COUNTY GOVERNMENT OF VIHIGA
DEPARTMENT OF FINANCE AND ECONOMIC PLANNING
ANNUAL MONITORING AND EVALUATION
REPORT
OF THE
COUNTY GOVERNMENT OF VIHIGA
FOR THE PERIOD ENDING 30TH JUNE 2018
2017/2018
1 | P a g e
Table of Contents
1.0 Over View of the County ............................................................................................................ 2
1.1 Objective of the Report ............................................................................................................... 2
1.3 Methodology .............................................................................................................................. 2
2.0 PROJECT IMPLEMENTATION STATUS......................................................................................... 3
2.1 DEPARTMENT OF ENVIRONMENT, WATER, ENERGY AND NATURAL RESOURCES ........... 3 2.1.1 Strategic Objectives ......................................................................................................................... 3
2.1.2 Key Achievement in the Department ................................................................................................ 7
2.2 DEPARTMENT OF HEALTH SERVICES ........................................................................................ 7
2.2.1 Strategic Objectives ......................................................................................................................... 7
2.2.2 Key Achievement in the Department .............................................................................................. 13
2.3 PUBLIC SERVICE, ADMINISTRATION AND COORDINATION OF COUNTY AFFAIRS.......... 15
2.3.1 Strategic Objectives for the F/Y 2017/18 ........................................................................................ 15
2.3.2 Key Achievement in the Department .............................................................................................. 15
2.4 DEPARTMENT OF TRANSPORT AND INFRASTRUCTURE ....................................................... 16
2.4.1 Strategic Objectives for the F/Y 2017/18 ........................................................................................ 16
2.5 DEPARTMENT OF AGRICULTURE, LIVESTOCK, FISHERIES AND COOPERTIVES .............. 28
2.5.1 Strategic Objectives ....................................................................................................................... 28 2.5.2 Key Achievements in the Department............................................................................................. 31
2.6 TRADE INDUSTRY, TOURISN AND ENTREPRENEURSHIP ...................................................... 32
2.6.1 Strategic Objectives for the F/Y 2017/18 ........................................................................................ 32
2.6.2 Key Achievement in the Department .............................................................................................. 34
2.7 PHYSICAL PLANNING, LAND AND HOUSING .......................................................................... 34
2.7.1 Strategic Objectives for the F/Y 2017/18 ........................................................................................ 34
2.7.2 Key Achievement in the Department .............................................................................................. 36
2.8 EDUCATION, SCIENCE AND TECHNICAL VOCATIONAL TRAINING .................................... 36
2.8.1 Strategic Objectives for the F/Y 2017/18 ........................................................................................ 36
2.8.2 Key Achievement in the Department .............................................................................................. 36
2.9 YOUTH, GENDER, SPORTS, CULTURE AND SOCIAL SERVICES ............................................ 38 2.9.1 Strategic Objectives for the F/Y 2017/18 ........................................................................................ 38
2.9.2 Key Achievement in the Department .............................................................................................. 38
2.10 FINANCE AND ECONOMIC PLANNING .................................................................................... 39
2.10.1 Strategic Objectives for the F/Y 2017/18 ...................................................................................... 39
3.0 OBSERVATION .............................................................................................................................. 39
3.1 OVERALL ASSESSMENT AND RECOMMENDATIONS ........................................................... 39
ANNEX 1 ................................................................................................. Error! Bookmark not defined.
2 | P a g e
1.0 Over View of the County
Vihiga County is one of the 47 county governments established in 2013 with the promulgation of
the 2010 constitution. The County has five sub-counties and 25 electoral wards covering an area
of 531.0 Km2. The county population is projected at 654,000, with a population density of 1093
persons per square km, The County government has 10 departments/ministries charged with the
responsibilities of implementing various strategic activities outlined in the CIDP and Kenya Vision
2030.
1.1 Objective of the Report
The report seeks to achieve the following objective;
i. To assess the linkage between development planning, budgeting and implementation.
ii. To assess the progressive implementation of planned outcomes in the CIDP and Vision 2030
iii. A platform for shared accountability in the management of county resources
iv. A basis for formulation of strategies and policies for future intervention in addressing arising
challenges.
1.3 Methodology
The 2017/18 Annual monitoring and evaluation report presents a summary of review of quarterly
report on expenditure and achievements of different sectors and departments in the county. The
report was prepared through participation of county departments, consultations with development
partners, and comments from stakeholders. The composition and collation of information and data
from field visits in the 25 wards was done by officer from monitoring unit, departmental heads and
sub-county and ward administrators. The compilation, editing and finalization of the report was
coordinated by a team of Economists from the Department of Finance and Economic Planning.
3 | P a g e
2.0 PROJECT IMPLEMENTATION STATUS
2.1 DEPARTMENT OF ENVIRONMENT, WATER, ENERGY AND NATURAL RESOURCES
2.1.1 Strategic Object ives
To increase access to piped water from 16.5% to 45% in three years
To increase access to safe sanitation in urban centres by 5% in three years
To enhance effective solid waste management in Vihiga county through privatization
To promote consumption of renewable energy and use of energy saving stoves in Vihiga county
To build capacities of beneficiaries and target groups through enhanced public participation in
Environmental management.
To increase the total tree cover in both the public and private forests and farmlands in the county by an
additional 120ha through promoting landscape improvement to restore degraded the ecosystems within
three years.
To increase agro-biodiversity uptake from 45% to 50% in three years improve livelihoods of
communities around the gazetted forest land as part of safe land management and safe forest
management practices.
To protect and promote safe utilization of the available natural resources in the county
Project Location Activi
ty
Outp
ut
Cont
racto
r
Targ
et
Esti
mate
d
Cost
Actua
l
Expe
nditu
re
Time
Frame
Implem
entatio
n
Status
Sour
ce Of
Fund
s
Rema
rks
St
ar
t
D
at
e
E
n
d
D
at
e
Water
and
Sanitati
on
Sabatia Equip
ping
Vokoli
–
Lusen
geli
B/H
Increa
sed
Acces
s to
Porta
ble
and
Safe
Water
2500
Pers
ons
5,00
0,00
0
4,703,
520
44.5% C GV incom
plete,
South
West Bunyor
e Water
Project(
Nang’ol
i )
Luanda
south
Compl
etion of
water
project
Increa
sed access
to
portab
le and
safe
water
5000
Persons
23,6
45,000
9,000,
000
74.4%
Complete
C GV New
lines being
establi
shed
Esirulo/
Emalin
di Wp
Phase 1
Central
Bunyore
Rehab
ilitatio
n of
Increa
sed
access
to
3000
Pers
ons
5,00
0,00
0
Contrac
t
Awarde
d
C GV
Contra
ctor to
move
to site
4 | P a g e
water
project
portab
le and
safe
water
tenderi
ng and
signin
g of
contra
ct
agreement
don e
Ebukha
ya
Water
Project
Central
Bunyore
Constr
uction
of
water
project
Increa
sed
access
to
portab
le and
safe
water
5000
Peop
le
17,0
00,0
00
65 %
Comple
te
70% Of
Piping
Done
4 Water
Kiosks
At 70%
Comple
tion
Lake
Victo
ria
North
Water
Servi
ce
Board
Pumps
not in
stalled
power
yet to
be
conne
cted
Ebunan
gwe
Water
Project
N.E
Bunyore
Compl
etion
Of
Phase
1
Increa
sed
access
to
portab
le and
safe
water
4000
Pers
ons
13,0
00,0
00
12,80
3,450
Awarde
d,
CGV Contra
ctor to
move
to site
Maseno
Water
Project
Wemilab
i Ward
Increa
sed
access
to portab
le and
safe
water
Ongoin
g
Belgi
um
Gove
rnment
Constr
uction
works
on progre
ss at
the
intake
Ebukan
ga
Water
Project
West
Bunyore
Compl
etion
of
water
project
Increa
sed
access
to
portab
le and
safe water
Comple
te
CGV Power
yet to
be
install
ed
Piping
Done
rain
water
harvesti
ng
infrastr
ucture
and
storage
facility
in
emuhaya
constr
uction
of rain
water
harves
ting
infrast
ructur
e and
increa
sed
access
to
portab
le and
safe
water
50no
.
