Finance and
economic
planning
Purchase of backup
Generator for
Revenue headquarters.
To enhance own source
revenue
1 Identification,
Procurement and
Payment
1.5million CGK 2018/19 Finance and
economic
planning
Establishment of Resource Centre
To provide informed and timely informantion
for decision making
1 Office space identification
Establishment of a
library
Procurement of record tracking
system
3.1million CGK 2018/19 Finance and economic
planning
TOTAL
DEPARTMENT OF AGRICULTURE, LIVESTOCK AND FISHERIES
ON-GOING PROJECTS
Project
Name/
Location*
Objectives Targets Description of
Activities
(Key
Outputs)
Cost
(Kshs.)
Source
Of
fundin
g
Timeframe Implementing
Agency
Food Security Enhancement
Project
To increase incomes and
reduce food
insecurity
among rural households in
Kericho
County
County wide
Farmers trainings Barazas,
field days
Food crop demonstrations
Maintaining on-farm seed multiplication sites
3,600,000 CGOK 1ST JULY 2017-30TH
JUNE2018
DALF
Horticulture Development
Support
Project
To increase productivity
and
employment
opportunities in the
production,
processing and
marketing of horticulture
produce
County wide
Support establishment of certified fruit seedling nurseries
Setting and Maintaining on-farm
demonstration plots
Training of farmers Mentor and strengthen Commercial
Producer Groups (CPGs
3,600,000 CGOK 1ST JULY 2017-30TH
JUNE2018
DALF
6
Project
Name/
Location*
Objectives Targets Description of
Activities
(Key
Outputs)
Cost
(Kshs.)
Source
Of
fundin
g
Timeframe Implementing
Agency
Industrial
Crops Development
Project
To increase
productivity and incomes of
small-holder
industrial
crops
County
wide
Training of farmers (Coffee, Sugarcane,
Tea & pyrethrum) Training of agricultural extension
officers
Maintaining on-farm Crop
Demonstration plots Support two coffee Nurseries
10,500,00 CGOK 1ST JULY
2017-30TH JUNE2018
DALF
Smallholder
Irrigation
Development Project
To open up the
marginal areas
of the county for maximum
exploitation of
the existing
agricultural potential
County
wide
Training of irrigation Farmers &
Irrigation Value Chain Players
Training of Agricultural Staff Strengthening water user’s associations
(WUAs) to regulate and manage water-
use within the cluster schemes.
50,400,000 CGOK 1ST JULY
2017-30TH
JUNE2018
DALF
Agricultural
Mechanization
and Technology
Development
Project
To promote
sustainable
and competitive
farm
mechanization
to enhance food security,
income and
employment.
County
wide
Developing Land for crop production
Rehabilitation of machineries and
Equipment Purchase of farm tractors, ploughs,
Ridger and Trailer
Purchase of Crawler/Earth Moving
machinery Completion of construction of
Machinery Repair workshop
7,300,000 CGOK 1ST JULY
2017-30TH
JUNE2018
DALF
Soin Agricultural
Training
Centre
Modernization Project
To train farmers and
other
stakeholders
on agricultural technologies
through
teaching,
demonstrations and provision
of training
facilities
County wide
Land cleaning and general landscaping operations
Establishment of Cattle grazing
paddocks
Completion of Hostel Block construction
Construction of classrooms
Construction of Staff quarters
Procuring Kitchen Equipment Training of farmers and other
stakeholders
15,630,000 CGOK 1ST JULY 2017-30TH
JUNE2018
DALF
Aquaculture and utilization
projects
Promote aquaculture
development
in the county
County wide
Fish farmers and groups trainings 10,200,000 CGOK 1ST JULY 2017-30TH
JUNE2018
DALF
TOTAL 87,130,000
NEW PROJECT PROPOSAL
AINAMOI SUB-COUNTY
AINAMOI WARD
Project name Objective Target Description of activities Cost
(ksh)
Source
of
funding
Priority
ranking
Impleme
nting
agency
Sweet potatoes To increase income and
reduce food insecurity
among rural house holds
100,000
vines
Distribution of sweet potato
seedlings, 100,000 seedlings
0.2M CGK 1 DALF
Coffee Farming Increase productivity and
income of a small holder
industrial crops farmer
1,000
seedlings
Distribution of coffee
seedlings 1,000 and purchase
of pulping and grading machine purchase of modern
lister machine7.5Hp and
construction of coffee stores
0.03M CGK 1 DALF
7
AINAMOI WARD
Project name Objective Target Description of activities Cost
(ksh)
Source
of
funding
Priority
ranking
Impleme
nting
agency
Passion fruits To increase productivity and opportunity
employment in production,
marketing and processing
1,000 Distribution of passion fruit seedlings-1,000
0.05M CGK 2 DALF
Banana pack
house
To increase productivity
and opportunity
employment in production, marketing and processing
1 Purchase of land and
construction of a banana
pack house and ripening chambers and drip irrigation.
11.5M
CGK 2
4
DALF
Purchase of value addition equipments
7 M
Bee keeping and bee hive
project
T o increase livestock productivity.
10 KTBH
Provision of 10 Bee hives to 10 groups each and train
them on bee keeping
0.04M CGK 5 DALF
Poultry farming T o increase livestock
productivity.
1,000
Chicks
Provision of 200 day old
chicks to farmers
0.1M CGK 1 DALF
Fish farming Promote agriculture
diversification.
3 Fish
ponds.
Train farmers on
construction of fish ponds 3
Provision of fingerlings and
fish food
0.4107M CGK 4 DALF
Agricultural
produce collection
Centre at
BechuLelach
To increase productivity
and opportunity employment in production,
marketing and processing
1 Construction of an
agricultural produce store. Land available.
2m CGK 5 DALF
Poultry farming T o increase livestock
productivity.
200
Chicks
Provision of incubators (No.
200--) for 10 groups
0.02 CGK 3 DALF
Dairy goats T o increase livestock
productivity.
110 Provision of dairy goats (No.
-110---) to 10 groups
2.75M CGK 2 DALF
Fish farming Promote agriculture
diversification.
5
Training and Establishment
of fish farming to 10 groups
0.695M CGK 1 DALF
Tree nurseries To promote soil and water
conservation
5 kg
assorted
tree seeds
Provision of tree seeds and
training on establishment of
tree nurseries (No. 5KG---) to 10 groups
0.15 CGK 2 DALF
Avocado seedlings
To increase productivity and opportunity
employment in production,
marketing and processing
1,000 Avocado seedlings No. 5,000)
0.2m CGK 3 DALF
Livestock
Pasture seeds
To increase livestock
productivity.
100 kg Boma Rhodes seedsNo.
100kg---)
0.004m CGK 1 DALF
Grafted
Mangoes
To increase productivity
and opportunity
employment in production,
marketing and processing
1,000 Provision of grafted mango
seedlings to farmers No.
1,000--)
0.2m CGK 5 DALF
Passion fruits To increase productivity
and opportunity employment in production,
marketing and processing
1,000 Provision of passion fruit
seedlings to farmers No. 1,000--
50,000 CGK 2 DAlF
Horticulture and
farm
development
projects
To increase productivity
and opportunity
employment in production,
marketing and processing
1,000
assorted
fruits
Provision of indigenous
vegetables, Bananas,
Avocadoes and mango
production, provision of Boma Rhodes Seeds.
