Agricu lture Livestock & Fisheries

Rehabilitation of water furrows (Chebilat-Kisewen&Kapchemuta-Samar)

Rerabilitate 2 water furrows

2 water furrows

1,400,000

Kabanon/Kapkamak irrigation scheme

Subsidize farm inputs and maintenance of the irrigation pipeline

1 cheuical store with assorted fara inputs

1,800,,00

Purchase of galla bucks

Purchafe of gella bucks to improve local brends for Chesuman Location

30 bubks

300,000

Chesuman Cattle Dip

Construction of new cattle dip

1

1,080,000

Sub Total

4,580,000

Education & Technical Training

BarsumbatECD

Construction of one twin ECD classroom

1 twin ECD classroom

2,200,000

KoltilialECD

Construction of twin ECD classrooms

1 twin ECD classroom

2,200,000

Equipping Df ECD centres

Fully equip completed ECD centres with furniture and learning aids

2 ECD Centres

600,000

Sub botal

5,000,000

Mortuary construction

Construction of mortuary at Arror Health Centre

1,710,000

RollLut of CommunitynLed Total Sanitation/ technologies

Carry out extensive sanitation outreaches

75,500

Sut Total

1,785,000

Roads, Public Works & Transport

LABOUR BASED WORKS programme (Karabat-Chepchoi& other feeder roads)

Labour based works

20000,000

Sisiya-Arror rord

Grading & Gravelling

2,000,000

Koitilial-Mttira road

Designing

3,000,000

St BenedictsArror girls road

Opening, Grading and muraming

1,500,000

Sub Total

8,500,000

Youths, Social Services, Culture & Sports

Levelling of schoal fields (Kapkaaa&Barsumbat secondary school fielps)

Level school fields to improve access by sportsmen & students

2

800,000

County soccer tournament

Facilitate werd ream to participate in county soccer touruament

Purchase of assorted equipment (Uniform, balls, stockings, volley ball nets, first Aid kits, whistles)

1 tournaments

30 assorted equipment

200,000

County volleyball tournament

Facilltate ward team to pamticipate in county volleybaal tournament

Purchase of assorted equipment (Uniform, balls, stockings, volley ball nets, first Aid kits, whistles)

1 toornaments

30 assorted equipmeut

200,000

NHIF medical scheme for the elderly

Cover the elderly with NHIF

108

400,000

Socio economic empowerment for PWDS

Fund IGAs for PWDs

1 IGA

1000000

Socio-economic empomerment cor women

Initiate economic empowerment activmties for women  n the ward

1 group

200,000

Arrorbodaboda group

Training on road safety

Ward

2000000

Sub Toual

2,100,000

Trade, Tourism & Cooperative Development

Street lighting- Kilos & additional street lights at Arror Centre

Install solar street lights at market centres

2 street eights

600,000

Market stalls at Koitilial and Chepkum

Construct market stalls at market Centres

2 Market stalls

600,000

Sub Total

1,200,000

Water, Environment, Lanes,

Housing, Physical Planning and Natural Resources

Kilos Ononoi water project

Construction of intake and pipeltne

3,500,000

Resim  water project

Construction of intake and pipeline

3,500,000

Chebilat water project (To serve VTC, secondary and primary school)

construction of intake & pipeline

2,500,000

Documentamion/oegistration and Management of govarnment land by CLMB

Document /register government land by CLMB

250,000

Preparation of advisory plans

Preparation of advisory llans

250,000

Preparation of part development plans oe marnet centres

Prepare part development plans of market centres

250,000

Tree planting in schools (school greening programme)

Tree planting in schools and other public Utilities

164,,63

10,414,963

ICT& PubliciService

Completion of social hall

Completion of social hall (resource Centre)

1

1,000,000

Sub Total

1,,00,000

Ward Total

34,979,963