5,00
0,00
0
4,825,
000 ongoing CGV not
done
5 | P a g e
selected
public
instituti
ons
storag
e
facilit
y
Fabricat
ion and
Installat
ion of 5m3
Gabbag
e
Collecti
on Bins
Emuhaya Fabric
ation
And
Installation
Impro
ved
Waste
Manageme
nt
Syste
m
6no 1,60
0,00
0
1,583,
000.0
0
Ongoin
g
CGV
Acquisi
tion of
Land
for
Waste
Manage
ment
Emuhaya Acqui
sition
Of
Land
Land
Purch
ased
5ha 5,20
0,00
0
Ongoin
g
CGV
Rehabilitation
of
Commu
nity Hill
Tops (
Ebusiek
we &
Marago
li Hills)
Emuhaya rehabilitation
of
comm
unity
hill
tops
Increased
Forest
Cover
By
0.5%
5acre 2,000,00
0
1,821,
750.0
0
Ongoing
CGV Ongoing
Mangon
go
Water
Project
South
maragoli
compl
etion
of
water project
Increa
sed
access
to portab
le and
safe
water
5000
PER
SON
S
12,0
00,0
00
11,58
9,132 100%
Comple
te,
Worl
d
Bank/
Kenya
Natio
nal
High
ways
Auth
ority
Awaiti
ng
officia
l commi
sionin
g
Mbihi
Water
Project
Lugaga/
Wamulu
ma
Compl
etion
Of
Water
Project
Increa
sed
access
to
portable and
safe
water
6000
pers
ons
27,0
00,0
00
26,43
5,060
95%
Comple
te at
testing
of distribut
ion
Stage
CGV The
tank
collap
sed
during its
early
stage
in
2017
-
mainly
served
the
school
6 | P a g e
and
the
comm
unity
-the
work
seriously
need a
follow
up
Mbihi
Water
Project
Phase 1
Lugaga/
Wamulu
ma
Augm
entatio
n of
Water
Projec
t
Increa
sed
Water
Stora
ge
50M3
5,00
0,00
0
4,193,
280.0
0
Awarde
d,
CGV Contra
ctor to
move
to Site
Chango
Water
Project
Phase 1
Augm
entatio
n of
Water Projec
t
Increa
sed
Water
Storage
50m3
5,00
0,00
0
4,556,
305.0
0
Awarde
d
CGV Contra
ctor
To
Move To
Site
7 | P a g e
2.1.2 Key Achievement in the Department
i. Lease signed for waste management site at Solongo
ii. Regular collection of waste from urban centres
iii. 3No water projects completed and ready for official inauguration
iv. Vihiga sub cluster water project works commenced
v. Operational Support to water service providers
vi. 17No departmental heads capacity built on E.I.A & Social Safe Guards
Figure 1: MANGÓNGÓ WATER PROJECT-SOUTH MARAGOLI WARD
2.2 DEPARTMENT OF HEALTH SERVICES
2.2.1 Strategic Object ives
Institutional reforms
Scale up of high impact interventions at Level 1 facilities
Reduce maternal and neonatal mortality and morbidity.
Strengthen referral system
Provide a functional and sustainable infrastructure for comprehensive health services
Provide health care subsidy for social health protection
Re-engineering human resource for health
8 | P a g e
Project Location Object
ives
Output Perform
ance
indicati
on
Statu
s
Planne
d Costs
Ksh.
Actual
Costs
Ksh
Sou
rce
of
Fun
ds
Remarks
Construction of
Cheptulu
Dispensary
Shiru ward To
improv
e access
to
health
One
dispens
ary constru
cted
% of
works
done
Stalle
d
3,153,5
23
3,153,5
23
CG
V
Stalled
Completion of
Chepsaga
Dispensary
Gisambai
Ward
To
improv
e
access
to
health
One
dispens
ary
complet
ed
% of
works
done
stalle
d
1,883,8
30
1,883,8
30
CG
V
Stalled
Construction of
Kaptis Health
Centre
Shiru Ward To
improv
e
access
to
health
One
dispens
ary
constru
cted
% of
works
done
5,786,2
95
5,786,2
95
CG
V
Construction of
new
Dispensary at
Jebrok
Tambua
Ward
To
improv
e
access
to
health
One
dispens
ary
constru
cted
% of
works
done
8,934,7
84
8,934,7
84
CG
V
Completion of
Shiru Health
Centre
Maternity
Wing
Shiru Ward To
improv
e
access
to
health
% of
works
done
4,322,9
12
4,322,9
12
CG
V
Construction of
new
Dispensary at
Givigoi
Gisambai
Ward
To
improv
e
access
to
health
% of
works
done
44,283,
400
44,283,
400
CG
V
Relocation and
construction of
Bugamangi
Dispensary
LugagaWa
muluma
To
improv
e
access
to
health
% of
works
done
Stalle
d
6,718,8
61
6,718,8
61
CG
V
Contract
terminate
d
Construction of
Evojo Health
Centre
Chavakali To
improv
e
access
to
health
% of
works
done
Stalle
d
15,123,
210
15,123,
210
CG
V
Contract
terminate
d
9 | P a g e
Project Location Object
ives
Output Perform
ance
indicati
on
Statu
s
Planne
d Costs
Ksh.
Actual
Costs
Ksh
Sou
rce
of
Fun
ds
Remarks
Construction of
Viyalo Health
Centre
Chavakali To
improv
e access
to
health
% of
works
done
10,000,
000
10,000,
000
CG
V
Intent
Terminati
on
Branding of
Sabatia Health
Centres
Wodanga To
improv
e
access
to
health
% of
works
done
11,000,
000
11,000,
000
CG
V
Contract
Terminat
ed
Finishing/Reno
vation of Emanaka
Dispensary
Emabungo To
improve
access
to
health
% of
works done
Stalle
d
5,30628
0.80
5,30628
0.80
CG
V
Terminati
on
Construction of
toilets and Fencing at
Ebukanga
Health Centre
West
Bunyore
To
improve
access
to
health
% of
works done
Stalle
d
549,468 549,468 CG
V
Terminat
ed
Renovation
and
rehabilitation
of Emuhaya
Sub-County
Hospital
Emabungo
Ward
To
improv
e
access
to
health
% of
works
done
Stalle
d
5,806,9
60
5,806,9
60
CG
V
Terminat
ed
Construction of
new dispensary
at Mwibona
Mwibona
Ward
To
improv
e
access to
health
% of
works
done
Comp
lete
8,930,0
41
8,930,0
41
CG
V
Fencing and
Rain Water
goods at
Ebukoolo
Dispensary
West
Bunyore
To
improv
e
access
to
health
NO of
rain water
goods
delivered
Stalle
d
2,062,9
30
2,062,9
30
CG
V
Intent to
terminate
d
Construction of
Maternity
Wing at
Ebusyubi
Health Centre
Mwibona
Ward
To
improv
e
access
to health
% of
works
done
Stalle
d
4,260,9
47
4,260,9
47
CG
V
Intent to
terminate
d
10 | P a g e
Project Location Object
ives
Output Perform
ance
indicati
on
Statu
s
Planne
d Costs
Ksh.
Actual
Costs
Ksh
Sou
rce
of
Fun
ds
Remarks
Hospital
branding at
Luanda and Emuhaya
Luanda and
Emuhaya
Sub-Counties
To
improv
e access
to
health
% of
works
done
80%
compl
ete
8,079,1
68
8,079,1
68
CG
V
Request for
proposal of architectural
work 160 Bed
Plaza at VCRH
LugagaWa
muluma Ward
To
improve
access
to
health
architec
tural work
proposa
l done
No of
proposal done
Comp
lete
13,000,
000
13,000,
000
CG
V
Done
Construction of
new mortuary
building at
Mbale Hospital
Lugaga /
Wamuluma
Ward
To
improv
e
access
to
health
new
mortuar
y
buildin
g
constru
cted
% of
works
done
Stalle
d
13,005,
926
13,005,
926
CG
V
Intent to
terminati
on
Construction of
two classes for
KMTC
Lugaga /
Wamuluma
Ward
To
improv
e
access to
health
educati
on
Classro
oms
contruct
ed
No of
classroom
constructe
d
Comp
lete
5,424,4
84
5,424,4
84
CG
V
In use
Renovation
overhaul of
roof
Lugaga /
Wamuluma
Ward
To
improv
e
access
to
health
Roof
renovat
ed
% of
works
done
Stalle
d
13,991,
241
13,991,
241
CG
V
Terminati
on
Renovation of
VCRH
Lugaga /
Wamuluma
Ward
To
improv
e access
to
healthc
are
Renova
tion
done
% of
works
done
Ongo
ng
26,812,
533
26,812,
533
CG
V
Renovati
ons re-
scaled
Construction of
oxygen plant –
VCRH
Lugagawam
uluma ward
To
improv
e
access
to
healthc
are
Oxygen
plant
constru
cted
% of
works
done
Comp
lete
30,000,
000
30,000,
000
CG
V
In use
11 | P a g e
Project Location Object
ives
Output Perform
ance
indicati
on
Statu
s
Planne
d Costs
Ksh.