0.2m CGK 2 DALF
Artificial Insemination
Services
To improve productivity 500 Provide AI Services to farmers, Purchase of land
and construction of a semen
storage facility
0.25 CGK 1 DALF
Rural
Agricultural Extension
Services
To increase income and
reduce food insecurity among rural house holds
2 Employ more Agricultural
extension officers for both livestock and Crop
Production
6M CGK 2 DALF
8
AINAMOI WARD
Project name Objective Target Description of activities Cost
(ksh)
Source
of
funding
Priority
ranking
Impleme
nting
agency
Disease and vector control
projects(ECF)
To promote livestock health and increase productivity
300 Provision of training to farmers on pest and disease
control and routine animal
vaccination
0.3 M CGK 3 DALF
Milk Cooling
plant
To increase livestock
productivity
1(1000
ltrs
capacity)
Purchase of land and
Establishment of a milk
cooling plant
2.5 m CGK 4 DALF
TOTAL 34.60
KAPKURGWET WARD
Proect
name
Objective Target Description of activities Cost
(ksh)
Source
of
funding
Priority
ranking
Impleme
nting
agency
Sumeiyon
panda (tea buying
centre)
Increase productivity and
income of a small holder industrial crops farmer
1
Farmers to provide land and
Construction of Tea buying centre’s
0.4m CGK 3 DALF
&COMMUNITY.
Sugutek dip To promote livestock health
and increase productivity
1 Revival of the dip - CGK 2 DALF
Beehives To increase livestock
productivity
50 Provision of 50 beehives to 10
groups
0.2m CGK 1 DALF
Artificial
Insemination
To improve productivity 300 Provision of AI Services at
subsidized price to individuals and
not co-operatives
0.15m CGK 1 DALF
Showground To increase income and
reduce food insecurity among
rural house holds
1 Purchase of land and Construction
of exhibition hall for agricultural
services and products
2M CGK 4 DALF
Slaughter
House
To promote meat hygiene 1 Purchase of land and relocation of
the current slaughter house
2M CGK 1 DALF
Milk
Processing
plant
To increase livestock
productivity
1(1000
ltrs)
Purchase of land and construction
of a Milk processing plants.
2M CGK 4 DALF
Pasture seeds
To increase livestock productivity
5 kg boma
rhodes
Distribution of free Boma Rhodes to farmers
0.005M CGK 1 DALF
Tea buying
center
Increase productivity and
income of a small holder
industrial crops farmer
1 Renovate all tea buying centers:
Keongo, Prisons, Sugutek and
Chelogon
1.6 M CGK 2 DALF
Tissue
culture
bananas
To increase productivity and
opportunity employment in
production, marketing and processing
1,000 Purchase of land establish a nursery
for tissue culture bananas
0.2M CGK 1 DALF
AI services To improve productivity 300 The programme to continue 0.15M CGK 1 DALF
Fish farming
To promote agric diversification
5
Provision of fingerlings, fish feed and train farmers on how to
construct fish ponds
0.695M CGK 2 DALF
Fertilizer
distribution
store.
To increase income and
reduce food insecurity among
rural house holds 1
Construction of subsidized fertilizer
store
2m CGK 1 DALF
Kapkiam
Tea buying Centre
Increase productivity and
income of a small holder industrial crops farmer 1 Construction of a Tea buying Centre
0.4m CGK 2 DALF
Highly
productive
Heifers
To improve productivity
8
Supply heifers to 8 groups of
farmers
2m CGK 1 DALF
TOTAL 9.8
9
KAPSAOS WARD
Project
name
Objective Target Description of activities Cost
(ksh)
Source
of
funding
Priority
ranking
Implementi
ng agency
Agricultural
Extension Services
To increase income and
reduce food insecurity among rural house holds
300
farmers to be
trained
Agricultural extension officers to
visit farmers regularly and train them
0.18M CGK 1 DALF
Buchenge,
kapteigo and
koibeyon
cattle dip
To promote livestock
health and increase
productivity
1 Renovation of the cattle dip,
fencing and drugs
0.4m CGK 1 DALF
Buchenge
group
To increase income and
reduce food insecurity among rural house holds
1 milling
machine, 5 KTBH
1
incubator
Be given Maize milling
machine, Bee hives and incubators
0.2M
0.02M
&
0.08M
CGK 1 DALF
Distribution
of coffee
seedlings
Increase productivity and
income of a small holder
industrial crops farmer
5,000 Purchase of land, train farmers
and be given coffee seedlings
0.15M CGK 1 DALF
Kapsaos Fertilizer
Depot
To increase income and reduce food insecurity
among rural house holds
1 Purchase of land and Construction of a fertilizer depot
2m CGK 1 DALF
Poultry
farming
To improve productivity 10 More incubators to be
distributed(the program to
continue) and train farmers
0.8M CGK 2 DALF
Bee keeping To improve productivity 10 More bee hives to be distributed
(the program to continue) and train farmers
0.04M CGK 2 DALF
Recruitment of
Agricultural
Extension
Officers
To increase income and reduce food insecurity
among rural house holds
3 Agricultural extension officers to visit farmers regularly i.e.
veterinary officers
9M CGK 2 DALF
Milk Cooler
Room
To improve productivity 1 Purchase of Land, construction
of a milk cooler room and Purchase of a milk cooler and a
2.5 M CGK 3 DALF
TOTAL 15.37M
KAPSOIT WARD
Project name Objectives Target Description of activities Cost
(ksh)
Source of
funds
Priority
ranking
Implementing
agency
Sitotwet
cooperative
society
To increase
income and reduce
food insecurity among rural house
holds
1,000
200
4kg
1
20
1
1
500
2
Coffee seeds,
Tissue culture for bananas,
Boma rhodes/fodders ,
Dairy cow all services,
Poultry-incubators,
Beehives,
Fish bond,
Tea nurseries,
Fertilizers collection
centre for both maize and tea,
A.i services to continue,
Pest and disease control ,
Fruits and tree nurseries
0.03M
0.004M
0.004M
N/A
0.08M
0.08M
0.139M
N/A
2M
0.25M
0.3M
CGK 2 DALF
Sitotwet Youth 2 1 To be given priority in 1
10
Project name Objectives Target Description of activities Cost
(ksh)
Source of
funds
Priority
ranking
Implementing
agency
group tendering
Kenegut,kiboyboikisalei
,chepkemoi,lemat
yon
To increase income and reduce
food insecurity
among rural house
holds
7,000 10 kg
5,000
4kg
500
200 1
200
N/A
N/A 5
Coffee seeds 70,000
Indigineous conserve tree
nursery 30,000
Avocados nursery 50,000
Loan cooperative
members
boma rhodes assorted
pasture seeds
A.i services to continue
Banana tissue culture
Buying tea panda
Passion fruits
Sugarcane promotion
Dairy cows ,
goats ,disease control
management
0.21M
0.005M
0.1M
0.004M
0.25M
0.04M
2M
0.01M
0.042M
0.125M
CGK 1 DALF
Poultry farm To increase
livestock productivity.
1 Incubators and training
of youth in the area
0.08M CGK 1 DALF
Fish pond To promote aquaculture
development and
Agriculture
diversification.
1 Provision of fingerlings and construction of the
fish pond
0.139M CGK 1 DALF
Rabbit keeping To increase
livestock productivity.
