2018 NOV - KERICHO CIDP...Coffee Farming Increase productivity and income of a small holder...

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


Kipkelion East Sub- County ........................................................................................................ 44


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


Ainamoi Sub-County ................................................................................................................... 60

Soin Sigowet Sub-County............................................................................................................ 63


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


Bureti Sub-County ..................................................................................................................... 250

WATER, ENERGY, ENVIRONMENT AND NATURAL RESOURCES ........................ 269


Sub-County: Ainamoi ................................................................................................................ 269

Belgut Sub County ..................................................................................................................... 273


Kipkelion East Sub County ....................................................................................................... 278

Kipkelion West Sub County ...................................................................................................... 283

Soin/Sigowet Sub County .......................................................................................................... 288

Ainamoi Sub-County ................................................................................................................. 293

Belgut Sub County ..................................................................................................................... 298


Kipkelion East Sub -County ...................................................................................................... 314


Soin/Sigowet Sub- County ........................................................................................................ 327

PUBLIC SERVICE MANAGEMENT .................................................................................. 332



TRADE, INDUSTRIALIZATION, COOPERATIVE MANAGEMENT, TOURISM AND

WILDLIFE AND COOPERATIVE DEVELOPMENT ...................................................... 347


NEW PROJECTS (FROM DEPARTMENT) ....................................................................... 348

NEW PROJECT PROPOSALS (FROM PUBLIC) ............................................................. 351

INFORMATION, COMMUNICATION AND TECHNOLOGY ....................................... 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


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


2020/21

Finance and

Economic Planning

Integrated Enterprise

Resource Planning

To improve service

delivery

3 Identification of

required ERPs

Procurement


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*


Activities

(Key

Outputs)

Cost

(Kshs.)

Source

Of

fundin

g


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*


Activities

(Key

Outputs)

Cost

(Kshs.)

Source

Of

fundin

g


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.


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


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


(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


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


and opportunity employment in production,


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


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



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


and opportunity



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,


1,000 Provision of passion fruit

seedlings to farmers No. 1,000--

50,000 CGK 2 DAlF

Horticulture and

farm

development

projects


and opportunity



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


(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


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


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




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.


reduce food insecurity among

rural house holds 1

Construction of subsidized fertilizer

store

2m CGK 1 DALF

Kapkiam

Tea buying Centre


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



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



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




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


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



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


(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


10 Provision of the rabbits

and training of the youths in the society

0.01M CGK 1 DALF

Kenegut farmers society


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


1,000 Provision of the tissue

culture bananas and

training of farmers

0.2M CGK 1 DALF

11


(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


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,


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


1 Provision of incubators

to groups in the regions

0.08M CGK 2 DALF

Telanet Cooperative

Society


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




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




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


(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


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


productivity

1 Purchase of incubators 0.08 CGK 3 DALF

Taiywet farmers

capacity building




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


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


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




1 Organize for agricultural

exhibition

0.4M CGK 2 DALF

Beekeeping

project


productivity

40

KTBH

Purchase of beehives to

farmers

0.16M CGK 2 DALF

Kipchimchim,

Kabarusoi,

Kapcheptoror and




3 Rennovations 1.2M CGK 2 DALF

13


(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


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


Activities

Cost

(Kshs.)

Source

Of

funding

Timeframe

/ranking

Implement

ing agency

Milk value

addition


productivity

1 Milk cooling plant 2.5m

CGK 2(2019/20) DALF

Farmer field

school


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


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


Activities

Cost

(Kshs.)

Source

Of

funding

Ranking Implementi

ng Agency

Horticulture

promotion




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




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


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


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


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



holder industrial crops farmer

4 Renovation and completion of tea

buying centres

0.5M CGK 1(2018-22) DALF

Coffee

production




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



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




3 Construction of tea buying

centres in suitable ares within

the ward

1.2 M CGK 2 DALF

Coffee factory Increase productivity and


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


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


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




farmer

1 Bulbing machine and ware house for

farmers at Kaptagal

2m CGK 2(2018-

2021)

DALF

Coffee

production


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




1000 purchase of Tissue culture bananas for

farmers

0.2m CGK 2(2019/20) DALF

Renovation

of tea buying

centres




4 Establishment of tendwet tea Buying

Centre

KTDA/

Communi

ty

1(2018/19) DALF

Provision of subsidized

fertilizer



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




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




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



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



1 Renovation

0.4M CGK 2 D

A,L&F

Chesingoro TBC

LT38



1 Renovation

0.4M CGK 2 D

A,L&F

Ngormuswet TBC LT84



1 Renovation

0.4M CGK 2 D A,L&F

Kapsumet TBC

LT09A



1 Renovation

0.4M CGK 2 D

A,L&F

Simotwet TBC LT09B



1 Renovation

0.4M CGK 2 D A,L&F

Kapsumet

Chepkochun TBC

LT09C




1 Renovation

0.4M CGK 2 D

A,L&F

Kapsumet Nukyat

LT09D




1 Renovation

0.4M CGK 2 D

A,L&F

Chepkojun TBC.