Actual
Costs
Ksh
Sou
rce
of
Fun
ds
Remarks
Construction of
hospital plaza
Lugagawam
uluma ward
To
improv
e access
to
healthc
are
Medical
plaza
constructed
% of
works
done
Ongoi
ng
250,000
,000
250,000
,000
CG
V
Contract
renewed
Renovation of
Mbale rural
health centre
Lugagawam
uluma ward
To
improv
e
access
to
healthc
are
Renova
tions
done
% of
works
done
stalle
d
15,513,
854
15,513,
854
CG
V
Intent to
terminati
on
Renovation of
laundry at VCRH
Lugagawam
uluma ward
To
improve
access
to
healthc
are
Renova
tions done
% of
works done
compl
ete
2,695,8
40
2,695,8
40
CG
V
In use
Installation of
CCTV camera
at VCRH
Lugagawam
uluma ward
To
improv
e
securit
y
CCTV
installe
d
% of
works
done
compl
ete
1,035,0
00
1,035,0
00
CG
V
CCTV
functioni
ng
Construction of
incinerators at
Hamisi SCH,
Sabatia HC,
Emuhaya SCH &Ipali HC
Countywide To
improv
e
access
to healthc
are
No of
incinera
tors
constru
cted
% of
works
done
70%
compl
ete
7,032,0
00
7,032,0
00
CG
V
Construction of
Jebrongo
health centre
Gisambai
ward
To
improv
e
access
to
healthc
are
Health
centre
constru
cted
% of
works
done
Comp
lete
9,262,4
60
9,262,4
60
CG
V
Land
dispute
Completion of
Kaptech Health
centre
Muhudu
ward
To
improv
e
access to
healthc
are
Health
centre
complet
ed
% of
works
done
Comp
lete
1,557,8
30
1,557,8
30
CG
V
No septic
tank
12 | P a g e
Project Location Object
ives
Output Perform
ance
indicati
on
Statu
s
Planne
d Costs
Ksh.
Actual
Costs
Ksh
Sou
rce
of
Fun
ds
Remarks
Construction of
Inavi
dispensary
Mungoma
Ward
To
improv
e access
to
healthc
are
Dispens
ary
contructed
% of
works
done
Comp
lete
8,815,0
48
8,815,0
48
CG
V
Not
commissi
oned
Construction of
maternity and
new born unit
at Kidinye
dispensary
Central
Maragoli
Ward
To
improv
e
access
to
healthc
are
materni
ty and
new
born
unit
constru
cted
% of
works
done
Comp
lete
5,793,5
30
5,793,5
30
CG
V
Fencing and
electrical works at Egago
health centre
South
maragoli ward
To
improve
access
to
healthc
are
Fencing
and electric
al
works
done
% of
works done
Comp
lete
815,706 815,706 CG
V
New born unit
at Chanzaruka
dispensary
Central
Maragoli
Ward
To
improv
e
access
to
healthc
are
New
born
unit
constru
cted
% of
works
done
Comp
lete
5,729,1
03
5,729,1
03
CG
V
Awaiting
commissi
oning
Construction of
health facility at Chavogere
Busali Ward To
improve
access
to
healthc
are
Dispens
ary constru
cted
% of
works done
Comp
lete
8,876,7
14
8,876,7
14
CG
V
Re- roofing at
Sabatia health
centre
Wodanga
Ward
To
improv
e
access
to
healthc
are
Re-
Roofing
Done
% of
works
done
Comp
lete
3,037,3
87
3,037,3
87
CG
V
In use
Construction of a new born unit
at Emuhaya
Emabungo ward
To improv
e
access
to
healthc
are
new born
unit
constru
cted
% of works
done
Complete
9,572,378
9,572,378
CGV
In use
13 | P a g e
2.2.2 Key Achievement in the Department
Increased immunization coverage from 69% in 2016/17 to 76%
1st ANC improved from 65% to 72%
4th ANC visits improved from 38% to 42%
Skilled Birth delivery improved from 47% to 55%
Facility based maternal mortality reduced from 51 to 41/100,000 live births
Child mortality reduced from 121/1000 (KDHS 2008/09) to 65/1000
Infant mortality reduced from 65/1000 to 42/1000 live births
Neonatal mortality reduced from 22/1000 to 19/1000 live births
Newborns with Low birth weight reduced from 19 to 13/1000 live births
Children under five stunted reduced from 3.5 to 2.0%
Children below 5 years with underweight reduced from 16% to 13%
Supplies of drugs and non-pharmaceuticals to all Health facilities improved. Fill rate
improved from 68% to 79% while number of facilities that did not have stock out of drugs
increased from 1 to 8.
Enhanced Community Health Services by increasing CU coverage from 44% to 62% and
providing stipend as well as NHIF support to all CHVs
Improved health education towards malaria HIV/AIDS and other diseases thereby reducing
prevalence of Malaria from 38% to 27%, Prevalence of HIV/AIDS has reduced from 4.7% to
4.1%.
Establishment of 11 new primary health facilities in the County
Enhanced campaigns toward health insurance uptake through health promotion and education
as well as community health activities thereby increasing uptake from 15,177 to 31,773.
14 | P a g e
Figure 2: 160 BED CAPACITY MEDICAL PLAZA UNDER CONSTRUCTION
UNOCCUPIED INAVI DISPENSARY
SHIPALA DISPENSARY UNDER CONSTRUCTION
15 | P a g e
2.3 PUBLIC SERVICE, ADMINISTRATION AND COORDINATION OF COUNTY AFFAIRS
2.3.1 Strategic Object ives for the F/Y 2017/18
To formulate legal and institutional framework to enhance effective service delivery in
Public Service, Public Service, Administration and Coordination of County Affairs.
Enhance human resource management and development;
To enhance Coordination, dissemination and management of information
To establish and operationalize County performance management and development systems.
To regulate alcoholic drinks businesses/enterprises
Program/Projects Location Activity Outpu
t
Targe
t
Estimat
ed Cost
Actual
Expenditur
e
Implemen
tation
Status
Sourc
e Of
Funds
National holidays Municipal
Grounds
Mashujaa
day
Jamhuri day
___ ___ ___ ___ Successful ACC
A
Disbursement of
bursary funds at
ward level.
All 25
County
wards
Disburseme
nt of bursary
___ ___ ___ All funds
given to
ward admins by
education
dpt.
Successful Educa
tion
County Dialogue
Forum and 5th
Annual Devolution
Conference
Municipal
Grounds &
Kakamega
High School
Dialogue
Forum and
Devolution
Conference
___ ___ ___ ___ Successful ACC
A
2.3.2 Key Achievement in the Department
Coordinated several public participation fora held on County Government programs as
required by the constitution
Capacity Building of staff e.g. CECMs and COs underwent orientation course at KSG
Conducted Civic awareness on National Values and Principles of Governance in Public
Service.
Coordinated Gender mainstreaming, cohesion and peace building fora
Coordinated and Inspected licensing of liquor businesses within sub counties
Provided the county radio station with furniture
Conducted recruitment and deployment of staff especially in the Governor’s office
Coordinated County Dialogue Forum and 5th Annual Devolution Conference.
Presided over Mashujaa Day and Jamhuri Day celebrations.
16 | P a g e
Coordinated disbursement of bursary funds to all twenty five (25) wards.
2.4 DEPARTMENT OF TRANSPORT AND INFRASTRUCTURE
2.4.1 Strategic Object ives for the F/Y 2017/18
Institutional reforms
Develop and maintain an integrated safe and efficient transport system.
Develop and maintain quality and safe infrastructure.