10 Provision of the rabbits
and training of the youths in the society
0.01M CGK 1 DALF
Kenegut farmers society
To increase income and reduce
food insecurity
among rural house
holds
500 bags Provision of subsidized fertilizers
0.25M CGK 1 DALF
Chepkoinik dip To promote
livestock health and increase
productivity
1 Construction of the
facility
2M CGK 2 DALF
Chepsoo,makiya
dip
To promote
livestock health
and increase
productivity
1 Renovation, provision of
water and fencing of the
facility
0.5M CGK 2 DALF
Coffee farming Increase
productivity and income of a small
holder industrial
crops farmer
3,000
1
1
Provision of seedlings,
establishment of coffee
nursery and
green house
0.09M
0.15M
0.2M
CGK 3 DALF
Avocado and
passion fruit nursery
To increase
productivity and opportunity
employment in
production, marketing and
processing
1,000
Avocado 1,000
Passion
200
Training of farmers in
the region and provision of seedlings
Farmers training.
2M
0.2M
0.204M
CGK 2 DALF
Tissue culture
bananas
To increase
productivity and
opportunity
employment in production,
1,000 Provision of the tissue
culture bananas and
training of farmers
0.2M CGK 1 DALF
11
Project name Objectives Target Description of activities Cost
(ksh)
Source of
funds
Priority
ranking
Implementing
agency
marketing and
processing
Bee hives To increase
livestock
productivity.
10 Provision of the bee
hives
0.04M CGK 1 DALF
Assorted pasture
seeds
To increase
livestock
productivity.
5KG Provision of fodder 0.0075M CGK 1 DALF
Dairy goats To increase
livestock productivity.
5 Diseaes controlland pest
management
0.125M CGK 2 DALF
Milk coolers To increase livestock
productivity.
1 Storage of milk 2.5 m CGK 2 DALF
Sosit, Keldap Beliot,
Kiboybei, sitotwet
Sukutek, chepsoo,
Kipkeron, Torsakek,
Kapkitong TBC
Increase productivity
and income of a
small holder
industrial crops
farmer
10 Construction of tea buying
centre and purchase of land
for chepsoo TBC
CGOK DALF
Tissue culture
bananas
To increase
productivity and employment
opportunity in
production,
marketing and processing
1,000 Provision of the tissue
culture bananas and training of farmers
0.2M CGK 1 DALF
Bee hives To increase livestock
productivity.
10 Provision of the bee hives
0.04M CGK 2 DALF
boma rhodes To increase
livestock
productivity.
5kg Provision of seeds and
storage facility in the
region
0.005M CGK 2 DALF
A.I services To increase
livestock
productivity.
500 Provision of a.iservices
and employ personnel
from the regioni
0.25M CGK 1 DALF
incubators facility To increase
livestock productivity.
1 Provision of incubators
to groups in the regions
0.08M CGK 2 DALF
Telanet Cooperative
Society
To increase livestock
productivity.
5 Loans facilities CGK DALF
Kaboswa cattle
dip
To promote
livestock health
and increase
productivity
50 ltres
500 Cattle
Acaracides, provision of
water and
A.I services
0.08M
0.25M
CGK 1 DALF
Kisabei cattle dip To promote
livestock health
and increase
productivity
1 Revival support services 0.4M CGK 2 DALF
TOTAL 15.6735M
KIPCHEBOR WARD
Project
Name
Objective Target Description
Activities
Cost
(ksh)
Source
of funding
Priority
Ranking
Implementing
agency
Fish farming To promote agric diversification
10 Project to be continue i.e. distribution of fish food
1.39M CGK 5 DALF
Pasture seed distribution
(Boma rhodes
seeds)
To improve productivity 4 kg Revive the program 0.004M CGK 2 DALF
Agricultural
exhibition
To increase income and
reduce food insecurity
among rural house holds
1 Rehabilitation of Kericho
showground and organize
for agricultural exhibition
50 m CGK 1 DALF
Artificial
Insemination
services
To improve productivity 300 Revive the program and to
be given to individuals and
not co-operatives
0.15M CGK 2 DALF
12
Agricultural
extension
services
To increase income and
reduce food insecurity
among rural house holds
3 Agricultural extension
officers to visit farmers
regularly
9 M CGK 2 DALF
Dairy goats To improve productivity 100 Provision of dairy goats to
20 groups
2.5M CGK 4 DALF
Poultry farming To improve productivity 20 Provision of incubators to
20 groups
1.6 M CGK 5 DALF
Fruit tree
nurseries for
Avocadoes, straw berries,
gooseberries and
tissue culture
bananas
To promote soil and
water conservation
5 kg
assorted
seeds and 20 nursery
equipments
Establishment of fruit tree
nurseries to 20 groups
0.015M
0.3M
CGK 3 DALF
Rabbit keeping To improve productivity 100 Purchase of rabbits to 20
groups
0.05M CGK 4 DALF
Chepkolon cattle
dip land to be developed
To improve productivity 1 (1000 ltrs
milk cooler)
Construction of a milk
cooler room and purchase of a milk cooler or
Construction of a youth
polytechnic
2.5 M CGH 2 DALF
TOTAL 67.509M
KIPCHIMCHIM WARD
Project name Objective Target Description of activities Cost
(ksh)
Source of
funding
Priority
ranking
Impleme
nting
agency
Fish ponds at
Cheptigit-Chepyos
river , Chemeges
river,kapnyekwei,kinyose,kimeswoan
sirimdo and Taturo
river
To promote aquaculture
development and
Agriculture
diversification.
3 Construction of 3 fish ponds
and stocking them with
fingerlings
0.417M CGK 2 DALF
Taiywet dairy goat
project
To improve livestock
productivity
11 Land acquisition, construction
of a shed and Purchase of
improved goat breeds
0.275M CGK 2 DALF
Taiywet milk
value addition
project
To improve livestock
productivity
1
Milk
Cooler
Land acquisition,
Construction of a milk
processing room and Purchase
of a milk processing machine
2.5 M CGK 4 DALF
Taiywet poultry
project
To improve livestock
productivity
1 Purchase of incubators 0.08 CGK 3 DALF
Taiywet farmers
capacity building
To increase income and
reduce food insecurity
among rural house holds
200 Facilitation of farmers'
training and agricultural
extension services
0.12M CGK
2
DALF
Kipsotet, Chorwet
,chepyos,kap
botiris,sirimdo,kap
kwen and beliot tea buying Centre
Increase productivity
and income of a small
holder industrial crops
farmer
1 Purchase of land for
Construction of a Tea buying
Centre
14M
CGK &
Community
3 DALF
A.I services To improve productivity 300 Revive the program 0.15M CGK 1 DALF
Bomarodes seeds To increase livestock
productivity
5 KG Revive the program 0.005M CGK 1 DALF
Kipchimchim
seedling and distribution
To increase productivity
and opportunity employment in
production, marketing
and processing
1,000 Provision of mango, macadamia,tea and avocado
seedlings to 1000households
0.25M CGK 2 DALF
Agricultural
exhibition
To increase income and
reduce food insecurity
among rural house holds
1 Organize for agricultural
exhibition
0.4M CGK 2 DALF
Beekeeping
project
To increase livestock
productivity
40
KTBH
Purchase of beehives to
farmers
0.16M CGK 2 DALF
Kipchimchim,
Kabarusoi,
Kapcheptoror and
Increase productivity
and income of a small
holder industrial crops
3 Rennovations 1.2M CGK 2 DALF
13
Project name Objective Target Description of activities Cost
(ksh)
Source of
funding
Priority
ranking
Impleme
nting
agency
Raborwa,
Kapcheptoror
Tea buying centers
farmer
TOTAL 19.557M
BELGUT SUB- COUNTY
CHEPTORORIET/SERETUT WARD
KABIANGA/CHEMAMUL WARD
Project
Name
Objectives Targets Description of
Activities
Cost
(Kshs.)
