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