Develop and implement policies on roads, infrastructure in the county
Develop efficient, reliable and affordable mechanical and fire-fighting services
Projec
t
Loc
atio
n
Activ
ity
Outp
ut
Contr
actor
Tar
get
Estim
ated
Cost
Actu
al
Expe
nditu
re
Time Frame Imple
mentat
ion
Status
Sou
rce
Of
Fun
ds
Remar
ks
Start
Date
E
n
d
D
at
e
Mbale
Market Stalls-
Chugi-
Kisang
ula
Road
Isav
a-Lyad
uyw
a
War
d
Routi
ne Main
tenan
ce
Impr
oved acces
sibili
ty
Samlin
e Investi
ment
Ltd
5.9
km
4,966,
018.00
4398
546
15/5
/2018
15/5/2
018
88%
Complete
CG
V/KRB
Workm
anship was
good
Kiritu-
Chand
erema-
Jemov
o Road
Wod
anga
War
d
Routi
ne
Main
tenan
ce
Impr
oved
acces
sibili
ty
Thamsi
n
Enterpr
ise Ltd
4.0
km
4,317,
056
0 15/2
/201
8
15/5/2
018
Ongoin
g
CG
V/K
RB
Murra
med
well,
good
drainag
e, no
potholes,
culvert
s
installe
d,
wide,
compa
ctin
done
well
Nabwa
ni-Mudun
gu
Road
Wod
anga War
d
Routi
ne Main
tenan
ce
Impr
oved acces
sibili
ty
Albyw
oods Agenci
es Ltd
0.9k
m
926,3
76.00
926,3
76.00
15/2
/2018
15/5/2
018
Ongoin
g
CG
V/KRB
Murra
med Well,
good
drainag
e, no
17 | P a g e
Projec
t
Loc
atio
n
Activ
ity
Outp
ut
Contr
actor
Tar
get
Estim
ated
Cost
Actu
al
Expe
nditu
re
Time Frame Imple
mentat
ion
Status
Sou
rce
Of
Fun
ds
Remar
ks
Start
Date
E
n
d
D
at
e
pothole
s, wide,
bridge
installe
d,
compa
cted
well,
culvert
s
installed
Mbale
–
Ondey
oelwu
nza
Primar
y Road
Izav
a-
Lyad
uwa
War
d
Routi
ne
Main
tenan
ce
Impr
oved
acces
sibili
ty
Masing
et
Constr
uction
Compo
ny Ltd
2.4
km
2,377,
304.0
0
0 22/3
/201
8
22/6/2
018
Ongoin
g
CG
V/K
RB
Workm
anship
was
good
Mbale-
Tsimb
alo-
Endeli
Primar
y Road
Izav
a-
Lyad
uwa
War
d
Routi
ne
Main
tenan
ce
Impr
oved
acces
sibili
ty
Donder
compo
ny Ltd
1.6
km
1,828,
450
0 22/3
/201
8
22/6/2
018
Ongoin
g
CG
V/K
RB
In
progres
s
Ludzu-
Budira
-Pag –
Chama
kanga
Road
Busa
li
War
d
Routi
ne
Main
tenan
ce
Impr
oved
acces
sibili
ty
Pierr
Amrrie
la
Genera
l
Constr
uction
Ltd
2.3
km
3,206,
878
3,206
,878
15/2
/201
8
15/5/2
018
Compl
ete
CG
V/K
RB
Compl
ete
Lotego
-
Elunyu
Primar
y-Galago
si
Road
Busa
li
War
d
Routi
ne
Main
tenan
ce
Impr
oved
acces
sibili
ty
Pekals
Ltd
1.6
km
2,123,
032
0 20/2
/201
8
20/6/2
018
Ongoin
g
CG
V/K
RB
Murra
mming
ongoin
g,
workmanship
wantin
g, no
Culvert
s
Simbo
yi-
Mutam
Nort
h
Mar
agoli
Routi
ne
Main
Impr
oved
acces
Ferrod
Constr
uction
Ltd
2.1
km
3,026,
092
0 15/2
/201
8
15/5/2
018
Ongoin
g
CG
V/K
RB
Workm
anship
was
good
18 | P a g e
Projec
t
Loc
atio
n
Activ
ity
Outp
ut
Contr
actor
Tar
get
Estim
ated
Cost
Actu
al
Expe
nditu
re
Time Frame Imple
mentat
ion
Status
Sou
rce
Of
Fun
ds
Remar
ks
Start
Date
E
n
d
D
at
e
bi
Road
War
d
tenan
ce
sibili
ty
Kisatir
u-
Mulele
-
Changi
Road
West
Saba
tia
Routi
ne
Main
tenan
ce
Impr
oved
acces
sibili
ty
Gango
Enterpr
ise Ltd
1.8
km
2,390,
226
0 15/2
/201
8
15/5/2
018
Ongoin
g
CG
V/K
RB
Workm
anship
was
good
Galoni
-
Selelw
e Road
West
Saba
tia
Routi
ne
Main
tenan
ce
Impr
oved
acces
sibili
ty
Sharo
Enterpr
ise
1.6
km
1,767,
376
0 22/3
/201
8
22/6/2
018
Ongoin
g
CG
V/K
RB
Work
Ongoin
g
Standkisa-
Cereal
Board
Road
Chavaka
li
War
d
Routine
Main
tenan
ce
Improved
acces
sibili
ty
Samart Constr
uction
Compo
ny Ltd
0.9 km
926,376
0 15/2/201
8
15/5/2018
ongoing
CGV/K
RB
Murramming
done
well,
Poor
drainag
e,
compa
cting
done
well,
Kigun
ga-Wanon
di-
Vigege
Road
Cha
vakali
War
d
Routi
ne Main
tenan
ce
Impr
oved acces
sibili
ty
Omend
a Constr
uction
Compo
ny Ltd
0.6
km
1,032,
400
0 22/3
/2018
22/6/2
018
Ongoin
g
KR
B
compa
cting was
done
poorly
hence
murra
m has
been
swept
away,
Poor
drainag
e,culverts
Installe
d
Poorly
Home
pub-
kegend
irova-
Cent
ral
Mar
agoli
road
Routi
ne
maint
enan
ce
Impr
oved
acces
sibili
ty
Datma
ss
Invest
ments
2.5
km
2,660,
924.0
0
0 22/3
/201
8
22/6/2
018
ongoin
g
CG
V/K
RB
In
progres
s
19 | P a g e
Projec
t
Loc
atio
n
Activ
ity
Outp
ut
Contr
actor
Tar
get
Estim
ated
Cost
Actu
al
Expe
nditu
re
Time Frame Imple
mentat
ion
Status
Sou
rce
Of
Fun
ds
Remar
ks
Start
Date
E
n
d
D
at
e
Emand
a road
ts
Limite
d
Gavala
gi-
Chanz
oka-
Lusiol
a road
Sout
h
mara
g
oli
ward
Routi
ne
maint
enan
ce
Impr
oved
acces
sibili
ty
Atom
Invest
ments
Limite
d
3.0
km
3,328,
620.0
0
3,138
,728
22/3
/201
8
22/6/2
018
ongoin
g
CG
V/K
RB
Thin
layer
murra
m
layed
on
some
section
s compa
cting
done
Ligale
stage
Madzu
u road
Mun
gom
a
ward
Routi
ne
maint
enan
ce
Impr
oved
acces
sibili
ty
Albyw
ood
s
Agenci
es
Limite
d
0.7
km
762,1
20.00
0 22/3
/201
8
22/6/2
018
ongoin
g
CG
V/K
RB
Good
workm
anship
Compa
cting
done
Kitulu-
Kedoh
i- Muhan
da
Road
Luga
ga-
Wamulu
ma
Routi
ne
maintenan
ce
Impr
oved
accessibili
ty
Broadc
ore
Construction
on
Limite
d
4.4
km
4,407,
628.8
0
0 22/3
/201
8
22/6/2
018
On
going
CG
V/K
RB
Idunya
-
Kihila-
Chang
o road
Cent
ral
Mar
agoli
ward
Routi
ne
maint
enan
ce
Impr
oved
acces
sibili
ty
Limpid
venture
s
2.6
km
2,536,
638.0
0
0 15/2
/201
8
15/5/2
018
Ongoin
g
CG
V/K
RB
Workm
anship
was
good
Masan
a AIC-
Kisuza
Water
Tank Road
Sout
h
Mar
agoli
Ward
Routi
ne
maint
enan
ce
Impr
oved
acces
sibili
ty
Sharo
Enterpr
ises
Limite
d
1.6
km
1,841,
708.8
0
1,675
,828
15/2
/201
8
15/5/2
018
Ongoin
g
CG
V/K
RB
Compa
cting
done.