Source
Of
funding
Timeframe
/ranking
Imple
mentin
g
Agency
Kesugyo Fish
Bond cotruction
Promote agriculture diversification 2 Provision of fingerlings and
pond construction
0.278m CGK 1(2018/19) DALF
Bee keeping
equipment
To increase livestock productivity 20 Jesmag kas group be given a
Bee hives
0.08m CGK 3(2018/19) DALF
Livestock breed
improvement
To improve productivity 500 The A.I services be offered
continuously
0.25M CGK 1(2018-22) DALF
Poultry
improvement
To increase livestock productivity 1 Supply of day old chicks to
self-groups in the entire
ward
0,08M CGK 1(2018/19) DALF
Fish production Promote agriculture diversification 1 Kipyeita Fish pond
0.139M CGK 1(2018/19) DALF
Bee keeping To increase livestock productivity 20 Provision of hives to
Kipyeita group, Kuresiet
Chepkutbei Kesugyo group
0.08M CGK 2(2018/19) DALF
Fish production Promote aquaculture development
and agriculture diversification
1 Ainapkoi Fish pond to be
constructed and supply with
fingerlings
0.139M CGK 1(2018/19) DALF
Cherigat/
Chebungungon Kapchereren
Tulwapkoi
Kuresiet
Brasic Museset,
Chepkongony/
michingilwet
Kapchepkwony, Kapmoga,
Kaptermesendet
, Kapmatayo,
Kapbel, Korosiet,
Kipserten
Renovation of
TBCs
Increase productivity and income
of a small holder industrial crops farmer
1 Renovation of TBCs 0.5M CGK 1(2018-22) DALF
TOTAL 1.546M
Project
Name
Objectives Targets Description of
Activities
Cost
(Kshs.)
Source
Of
funding
Timeframe
/ranking
Implement
ing agency
Milk value
addition
To increase livestock
productivity
1 Milk cooling plant 2.5m
CGK 2(2019/20) DALF
Farmer field
school
To increase income and reduce
food insecurity among rural house holds
1 Establishment of
demonstration farm
0.2m CGK 5(2018/2019) DALF
Promotion of food
production
To increase income and reduce food insecurity among rural
house holds
1
Subsidize fertilizers for farmers
Farmers seminar
Pesticides for MLND and
FAW
0.25m CGK, NG
5(2018/2019) DALF
Subsidized AI To improve productivity 500 Provision of A.I services 0.25m CGK !(2018-22) DALF
14
KAPSUSER WARD
WALDAI WARD
services
Farm
equipment
provision
To increase livestock
productivity
5
Provision of farm
equipment (chuff cutters
0.3m CGK 2(2019/20) DALF
Tea cottage
industry
To promote value addition of tea
at kabianga tea farm
1 Construction of tea cottage
industry
50m CGK 1(2018-2020) DALF
TOTAL 53.5M
Project
Name
Objectives Targets Description of
Activities
Cost
(Kshs.)
Source
Of
funding
Ranking Implementi
ng Agency
Horticulture
promotion
To increase productivity and
opportunity employment in
production, marketing and
processing
500
Provision of
Improved avocado
seedlings
0.05m CGK 1(2018/19) DALF
Poultry
improvement
To increase livestock productivity 1 Egg incubator 0.08 CGK 1(2018/19) DALF
Kapsoiyo
Agricultural
Resource Centre
To increase productivity and
opportunity employment in
production, marketing and
processing
1 Construction of
agricultural resource
centre
2m CGK 2(2019/20) DALF
Bee Keeping
improvement
To increase livestock productivity 20 Provision of
Beehives
0.08m CGK 2(2019/20) DALF
Green Houses
To increase productivity and
opportunity employment in production, marketing and
processing
2
Green house
establishment per location
0.5m CGK 2(2019/20) DALF
Rehabilitation of
all tea buying
centres
Increase productivity and income
of a small holder industrial crops
farmer
2 Renovation of tea
buying centre
(transforma,
kipngaskata)
1.5m CGK 2(2019/20) DALF
AI Services To improve productivity 500
Provision of
subsidized AI services
0.25m CGK 2(2019/22) DALF
Crop disease control
To increase income and reduce food insecurity among rural house
holds
20 farmers Maize Pest & disease control
0.01 CGK 1(2018/19) DALF
Poultry slaughter
house
construction
promote livestock health and
increase productivity
1 Site identification,
construction and
equipping of
slaughter house
13 m CGK 1(2018/19) DALF
TOTAL 17.47M
Project
Name
Objectives Targets Description of
Activities
Cost
(Kshs.)
Source
Of
funding
Timeframe
/ranking
Implementing
Agency
Fisheries improvement
1 Fish ponds to be built 0.139m CGK 3(2019/20) DALF
Poultry improvement
To increase livestock productivity
2 poultry keeping to be promoted at Machongoi/kiptenden/Machorwa,
Cheronget/kapyuget/cheptingting areas
0.04m CGK 1(2018-2022)
DALF
Bee keeping To increase livestock
productivity
2 30 bee hives to be procured
0.12m CGK 1(2018/19) DALF
Livestock
breed
improvement
To improve productivity 500 A.I services required at subsidized
price to residents of
Machongoi/kiptenden/Machorwa
0.25m CGK 1(2018/19) DALF
Chereres
,kiptatal,
tech kaa,kwenet ,
menet,
Idanda TBC
Increase productivity
and income of a small
holder industrial crops farmer
4 Renovation and completion of tea
buying centres
0.5M CGK 1(2018-22) DALF
Coffee
production
Increase productivity
and income of a small
holder industrial crops farmer
1000 subsidized coffee seedlings to over 500
farmer needed at Koital
0.3m CGK 2(2019/20) DALF
15
BURETI SUB-COUNTY
CHEBOIN WARD
Project name Objective Target Description of activities
Cost
(ksh)
Sourc
e of
funds
Priority
ranking
Imple
mentin
g
agency
Kinyose tea buying
centres
Increase productivity and
income of a small holder industrial crops farmer
3 To be completed:TT19; TT56’
,TT60
1.2M CGK 2 DALF
Kaptele sub-location farmers
To increase Livestock productivity.
500 1
300
Provision of AI services; Revive cattle dip, ECF animal
vaccines
0.25M 0.4M
0.3M
CGK 1 DALF
Farmers To increase Livestock
productivity
5kg
Boma
Rhodes
1 Fish pod
Zero grazing farmers be
supported
,kiptemas Fish pond be
established
0.005M
0.139M
CGK
1 DALF
Fish farming To promote Aquaculture and Agriculture diversification
5 Construction of fish ponds, supply of fingerlings and fish
feeds.
