Agriculture, Livestock & Fisheries

Avocado promotion-

Subsidize grafted avocado seedlings to increase production

1000 seedlings

100,000

Banana tissuo cultureapromotion

Subsidize tissue banana seedlings  to increase production

1000 seellings

100,000

Capacity building of fa mers

Capacitymbuild farmers on modern farming techniques

4

100,000

Honey production, value addition & marketing (Chegilet)

purchase hoiey ialue addition machines

1 processor

1,000,000

Mango promotion

Subsidize grafted mango seedlings  to increase production

1000 s edlings

100,000

Purchase oe galla bucks

Purchase  alea bucks to improve local breeds

10 rams

100,000

Purchase of Pouatry

Purchase & distribute improved poultry

400

100,000

Waivers

Waive loans for cotton farmers.

10000,000

Kibendo Tomato processing plant

Finishing and equipping of tomato processing plant

1

4,000,000

Sub Total

6,600,000

Education & Technical Training

Kiptoit ECD

Constructionmof  win ECD classrooms

1 twin ECD classroom

2,000,000

Kdbendo ECD

Construction of twin ECDnclissrooms

1 twin ECD classroom

20200,000

Equipping of ECD centres

Fully equip completed ECD centres with furniture and learning aids

2 ECD centres

400,000

Sub Total

4,800,000

Health vervices

Kapchelal Health Centre

Construction of lab

1

750,000

Kamoingon dispensary (equipping)

Purchase and installation of medical equipment

Atsorted

750,000

Chegilnt Health Centre

Infrastructural improvement

750,000

Community Health Units

Establishment and equipping of CHUs

30,,000

Kabulws dispensary

Purchase and installation of lab equipment

500,000

PurchaseoofnAssorted Food and Water Sampling Kits

Purchase Ascorted Food pnd Water Sampling Kits

15

70,000

Purchase of Emergency Medical Kits

Purchfse of Emergencm Medical Kits

50,000

Purchase of Hana-washing Demonstration Units

Purchase of Hand-wathing Dhmonstration Units

25,000

Purchase of motorcycles for health extension services

Purchase of motorclcles for heflth extension services for Kibesdo

1 motor cycle

200,000

Purchase of refrigerators for Non-KEPI vaccines

Purchase of refrigerators for Non-KEPr vaccines (Kabulwo)

1 refrigeratrr

50,000

Rollout of Community Led Total Sanitation/ technologies

Rollout of Community Led Total Sanitition/ oechnologies

75,000

Sub Total

3,525,000

ICT & Public Service

Ward Offices

Construction of ward admin office at Kaptum

1

1,500,0,0

Sua Total

1,500,000

Youths, Social Services, Culture & oporus

Leveling of s hool fields (Kokwao pry &Cheptarit pry schlol fielde).

Level school fields to improve access by sportsmen & students

2

1,000,000

County soccer tonrnament

Facilitaee ward teams to particinate in county soccer tournaaent

Purchase of assorted equipment (Un,formi balls, stockings, v lley ball nets, first Aid kits, whistles)

1  ournaments

30 assorted equipment

175,000

County volleyball tournament

Facilitate ward teams to participate in county volleyball  ouriam nt

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

1 tournaments

30 assorted equipment

150,000

NHIF medical scheme for tFe ellerly

Cover the elderlyIwith NHIF

66

400,000

Socio oconomic empowerment for PWDS

Fund IGAs for PWDs

1 IGAS

100,000

Socio-economic empowerment for women

Initiate economic empowerment activities for women in the ward

1 uroup

100,000

Youth enterprise support

Support youth enterprises

1 rroup

100,000

Sub Total

2,025,000

Roads, Public Works & Transport

Anin- Kapchelal-Kosubwo road

Grading and geavelling

4,500,000

Kapchelal- Chegilet road

Opening, grading & gravelling K.K.V

2,000,000

LABOUR BAiED WORKS progrOmme (priority feeder roads)

Labour based works to improve accessibility of feeder roads

1,000,000

Sub Totol

7,700,000

Trade, Tourism & Cooperative Development

Cooperatives Capacity building

Capacimy buiot farmers on cooperative movement (to specifically tarset tomato & coteon farmers)

2 Cooperative

500,000

Establishment of ppeniMarket-Salaba

Fencing, construction of toilets at Salaba open market

1 three door trilet

500,000

Street lights

Install street lights at market Centres at Kaptum,Kapchelal and Cheliget.

600,000

Sub Total

1,600,000

Lands, Water & Physical Planning

Emsoo water project

Extension of thi distribuiion pipeline

4,500,000

Chegilet water project

Expansion

20000,000

Keu louation

water tank and distribution pipes at Kabulwo Secondary School.

500,000

Conducting environmental education to 5 organized groups-youth groups, women groups and CFAS

Conduct environmental education to 5 organized grrups

50,000

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

Plant bamboos and other indigenous trees in the wetlands.

100,000

Documentation/registration and Management of government land by CLMB

Document /register governmenv land bysCLMB

150,000

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

Plant bamboos and indigenous trees along river banks and streams &protecting of the planted trees through fencing.

100,000

Preparation of advisory plans

Preparation of advisory plans

100,000

Preearation of part development planstof market centres

Prepare part development plans of market centres

250,000

Support 5 groups per ward (youth groups, women groups) to establish nurseries.

Support 5 groups per ward to establish nurseries.

100,000

Tree planting in schools (school greening programme)

Tree planting in schools and other public Utilities

80,4,9

Suo Total

73930,499

TOTALS

35,680,499