-More
rehabilitation
works
around
junctio
n need
to be
done
(draina
20 | P a g e
Projec
t
Loc
atio
n
Activ
ity
Outp
ut
Contr
actor
Tar
get
Estim
ated
Cost
Actu
al
Expe
nditu
re
Time Frame Imple
mentat
ion
Status
Sou
rce
Of
Fun
ds
Remar
ks
Start
Date
E
n
d
D
at
e
ge and
graveli
ng)
Lyana
ginga-
Musun
guti
road
Mun
gom
a
ward
Routi
ne
maint
enan
ce
Impr
oved
acces
sibili
ty
Galin
Invest
ment
4.6
km
4,333,
412.0
0
0 15/2
/201
8
15/5/2
018
Ongoin
g
CG
V/K
RB
- No
sign
board
placed
Workm
anship
was
good
Makutano-
Iduku-
Ingidi
road
Lugaga-
Wa
mulu
ma
War
d
Routine
maint
enan
ce
Improved
acces
sibili
ty
Albywoods
Agenci
es Ltd
2.8 km
2,563,136.0
0
0 15/2/201
8
15/5/2018
Ongoing
CGV/K
RB
Workmanship
was
good
Constr
uction
of
Mecha
nical
Workshop
Cent
ral
Mar
agoli
Cons
tructi
on
and
equip
ping
Broadc
ore
Constr
uction
Co.
Ltd
1NO
mec
hani
cal
unit
6,459,
000
5/03
/201
8
5/07/2
018
Works
on
progres
s
VC
G
- Work
on
progres
s
-At
ring beam
stage
of 2nd
storey
-
Draina
ge
require
d a site
to drain
stagnan
t water
Emanyonyi-
Esiara
mbatsi
-
Emaka
kha
road
North
East
Bun
yore
ward
Routine
maint
enan
ce
Improved
acces
sibili
ty
Perfect service
enterpr
ises
3.7 km
3,890,176.0
0
3,890,176
15/2/201
8
15/5/2018
complete
CGV/K
RB
Proper Draina
ge
works/
culverti
ng
require
d in
some
21 | P a g e
Projec
t
Loc
atio
n
Activ
ity
Outp
ut
Contr
actor
Tar
get
Estim
ated
Cost
Actu
al
Expe
nditu
re
Time Frame Imple
mentat
ion
Status
Sou
rce
Of
Fun
ds
Remar
ks
Start
Date
E
n
d
D
at
e
section
s
Asikot
e-
Mwich
eke
Road
West
Bun
yore
War
d
Routi
ne
Main
tenan
ce
Impr
oved
acces
sibili
ty
Mazob
i
Enterpr
ises
Limite
d
2.4
km
2,432,
473.6
0
0 22/0
3/20
18
22/06/
2018
Ongoin
g
CG
V/K
RB
Works
in
progres
s
Duka
moja-
Engoni
a-Sofia Market
Road
West
Bun
yore
Road
Routi
ne
Main
tenance
Impr
oved
acces
sibility
Hill
Holdin
gs
Construction
Limite
d
2.8
km
3,120,
000.0
0
0 22/0
3/20
18
22/06/
2018
Works
not
started
CG
V/K
RB
In
progres
s
Ebukh
aya-
Ematio
li road
Cent
ral
Bun
yore
ward
Routi
ne
maint
enan
ce
Impr
oved
acces
sibili
ty
Damar
obs
interna
tional
Limite
d
4.7
kim
5,278,
092.0
0
999,9
20
15/2
/201
8
15/5/2
018
Ongoin
g
CG
V/K
RB
Works
in
progres
s
Ebuyal
u
COG-
Bukolo
Chief’
s
office
road
West
Bun
yore
Road
Routi
ne
maint
enance
Impr
oved
acces
sibility
Klino
contrac
tors
limited
1.7
km
1,955,
064.0
0
0 15/2
/201
8
15/5/2
018
ongoin
g
CG
V/K
RB
Works
in
progres
s
Malim
ba-
Esirulo
-
Nathan
Road
Cent
ral
Bun
yore
War
d
Routi
ne
Main
tenac
e
Impr
oved
acces
sibili
ty
Vihiga
Genera
l
Contra
ctors
1.8
km
2,357,
137.4
0
0 22/0
3/20
18
22/06/
2018
Ongoin
g
CG
V/K
RB
Works
in
progres
s
Emats
uli-
Emukhondo
Road
Nort
h
East Bun
yore
War
d
Routi
ne
Maintenan
ce
Impr
oved
accessibili
ty
Mazob
i
Enterprises
2.8
km
2,607,
216.0
0
0 22/0
3/20
18
22/06/
20018
Ongoin
g
CG
V/K
RB
Good
workm
anship,
Contra
ctor
was on
site
finalisi
ng on
22 | P a g e
Projec
t
Loc
atio
n
Activ
ity
Outp
ut
Contr
actor
Tar
get
Estim
ated
Cost
Actu
al
Expe
nditu
re
Time Frame Imple
mentat
ion
Status
Sou
rce
Of
Fun
ds
Remar
ks
Start
Date
E
n
d
D
at
e
the
works
Musia
khupa-
Mulusi
ola-
Wanyu
mbile
Road
Nort
h
East
Bun
yore
War
d
Routi
ne
Main
tenan
ce
Impr
oved
acces
sibili
ty
Genera
l
Enterpr
ises
Limite
d
1.3
km
1,618,
930.8
0
0 22/0
3/20
18
22/06/
2018
Works
not
started
CG
V/K
RB
In
progres
s
Mudza
va-
Ilungu
Road
Nort
h
East
Bunyore
road
Routi
ne
Main
tenance
Impr
oved
acces
sibility
Donder
Compa
ny
Limited
1.4
km
1,791,
840.4
0
0 22/0
3/20
18
22/06/
2018
Ongoin
g
CG
V/K
RB
In
progres
s
Esam
wenyi-
Mwito
lolo
Churc
h-
Ebusa
kami
road
Ema
bung
o
ward
Routi
ne
maint
enan
ce
Impr
oved
acces
sibili
ty
Okono
s
Buildin
g
Contra
ctors
Ltd
1.7
km
1,938,
244.0
0
1,887
,552
15/2
/201
8
15/5/2
018
comple
ted
CG
V/K
RB
Good
workm
anship
Draina
ge
works
and
culvert
s
needed in
some
section
s
Musilo
ngo-
Mwito
lolo
road
Ema
bung
o
War
d
Routi
ne
maint
enan
ce
Impr
oved
acces
sibili
ty
Zuville
Enterpr
ises
1.2
km
1,281,
920.0
0
0 15/2
/201
8
15/5/2
018
Works
not
started
CG
V/K
RB
In
progres
s
Emuso
li-
Ebusy
ubi-
Epuche road
Mwi
bona
War
d
Routi
ne
maint
enan
ce
Impr
oved
acces
sibili
ty
Hill
Holdin
gs
Constr
uction Limite
d
3.0
km
3,026,
000.0
0
0 15/2
/201
8
15/5/2
018
Work
in
progres
s
CG
V/K
RB
Workm
anship
was
good
Pap
Kamor
o-
Ebuba
yi-
Luan
da
Sout
h
War
d
Routi
ne
maint
enan
ce
Impr
oved
acces
sibili
ty
Muscat
Techno
logies
Limite
d
1.4
km
1,194
4,798.
00
1,812
,993
15/2
/201
8
15/5/2
018
Works
not
started
CG
V/K
RB
Workm
anship
was
good
23 | P a g e
Projec
t
Loc
atio
n
Activ
ity
Outp
ut
Contr
actor
Tar
get
Estim
ated
Cost
Actu
al
Expe
nditu
re
Time Frame Imple
mentat
ion
Status
Sou
rce
Of
Fun
ds
Remar
ks
Start
Date
E
n
d
D
at
e
Opasi
road
Mukhu
yu-
Ebusa
mba-
Secon
dary
Road
Luan
da
Sout
h
ward
Routi
ne
maint
enan
ce
Impr
oved
acces
sibili
ty
Gravill
e Ente
Prises
Ltd
0.8
km
918,2
56.00
0 15/2
/201
8
15/5/2
018
Works
not
started
CG
V/K
RB
In
progres
s
Itabali
a pri-
Munji
na Salvati
on
army
road
We
mila
bi
Ward
Routi
ne
maint
enance
Impr
oved
acces
sibility
Agalf
invest
m
ent Limite
d
2.3
km
3,538,
696.0
0
2,500
,101.