Training of fish farmers
0.695M CGK
1 DALF
Tea buying centres
in the entire wards
Increase productivity and
income of a small holder
industrial crops farmer
3 Construction of tea buying
centres in suitable ares within
the ward
1.2 M CGK 2 DALF
Coffee factory Increase productivity and
income of a small holder industrial crops farmer
1
1
purchase of milling(Pulping)
machine, and water pump
8M
0.1M
CGK 1 DALF
Kimwogit farmers To improve productivity 500
Cows
Provision of AI services at
kiptewit and kapcheboi
0.25M CGK 3 DALF
Chemwor Cattle
dip and,maburo
To promote livestock health
and increase productivity
1
400
Completion of cattle dip and
the owner be compensated for
the plot where the said cattle
dip is constructed. Request for
AI services
0.4M
0.2M
CGK 2 DALF
Ngoroga tea buying centrs
Increase productivity and income of a small holder
industrial crops farmer
4 Kelonget LT073A, tetile LT009B, cheptigit LT073B,
ngororga LT008A TBCs needs
renovations.
1.6M CGK 2 DALF
Ngororga farmers To improve livestock
productivity
500
Cows
To be provided A.I services 0.25M CGK 2 DALF
Ngororga farmers To improve livestock
productivity
400
Farmers
Provision of farmers training
on poultry, fishing, bee keeping& horticulture
0.1M CGK 1 DALF
Ngenda &sosiot To promote livestock health 1 Cattle dips be revivaed & 0.4M CGK 1 DALF
kaptagal
coffee
promotion
Increase productivity
and income of a small
holder industrial crops
farmer
1 Bulbing machine and ware house for
farmers at Kaptagal
2m CGK 2(2018-
2021)
DALF
Coffee
production
Increase productivity
and income of a small holder industrial crops
farmer
4 Bulbing machine and ware house for
farmers at Cheribo
2m CGK 2(2018-
2021)
DALF
bee keeping To increase livestock
productivity
100 purchasing of beehive for groups at
Kaborok
0.04m CGK 1(2018/19) DALF
Fish
production
Promote agriculture
diversification
5 construction of fish pond at each
village
0.695m CGK 1(2018-
2022)
DALF
Banana
promotion
To increase income and
reduce food insecurity
among rural house holds
1000 purchase of Tissue culture bananas for
farmers
0.2m CGK 2(2019/20) DALF
Renovation
of tea buying
centres
Increase productivity
and income of a small
holder industrial crops farmer
4 Establishment of tendwet tea Buying
Centre
KTDA/
Communi
ty
1(2018/19) DALF
Provision of subsidized
fertilizer
To increase income and reduce food insecurity
among rural house holds
500 bags
Provision of subsidized fertilizer 0 - 1(2018/19) DALF
TOTAL 7.534M
16
Project name Objective Target Description of activities
Cost
(ksh)
Sourc
e of
funds
Priority
ranking
Imple
mentin
g
agency
cattle dips, and increase productivity renovated
koitamat,
tepkutwet,
sachagwan, kimolwet, kimugul,
cheptendeniet,
cheboin,kiptuigo,
chepkuut, tiroto&lebekwet
TBCs
Increase productivity and
income of a small holder
industrial crops farmer
11 All tea buying centres needs
renovations
4.4 M CGK 2 DALF
Bee keeping To improve Livestock
productivity
40 Training of bee keeping and
provision of beehives
0.16M CGK 1 DALF
Banana tissue
culture
To increase productivity and
opportunity employment in
production, marketing and
processing
1,000 Tissue culture seedlings and
training
0.2M CGK 1 DALF
TOTAL 20.549
M
Chemosot Ward
Project Name Objective Target Description of Activities Cost
(Ksh)
Sourc
e of
Fundi
ng9
Priori
ty
Impleme
nting
Agency
Museset TBC LT20 Increase productivity and
income of a small holder
industrial crops farmer
1 Renovation and disbursement
of LT 30,LT105, LT33,LT090
to entire ward
0.4M CGK 2 D
A,L&F
Tuyobei TBC LT76 Increase productivity and
income of a small holder
industrial crops farmer
1 Renovation
0.4M CGK 2 D
A,L&F
Chesingoro TBC
LT38
Increase productivity and
income of a small holder industrial crops farmer
1 Renovation
0.4M CGK 2 D
A,L&F
Ngormuswet TBC LT84
Increase productivity and income of a small holder
industrial crops farmer
1 Renovation
0.4M CGK 2 D A,L&F
Kapsumet TBC
LT09A
Increase productivity and
income of a small holder industrial crops farmer
1 Renovation
0.4M CGK 2 D
A,L&F
Simotwet TBC LT09B
Increase productivity and income of a small holder
industrial crops farmer
1 Renovation
0.4M CGK 2 D A,L&F
Kapsumet
Chepkochun TBC
LT09C
Increase productivity and
income of a small holder
industrial crops farmer
1 Renovation
0.4M CGK 2 D
A,L&F
Kapsumet Nukyat
LT09D
Increase productivity and
income of a small holder
industrial crops farmer
1 Renovation
0.4M CGK 2 D
A,L&F
Chepkojun TBC.
LT 39C
Increase productivity and
income of a small holder industrial crops farmer
1 Renovation
0.4M CGK 2 D
A,L&F
Getarwet TBC. LT29
Increase productivity and income of a small holder
industrial crops farmer
1 Renovation
0.4M CGK 2 D A,L&F
Botoni TBC Increase productivity and
income of a small holder
industrial crops farmer
1 Renovation
0.4M CGK 1 D
A,L&F
Tegat TBC Increase productivity and
income of a small holder industrial crops farmer
1 Renovation
0.4M CGK 3 D
A,L&F
17
Chebulu TBC Increase productivity and
income of a small holder
industrial crops farmer
1 Renovation
0.4M CGK 3 D
A,L&F
Cheres TBC Increase productivity and
income of a small holder
industrial crops farmer
1 Renovation
0.4M CGK 3 D
A,L&F
Sugutek TBC Increase productivity and
income of a small holder industrial crops farmer
1 Renovation
0.4M CGK 3 D
A,L&F
Ngoina TBC Increase productivity and income of a small holder
industrial crops farmer
3 Constructions
2M CGK 2 D A,L&F
Cheimen TBC Increase productivity and
income of a small holder
industrial crops farmer
3 Renovation
0.4M CGK 2 D
A,L&F
Chepkes TBC Increase productivity and
income of a small holder
industrial crops farmer
3 Renovation
0.4M CGK 2 D
A,L&F
AI Service To increase livestock
productivity
1 500 0.25M CGK 1 D
A,L&F
Chemosot -Dip
Rehabilitation
Promote livestock health and
increase productivity
1 Renovations 0.4M CGK 2 D
A,L&F
Sibaik Di -Dip
Rehabilitation
Promote livestock health and
increase productivity
1 Renovations 0.4M CGK 1 D
A,L&F
Kapyagan Dip -
Dip Rehabilitation
Promote livestock health and
increase productivity
1 Renovations 0.4M CGK 2 D
A,L&F
Kipserti -Dip
Rehabilitation
Promote livestock health and
increase productivity
1 Renovations 0.4M CGK 1 D
A,L&F
Kusumek cattle Dip Promote livestock health and
increase productivity
50
Litres
Provision start up acaricide 0.08M CGK 3 D
A,L&F
Bee keeping To promote bee keeping and
Diversifications
40
hives
Provisions of bee hives 0.2M CGK 1 D
A,L&F
Fish farming To promote aquaculture
Development and Agricultural Diversification
3 Fish ponds constructions,
Suppply of fingerlings and fish feeds
0.417M CGK 2 D
A,L&F
Poultry Keeping To promote poultry for increase farm productivity
2000 Provisions of day old chicks 0.02M CGK 1 D A,L&F
Green House promotion
To increase agricultural productivity through green
technology
1 Provision of green house and equipments
0.3M CGK 2 D A,L&F
TOTAL 11.667
M
CHEPLANGET WARD
Project Name Objective Targe
t
Description Of
Activities
Cost
(Ksh)
Source Of
Funding
Priority
Ranking
Implement
ing Agency
Kebimbir cattle
dip
To promote livestock
health and increase productivity
1 Construction of cattle
dip and a place for Veterinary services
2 M CGK 3 D A,L&F
Fish farming Promote agriculture diversification.