LT 39C



1 Renovation

0.4M CGK 2 D

A,L&F

Getarwet TBC. LT29



1 Renovation

0.4M CGK 2 D A,L&F

Botoni TBC Increase productivity and



1 Renovation

0.4M CGK 1 D

A,L&F

Tegat TBC Increase productivity and


1 Renovation

0.4M CGK 3 D

A,L&F

17

Chebulu TBC Increase productivity and



1 Renovation

0.4M CGK 3 D

A,L&F

Cheres TBC Increase productivity and



1 Renovation

0.4M CGK 3 D

A,L&F

Sugutek TBC Increase productivity and


1 Renovation

0.4M CGK 3 D

A,L&F

Ngoina TBC Increase productivity and income of a small holder


3 Constructions

2M CGK 2 D A,L&F

Cheimen TBC Increase productivity and



3 Renovation

0.4M CGK 2 D

A,L&F

Chepkes TBC Increase productivity and



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


1 Renovations 0.4M CGK 2 D

A,L&F

Sibaik Di -Dip

Rehabilitation




A,L&F

Kapyagan Dip -

Dip Rehabilitation




A,L&F

Kipserti -Dip

Rehabilitation




A,L&F

Kusumek cattle Dip Promote livestock health and


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


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




1 Construction of store 2m CGK 2 D AL&F

Farm inputs To increase income and



Provision of seeds 0.3M CGK 1 D AL&F

Extention

officers



3 Recruitment of extension

staff

9m CGK 1 D AL&F

Kimache Tea Buying Centre

Increase productivity and income of a small


1 Renovation Construction of Toilets

Provision of water tank

0.4M CGK 1 D AL&F

18


t

Description Of

Activities

Cost

(Ksh)

Source Of

Funding

Priority

Ranking

Implement

ing Agency

farmer

Kitaiit Tea Buying Centre



farmer

1 Renovation Construction of Toilets


0.4M CGK 1 D AL&F

Tilanik Tea

Buying Centre




1 Renovation

Construction of Toilets


0.4m CGK 1 D AL&F

Kapkoroisi , ainapkoi ,

cheptewet,

Kapkoroisi ,

ainapkoi , cheptewet ,

Boreiywek

tegat Asururiet

TBCs



farmer

1 Construction 8m Community/CGK

5 D AL&F

Beekeeping

farming


productivity

40 Beehives Provided To

The Community

0.16m CGK 1 D AL&F


diversification.

6 Fish Ponds constructing

and supply of fingerlings and fish feeds

0.834m CGK 1 D AL&F

Milk cooling plant


1 Purchase and installation of milk coolers

2.5m CGK 4 D AL&F

Nursery equipments


employment in


and processing

1

Purchase of Nursey

equipments for the group

1m CGK 2 D AL&F

Kaminjeiwa

TBC



farmer

1

Renovation

0.4m CGK 1 D AL&F

Provision of

farm inputs




farmer

1000

seedli

ngs Provide avocado

seedlings and TC Banana

0.6m CGK 1 D AL&F

Produce store Increase productivity


farmer

1

Construction of store

3m CGK 1 D AL&F

Farmer field

school




farmer

1

Provision of extension

services

0.12m CGK 1 D AL&F

Kimache,

Kitaiit, Cherobu Tea

Buying Centre



farmer

1 Renovation

Construction of Toilets Provision of water tank

0.4M CGK 1 D AL&F

Tea Buying

Centre




farmer

1 Renovation



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


health and increase

productivity 50

ltres

Renovation and

provision of Provide

acaricides

0.08M

CGK 1 D AL&F


diversification.


and supply of fingerlings

and fish feeds

0.139M CGK 1 D AL&F

19


t

Description Of

Activities

Cost

(Ksh)

Source Of

Funding

Priority

Ranking

Implement

ing Agency

Poultry

promotion

(Kitep poultry

group)