6
15/2
/201
8
15/5/2
018
Compl
ete
CG
V/K
RB
Gradin
g and
murra
ming done
Poor
drainag
e
system
that has
led to a
gulley
formin
g in
some
part of the
road at
Mungu
bu
Wanda
tso
PAG-
Esiam
bale
Road
Ema
bung
o
War
d
Routi
ne
maint
enan
ce
Impr
oved
acces
sibili
ty
Agalf
Invest
ment t
2.0 2,242,
280.0
0
0 22/3
/201
8
22/6/2
018
Works
on
progres
s
CG
V/K
RB
Works
on
progres
s
Sichen
ga Abwaj
o
road
Mwi
bona
ward
Routi
ne
maintenan
ce
Impr
oved
accessibili
ty
Genera
l
Enterprise s
Ltd
1.6
km
1,700,
165.6
0
0 22/3
/201
8
2/6/20
18
Works
started
CG
V/K
RB
Gravell
ling
done halfwa
y to
Mwitu
bwi
Ekasal
a-
Esibe
mbe
road
Luan
da
Sout
h
ward
Routi
ne
Main
tenan
ce
Impr
oved
acces
sibili
ty
Indept
h
constru
cti on
1.7
km
2,114,
216.0
0
1,534
,216
6/3/
2018
15/6/2
018
Ongoin
g
CG
V/K
RB
Some
section
s
require
proper
24 | P a g e
Projec
t
Loc
atio
n
Activ
ity
Outp
ut
Contr
actor
Tar
get
Estim
ated
Cost
Actu
al
Expe
nditu
re
Time Frame Imple
mentat
ion
Status
Sou
rce
Of
Fun
ds
Remar
ks
Start
Date
E
n
d
D
at
e
compa
ny Ltd
drainag
e
works
Section
around
Depo
market
require
grading
and
gravelling
Kwa-
Straigh
t -
Kella
road
We
mila
bi
War
d
Routi
ne
Main
tenan
ce
Impr
oved
acces
sibili
ty
Camar
Agenci
es
1.0 1,184,
998.0
0
0 6/3/
2018
15/6/2
018
Ongoin
g
CG
V/K
RB
Gradin
g and
gravelli
ng
done
Compa
ction
require
d to be
done
Emuha
ya
Posta-Ebulon
ga Pri
road
We
mila
bi
Routi
ne
Maintenan
ce
Impr
oved
accessibili
ty
Muscat
Techno
lo gies Ltd
1.5
km
1,570,
524.0
0
0 22/3
/201
8
22//6/2
018
Ongoin
g
CG
V/K
RB
Gradin
g done
Culverting
done
Mwiny
welo
river
require
a
bridge
to
connec
t the road
Musiri
-
Gisam
bai
road
gisa
mbai
Routi
ne
Main
tenan
ce
Impr
oved
road
acces
s
Litco
invest
ment
compa
ny
4.4
km
3,614,
650
0 15/2
/201
8
15/5/2
018
ongoin
g
CG
V/K
RB
Constr
uction
was
partly
well
done.
There
is no
compa
25 | P a g e
Projec
t
Loc
atio
n
Activ
ity
Outp
ut
Contr
actor
Tar
get
Estim
ated
Cost
Actu
al
Expe
nditu
re
Time Frame Imple
mentat
ion
Status
Sou
rce
Of
Fun
ds
Remar
ks
Start
Date
E
n
d
D
at
e
ction
partly.
Poor
drainag
e.
Cheptu
l-
Milim
ani-
Shaviri
nga road.
SHI
RU
Routi
ne
Main
tenan
ce
Impr
oved
road
acces
s
Wesba
Enviro
Limite
d
2.9
km
3,148,
321.2
0 22/3
/201
8
22/6/2
018
Ongoin
g
CG
V/K
RB
Workm
anship
was
good
Givogi
-
Madey
a-
Senen
de
road
Banj
a
Routi
ne
Main
tenan
ce
Impr
oved
road
acces
s
Hill
holdin
gs
constru
ction
limited
4.7
km
4,491,
800
0 22/3
/201
8
22/6/2
018
Ongoin
g
CG
V/K
RB
In
progres
s
.
Givole
second
ary-
Buyan
gu road
Jepk
oyai
Routi
ne
Main
tenan
ce
Impr
oved
road
acces
s
Ralu
invest
ments
compa
ny limited
1.5
km
1,984,
760
0 22/3
/201
8
22/6/2
018
Ongoin
g
CG
V/K
RB
In
progres
s
.
Work not
well
done.
No
constru
ction
on
going.
Kisulu
-
Mutiva
-Mugan
go
road
Banj
a
Routi
ne
Main
tenance
Impr
oved
road
access
North
Rift
Succes
s Transp
orters
2.2
km
2,115,
376
0 15/2
/201
8
15/5/2
018
Ongoin
g
CG
V/K
RB
Workm
anship
good
Mabati
demon
stratio
n-
Magan
muh
udu
Routi
ne
Main
tenan
ce
Impr
oved
road
acces
s
Mian
contrac
tors
limited
1.8
km
2,575,
965
0 22/3
/201
8
22/6/2
018
Ongoin
g
CG
V/K
RB
Constr
uction
was
averag
ely
26 | P a g e
Projec
t
Loc
atio
n
Activ
ity
Outp
ut
Contr
actor
Tar
get
Estim
ated
Cost
Actu
al
Expe
nditu
re
Time Frame Imple
mentat
ion
Status
Sou
rce
Of
Fun
ds
Remar
ks
Start
Date
E
n
d
D
at
e
da
road
done
well.
Culvert
s
installe
d.
Poor
drainag
e.
Mitim
bili-Ganya
mosi
road
Gisa
mbai
Routi
ne Main
tenan
ce
Impr
oved road
acces
s
Masing
et constru
ction
compa
ny
1.0
km
1,343,
720
1,343
,720
22/3
/2018
22/6/2
018
Ongoin
g
CG
V/KRB
Workm
anship not
good
Senen
de -
Chebn
aywa
road
Gisa
mbai
Routi
ne
Main
tenan
ce
Impr
oved
road
acces
s
Donder
compa
ny
limited
1.3
km
1,769,
754
0 22/3
/201
8
22/6/2
018
comple
te
CG
V/K
RB
There
is poor
drainag
e.
The
road is
very
narrow.
Culverts have
been
installe
d.
The
road is
comple
te.
27 | P a g e
GALAGA-LUSIOLA-CHANZALOKA ROAD
SECTION OF MUDUNGU-NABWANI ROAD
28 | P a g e
SECTION OF SIMBOYI-MUTAMBI ROAD
2.5 DEPARTMENT OF AGRICULTURE, LIVESTOCK, FISHERIES AND
COOPERTIVES
2.5.1 Strategic Objectives
Institutional reforms
Promote Food and Nutrition Security for Sustainable livelihoods;
Enhance Crop, Livestock and Fisheries production and productivity;
Promote Sustainable Land use practices and Conservation of Natural Resources for Agriculture
Promote value addition and agro-processing
Strengthen Agricultural market access and linkages
Provision of innovative Agricultural technology transfer and extension services
Vibrant cooperative movement
Proje
ct
Locatio
n
Activit
y
Outp
ut
Cont
racto
r
Target Estim
ated
Cost
Actua
l
Expen
diture
Time
Frame
Implem
entation
Status
Sou
rce
Of
Fun
ds
Rema
rks
St
ar
t
E
n
d
29 | P a g e
D
at
e
D
at
e
Farm
Input
Subsi
dy
Sub-
County
Wide
Procur
ement
and
supply
of fertiliz
er and
seeds
to
farmers
1080
Farm
ers
1080kg
Plantin
g,
10kg
Top Dressin
g,2kg
sifted,hi
ghbreed
maize
seeds
150,0
00,00
0
Complet
e
CG
V
10
Farme
rs
Receiv
ed 10kg
Of
Dap
,10kg
Can
And
2kg
Of
Maize
Seeds
Each
Poor Timin
g Of
Suppl
y And
Delive
ry
08
Sensit
izatio
n of
fall
army worm
Sabatia
Subcou
nty
demon
s
tration,
trainin
g
5
Train
eespe
r
Sub-Locat
ion
5people
Trained
Per
Sub-
Location
Complet
e
Nati
onal
Gov
.