1 Fish Ponds constructing and supply of fingerlings
and fish feeds
0.139M CGK 4 D A,L&F
Farm inputs
and
producestores
To increase income and
reduce food insecurity
among rural house holds
1 Construction of store 2m CGK 2 D AL&F
Farm inputs To increase income and
reduce food insecurity
among rural house holds
Provision of seeds 0.3M CGK 1 D AL&F
Extention
officers
To increase income and
reduce food insecurity among rural house holds
3 Recruitment of extension
staff
9m CGK 1 D AL&F
Kimache Tea Buying Centre
Increase productivity and income of a small
holder industrial crops
1 Renovation Construction of Toilets
Provision of water tank
0.4M CGK 1 D AL&F
18
Project Name Objective Targe
t
Description Of
Activities
Cost
(Ksh)
Source Of
Funding
Priority
Ranking
Implement
ing Agency
farmer
Kitaiit Tea Buying Centre
Increase productivity and income of a small
holder industrial crops
farmer
1 Renovation Construction of Toilets
Provision of water tank
0.4M CGK 1 D AL&F
Tilanik Tea
Buying Centre
Increase productivity
and income of a small
holder industrial crops farmer
1 Renovation
Construction of Toilets
Provision of water tank
0.4m CGK 1 D AL&F
Kapkoroisi , ainapkoi ,
cheptewet,
Kapkoroisi ,
ainapkoi , cheptewet ,
Boreiywek
tegat Asururiet
TBCs
Increase productivity and income of a small
holder industrial crops
farmer
1 Construction 8m Community/CGK
5 D AL&F
Beekeeping
farming
To increase livestock
productivity
40 Beehives Provided To
The Community
0.16m CGK 1 D AL&F
Fish farming Promote agriculture
diversification.
6 Fish Ponds constructing
and supply of fingerlings and fish feeds
0.834m CGK 1 D AL&F
Milk cooling plant
To increase livestock productivity
1 Purchase and installation of milk coolers
2.5m CGK 4 D AL&F
Nursery equipments
To increase productivity and opportunity
employment in
production, marketing
and processing
1
Purchase of Nursey
equipments for the group
1m CGK 2 D AL&F
Kaminjeiwa
TBC
Increase productivity
and income of a small holder industrial crops
farmer
1
Renovation
0.4m CGK 1 D AL&F
Provision of
farm inputs
Increase productivity
and income of a small
holder industrial crops
farmer
1000
seedli
ngs Provide avocado
seedlings and TC Banana
0.6m CGK 1 D AL&F
Produce store Increase productivity
and income of a small holder industrial crops
farmer
1
Construction of store
3m CGK 1 D AL&F
Farmer field
school
Increase productivity
and income of a small
holder industrial crops
farmer
1
Provision of extension
services
0.12m CGK 1 D AL&F
Kimache,
Kitaiit, Cherobu Tea
Buying Centre
Increase productivity
and income of a small holder industrial crops
farmer
1 Renovation
Construction of Toilets Provision of water tank
0.4M CGK 1 D AL&F
Tea Buying
Centre
Increase productivity
and income of a small
holder industrial crops
farmer
1 Renovation
Construction of Toilets
Provision of water tank
0.4M CGK 1 D AL&F
dairy To increase livestock productivity
1 Purchase of Pasteurizer machine for value
addition
0.5M CGK 1 D AL&F
AI service To increase livestock
productivity
500
cattle
Revive AI services ad
maintain continuity 0.25M
CGK 1 D AL&F
Kapsinendet, Asururiet,
Changkeelek and
Sukuteek cattle
dips cattle dip
To promote livestock
health and increase
productivity 50
ltres
Renovation and
provision of Provide
acaricides
0.08M
CGK 1 D AL&F
Fish farming Promote agriculture
diversification.
1 Fish Ponds constructing
and supply of fingerlings
and fish feeds
0.139M CGK 1 D AL&F
19
Project Name Objective Targe
t
Description Of
Activities
Cost
(Ksh)
Source Of
Funding
Priority
Ranking
Implement
ing Agency
Poultry
promotion
(Kitep poultry
group)
To increase livestock
productivity
1
Purchase of Generator
and incubator
0.15M CGK 1 D AL&F
TOTAL
33.172M
KAPKATET WARD
Project Name Objectives Targe
ts
Description Of
Activities
Costs
Kshs
Source of
funding
Priority
Rankiing
Imple
menti
ng
Agenc
y
Tea buying
centre
Increase productivity
and income of a small holder industrial crops
farmer
1 completion of tea buying
centre
0.4M 4 CGK
construction of
tea buying
centre
Increase productivity
and income of a small
holder industrial crops
farmer
1 purchase of plot and
construction
0.4M 5 CGK
Soo, Boyon,
Nganaset Kapkongony,
Chileiwek,Mari
nyin, Nuru tea buying
Kamachumo
Increase productivity
and income of a small holder industrial crops
farmer
Acquisition of Land and
constructionand and toilets
0.4M 5 CGK
youth
empowerment
agribusines
To increase productivity
and opportunity
employment in
production, marketing and processing
1000 seedlings support farmers
,bananas,egg
incubator,passion fruit,
,marketing
0.6M 1 CGK
Aforestation cheptum and
kipkeikei
To open up the marginal areas of the
county for maximum
exploitation of the
existing agricultural
potential
3 Planting indegious trees- flart tree nurseries. To be
provided on condition
that blue cums are
removed
0.5M 2 CGK
Provision water for irrigation
and home use
To open up the marginal areas of the
county for maximum
exploitation of the
existing agricultural potential
1 Acquisition of pipes - Natural reservours
2M 5
Provision of A.I services
To improve livestock productivity
500 cattle
Livestock - AI services and Bank(semen) Energy
- Bio Gas Generation and
supply(Samugeti) -
Seedlings of Grasses eg Boma roots . Through
kapkatet cooperative
society
0.25M 1 CGK
Chemoiben
Cattle Dip
To promote livestock
health and increase
productivity
1 Maintenance And
Operation
1 CGK
Subsidized
Seedling
To increase productivity
and opportunity employment in
production, marketing
and processing
1000 Bananas Crafted, Passion
Fruits
0.6M 1 CGK
Farmer field
school
To increase income and
reduce food insecurity
among rural house holds
1 Provision of extension
services
0.13M 4 CGK
Kapcheluch Tea B. Ctr
Increase productivity and income of a small
1 Completion 0.4M 2 CGK
20
holder industrial crops
farmer
Cherus, Meturi,
Chemoiben,
Kisiet, Sosit , Koitabai ,
Bethlehem,
Merenge, Merto
t Tea Buying Centre
Increase productivity
and income of a small
holder industrial crops farmer
1 Completion 2.8M 3 CGK
Fish farming Promote agriculture diversification.