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



farmer

1 completion of tea buying

centre

0.4M 4 CGK

construction of

tea buying

centre




farmer

1 purchase of plot and

construction

0.4M 5 CGK

Soo, Boyon,

Nganaset Kapkongony,

Chileiwek,Mari

nyin, Nuru tea buying

Kamachumo



farmer

Acquisition of Land and

constructionand and toilets

0.4M 5 CGK

youth

empowerment

agribusines


and opportunity

employment in


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


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


health and increase

productivity

1 Maintenance And

Operation

1 CGK

Subsidized

Seedling




and processing

1000 Bananas Crafted, Passion

Fruits

0.6M 1 CGK

Farmer field

school




1 Provision of extension

services

0.13M 4 CGK

Kapcheluch Tea B. Ctr


1 Completion 0.4M 2 CGK

20


farmer

Cherus, Meturi,

Chemoiben,

Kisiet, Sosit , Koitabai ,

Bethlehem,

Merenge, Merto

t Tea Buying Centre




1 Completion 2.8M 3 CGK


1 Fish pond construction and provision of

fingerlings and feeds

0.139M 2 CGK

Cattle Dip

Koitabai


health and increase

productivity

1 Maintainance/Renovatio

n

0.4M 4 CGK

Passion Fruit

Seedlings


and opportunity

employment in production, marketing

and processing

1000 To Be Started 0.06M 5 CGK

Banana ovacado

production


and opportunity

employment in


1000 Tissue Culture Bananas

Seedling Grafted

Avocados Seedlings to

be purchased

0.06M 2 CGK

Agro Forestry,Tree

Nursery


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


employment in


and processing

3 Cotsruction and installation of green

house

0.9M 3 CGK

Maize Serial

Store And Seeds

Fertelizers And

Pesticides


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



1 completion of tea buying centre

0.4M 4 CGK

New

construction of

tea buying

centre




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




1 rennovation and building

new one, installation of

electricity

0.4M 5 CGK

Kaproret,

Rwandet,

Simotwet,

Tendwet Rotinwet,

Mabasi tea

buying centre




1 Renovation


0.4m CGK 2 D

A,L&

F

Cattle dip

changoik,

Kapnyogon


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


1 Purchase of incubator 0.15m CGK 1 D A,L&

F

Coffe nursery

chemagel




2 Establishment of coffee

nurseries

0.25m CGK 1 D

A,L&

F


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




and processing

0.06M CGK 2

Produce store Increase productivity and



1 Construction of store 3m CGK 1 D

A,L&

F

Mabasi and

keregut cattle

dips


health and increase

productivity




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



1 Renovation

0.4*18

6.4M

CGK 2 D A,L&

F

Mosore

harambee self

help group dip


health and increase

productivity




4.8m CGK 4 D

A,L&

F

22

Coffe nursery Increase productivity and



2 Establishment of coffee

nurseries

1m CGK 1 D

A,L&

F


diversification.



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




2 Renovation and

maintenance

0.8 CGK 2 D

A,L&F


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




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


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


productivity

1

Support in funding of

poultry keeping

0.08M

CGK 2 D

A,L&F


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


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




2 Completion of Kiptenden

TBC

0.4M CGK 1 D

A,L&F

Kiptenden

farmers




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


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




1 Renovation 0.4M CGK 2 D

A,L&F

Kapkarin

farmers




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


health and increase

productivity

1 ECF vaccination 0.1M CGK 1 D

A,L&F

Kipagenge

cooperative

society stores




1 Government subsidized

fertilizers be channeled

through kipagenge farmers cooperative

society ltd.

0 CGK 1 D

A,L&F

Tea buying

centers




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


employment in


processing

1

Training of all farmers e.g crafting ovacados

0.15M

CGK 2 D A,L&F

Tea buying

centers



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




1

establishing of tea

nursery for new high

yielding clones

0.15M

Community

/CGK

2

D

A,L&F

Kondamet

TBC,

Kiptagit TBC




1

Completion 0.4M CGK

2

D

A,L&F

Kamanamsim Increase productivity and



1

Train farmers on tea

nursery for new high

yielding clones

0.15M

CGK

2

D

A,L&F


1 Construction of fish ponds, supply of


feeds.



Ngesumin

youths


productivity 1

Supply of bailing

machine 0.25M

CGK 2 D

A,L&F

24

Ngesumin A.i

services


productivity

12

Trainings for the A.I

personnel ,Provision of

services 0.25M

CGK 2 D

A,L&F

Lelach cattle

dip


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 )




1 Construction of food

store in aprefered central

store

3m CGK 1 D

A,L&F

Cherubu

Fcs,Kipange,Ka

pkatet,Cheplanget ,Cheborge fcs


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


employment in


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




1

Completion 0.4M

CGK

1

D

A,L&F

Twoliot cattle

dip



1 Completion 0.4M CGK 2 D

A,L&F


1 Construction of fish ponds, supply of


feeds.



Yakwai center To promote livestock



crush

0.1M CGK 1 D

A,L&F

TOTAL 18.447M

TEBESONIK WARD


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


5 Renovation and

construction of TBCs

2m CGK 2 D

A,L&F


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


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.



and fish feeds

0.139M CGK 4 D

A,L&F

Kabusienduk cattle

crush

To promote


productivity


crush

0.2M CGK 4 D

A,L&F

Kapkitiara cattle crush To promote

livestock health

and increase

productivity


crush

0.2M CGK 4 D

A,L&F

Kiptome, kipsomoi

cattle crush

To promote


productivity


crush

0.2M CGK 4 D

A,L&F

Kapchebiton coffee

factory

Increase

productivity and

income of a small


2 Provision of Water

tank,coffee seedlings

0.17M CGK 1 D

A,L&F

Kapkisiara farmers To increase productivity and

opportunity

employment in


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

2018 NOV - KERICHO CIDP...Coffee Farming Increase productivity and income of a small holder...

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Transcript of 2018 NOV - KERICHO CIDP...Coffee Farming Increase productivity and income of a small holder...