5
People
trained
per
ward,
Poultr
y
Prom
otion
County
Wide
Procur
ement
of
poultry
7875 7885 2,756,
250
2,756,
250
Complet
e
CG
V
Delive
red to
groups
Dairy
Prom
otion
County
Wide
Procur
ement
Dairy
Cow
75 75 6,375,
000
6,375,
000
Complet
e
CG
V
Delive
red to
groups
Dairy
Goat
County
Wide
Procur
ement
dairy
goats
100 100 2,35,0
00
0 Ongoing CG
V
Procur
ement
done
Bee keepi
ng
promo
tion
County Wide
Procurement
of
honey
centrif
uge
8 8 230,000
230,000(In
Progre
ss)
complete
CGV
Delivered to
groups
Serem
S/Hou
se
Serem
Market
Constr
uction
of
50%
Com
pletio
- 21,00
0,000
9,000,
000
60%
Complet
e
CG
V
First
payme
nt in
30 | P a g e
slaught
er
house
n Of
Targe
t
progre
ss,
good
work
mansh
ip
Comp
letion of
luand
a
s/hous
e
Mukhal
akhalala
Compl
etion
2,000,
000
N.I 20%
Complete
CG
V
Mwit
oko
fish
farm
devel
opme
nt
Luanda
Sub-
County
Wemila
bi Ward
Constr
uction
of
nursery
ponds
rehabili
tation
of existin
g fish
ponds
Renova
tion of
main
reservo
ir and
fingerli
ng
holding tanks
Rehabi
litation
of
main
water
intake
structur
e
Reinfor
cement of
existin
g fence
and
brandin
g
12
Nurse
ry
Pond
s
10 Pond
s
1
Reser
vor
8
Tank
s
No.of
ponds
Constru
cted
No.of
ponds
rehabili
tated
No.Res
ervoir
And
Fingerli
ng Holding
Tanks
Rehabil
itated
5,874,
986
105,0
00
Ongoing CG
V
Direct
Labou
r
Contra
ctor
On
Site
Compl
etion
and
equipin
g of
indoor
hatcher
%
Com
pletio
n
1
Hatcher
y
5,957,
610
0 Ongoing CG
V
Contra
ctor
on site
31 | P a g e
y and
support
ing
structur
e
Impro
ment
and murra
mming
of farm
access
road
and set
up of
vehicle
parking
area
%
Com
pletion
1
No.acce
ss road ,1
No.Car
Park
Area
800,0
00
0 Ongoing CG
V
Contra
ctor
on site
constru
ction
of a farm
%
Com
pletion
1 Farm
Strore
,1 Centry,
1 Main
Gate
2,95,0
00
0 Ongoin CG
V
Contra
ctor
on site
Elictric
al
installa
tion on
farm,
store
,gate
,street
lights and
flood
lights
%
Com
pletio
n
1,417,
404
0 Ongoing CG
V
Fish
farmi
ng
enterp
rise
progra
mme
County
Wide
Collect
baselin
e
inform
ation
on
current
status
on fish farmin
g
750 1500
Farmers
10,00
0,000
503,3
70
Ongoing CG
V
2.5.2 Key Achievements in the Department
The area under cultivation increased from 14,400 hectares to 22,000 hectares.
5 dairy cold storage facilities were maintained.
32 | P a g e
The County government procured fertilizers and maize seeds in bulk and distributed to 27,000
farmers at subsidized prices.
Extension of agricultural services where 120,000 farm families benefited from technology
transfers
First phase of Serem slaughter house at a cost of 9M was initiated
Repair of Mukhalakhala slaughter house at a cost of 2M .
Vaccination of 29,232 cattle, 881 sheep, 3,005 goats and 146 pigs
75 dairy heifers distributed to 75 farmer groups
7875 improved local chicks procured and distributed to 108 farmer groups
8 manual centrifuges (honey extractors) procured and distributed to 8 farmer groups county
wide
5 on-farm demo sites established for technology transfer on fodder production and
conservation
Livestock production extension were carried out; 1200 farm advisory farm visits, 10 livestock
designs and construction done
175 farmers were given 1,000 fingerlings and 15bags of fish feed each through out the county
Mwitoko fish farm improved by construction of additional 21 ponds and security lighting
system
2.6 TRADE INDUSTRY, TOURISN AND ENTREPRENEURSHIP
2.6.1 Strategic Object ives for the F/Y 2017/18
The strategic objectives for the department during the period under review were;
To Create a Conducive Working Environment
To Promote Trade in the County
To Promote Industrial Development in the County
To Promote Tourism Development in the County.
To promote Intra- county and foreign Trade in the County.
Program/Proje
cts
Location Activit
y
Outpu
t
Targe
t
Estimate
d Cost
Actual
Expenditur
e
Implementatio
n Status
Sourc
e Of
Funds
Industrial
Promotion in
the County
Gisamba
i Ward
Organi
zing
Invest
ment
Conference
Invest
ors
Identif
ied
One 10,000,0
00.00
8,000,000.0
0
Completed -
Count
y
Gover
nment -
Spons
ors
Kaimosi Creatio
n of
EPZ in
Land
Secure
d for
EPZ
One 1,5000,0
00.00
15,000,000.
00
Ongoing Count
y
Gover
nment
33 | P a g e
Program/Proje
cts
Location Activit
y
Outpu
t
Targe
t
Estimate
d Cost
Actual
Expenditur
e
Implementatio
n Status
Sourc
e Of
Funds
the
County
Trade
Promotion
Countyw
ide
Organi
sing
Boda
Boda/ Matatu
Saccos(
Transp
ort
Busine
ss)
Organi
zed
Group
s Increa
se in
Reven
ue
Collec
tion
Two
Sub-
sector
s
2,000,00
0.00
2,000,000.0
0
Ongoing Count
y
Gover
nment
Five Sub
counties
Constr
uction
of
Boda
Boda
Shades
Moder
n Boda
Boda
Stalls
Constr
ucted
5 3,000,00
0.00
3,000,000.0
0
Ongoing Count
y
Gover
nment
.
Luanda Completion of
Omena
Market
Omena
Marke
t
Compl
eted
1 16,000,000.00
8,800,000.00
Ongoing County
Gover
nment
.
County
Wide
Develo
p Fund
Bill
and
Disburs
e
Funds.
-Fund
Bill in
place.
-
Money
Disbur
sed
1 Bill.
95,000,0
00.00
95,000,000.
00
Ongoing Count
y
Gover
nment
Tourism
Promotion
Tourism
Sites
Mappin
g and Brandi
ng (
Signag
e )of
Touris
m
Sites.
Touris
m Site Mappe
d and
Brand
ed
5 4,000,00
0.00
4,000,000.0
0
In progress Count
y Gover
nment
Luanda
Mbale
Serem
Mounti
ng
Digital
Bill
Boards I in
Strategi
c
Market
s
3
Digital
Bill
Boards
3 Bill
Board
s
3,000,00
0.00
3,000,000.0
0
Ongoing Count
y
Gover
nment
34 | P a g e
Program/Proje
cts
Location Activit
y
Outpu
t
Targe
t
Estimate
d Cost
Actual
Expenditur
e
Implementatio
n Status
Sourc
e Of
Funds
Major
Roads
Erectio
n of
Road
Signag
e
Road
Signag
e in
place
5 4,000,00
0.00
4,000,000.0
0
In Progress Count
y
Gover
nment
2.6.2 Key Achievement in the Department
Construction of Omena market in Luanda
Capacity enhancement of 300 SMES on entrepreneurial skills
Held Vihiga investment conference
Organized boda boda to pay monthly levies of Kshs. 200.00
Drafted 6 Bills, 3 Policies and 1 Regulation.
Mapped traders /market infrastructure
2.7 PHYSICAL PLANNING, LAND AND HOUSING
2.7.1 Strategic Object ives for the F/Y 2017/18
35 | P a g e
Provision of ,and sustainable use of land resources within the County
Provision of decent housing to the county citizens
Ensure coordinated and controlled urban development within the county
Provision of survey services within the county.