1 Fish pond construction and provision of
fingerlings and feeds
0.139M 2 CGK
Cattle Dip
Koitabai
To promote livestock
health and increase
productivity
1 Maintainance/Renovatio
n
0.4M 4 CGK
Passion Fruit
Seedlings
To increase productivity
and opportunity
employment in production, marketing
and processing
1000 To Be Started 0.06M 5 CGK
Banana ovacado
production
To increase productivity
and opportunity
employment in
production, marketing and processing
1000 Tissue Culture Bananas
Seedling Grafted
Avocados Seedlings to
be purchased
0.06M 2 CGK
Agro Forestry,Tree
Nursery
To open up the marginal areas of the
county for maximum
exploitation of the
existing agricultural potential
3 Provide agro – forestry seeds
0.15M 3 CGK
Poultry Keeping To increase livestock productivity
2 Incubators for hatching Eggs
0.16M 4 CGK
Bee Keeping To increase livestock productivity
40 KTBH
Beehives Provided To The Community
0.16M 3 CGK
Milk Cooler To increase livestock productivity
1 To Preserve Milk,Eggs And Vegetables
2.5M 3 CGK
Green House technology
To increase productivity and opportunity
employment in
production, marketing
and processing
3 Cotsruction and installation of green
house
0.9M 3 CGK
Maize Serial
Store And Seeds
Fertelizers And
Pesticides
To increase income and
reduce food insecurity among rural house
holds
1 Depot of subsidize
fertilizers
3m 5 CGK
TOTAL 16.009
M
KISIARA WARD
Project Name Objectives Targe
ts
Description Of
Activities
Costs
Kshs
Source of
funding
Priority
Rankiing
Imple
menti
ng
Agenc
y
Completion of of Tea buying
centre
Increase productivity and income of a small holder
industrial crops farmer
1 completion of tea buying centre
0.4M 4 CGK
New
construction of
tea buying
centre
Increase productivity and
income of a small holder
industrial crops farmer
1 Feasibility study report
to identify ares where
they urgently need TBCs
in the ward.
0.4M 5 CGK
fish farming Promote agriculture
diversification
1 Construction of fish
ponds and provision of fingerlings.
0.139M 2 CGK
21
Nganaset,
Chamamanyik
and other
which require renovation
buying centre
Increase productivity and
income of a small holder
industrial crops farmer
1 rennovation and building
new one, installation of
electricity
0.4M 5 CGK
Kaproret,
Rwandet,
Simotwet,
Tendwet Rotinwet,
Mabasi tea
buying centre
Increase productivity and
income of a small holder
industrial crops farmer
1 Renovation
Construction of Toilets
0.4m CGK 2 D
A,L&
F
Cattle dip
changoik,
Kapnyogon
To promote livestock
health and increase
productivity
1 Renovation,supply of
drugs and dip attendant
and training of committees
4.8m CGK 3 D
A,L&
F
Poultry promotion
To increase livestock productivity
1 Purchase of incubator 0.15m CGK 1 D A,L&
F
Coffe nursery
chemagel
Increase productivity and
income of a small holder
industrial crops farmer
2 Establishment of coffee
nurseries
0.25m CGK 1 D
A,L&
F
AI service To increase livestock
productivity
500
cattle
Provision of AI to
Kaproret farmers
0.25m CGK 2 D
A,L&
F
Tissue culture
Banana and pineapple
seedlings
distribution
project production
1000 Tissue
culture banan
as and
pineap
ples seedli
ngs
To increase productivity
and opportunity employment in
production, marketing
and processing
0.06M CGK 2
Produce store Increase productivity and
income of a small holder
industrial crops farmer
1 Construction of store 3m CGK 1 D
A,L&
F
Mabasi and
keregut cattle
dips
To promote livestock
health and increase
productivity
1 Renovation,supply of
drugs and dip attendant
and training of committees
4.8m CGK 4 D
A,L&
F
Kapchelach TBC LT92,
Keregut LT35
TBC,
Chesambai , Mosore LT 53
TBC LT94,
Tulwap
kipsigis LT93 TBC TBC,
Ainap moek,
Cherere,
Keregut, Chesamba,
Chereret
Keregut LT35, Chelal ,
Kaprote,
Kiprichait,
Kondamet, Keregut/eworet
, Chebululu,
Changelek
Increase productivity and income of a small holder
industrial crops farmer
1 Renovation
0.4*18
6.4M
CGK 2 D A,L&
F
Mosore
harambee self
help group dip
To promote livestock
health and increase
productivity
1 Renovation,supply of
drugs and dip attendant
and training of committees
4.8m CGK 4 D
A,L&
F
22
Coffe nursery Increase productivity and
income of a small holder
industrial crops farmer
2 Establishment of coffee
nurseries
1m CGK 1 D
A,L&
F
Fish farming Promote agriculture
diversification.
1 Fish Ponds constructing
and supply of fingerlings
and fish feeds
0.139m CGK 1 D
A,L&
F
TOTAL 33.927M
LITEIN WARD
Project name Objective Targe
t
Description of activities Cost
(ksh)
Source of
funding
Priority Imple
mentin
g
agency
chebwagan
TBC, and
lebekwet TBC
Tea buying centres
Increase productivity and
income of a small holder
industrial crops farmer
2 Renovation and
maintenance
0.8 CGK 2 D
A,L&F
AI service To increase livestock
productivity 500
cattle
Provision of A.I
services,vaccination of
animal 0.25M
CGK 2 D
A,L&F
Cheribo , Ochi
kondamet and
kiptangit,kapchogen tea buying
center Tea
buying centres
Increase productivity and
income of a small holder
industrial crops farmer
2 Tea buying centres needs
Completion and
construction of toilets
0.8M CGK 1 D
A,L&F
Ndamur group To increase productivity
and opportunity
employment in production, marketing and
processing
1
Avocado nursery
support,water pump
0.15M CGK 1 D
A,L&F
Cheribo ,yotik
and chepkoyet
catle dips
To promote livestock
health and increase
productivity
1 Construction of a
Permanent cattle crush
for cheribo and
construction of new dips for th remaining two.
0.1M CGK 1 D
A,L&F
Kapsomoke
multipurpose
society
To increase livestock
productivity
1
Support in funding of
poultry keeping
0.08M
CGK 2 D
A,L&F
Fish farming Promote agriculture
diversification.
