Chesewew-Mogil Road

Opennng and Grading

4,000,000

Roads, Public Works & Transport

Ward roads

Grading  and murraming of roads across the ward

1,000,0,0

Tirber-Kirol Road

Opening and Grading

2,000,000

Chorwo-oorion-Muswon Road

Culvert installation

1,000,000

Maina-Chenworor-Top Centre Road

Culvert installation and score cheess

1,038,862

Niwiya Foot rridge

Construction of foot bridge

1,000,000

Sub Total

10,038,862

Youth, Sports, Culture, Gender

Revolvine fund for special groeps

Revolving fund for youth, women and PWDs

2  rroups

313,126

Sports fields

Grading of sports fields at Chesatan and Kombases pri. schools

2 fields

1,300,000

Cultural activities

Ward cultural day

One ward cultural festival

50,000

Seccer tournament

 Facilitate ward team to participate in county soccer tournament

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

1 toumnament

30 assirted equipment

50,000

Volleyball tournament

 Facilitate ward team to participate in county volleyball tournament

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

1 tmurnament

30 assorteduequipment

50,000

Enterprise support

Youth enterprise support

1 yeuth enterprise

100,000

Skill development

Women skill development

1 forum (Capacity on ontrepreneurship,Leadership,tprocurement, Environmental conservation andesocial skills)

100,,00

Sorio-ec nomic empowerment for PWDs

Funding of IGAs for PWus

1 IGAS

150,000

NHIF medical sheme

NHIF medical scheme for the elderly

108

400,000

SubtTotal

2,513,126

Health Services

Lukueet Dispensary

Conatruction of Lukuget dsspensary

1,500,0,0

Chesiyo Dispensary

Construction of Staff houses

800,000

Maina Dispensary

Completion of Maternity wing

637,700

Mogil Health Centre

Fencing o  the Health Centre

4,0,000

Chesoi health centre

Chesoi health centre infrastructural developments

2,450,000

Community health strategy

Establishment of community healbh serveces

75,000

Community health strategy

Purhhase of Hand Washing demonstratihn units

25,000

Community health strategy

Purchase of refrigeritors  or Non-KEPI vaccines

50,000

Communitythealth strategy

Roll out of community led Total Sanitation/technologies

70,000

Community healtt strategy

Purchase of Assorted Food and Water Sampling kits

75,000

Community health strategy

Purchase of Eeergency MedicaleKits

50,000

Sub botal

6,137,700

Education and Technical Training

Ratia  CD

Construction of twin ECD centre at Ratia Pri

1 twin ECD

2,000,000

Kapsicha  ECD

Construction of twin ECD centre at kapsicha pri,

1 twtn ECD

2,000,000

Chesewew VTC

Construction of Twin workshop and administratiCn blnck at Chefewew vocati nal training centre

1

2,100,000

Sub Total

6,100,000

Embosos- kilangata

Embocos- kilajgata pri. Water project

3,400,000

Luguget Sec School

Water suppty

2,272,786

Ratia Primary School

Water Supply

2,000,000

Kabiwott-Tinyar

Sprirg Protection

500,000

Advisory  plans

Preparation of advisory plans

100,000

MoSil Secondary School

Construction of Water Tank

800,714

Urban areas management

Urban ornamental tree planting management

25,000

Establishment of tree nurseries

Support 5 gropps (youte groups, women groups) to rstablish nurseries

50,000

Agro forertry

Tree planting  n earms (agro forestry)

100,000

School greening

Tree planting in schools (school greening programme)

350000

Environmental protection

Planting of bamboos and indigenous trees along river banks and streams and protecting of the planted trees through fencing

200,000

Wetlands conservation

Demarcation, protection and conservation of all wetlands in the ward. Planting  of bamboos and other indigenous trees in wetlands

50,000

Environmental education

Conducting environmental education to 5 organized groups – youth groups, women groups and CFAs

50,000

Sob Total

9,983,500

Motorbike shades

Establishment of motorbike shade at Centre one chesoi

1

150,000

Trade, Energy, Tourism, Co-operative Development

Tourism enhancement

Lukuget camp site

600,000

Mureto

Mureto tourist attraction site

600,000

Street lighting

Street lighting at Lukuget centre

300,000

Market stalls

Establishment of market stalls at Chugor

350,000

Auctioi / market days

Set nopen air market day at chesei.

469,389

Sub Total

2,469,339

Agriculture, Livestock and Fisheries

Multipurpose Store

Completion of chesoi muctipurphse store

1

2,000,000

Kipyeio

Rehabilitation of Kipyepo Cattle dip

200,000

Mogil

Rehabilitation of Mogil Cattledip

250,000

Kerbut

Reconstruction of cattle dip

900,000

Mango promotion

Mango promotion

2,000  grafted seedlings

240,000

Coffee promotion

Establishment of coffee nurseries

1

200,454

Cotton promotion

Cotton promotion

4 locations

109,780

Field days

Farmers field days

1

200,000

Capacity building

Capacitytbuilding/demonstratiin at cooler sites

1 training and 1 tour

1545440

Honey promotion

Honey value addition and marketing

1 processing machine

100,000

Poultry promotion

Purchase uf poultry

400 breeds

100,000

Tree nurseries

Establishment of Tea and Phyrethrum nurseries

2

115,000

Sub Total

4,619,,74

ICT& Public Service

Chesoi ICT csntre

Equiping of ICT centre at Chesoi

1,463,919

Sub Total

1,463,919

WARD TOTAL

43,326,170