Program/Proje
cts
Location Activit
y
Outpu
t
Targe
t
Estimate
d Cost
Actual
Expenditur
e
Implementatio
n Status
Sourc
e Of
Funds
Purchase Of
Software (
Satellite
Imagery)
County
headquar
ter
Procure
ment of
softwar
e and
installa
tion
Satellit
e
imager
y
procur
ed and
install
ed
1NO 5,000,00
0
ongoing CGV
Land surveys &
Titling
County
wide
Land
surveyi
ng
Processing of
title
deeds
No of
titles
done
Size of land
survey
ed
13NO 5,000,00
0
Ongoing CGV
Engineering and
design plan (
Valuation Roll)
County
wide
Procure
ment of
service
s
No of
valuati
on
rolls
done
10,000,0
00
Ongoing CGV
Acquisition of
Land (murrum)
County
wide
Procure
ment of
land
site
Size of
land
purcha
sed
5,000,00
0
Ongoing CGV
Acquisition of
Land for mbale market
Lugaga/
Wamuluma
Procure
ment of land
site
Size of
land purcha
sed
5,000,00
0
Ongoing CGV
Acquisition of
Land (Kidundu)
Central
Maragoli
Procure
ment of
land
site
Size of
land
purcha
sed
15,000,0
00
Ongoing CGV
Acquisition of
Land ( Belgium
Water Project)
Procure
ment of
land
site
Size of
land
purcha
sed
10,000,0
00
Ongoing CGV
Upgrading of
G.I.S
Equipment &
Software
County
headquar
ter
Procure
ment of
equipm
ent and
software
No of
equip
ment
upgrad
ed
9,000,00
0
Ongoing CGV
36 | P a g e
2.7.2 Key Achievement in the Department
Establishment of Geographic Information System (GIS)
Survey and mapping of public land parcels that included: Kapkoros Cultural Centre,
Kidundu&Hamisi Sports Grounds.
Purchase of 18 acres of land for banking for the expansion of public utilities
De-gazzetement of part of Kibiri forest for the Shiru/Shaviringa settlement program
Implementation of the Social Housing Scheme, where 225 houses were constructed for the
vulnerable (widows, orphans, PDW& the elderly).
2.8 EDUCATION, SCIENCE AND TECHNICAL VOCATIONAL TRAINING
2.8.1 Strategic Object ives for the F/Y 2017/18
Institutional reforms
Improve access to Early Childhood Education and Child Care services
Improve access and provision of quality education and technical skills
Enhance education support programmes
Introduction of Home Craft Centres
Program/Proje
cts
Location Activit
y
Outpu
t
Targe
t
Estimate
d Cost
Actual
Expenditur
e
Implementatio
n Status
Sourc
e Of
Funds
Education
support programme
County
wide
Provisi
on of bursary
and
scholar
ship
Amount
of
money
allocate
d
200M 200 M Done CGV
Construction of
ECDE
County
wide
Constr
uction
and
equipin
g of
ECDE
No of
ECDE
centres
32 82M Ongoing CGV
2.8.2 Key Achievement in the Department
Achievements in TVET
There is increased enrolment in Vocational Training Centres (VTCs) from 2,901 in the year
2017 to 3,824 in the year 2018
37 | P a g e
Kshs. 850,000 disbursed in each ward for trainees pursuing various courses in VTCs.
Kshs.5, 000,000 disbursed as bursaries per ward for students in Higher learning institutions
and secondary schools.
Kshs. 15,000 per trainee, introduced as Subsidized Vocational Training Support Grant
(SVTSG).
Procurement of Competency Based text books for all VTCs from Kenya Literature of Bureau
(KLB) at a cost of 20 million.
Capacity building of 4 TVET officers, 30 Managers and 42 Instructors by the County
Government of Vihiga in collaboration with the KLB.
522 candidates graduated from County TVET Centres.
Achievements in ECDE
Trained 852 teachers on the Competence Based Curriculum (CBC)
Enrollment improved from 40430 in 2017 to 44638 in 2018.
Enhanced top-up for 770 pre-school teachers in public ECDE centres to motivate the teachers
i.e. Certificate from Kshs. 5,000 to Ksh.10,000, Diploma from Ksh.7,000 to Ksh.12,000 and
Degree from Ksh.10,000 to Kshs. 15,000
Developed the Vihiga County ECDE Bill currently at the Cabinet level awaiting presentation
to the County Assembly.
Domesticated the National Early Childhood Policy currently at the Department level.
Procured instructional materials from KLB for all public ECDE centres at a cost of 11 million.
Provided water tanks to 2 pre- schools per ward totaling to 50 tanks.
Procured Kenya School Readiness Assessment Tools (KSRAT) for all pupils in public ECDE
centres transiting to Grade one for the purpose of uniform assessment.
Procured office stationery and some furniture for the sub-county offices.
The department is in the process of formalizing the appointment of ECDE teachers through
the relevant County Government organs.
The department has supported ECDE children participation in co-curricular activities like
drama and music at all levels of competition.
Initiated the construction of 3 classrooms per Ward totalling to 75 classrooms at a cost of
Kshs. 85 million.
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2.9 YOUTH, GENDER, SPORTS, CULTURE AND SOCIAL SERVICES
2.9.1 Strategic Objectives for the F/Y 2017/18
To promote, preserve and develop all functional aspects of Culture for Sustainable
development;
To develop and promote sports activities in the County;
Youth mainstreaming and empowerment
Gender Mainstreaming
Child development and protection
Program/Proje
cts
Location Activit
y
Outpu
t
Targe
t
Estimate
d Cost
Actual
Expenditur
e
Implementatio
n Status
Sourc
e Of
Funds
Upgrading and equipping of
Youth
Empowerment
Centers
5 sub counties
Procurement of
equipm
ent
Refurbi
shment
No of youth
empo
werme
nt
centres
upgrad
ed
5 5M ongoing CGV
Operationalization
of social
assistance elderly
Fund
All
wards
Recruit
ment of
benefic
iaries,
disburs
ement of
funds
no. of
benefic
iaries
25M ongoing CGV
Completion of
construction of
perimeter wall-
Musa Mudamba
perimeter wall
Izava/Ly
aduywa
Constr
uction
% of
works
100 15M stalled , wall
was condemn ed
CGV
Mumboha Sports
grounds
Luanda Constr
uction
% of
works
100 5M ongoing CGV
Kidundu Sports
Grounds
Central
Maragoli
Constr
uction
% of
works
100 10M ongoing CGV
2.9.2 Key Achievement in the Department
A social Health Insurance Fund was set for OVC’s and a number of beneficiaries across the
wards were covered
The department conducted a Training need analysis and skills audit
Training on risk management was conducted
Rehabilitation of Mumboha Sport ground.
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60 community-based organisations were trained
There was inclusion of more county teams i.e. Volleyball, Netball and Rugby
4 cultural festivals were held.
2.10 FINANCE AND ECONOMIC PLANNING
2.10.1 Strategic Objectives for the F/Y 2017/18
Coordination and formulation of county policies and development plans.
Coordination of monitoring and evaluation of county government programmes and projects
Coordination of county socio economic information and statistics
Capacity building and strengthening of instutional framework
Administration and coordination of county revenues
Provision of financial services to other departments
Promotion of transparency and accountability in Public Financial Management
Preparation of periodic progress and expenditure reports
Public sector debt management
Control and management of county assets and liabilities
Coordination of county budgets
Supplies chain management
3.0 OBSERVATION
The following were the observation noted from the field visits conducted;
I. Most of the road projects were done well with compacting of roads done.
II. Publicity sign boards were installed in most of the projects.
III. Delays in some of the projects especially road projects was due to heavy rains.
Pictures of some of the projects visited is annexed below.
3.1 OVERALL ASSESSMENT AND RECOMMENDATIONS
In view of the challenges experienced, the following measures were recommended to enhance
delivery of quality services to the public and allow implementation of key strategic projects and
programmes in the county-
a. The national and county treasuries need to ensure adequate and timely release of allocated
funds for efficient and effective implementation of projects and programmes.
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b. Procurement processes has been cited as delaying most of the projects leading to upward
revision of costs and pending bills. There is need to review the procurement processes to make
it more responsive to the implementation of activities.
c. Strengthening the monitoring and evaluation system to track and ensure timely implementation
of projects and programmes by introducing and strengthening of e-CIMES
d. Expansion of special programmes and cash transfers to cushion the poor and vulnerable;
expansion of NHIF resources
e. Enhanced networking, PPP, and more citizen participation in county development
programmes
f. Expansion of training facilities for the youth and vulnerable
g. Enhanced adherence to strategic planning, budgets and procurement regulations
h. Prudent management of county resources to avoid wastage and duplication
i. Enhanced manpower, technical capacity, feasibility and research data to inform planning,
budgeting and implementation.
j. Development and implementation of a performance management framework in the county