1 Construction of fish
ponds, supply of
fingerlings and fish
feeds. Training of fish farmers
0.139M CGK 4 D
A,L&F
Ndamur group To increase productivity and opportunity
employment in
production, marketing and
processing
1
1
1
1
Upgraded AI seeds, soil analysis ,Revived
fisheries,
provision of hay,
passion,bananas,ovacado, French beans for
horticulture,improved
kienyeji
0.15M
0.04M
0.05
0.13M
CGK 1 D A,L&F
Kiptenden Tea
buying centres
Increase productivity and
income of a small holder
industrial crops farmer
2 Completion of Kiptenden
TBC
0.4M CGK 1 D
A,L&F
Kiptenden
farmers
To increase productivity
and opportunity employment in
production, marketing and
processing
1
1
1
1
,provision of livestock
feeds, subsidized fertilizers,
provided with avocado
seedlings,
farmers trainings
0.15M
0.04M
0.05M
0.13M
CGK 1 D
A,L&F
23
Rungut farmers To increase productivity
and opportunity
employment in
production, marketing and processing
1
1
1
1
Subsidized avocado
seedlings,
ovacado nursery be
established, training of farmers,
0.15M
0.04M
0.13M
CGK 1 D
A,L&F
Cheptendenyet
tbc
Increase productivity and
income of a small holder
industrial crops farmer
1 Renovation 0.4M CGK 2 D
A,L&F
Kapkarin
farmers
To increase productivity
and opportunity employment in
production, marketing and
processing
1
1
1
1
Subsidized avocado
seedlings, ovacado nursery be
established,
training of farmers,
0.15M
0.04M
0.13M
CGK 1 D
A,L&F
A.I services To increase livestock productivity
500
cattle
Provision of A.I services,vaccination of
animal and AI services to
be extended to all
farmers through Litein kipagenge farmers
cooperative society Ltd 0.25M
CGK 2 D A,L&F
Livestock
vaccination
To promote livestock
health and increase
productivity
1 ECF vaccination 0.1M CGK 1 D
A,L&F
Kipagenge
cooperative
society stores
Increase productivity and
income of a small holder
industrial crops farmer
1 Government subsidized
fertilizers be channeled
through kipagenge farmers cooperative
society ltd.
0 CGK 1 D
A,L&F
Tea buying
centers
Increase productivity and
income of a small holder
industrial crops farmer
1
1
Completion of kondamet
and kiptangit tea buying
centers and construction
of a new kapchogen tea buying center
0.8M
2m
CGK
Community
/CGK
2
3
D
A,L&F
Kamanamsim farmersTraining
s
To increase productivity and opportunity
employment in
production, marketing and
processing
1
Training of all farmers e.g crafting ovacados
0.15M
CGK 2 D A,L&F
Tea buying
centers
Increase productivity and
income of a small holder industrial crops farmer
1
Completion of kondamet
and kiptangit tea buying centers and construction
of a new kapchogen tea
buying center
0.8M
2m
CGK
Community
/CGK
2
3
D
A,L&F
Kamanamsim
Tea nurseries
Increase productivity and
income of a small holder
industrial crops farmer
1
establishing of tea
nursery for new high
yielding clones
0.15M
Community
/CGK
2
D
A,L&F
Kondamet
TBC,
Kiptagit TBC
Increase productivity and
income of a small holder
industrial crops farmer
1
Completion 0.4M CGK
2
D
A,L&F
Kamanamsim Increase productivity and
income of a small holder
industrial crops farmer
1
Train farmers on tea
nursery for new high
yielding clones
0.15M
CGK
2
D
A,L&F
Fish farming Promote agriculture diversification.
1 Construction of fish ponds, supply of
fingerlings and fish
feeds.
Training of fish farmers
0.139M CGK 4 D A,L&F
Ngesumin
youths
To increase livestock
productivity 1
Supply of bailing
machine 0.25M
CGK 2 D
A,L&F
24
Ngesumin A.i
services
To increase livestock
productivity
12
Trainings for the A.I
personnel ,Provision of
services 0.25M
CGK 2 D
A,L&F
Lelach cattle
dip
To promote livestock
health and increase
productivity
1 5000litres storage tank,
fencing,
modern toilets, generator for pumping
water
0.1M CGK 1 D
A,L&F
Food store
Store( Lalagin )
Increase productivity and
income of a small holder
industrial crops farmer
1 Construction of food
store in aprefered central
store
3m CGK 1 D
A,L&F
Cherubu
Fcs,Kipange,Ka
pkatet,Cheplanget ,Cheborge fcs
To increase livestock
productivity
3
Acquisition of
dispensers,Pasturizers
and packaging machines 0.15M
CGK 1 D
A,L&F
Ngesumin dairy To increase livestock productivity 1
Acquisition of milk cooler 0.15M
CGK 2 D A,L&F
Avocado seedlings
To increase productivity and opportunity
employment in
production, marketing and
processing
1000
Provision-subsidized avocado seedlings.
0.15M
CGK 2 D A,L&F
AI services To promote livestock health and increase
productivity
5 Provision for A.I services ECF Vaccination
2.5M CGK 1 D A,L&F
Nyambolosa
Tbc
Increase productivity and
income of a small holder
industrial crops farmer
1
Completion 0.4M
CGK
1
D
A,L&F
Twoliot cattle
dip
To promote livestock
health and increase productivity
1 Completion 0.4M CGK 2 D
A,L&F
Fish farming Promote agriculture diversification.
1 Construction of fish ponds, supply of
fingerlings and fish
feeds.
Training of fish farmers
0.139M CGK 4 D A,L&F
Yakwai center To promote livestock
health and increase productivity
1 Construction of cattle
crush
0.1M CGK 1 D
A,L&F
TOTAL 18.447M
TEBESONIK WARD
Project Name Objective Targe
t
Description Of
Activities
Cost (Ksh) Source
Of
Fundin
g
Priority Imple
mentin
g
Agency
Kelunet Cattle dip To promote
livestock health
and increase
productivity
1 Renovation,
fencing
4.8M CGK 4 D
A,L&F
25
Cheboror
tbc,Kipobon,Rotinwet,
ngariet,kachewet, Kiptome,
Kapbusienduk,
Megunyet,
Kapchebusien,
Ainabeek,
Kapkitira,
Kiptobon,
Kapboeito,
Kipsamoi,
Tembwo,
Kapkisiara,
Chesamisiet
Increase
productivity and
income of a small
holder industrial crops farmer
5 Renovation and
construction of TBCs
2m CGK 2 D
A,L&F
AI service To increase livestock
productivity
500 cattle
Provision of AI to Kapkisiara farmers
vaccination of
animals,animal feeds,set
up cooling plant,value addition to processed
milk
0.25M CGK 2 D A,L&F
Ngenda,korari and
kapchebitoon dip
To promote
livestock health
and increase productivity
1 Renovation,fencing 4.8M CGK 3 D
A,L&F
Ngariet,koiyet,sagatet crush
To promote livestock health
and increase
productivity
1 Construction of cattle crush
0.4M CGK 4 D A,L&F
Fish farming Promote
agriculture
diversification.
1 Fish Ponds constructing
and supply of fingerlings
and fish feeds
0.139M CGK 4 D
A,L&F
Kabusienduk cattle
crush
To promote
livestock health and increase
productivity
1 Construction of cattle
crush
0.2M CGK 4 D
A,L&F
Kapkitiara cattle crush To promote
livestock health
and increase
productivity
1 Construction of cattle
crush
0.2M CGK 4 D
A,L&F
Kiptome, kipsomoi
cattle crush
To promote
livestock health and increase
productivity
1 Construction of cattle
crush
0.2M CGK 4 D
A,L&F
Kapchebiton coffee
factory
Increase
productivity and
income of a small
holder industrial crops farmer
2 Provision of Water
tank,coffee seedlings
0.17M CGK 1 D
A,L&F
Kapkisiara farmers To increase productivity and
opportunity
employment in
production, marketing and
processing
1 Construction of store 3m CGK 1 D A,L&F
All Dips To promote
livestock health
and increase
productivity
1 Supply of
acaracides,fencing
0.2M CGK 3 D
A,L&F
26
Kapsimbiri dip To promote
livestock health
and increase
productivity
1 Renovation and Fencing 0.4M CGK 3 D
A,L&F
Ngoino cattle dip To promo
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